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HomeMy WebLinkAboutWQ0002883_Renewal (Application)_20220927Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0002883 Applicant/Permittee City of Elizabeth City Applicant/Permittee Address 410 Pritchard Street, Elizabeth City, NC 27909 Is the owner in BIMS? Yes No Is the facility in BIMS? Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Municipal City of Elizabeth City Class B Residuals Program Pasquotank Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer llr�ore Fee Amount $0 Complete App Date 09/27/2022 Below list any additional email address that need notification about a new project. ... ... .. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Stephen Cummings Email Address* stephen@atlanticsewage.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 2524897317 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0002883 Has Current Existing permit number Applicant/Permittee* City of Elizabeth City Applicant/Permittee Address* 410 Pritchard Street, Elizabeth City, NC 27909 Facility Name* City of Elizabeth City Class B Residuals Program Please provide comments/notes on your current submittal below. Atlantic OBX, Inc is submitting the permit renewal for the City of Elizabeth City. We also submitted our permit today (9/2712022). Please see both permits for we are removing some permitted sites and transferring them to permit WQ0000974 (Atlantic OBX RLAP). If you have any questions please contact me! At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) ELiz. City Permit Renewal.pdf 76.32MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 9/27/2022 City of Elizabeth City RLAP 2022 PERMIT RENEWAL CLASS B PROGRAM WQ0002883 Residuals Land Application Program Application Source Application & Analytical Submitted by: Atlantic OBX, Inc. P.O. Box 2560 Kitty Hawk, NC 27949 th September 27, 2022 P.O.B OX 2560 K ITTY H AWK,NC27949 (252) 255-2030 TEPHEN @ ATLANTICSEWAGE.COM S September 27, 2022 NCDENR-DWQ Aquifer Protection Section Land Application Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Attention: Mr. Nathaniel Thornburg Reference: PERMIT RENEWAL City of Elizabeth City Residual Biosolids “Class B” Program Permit # WQ0002883 Mr. Thornburg: Atlantic OBX, INC. is submitting one original and two copies of this permit renewal and modification application package for City of Elizabeth City. (WQ0002883). This package includes: 1. Completed Residual Land Application Program Application 2. Completed Residual Source Certification Attachment for the Sources listed in the Attached Residual Source Certification Attachments a. Approximate Field Loading Calculation Sheet b. Analytical 3. Completed Land Application Site Certification Attachment and supporting documentation (Landowner Agreement Forms, Maps, Agronomic Calculation, etc. a. The Following sites will be transferred from permit WQ0002883 to Atlantic OBX Inc.’s Class B permit WQ0000974. i. Larabee, Lawrence N.; Larabee, Mary James (LL-01 – LL-37) ii. Hewitt, John Michael L (RH-01 – RH-22) iii. These sites will decrease this permit by ~ 421.23 acres. With a total of 1046.43 acres to remainon this permit (WQ0002883). b. We would like to request that W.B. Bateman and Sons Fields, WB-1 – WB-106, revert to original Field numbers of WB-1 – WB-8. Original Maps will be attached in this permit renewal. Atlantic OBX, Inc. will be responsible for completing this permit application for the City of Eizabeth City. If there is any further information required or questions regarding this permit application, please do not hesitate to contact me for assistance. P.O. Box 2560 info@atlanticsewage.com Kitty Hawk, NC 27949 service@atlanticsewage.com Telephone (252) 255-2030 www.atlanticsewage.com Fax (252) 255-0702 State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONSFOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional informationrequested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’sNon-Discharge Permitting Unit General – This certificationprovides detailed information of receiving sitesforland application of Class B residuals (may include water treatment plantor other type residuals) in accordance with15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16or FORM:SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A.Land Application Site Certification (FORM: LASC 06-16): Submit the completed and appropriately executedLand Application SiteCertification (FORM: LASC06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. For newor renewedpermits, submit the requested information for allland application sites. For modifiedpermits, submit the requested information for onlythose sites that are new, transferred or affected by the proposed modification. B.Land Application Site Information: The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: New (N)Renewed (R)Modified (M)Transferred (T)Deleted (D) Attach the following in accordance with each status code: Status Code Required Item NRTM County Board Notification.doc * Land Owner Agreement (If applicable) Setback Waiver Agreement An updated vicinity/setback map in accordance with the “MapGuidance * for ResidualsLandApplicationPermits” A soils and agronomic evaluation in accordance with the “SoilScientist * EvaluationPolicy” INSTRUCTIONS FOR FORM: LASC 06-16Page 1 of 3 An updated accounting of the land application site’s cumulative pollutant loading rates (CPLRs) Status Code Required Item NRTM For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the “SoilScientist Evaluation Policy” Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) *This item may be required for land application site with a status code “M”, please contact the Division if you need assistant in determining attachment requirements. Crop Type should include the most likely crop types for the life of the permit (five years). Predominant Soils Series Name must be either the name of the soil indicated in Attachment “B” of the existing permit, or name of the soil series as provided by the licensed soil scientist. Predominant SoilMapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil-mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: Digital or Raw Photo Extraction (EXT) Address Matching (ADD) Aerial Photography with Ground Control (AER)Geodetic Quality GPS Survey (GEO) Cadastral Survey (SUR)LORAN-C Navigation Device (LOR) Conversion from Coordinate Plane (CP)Navigation Quality GPS (GPS) Conversion from Township-Section-Range (TSR)Remote Sensing (RS) Conversion from Universal Trans Merc (UTM)Zip Code Centroid (ZIP) Map Interpretation by Digital or Manual Extraction (MAP) C.Waterbody and Classifications Information: (new sites only) Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications Any questions concerning the waterbody and its classification, please contact the Division’s regional offices. A list of the Division’s regional offices, their county coverage, and their contact information may be downloaded at: ffices http://deq.nc.gov/contact/regional-o General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. dentify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area 1.I should be submitted with the permit application regardless of whether a Stream classification was completed). 2.Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3.Open the link http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. Stream Classification Process: One of the options below may be used depending on the known initial project information. KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED elect proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide 1. S the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2.Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. Notes on index number and unnamed streams: Unnamed Streams15A NCAC 02B .0301(i). Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case-by-case reclassification proceedings are conducted. The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River BasinStreams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah Basin And Savannah River drainage area entering South Carolina shall be classified "B Tr." River Drainage Area French Broad River Streams entering Tennessee will be classified "B." Basin Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River BasinStreams entering South Carolina are classified "C." New River BasinStreams entering the State of Tennessee are classified "C." Catawba River BasinStreams entering South Carolina are classified "C." Yadkin-Pee Dee River Streams entering Virginia are classified "C," and such streams entering South Carolina are Basin classified "C." Lumber River BasinStreams entering South Carolina are classified "C Sw." Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or Roanoke River Basin described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar-Pamlico River All drainage canals not noted in the schedule are classified "C Sw." except the main drainage Basin canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 1 c ope Page GrAGrAGrAGrAGfAGfAGfA HyA Class or Rep. Sl Mapping Unit b Current and Proposed Predominant Soil Hyde GertieGertieGertieGertie Series Name Cape LookoutCape LookoutCape Lookout beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 1.437.365.665.805.915.986.126.10 T (Transferred) Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD certified: to be the same Location Method Code M (Modified) of Datum NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total Inc. Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) sites are: Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons,W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 - 001002003004005006007008 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land applicationMapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION Applicant's name: City of Elizabeth CityLand application sites currently certified: I.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 2 c Page HyAHyAHyAHyAHyAHyAHyAHyA Class or Rep. Slope Mapping Unit b Current and Proposed Predominant Soil HydeHydeHydeHydeHydeHydeHydeHyde Series Name beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County asquotank PasquPPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 5.633.95 T (Transferred) 14.5314.5913.7112.9212.0511.26 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. l Landowner(s) Ceci Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 - 009010011012013014015016 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: III.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 3 c Page CfACfACfA GrAGrAGrA HyAHyA Class or Rep. Slope Mapping Unit b Current and Proposed Predominant Soil Lookout HydeHyde GertieGertieGertie Series Name Cape LookoutCape LookoutCape ans beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 3.322.933.764.615.486.31 T (Transferred) 10.8510.80 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) Sons, Inc. 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman &W.B. Bateman & Sons, Inc. Appling, 16 - 017018019020021022023024 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB eld ID s Name (i.e. a Site/Fi LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Serie Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: IV.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 4 c Page CfACfACfA HyAHyAHyAHyAHyA Class or Rep. Slope Mapping Unit b Current and Proposed Predominant Soil HydeHydeHydeHydeHyde Series Name Cape LookoutCape LookoutCape Lookout s beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeanCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy squotank County PasquPaPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 4.926.928.889.60 T (Transferred) 10.5311.3411.7912.17 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Inc. Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons,W.B. Bateman & Sons, Inc. Appling, 16 - 025026027028029030031032 -------- ID ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: V.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 5 c Page CfACfA HyAHyAHyAHyAHyAHyA Class or Rep. Slope Mapping Unit b Current and Proposed Predominant Soil HydeHydeHydeHydeHydeHyde Series Name Cape LookoutCape Lookout ans beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County asquotank PasquPPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 7.57 T (Transferred) 10.4610.4210.3410.4510.3410.3810.37 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. man & Sons, Inc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. BateW.B. Bateman & Sons, Inc. Appling, .e. 16 - 033034035036037038039040 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: VI.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 6 c Page WcAWcAWcAWcAWcAWcAWcAWcA Unit or Mapping Rep. Slope Class Current and Proposed b Predominant Soil onaby Complex Conaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby Complex -----C--- Series Name WasdaWasdaWasdaWasdaWasdaWasdaWasdaWasda Hay Stream Index No. it is CeB2) Waterbody Subbasin and Crop(s) Bermuda Grass HayBermuda Grass HayBermuda Grass HayBermuda GrassBermuda Grass HayBermuda Grass HayBermuda Grass HayBermuda Grass Hay D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 9.577.51 T (Transferred) 10.2910.4110.3210.3110.3610.30 Net Acres 1046.43 8% slope Cecil in Anson County the mapping un - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 - 041042043044045046047048 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: VII.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 7 c Page WcAWcAWcAWcAWcAWcAWcAWcA Class or Rep. Slope Mapping Unit Current and Proposed b Predominant Soil onaby Complex Conaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby Complex -----C--- Series Name WasdaWasdaWasdaWasdaWasdaWasdaWasdaWasda Hay Stream Index No. Waterbody Subbasin and Crop(s) Bermuda Grass HayBermuda Grass HayBermuda Grass HayBermuda GrassBermuda Grass HayBermuda Grass HayBermuda Grass HayBermuda Grass Hay D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : T (Transferred) 10.3510.3810.3210.3410.3310.3810.4010.45 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, City of Elizabeth City 16 eld LAND APPLICATION SITE INFORMATION (See Instruction B): - 049050051052053054055056 -------- ID 06 Site/Fi WBWBWBWBWBWBWBWB name: a Site/Field ID WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: VIII.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 8 c Page RoARoARoARoARoA WcAWcAWcA Unit or Mapping Rep. Slope Class b Current and Proposed Predominant Soil RoperRoperRoperRoperRoper Conaby ComplexConaby ComplexConaby Complex --- Series Name WasdaWasdaWasda beans Stream Index No. Crop(s) Waterbody Subbasin and orn/Wheat/Soybeans Bermuda Grass Hay Corn/Wheat/SoybeansCCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 2.75 T (Transferred) 10.4310.6510.3510.3410.3910.4810.44 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD ee Instruction C) the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. ateman & Sons, Inc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. BW.B. Bateman & Sons, Inc. Appling, City of Elizabeth City 16 - 057058059060061062063064 Field -------- ID 06 Site/ WBWBWBWBWBWBWBWB 's name: a Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (S licant R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: IX.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 9 c Page CfA HyAHyAHyAHyAHyAHyA WcA Unit or Mapping Rep. Slope Class b Current and Proposed Predominant Soil HydeHydeHydeHydeHydeHyde Conaby Complex - Series Name Cape Lookout Wasda y Subbasin and beans Stream Index No. Crop(s) Waterbod Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) y otank Accuracy Count PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 6.67 T (Transferred) 10.4711.5611.5411.5211.5311.5711.40 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) and waterbody information (II.) SITE CERTIFICATION , etc. eman & Sons, Inc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. BatW.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 - 065066067068069070071072 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a AND APPLICATION SITE INFORMATION (See Instruction B): Site/Field ID LWATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: X.a bc II.Note: Please keep the site information (I.)FORM: LASC c 10 Page HyAHyAHyAHyAHyAHyAHyAHyA Class or Rep. Slope Mapping Unit b Current and Proposed Predominant Soil HydeHydeHydeHydeHydeHydeHydeHyde Series Name beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank red) acres. Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net Location : T (Transfer 11.4711.5311.5511.5411.4611.5811.6010.11 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of ON (See Instruction C) tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. man & Sons, Inc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bate Appling, 16 - 073074075076077078079080 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATI licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: XI.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 11 c Page HyA WcAWcAWcAWcAWcAWcAWcA Unit or Mapping Rep. Slope Class b Current and Proposed Predominant Soil Hyde Conaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby Complex ------- Series Name WasdaWasdaWasdaWasdaWasdaWasdaWasda beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 8.14 T (Transferred) 11.5311.5911.4711.3911.2911.3511.39 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude B. Bateman & Sons, Inc. W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 - 081082083084085086087088 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB cation sites currently certified: a ite/Field ID S Series Name (i.e. LAND APPLICATION SITE INFORMATION (See Instruction B): WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand appli XII.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 12 c Page WcAWcAWcAWcAWcAWcAWcAWcA Unit or Mapping Rep. Slope Class t Soil b Current and Proposed Predominan naby Complex CoConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby Complex -------- Series Name WasdaWasdaWasdaWasdaWasdaWasdaWasdaWasda beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : T (Transferred) 11.3611.3511.2711.3811.2911.4011.4311.40 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Longitude N (New) 1046.43 ) n & Sons, Inc. SITE CERTIFICATION , etc. rtified: Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. BatemaW.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 LAND APPLICATION SITE INFORMATION (See Instruction B): - 089090091092093094095096 -------- ID ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently ce XIII.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 13 c Page BcABcA WcAWcAWcAWcAWcAWcA Unit or Mapping Rep. Slope Class lex b Current and Proposed Predominant Soil BelhavenBelhaven Conaby CompConaby ComplexConaby ComplexConaby ComplexConaby ComplexConaby Complex ------ Series Name WasdaWasdaWasdaWasdaWasdaWasda beans Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoybeansCorn/Wheat/SoyCorn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotankPasquotankPasquotankPasquotankPasquotankPasquotankPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : T (Transferred) 11.5911.5511.5311.6311.6411.7011.5911.94 Net Acres 1046.43 8% slope Cecil in Anson County the mapping unit is CeB2) - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of tum a D NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres and Total to be certified: Inc. Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc.W.B. Bateman & Sons,W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 LAND APPLICATION SITE INFORMATION (See Instruction B): - 097098099100101102103104 -------- ID 06 Site/Field WBWBWBWBWBWBWBWB a Site/Field ID WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Code for land application sites are: Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: XIV.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC 14 c Page BcABcA Proposed Unit or Mapping Rep. Slope Class b Current and Predominant Soil BelhavenBelhaven Series Name Stream Index No. Crop(s) Waterbody Subbasin and Corn/Wheat/SoybeansCorn/Wheat/Soybeans D (Deleted) otank Accuracy County PasquPasquotank Nearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest SecondNearest Second net acres. Location : 9.92 Cecil in Anson County the mapping unit is CeB2) T (Transferred) 11.82 Net Acres 1046.43 8% slope - field on the same page. ADDADDADDADDADDADDADD ADD the same Location Method Code M (Modified) of d Total to be certified: tum Da NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83NAD 83 Location Lessee(s) or Operator(s) R (Renewed) net acres an Longitude N (New) 1046.43 ) SITE CERTIFICATION , etc. Landowner(s) Cecil Latitude W.B. Bateman & Sons, Inc.W.B. Bateman & Sons, Inc. Appling, 16 - 105106 -- ID 06 Site/Field WBWB a Code for land application sites are: Site/Field ID LAND APPLICATION SITE INFORMATION (See Instruction B):WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C) licant's name: City of Elizabeth City R R R R R R R R Code Status Soil Series Name (i.e. Status Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2 LAND APPLICATION AppLand application sites currently certified: XV.a bc II.Note: Please keep the site information (I.) and waterbody information (II.) FORM: LASC APPENDIX 1 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Residual Land Application Program Application RLAP State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – RESIDUALS LAND APPLICATIONPROGRAM FORM: RLAP 06-16 I.APPLICANTINFORMATION: 1.Applicant's name: City of Elizabeth City Applicant type: Individual Corporation General PartnershipPrivately-Owned Public Utility Federal State Municipal County Signature authority’s name per 15A NCAC 02T .0106: Ryan Howell Title: Public Works Director Applicant’s mailing address: 410 Pritchard Street City: Elizabeth City State: NC Zip: 27909- Telephone number: (252) 384-8277Email Address: rhowell@elizabethcitync.gov 2.Consultant’s name: Stephen CummingsLicense Number (for P.E.): Affiliation: On StaffRetained Consultant’s mailing address: PO Box 2560 City: Kitty HawkState: NC Zip: 27949- Telephone number: (252) 489-7317Email Address: stephen@atlanticsewage.com 3.Agronomist’s name:License Number: Affiliation: N/A On StaffRetained (Firm: ) Agronomist’s mailing address: City: State: Zip: - Telephone number: () -Email Address: 4.Soil Scientist’s name:License Number: Affiliation: N/A On StaffRetained (Firm: ) Soil Scientist’s mailing address: City: State: Zip: - Telephone number: () -Email Address: 5.Fee submitted: (See Instruction B) II.PERMIT INFORMATION: 1.Application is for(check all that apply):new, modified, renewed permit 2.If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0002883 Date of most-recently issued permit: April 12, 2017 Date of most-recently certified Attachment A(if different than the permit): April 12, 2017 Date of most-recently certified Attachment B(if different than the permit): April 12, 2017 FORM: RLAP 06-16Page 1 of 5 APPENDIX 2 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Residual Source Certification Attachment Source Summary 1 Page 00 Proposed s Per Year Dry Ton b 15002000 3500 Maximum Current 010 - 70 - 04 NC0025011 Permit Number D (Deleted) County (i.e, not applicable to new facility). PasquotankPasquotank M (Modified) Facility Name Elizabeth City WTP R (Renewed) Elizabeth City WWTP distribution, land application, or disposal for N (New) 16 - 06 permitted are: RSC : currently f Elizabeth City facility o FORM City of Elizabeth City City of Elizabeth CityCity source Facility Permit Holder residuals a RR Status Code he amount of T Status Code for RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: a b SUMMARY FOR APPENDIX 3 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Residual Source Certification Attachment RSCA Elizabeth City WWTP Field Loading Calculations Analytical State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional informationrequested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’sNon-Discharge Permitting Unit General – This certificationprovides detailed information of residuals source generating facility and its residuals qualityfor land . Do not submit this certification for review without application, distribution, or disposal in accordance with15A NCAC 02T .1100 a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A.Residuals Source Certification(FORM: RSC 11-15): Submit the completed and appropriately executedResiduals Source Certification(FORM: RSC11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. For newor renewedpermits, submit a separatecertification for each source facility. For modifiedpermits, submit a separatecertificationfor onlythose facilities that are affected by the proposed modification. Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B.Residuals Source-Generating Facility Information: For each source facility, attach the following: Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the “MapGuidancefor ResidualsLandApplicationPermits”. Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensurethat the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. Sampling plan - A detailed sampling plan for the residuals source-generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division-certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C.Residuals Quality Information: For each source facility, attach the following: Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC06-16Page 1 of 1 State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC06-16 I.RESIDUALS SOURCE-GENERATING FACILITY INFORMATION (See Instruction B.): 1.FacilityName: Elizabeth City WWTP 2.Facility permit holder is: Federal, State, Local Government, or Private. Facility permit issued by:Div. of Water Resources, Div. of Environmental Health, orOther (explain: ). 3.Facility contact person and title: Andrew Edwards, ORC Complete mailing address: PO Box 347 City: Elizabeth CityState: NCZip: 27907- Telephone number: (252) 337-6626 E-mail address: aedwards@cityofec.com 4.Facility physical address: 450 Knobbs Creek Drive City: Elizabeth CityState: NCZip: 27907- Coordinates: Latitude: 361831.8Longitude: 761217.3 Datum: NAD83Level of accuracy: Sub-Meter Method of measurement: GIS 5.Purpose of the facility: treatment of municipal wastewater,treatment of 100% domestic wastewater, treatment of potable water,treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) other (explain: ). 6.Does the facility have an approved pretreatment program: Yes No 7.Facility permitted/design flow: 4.5 MGD and facility average daily flow: 3.5MGD 8.Average amount of residuals being generated at this facility 337dry tons per year. 9.Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 1.896 MG Activated Sludge Type and volume of residuals storage (i.e., outside of residuals treatment units): 1.0 MG Aerated Holding Tank II.RESIDUALS QUALITY INFORMATION (See Instruction C.): 1.Specify if residuals are regulated under: 40 CFR Part 503 or40 CFR Part 257. nly residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 Note: O CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2.Specify if residuals are defined under 15A NCAC 02T.1102(6)as: Biological Non-Biological Note: Biological residuals are residuals thathave been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater(biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC06-16 Page 1 of 5 3.H azardous Waste Determination: Complete the following to demonstrate that the residuals are non-hazardous under RCRA:(Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non-municipal, domestic wastewater only) a.Are the residuals listed in 40 CFR §261.31-§261.33:yes no. If yes, list the number(s): b.Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR§261.21- 261.24: yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Environmental Chemists, Inc. and Date of analysis: 3/30/22 Passed corrosivity test: yes no. pH: s.u. 11.18 (2 < pH < 12.5) oo Passed ignitability test: yes no. Flashpoint: >156 F (> 140F) Passed reactivity test: yes no. HCN: <1.0 mg/kg (<250) & HS: 0.27 mg/kg (<500) 2 TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/l) (mg/l) (mg/l) (mg/l) Arsenic 5.0 <1.0 Hexachlorobenzene 0.13 <0.050 Barium 100.0 <1.0 Hexachloro-1,3-Butadiene 0.5 <0.050 Benzene 0.5 <0.01 Hexachloroethane 3.0 <0.050 Cadmium 1.0 <1.0 Lead 5.0 <1.0 Carbon Tetrachloride 0.5 <0.01 Lindane 0.4 <0.0005 Chlordane 0.03 <0.02 Mercury 0.2 <0.0002 Chlorobenzene 100.0 <0.01 Methoxychlor 10.0 <0.0005 Chloroform 6.0 <0.01 Methyl Ethyl Ketone 200.0 <0.05 Chromium 5.0 <1.0 Nitrobenzene 2.0 <0.050 m-Cresol200.0 <0.050 Pentachlorophenol 100.0 <0.250 o-Cresol200.0 <0.050 Pyridine 5.0 <0.050 p-Cresol200.0 <0.050 Selenium 1.0 <1.0 Cresol 200.0 <0.050 Silver 5.0 <1.0 2,4-D 10.0 <0.003 Tetrachloroethylene 0.7 <0.01 1,4-Dichlorobenzene 7.5 <0.050 Toxaphene 0.5 <0.05 1,2-Dichloroethane 0.5 <0.01 Trichloroethylene 0.5 <0.01 1,1-Dichloroethylene 0.7 <0.01 2,4,5-Trichlorophenol 400.0 <0.050 2,4-Dinitrotoluene 0.13 <0.050 2,4,6-Trichlorophenol 2.0 <0.050 Endrin 0.02 <0.0005 2,4,5-TP (Silvex) 1.0 <0.003 Heptachlor and its Hydroxide 0.008 <0.0005 Vinyl Chloride 0.2 <0.01 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists, Inc. and Date of analysis: 3/30/22 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mg/kg) (mg/kg) Arsenic 75 41 <9.32 Cadmium 85 39 <9.32 Copper 4,300 1,500 156 Lead 840 300 <9.32 Mercury 57 17 <0.355 Molybdenum 75 n/a <9.32 Nickel 420 420 <9.32 Selenium 100 100 <9.32 Zinc 7,500 2,800 709 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) (mg/kg) (mg/kg) > 0 but < 25 30 200 210 34 220 240 39 260 270 46 300 320 53 360 390 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 5.02 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environmental Chemists, Inc. and Date of analysis: 3/30/22 Parameter Result (mg/kg) Aluminum 12,600 Ammonia-Nitrogen1,150 Calcium 125,000 Magnesium 4,920 Nitrate-Nitrite Nitrogen 26.1 pH (Standard Unit) 11.18 Phosphorus 13,800 Potassium 3,700 Sodium 1,480 Total Kjeldahl Nitrogen 42,900 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.25 \[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth\]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): default value, or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: st ) Year PAN Application Method First (1Five-Year Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 13,126 20,791 Injection/Incorporation 13,701 21,218 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: None Known FORM: RSC 06-16 Page 4 of 5 7.P athogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a.For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp.density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non-biological residuals): Alternative 1 \[15A NCAC 02T.1106(b)(3)(A)\] - Time/Temperature Compliance. Alternative 2 \[15A NCAC 02T.1106(b)(3)(B)\] - Alkaline Treatment. Alternative 3 \[15A NCAC 02T.1106(b)(3)(C)\] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 \[15A NCAC 02T.1106(b)(3)(D)\] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 \[15A NCAC 02T.1106(b)(3)(E)-(K)\] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, heat drying, heat treatment, thermophilic aerobic digestion, beta ray irradiation, gamma ray irradiation, or pasteurization. b.For Land Application of Class B: Alternative 1 \[15A NCAC 02T.1106(c)(1)\] - Fecal Coliform Density Demonstration. Alternative 2 \[15A NCAC 02T.1106(c)(2)\] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, air drying, anaerobic digestion, composting, or lime stabilization. c.For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item II.8. below \[15A NCAC 02T.1106(a)(2)\]. Not Applicable - Non-Biological Residuals with NO Domestic Wastewater Contribution. 8.Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 \[15A NCAC 02T.1107(a)(1)\] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 \[15A NCAC 02T.1107(a)(2)\] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 \[15A NCAC 02T.1107(a)(3)\] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 \[15A NCAC 02T.1107(a)(4)\] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 \[15A NCAC 02T.1107(a)(5)\] - 14-Day Aerobic Processes. Alternative 6 \[15A NCAC 02T.1107(a)(6)\] - Alkaline Stabilization. Alternative 7 \[15A NCAC 02T.1107(a)(7)\] - Drying of Stabilized Residuals. Alternative 8 \[15A NCAC 02T.1107(a)(8)\] - Drying of Unstabilized Residuals. Alternative 9 \[15A NCAC 02T.1107(a)(9)\] - Injection. Alternative 10 \[15A NCAC 02T.1107(a)(10)\] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover \[15A NCAC 02T.1107(b)(2)\]. Not Applicable - Non-Biological Residuals with NO Domestic Wastewater Contribution. hosen due to the nuisance conditions that typically Note: For animal processing residuals, only alternatives 9 or 10 may be c occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 FIELDLOADINGESTIMATES Facility: Elizabeth City WWTP Sampling Date 3/30/2022 % Solids 5.02 Mineralization Rate 0.30 Gallons per DT 4,777.08 pH 11.18 Sodium Absorpotion 0.25 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 1.95 TKN (mg/Kg) 42,900 lbs./1,000 gal 17.9 Ammonia Nitrogen (mg/Kg) 1,150 lbs./1,000 gal Phosphorus lbs./1,000 gal5.77 0.48 Nitrate-Nitrite (mg/Kg) 26.1 lbs./1,000 gal Calcium lbs./1,000 gal52.3 0.01 Magnesium lbs./1,000 gal 2.05 PLANT AVAILABLE NITROGEN SURFACE APPLIED Manganese lbs./1,000 gal PAN (mg/Kg) 13,126 lbs./1,000 gal 1.43 Sulfur lbs./1,000 gal PLANT AVAILABLE NITROGEN INJECTED/INCORPORATEDAPPLIED Molybdenum lbs./1,000 gal 0.00 PAN (mg/Kg) 13,701 lbs./1,000 gal 1.66 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METALLIMITS Class ACeiling ClassB Ceiling HEAVYMETAL CONCENTRATIONHEAVY METALLOADING Limits (mg/Kg) Limits (mg/Kg) Arsenic (mg/Kg) 9.32 Arsenic lbs./1,000 gal0.00 41 75 Cadmium (mg/Kg) 9.32 Cadmium lbs./1,000 gal0.00 39 85 Copper (mg/Kg) 156.0 Copper lbs./1,000 gal0.07 1,500 4,300 Lead (mg/Kg) 9.32 300 840 Lead lbs./1,000 gal0.00 Mercury (mg/Kg) 0.355 17 57 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 9.32 420 420 Nickel lbs./1,000 gal0.00 100 100 Selenium (mg/Kg) 9.32 Selenium lbs./1,000 gal 0.00 2,800 7,500 Zinc (mg/Kg) 709.00 Zinc lbs./1,000 gal 0.30 RESIDUALNITROGEN CALCULATION SurfacApplication Injection/Incorporation Application Remaining Remaining Organic Organic PAN Nitrogen PAN PAN PAN Nitrogen TKN TKN Equations (mg/Kg) (lbs/DT)(mg/Kg) (mg/kg) (mg/kg) (lbs/DT) 1st Year 42,900 13,126 26.25 29,774 42,900 13,701 27.40 29,199 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Year 29,774 4466 8.93 25,308 29,199 4380 8.76 24,819 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Year 25,308 1898 3.80 23,410 24,819 1861 3.72 22,958 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Year 23,410 878 1.76 22,532 22,958 861 1.72 22,097 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Year 22,532 423 0.85 22,109 22,097 414 0.83 21,683 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 20,791 41.44 Total 21,21842.44 APPENDIX 4 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Residual Source Certification Attachment RSCA Elizabeth City WTP Field Loading Calculations Analytical State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional informationrequested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section’sNon-Discharge Permitting Unit General – This certificationprovides detailed information of residuals source generating facility and its residuals qualityfor land . Do not submit this certification for review without application, distribution, or disposal in accordance with15A NCAC 02T .1100 a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A.Residuals Source Certification(FORM: RSC 11-15): Submit the completed and appropriately executedResiduals Source Certification(FORM: RSC11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. For newor renewedpermits, submit a separatecertification for each source facility. For modifiedpermits, submit a separatecertificationfor onlythose facilities that are affected by the proposed modification. Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B.Residuals Source-Generating Facility Information: For each source facility, attach the following: Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the “MapGuidancefor ResidualsLandApplicationPermits”. Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensurethat the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. Sampling plan - A detailed sampling plan for the residuals source-generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division-certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C.Residuals Quality Information: For each source facility, attach the following: Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC06-16Page 1 of 1 State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC06-16 I.RESIDUALS SOURCE-GENERATING FACILITY INFORMATION (See Instruction B.): 1.FacilityName: Elizabeth City WTP 2.Facility permit holder is: Federal, State, Local Government, or Private. Facility permit issued by:Div. of Water Resources, Div. of Environmental Health, orOther (explain: ). 3.Facility contact person and title: Raymond Staten, ORC Complete mailing address: 410 Pritchard Street City: Elizabeth CityState: NCZip: 27909- Telephone number: (252) 722-4822 E-mail address: rstaten@elizabethcitync.gov 4.Facility physical address: 1 Wilson Street City: Elizabeth CityState: NCZip: 27909- Coordinates: Latitude: 363131.0Longitude: 762253.1 Datum: NAD83Level of accuracy: Sub-Meter Method of measurement: GIS 5.Purpose of the facility: treatment of municipal wastewater,treatment of 100% domestic wastewater, treatment of potable water,treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) other (explain: ). 6.Does the facility have an approved pretreatment program: Yes No 7.Facility permitted/design flow: 5.0 MGD and facility average daily flow: 2.2MGD 8.Average amount of residuals being generated at this facility 1800dry tons per year. 9.Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 3 MG Clearwell, 1 MG Clearwell, 3 MG Raw Water Reservoir and 0.8 MG Raw Water Reservoir Type and volume of residuals storage (i.e., outside of residuals treatment units): 50,000 gallon Thickener Resevoir, 200,000 gallon Sludge Storage Tank. II.RESIDUALS QUALITY INFORMATION (See Instruction C.): 1.Specify if residuals are regulated under: 40 CFR Part 503 or40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2.Specify if residuals are defined under 15A NCAC 02T.1102(6)as: Biological Non-Biological FORM: RSC06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-hazardous under RCRA:(Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non-municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: yes no. If yes, list the number(s): b.Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR§261.21- 261.24: yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Environmental Chemists, Inc. and Date of analysis: 2/28/22 Passed corrosivity test: yes no. pH: s.u. 7.63 (2 < pH < 12.5) oo Passed ignitability test: yes no. Flashpoint: >159 F (> 140F) Passed reactivity test: yes no. HCN: <1.0 mg/kg (<250) & HS: <1.00 mg/kg (<500) 2 TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/l) (mg/l) (mg/l) (mg/l) Arsenic 5.0 <1.0 Hexachlorobenzene 0.13 <0.050 Barium 100.0 <1.0 Hexachloro-1,3-Butadiene 0.5 <0.050 Benzene 0.5 <0.01 Hexachloroethane 3.0 <0.050 Cadmium 1.0 <1.0 Lead 5.0 <1.0 Carbon Tetrachloride 0.5 <0.01 Lindane 0.4 <0.0005 Chlordane 0.03 <0.02 Mercury 0.2 <0.0002 Chlorobenzene 100.0 <0.01 Methoxychlor 10.0 <0.0005 Chloroform 6.0 <0.01 Methyl Ethyl Ketone 200.0 <0.05 Chromium 5.0 <1.0 Nitrobenzene 2.0 <0.050 m-Cresol 200.0 <0.050 Pentachlorophenol 100.0 <0.250 o-Cresol 200.0 <0.050 Pyridine 5.0 <0.050 p-Cresol 200.0 <0.050 Selenium 1.0 <1.0 Cresol 200.0 <0.050 Silver 5.0 <1.0 2,4-D 10.0 <0.003 Tetrachloroethylene 0.7 <0.01 1,4-Dichlorobenzene 7.5 <0.050 Toxaphene 0.5 <0.05 1,2-Dichloroethane 0.5 <0.01 Trichloroethylene 0.5 <0.01 1,1-Dichloroethylene 0.7 <0.01 2,4,5-Trichlorophenol 400.0 <0.050 2,4-Dinitrotoluene 0.13 <0.050 2,4,6-Trichlorophenol 2.0 <0.050 Endrin 0.02 <0.0005 2,4,5-TP (Silvex) 1.0 <0.003 Heptachlor and its Hydroxide 0.008 <0.0005 Vinyl Chloride 0.2 <0.01 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists, Inc. and Date of analysis: 6/8/22 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mg/kg) (mg/kg) Arsenic 75 41 <9.58 Cadmium 85 39 <9.58 Copper 4,300 1,500 <9.58 Lead 840 300 <9.58 Mercury 57 17 <0.414 Molybdenum 75 n/a <9.58 Nickel 420 420 <9.58 Selenium 100 100 <9.58 Zinc 7,500 2,800 <9.58 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) (mg/kg) (mg/kg) > 0 but < 25 30 200 210 34 220 240 39 260 270 46 300 320 53 360 390 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.25 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environmental Chemists, Inc. and Date of analysis: 6/8/22 Parameter Result (mg/kg) Aluminum 14,300 Ammonia-Nitrogen1,230 Calcium 274,000 Magnesium 13,400 Nitrate-Nitrite Nitrogen 11.3 pH (Standard Unit) 7.63 Phosphorus 463 Potassium 478 Sodium 1,320 Total Kjeldahl Nitrogen 1920 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.14 \[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth\]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 0.00 %. This rate is a (check one): default value, or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: st ) Year PAN Application Method First (1Five-Year Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 626 626 Injection/Incorporation 1,241 1,241 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: None Known FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp.density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non-biological residuals): Alternative 1 \[15A NCAC 02T.1106(b)(3)(A)\] - Time/Temperature Compliance. Alternative 2 \[15A NCAC 02T.1106(b)(3)(B)\] - Alkaline Treatment. Alternative 3 \[15A NCAC 02T.1106(b)(3)(C)\] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 \[15A NCAC 02T.1106(b)(3)(D)\] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 \[15A NCAC 02T.1106(b)(3)(E)-(K)\] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, heat drying, heat treatment, thermophilic aerobic digestion, beta ray irradiation, gamma ray irradiation, or pasteurization. b. For Land Application of Class B: Alternative 1 \[15A NCAC 02T.1106(c)(1)\] - Fecal Coliform Density Demonstration. Alternative 2 \[15A NCAC 02T.1106(c)(2)\] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, air drying, anaerobic digestion, composting, or lime stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item II.8. below \[15A NCAC 02T.1106(a)(2)\]. Not Applicable - Non-Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 \[15A NCAC 02T.1107(a)(1)\] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 \[15A NCAC 02T.1107(a)(2)\] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 \[15A NCAC 02T.1107(a)(3)\] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 \[15A NCAC 02T.1107(a)(4)\] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 \[15A NCAC 02T.1107(a)(5)\] - 14-Day Aerobic Processes. Alternative 6 \[15A NCAC 02T.1107(a)(6)\] - Alkaline Stabilization. Alternative 7 \[15A NCAC 02T.1107(a)(7)\] - Drying of Stabilized Residuals. Alternative 8 \[15A NCAC 02T.1107(a)(8)\] - Drying of Unstabilized Residuals. Alternative 9 \[15A NCAC 02T.1107(a)(9)\] - Injection. Alternative 10 \[15A NCAC 02T.1107(a)(10)\] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover \[15A NCAC 02T.1107(b)(2)\]. Not Applicable - Non-Biological Residuals with NO Domestic Wastewater Contribution. animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically Note: For occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 FIELDLOADINGESTIMATES Facility: Elizabeth City WTP Sampling Date 6/8/2022 % Solids 4.25 Mineralization Rate 0.00 Gallons per DT 5,645.16 pH 7.63 Sodium Absorpotion 0.14 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 0.17 TKN (mg/Kg) 1.920 lbs./1,000 gal 0.68 Ammonia Nitrogen (mg/Kg) 1,230 lbs./1,000 gal Phosphorus lbs./1,000 gal0.16 0.43 Nitrate-Nitrite (mg/Kg) 11.3 lbs./1,000 gal Calcium lbs./1,000 gal 96.98 0.00 Magnesium lbs./1,000 gal 4.74 PLANT AVAILABLE NITROGEN SURFACE APPLIED Manganese lbs./1,000 gal PAN (mg/Kg) 626 lbs./1,000 gal 0.22 Sulfur lbs./1,000 gal PLANT AVAILABLE NITROGEN INJECTED/INCORPORATEDAPPLIED Molybdenum lbs./1,000 gal 0.00 PAN (mg/Kg) 1,241 lbs./1,000 gal 0.44 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METALLIMITS Class ACeiling ClassB Ceiling HEAVYMETAL CONCENTRATIONHEAVY METALLOADING Limits (mg/Kg) Limits (mg/Kg) Arsenic (mg/Kg) 9.58 Arsenic lbs./1,000 gal0.00 41 75 Cadmium (mg/Kg) 9.58 Cadmium lbs./1,000 gal0.00 39 85 Copper (mg/Kg) 9.58 Copper lbs./1,000 gal0.00 1,500 4,300 Lead (mg/Kg) 9.58 300 840 Lead lbs./1,000 gal0.00 Mercury (mg/Kg) 0.414 17 57 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 9.58 420 420 Nickel lbs./1,000 gal0.00 100 100 Selenium (mg/Kg) 9.58 Selenium lbs./1,000 gal 0.00 2,800 7,500 Zinc (mg/Kg) 9.58 Zinc lbs./1,000 gal 0.00 RESIDUALNITROGEN CALCULATION SurfacApplication Injection/Incorporation Application Remaining Remaining Organic Organic PAN Nitrogen PAN PAN PAN Nitrogen TKN TKN Equations (mg/Kg) (lbs/DT)(mg/Kg) (mg/kg) (mg/kg) (lbs/DT) 1st Year 1.920 626 1.25 1,294 1,920 1,241 2.48 679 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Year 1,294 0 0 1,294 679 0 0 679 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Year 1,294 0 0 1,294 679 0 0 679 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Year 1,294 0 0 1,294 679 0 0 679 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Year 1,294 0 0 1,294 679 0 0 679 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Total 626 1.25 Total 1,241 2.48 APPENDIX 5 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Bateman Farms Land Owner Agreement Form Location Map Buffer Map Soil Samples Land Owner Agreement Form Bateman Farms State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 – LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional informationrequested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the applicationand supporting documentation For more information, visit the Water Quality Permitting Section’s Non-Discharge Permitting Unit. General – This document is an agreement between the Applicant and land owner(s) of residualsreceiving sitesforland application of Class B residuals (may include water treatment plantor other type residuals) in accordance with15A NCAC 02T .1100. Do not submit this agreementfor review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A.Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executedLand Application SiteCertification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreementfor eachset of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreementmust be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: City of Elizabeth City Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Special note Lease Land Use or Residuals Source Site/Field ID Intended Use of Crops(no-till/over-seed/ (yes/no)Cropping Patterns(optional) pasture) Animal Consumption NO Row Crops WB-1 - WB-40 WB-41 - WB-57 Bermuda Hay NO Animal Consumption WB-58 - WB-106 Row Crops NO Animal Consumption The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals whilethe Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division’s permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agreeto abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly-established compliance boundary. Please mark one of the following; A re-defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re-location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re-defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Maps Location Map Buffer Map Soil Samples APPENDIX 6 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Agronomist Evaluation Biosolid Utilization Cumulative Pollutant Loading Rate Summary urce PAN Weighted Average So Biosolid Utilization Summary FarmGross AcNet AcTotal GalTotal DT Bateman1386.071046.4377,080,060 15,284.05 - Total1386.071046.4377,080,060 15,284.05 Biosolid Utilization for W.B. Bateman and Sons, Inc. Fields 1 - 106 (1)(2)(3)(4)(5)(6)(7)(8)(9)(10) ApplicationN Req.GallonsTotal Gallons FarmFieldSoil Type Gross Ac.Net Ac.CropMethod(lbs/Ac.)Per Ac.Per Field Bateman1GrA - Gertie3.081.43Soybeans (Full Season Manured)Surface15163,672 91,051 2GrA - Gertie8.827.36Soybeans (Full Season Manured)Surface15163,672 468,627 3GrA - Gertie7.235.66Soybeans (Full Season Manured)Surface15163,672 360,384 4GrA - Gertie7.445.80Soybeans (Full Season Manured)Surface15163,672 369,298 5GfA - Cape Lookout7.565.91Soybeans (Full Season Manured)Surface17774,636 441,096 6GfA - Cape Lookout7.605.98Soybeans (Full Season Manured)Surface17774,636 446,321 7GfA - Cape Lookout7.796.12Soybeans (Full Season Manured)Surface17774,636 456,769 8Hya - Hyde7.786.10Soybeans (Full Season Manured)Surface20084,334 514,437 9Hya - Hyde18.8214.53Soybeans (Full Season Manured)Surface20084,334 1,225,372 10Hya - Hyde8.035.63Soybeans (Full Season Manured)Surface20084,334 474,800 11Hya - Hyde6.423.95Soybeans (Full Season Manured)Surface20084,334 333,119 12Hya - Hyde18.3914.59Soybeans (Full Season Manured)Surface20084,334 1,230,432 13Hya - Hyde17.3213.71Soybeans (Full Season Manured)Surface20084,334 1,156,218 14Hya - Hyde16.3412.92Soybeans (Full Season Manured)Surface20084,334 1,089,594 15Hya - Hyde15.2912.05Soybeans (Full Season Manured)Surface20084,334 1,016,224 16Hya - Hyde14.3111.26Soybeans (Full Season Manured)Surface20084,334 949,600 17Hya - Hyde13.8210.85Soybeans (Full Season Manured)Surface20084,334 915,023 18Hya - Hyde13.7410.80Soybeans (Full Season Manured)Surface20084,334 910,807 19GrA - Gertie4.183.32Soybeans (Full Season Manured)Surface15163,672 211,391 20GrA - Gertie3.912.93Soybeans (Full Season Manured)Surface15163,672 186,559 21GrA - Gertie4.953.76Soybeans (Full Season Manured)Surface15163,672 239,407 22CfA - Cape Lookout5.994.61Soybeans (Full Season Manured)Surface17774,636 344,070 23CfA - Cape Lookout7.055.48Soybeans (Full Season Manured)Surface17774,636 409,003 24CfA - Cape Lookout8.026.31Soybeans (Full Season Manured)Surface17774,636 470,950 25Hya - Hyde6.254.92Soybeans (Full Season Manured)Surface20084,334 414,923 26Hya - Hyde9.056.92Soybeans (Full Season Manured)Surface20084,334 583,591 27Hya - Hyde11.28.88Soybeans (Full Season Manured)Surface20084,334 748,885 28Hya - Hyde12.19.60Soybeans (Full Season Manured)Surface20084,334 809,606 29Hya - Hyde13.2210.53Soybeans (Full Season Manured)Surface20084,334 888,036 30CfA - Cape Lookout14.2111.34Soybeans (Full Season Manured)Surface17774,636 846,367 31CfA - Cape Lookout14.7811.79Soybeans (Full Season Manured)Surface17774,636 879,953 32CfA - Cape Lookout15.1712.17Soybeans (Full Season Manured)Surface17774,636 908,314 33Hya - Hyde10.647.57Soybeans (Full Season Manured)Surface20084,334 638,408 34Hya - Hyde13.9110.46Soybeans (Full Season Manured)Surface20084,334 882,133 35Hya - Hyde13.8510.42Soybeans (Full Season Manured)Surface20084,334 878,760 36CfA - Cape Lookout13.7810.34Soybeans (Full Season Manured)Surface17774,636 771,731 37CfA - Cape Lookout13.8810.45Soybeans (Full Season Manured)Surface17774,636 779,941 38Hya - Hyde13.7910.34Soybeans (Full Season Manured)Surface20084,334 872,013 39Hya - Hyde13.8110.38Soybeans (Full Season Manured)Surface20084,334 875,386 40Hya - Hyde13.810.37Soybeans (Full Season Manured)Surface20084,334 874,543 41WcA - Wasda-Conaby Complex13.710.29Bermuda Grass (Hay)Surface20988,129 906,847 42WcA - Wasda-Conaby Complex13.8410.41Bermuda Grass (Hay)Surface20988,129 917,423 43WcA - Wasda-Conaby Complex13.7310.32Bermuda Grass (Hay)Surface20988,129 909,491 44WcA - Wasda-Conaby Complex13.7410.31Bermuda Grass (Hay)Surface20988,129 908,610 45WcA - Wasda-Conaby Complex13.7710.36Bermuda Grass (Hay)Surface20988,129 913,016 46WcA - Wasda-Conaby Complex13.7110.30Bermuda Grass (Hay)Surface20988,129 907,728 47WcA - Wasda-Conaby Complex13.99.57Bermuda Grass (Hay)Surface20988,129 843,394 48WcA - Wasda-Conaby Complex14.87.51Bermuda Grass (Hay)Surface20988,129 661,849 49WcA - Wasda-Conaby Complex13.7210.35Bermuda Grass (Hay)Surface20988,129 912,135 50WcA - Wasda-Conaby Complex13.7610.38Bermuda Grass (Hay)Surface20988,129 914,779 13.691 51WcA - Wasda-Conaby Complex0.32Bermuda Grass (Hay)Surface20988,129 909,491 52WcA - Wasda-Conaby Complex13.7110.34Bermuda Grass (Hay)Surface20988,129 911,254 53WcA - Wasda-Conaby Complex13.7110.33Bermuda Grass (Hay)Surface20988,129 910,372 54WcA - Wasda-Conaby Complex13.7610.38Bermuda Grass (Hay)Surface20988,129 914,779 55WcA - Wasda-Conaby Complex13.7910.40Bermuda Grass (Hay)Surface20988,129 916,541 56WcA - Wasda-Conaby Complex13.8410.45Bermuda Grass (Hay)Surface20988,129 920,948 57WcA - Wasda-Conaby Complex13.8410.43Bermuda Grass (Hay)Surface20988,129 919,185 58RoA - Roper4.432.75Corn (Grain)Surface15866,624 1 83,215 59RoA - Roper14.1510.65Corn (Grain)Surface15866,624 709,544 60RoA - Roper13.7610.35Corn (Grain)Surface15866,624 689,556 61RoA - Roper13.7510.34Corn (Grain)Surface15866,624 688,890 62RoA - Roper13.8110.39Corn (Grain)Surface15866,624 692,221 63WcA - Wasda-Conaby Complex13.8810.48Corn (Grain)Surface14862,407 654,027 64WcA - Wasda-Conaby Complex13.8410.44Corn (Grain)Surface14862,407 651,530 65WcA - Wasda-Conaby Complex13.8710.47Corn (Grain)Surface14862,407 653,402 66CfA - Cape Lookout9.936.67Corn (Grain)Surface14661,564 410,630 169 71,262 823,791 67Hya - Hyde15.0511.56Corn (Grain)Surface 68Hya - Hyde15.0411.54Corn (Grain)Surface 169 71,262 822,366 69Hya - Hyde14.9911.52Corn (Grain)Surface 169 71,262 820,940 70Hya - Hyde14.9911.53Corn (Grain)Surface 169 71,262 821,653 71Hya - Hyde15.0511.57Corn (Grain)Surface 169 71,262 824,503 72Hya - Hyde14.8711.40Corn (Grain)Surface 169 71,262 812,389 73Hya - Hyde14.9511.47Corn (Grain)Surface 169 71,262 817,377 74Hya - Hyde15.0211.53Corn (Grain)Surface 169 71,262 821,653 75Hya - Hyde15.0311.55Corn (Grain)Surface 169 71,262 823,078 76Hya - Hyde15.0411.54Corn (Grain)Surface 169 71,262 822,366 77Hya - Hyde14.9511.46Corn (Grain)Surface 169 71,262 816,665 78Hya - Hyde15.0711.58Corn (Grain)Surface 169 71,262 825,216 79Hya - Hyde15.0911.60Corn (Grain)Surface 169 71,262 826,641 80Hya - Hyde15.1210.11Corn (Grain)Surface 169 71,262 720,461 81Hya - Hyde15.938.14Corn (Grain)Surface 169 71,262 580,074 82WcA - Wasda-Conaby Complex15.0611.53 Corn (Grain)Surface 148 62,407719,554 83WcA - Wasda-Conaby Complex15.1211.59 Corn (Grain)Surface 148 62,407 7 23,298 84WcA - Wasda-Conaby Complex15.0211.47 Corn (Grain)Surface 148 62,407715,810 85WcA - Wasda-Conaby Complex14.9311.39 Corn (Grain)Surface 148 62,407 7 10,817 86WcA - Wasda-Conaby Complex14.8311.29 Corn (Grain)Surface 148 62,407704,576 Corn (Grain) 87WcA - Wasda-Conaby Complex14.911.35Surface 148 62,407 7 08,321 88WcA - Wasda-Conaby Complex14.9411.39 Corn (Grain)Surface 148 62,407710,817 89WcA - Wasda-Conaby Complex14.911.36 Corn (Grain)Surface 148 62,407 7 08,945 90WcA - Wasda-Conaby Complex14.8811.35 Corn (Grain)Surface 148 62,407708,321 91WcA - Wasda-Conaby Complex14.811.27 Corn (Grain)Surface 148 62,407 7 03,328 92WcA - Wasda-Conaby Complex14.8711.38 Corn (Grain)Surface 148 62,407710,193 93WcA - Wasda-Conaby Complex14.811.29 Corn (Grain)Surface 148 62,407 7 04,576 94WcA - Wasda-Conaby Complex14.9411.40 Corn (Grain)Surface 148 62,407711,441 95WcA - Wasda-Conaby Complex14.9711.43 Corn (Grain)Surface 148 62,407 7 13,313 96WcA - Wasda-Conaby Complex14.9311.40 Corn (Grain)Surface 148 62,407711,441 97WcA - Wasda-Conaby Complex15.1511.59 Corn (Grain)Surface 148 62,407 7 23,298 98WcA - Wasda-Conaby Complex15.1111.55 Corn (Grain)Surface 148 62,407720,802 99WcA - Wasda-Conaby Complex15.111.53 Corn (Grain)Surface 148 62,407 7 19,554 100WcA - Wasda-Conaby Complex15.2111.63 Corn (Grain)Surface 148 62,407 7 25,795 101WcA - Wasda-Conaby Complex15.2111.64 Corn (Grain)Surface 148 62,407 7 26,419 102WcA - Wasda-Conaby Complex15.2911.70 Corn (Grain)Surface 148 62,407 7 30,163 103BcA - Belhaven15.1611.59 Corn (Grain)Surface 136 57,347 6 64,653 104BcA - Belhaven15.5311.94 Corn (Grain)Surface 136 57,347 6 84,724 105BcA - Belhaven15.4111.82 Corn (Grain)Surface 136 57,347 6 77,842 106BcA - Belhaven15.079.92 Corn (Grain)Surface 136 57,347 5 68,883 Totals1386.071046.43 77,080,060Total Gallons 73,660.03Gallons Per Ac. 15,284.05Total Dry Tons 14.61 Dry Tons Per Ac. Derived from http://nutrients.soil.ncsu.edu/yields/ for County (Realistic Nitrogen Rate) Column (8) divided by 11.96 lbs N per DT multiplied by 5,043 Gallons Per DT Column (9) multiplied by Column (5) Gallons Per Dt 5,043 Weighted Avg % Solids =4.59% lbs of PAN Per Dt 11.96 ) lbs./Ac. Total Crop 2 PAN ( PAN Crop 2 PANCrop 10.93 Crop 1 ) PAN 47.3347.3347.3347.33 Total .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- lbs./Ac. ( 394.40394.40394.40394.40 Ammonia -0.3, raw sludge -0.4 TKN 45,26045,26045,26045,260 violations." g 0.32.38Crop 10.32.61Crop 10.32.14Crop 10.33.80Crop 1 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Manured, Full Season200Wheat, Grain50 Crop 1 Crop 2 0.500.500.500.50 risonment for knowin 19.585 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 13.13 2.853.142.574.57 Total of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurfaceSurfaceSurface Application ossibilit 2.172 Sum Total P p 0000 the g Precip Pasquotank 0.495 includin Soil , DryDryDryDry Condition ION FIELD SUMMARY FORM County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 1.4920.0050.257 Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB1155.84 Dry Tons 13.5114.8712.1621.62 Site# enalties for submittin p 0.090.100.080.14 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 155.84155.84155.84155.84 16.060 Total Dry Tons 2-22-2017 4.634.634.634.63 % Solids Applied Volume 70,00077,00063,000112,000322,00062.17 3634133826715374892498 0.0040.0010.1800.0140.0130.0000.0040.0060.0040.5350.2730.1160.3270.2780.11716.2400.3411.5050.0050.4992.1780.26120.120 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 06/10/201606/13/201606/14/201606/15/2016 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate ) lbs./Ac. Total Crop 2 PAN ( 0.490.810.980.981.540.980.135.90 PAN Crop 2 PANCrop 19.37 Crop 1 ) 4.86 PAN 47.3347.3347.3347.3347.33 Total 111.10111.10111.10111.10111.10111.10 .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- lbs./Ac. ( 3.89 75.0575.0575.0575.0575.0575.05 394.40394.40394.40394.40394.40 Ammonia -0.3, raw sludge -0.4 264 TKN 36,63036,63036,63036,63036,63036,630 45,26045,26045,26045,26045,260 violations." g 0.32.42Crop 10.32.42Crop 10.34.12Crop 10.33.15Crop 10.37.26Crop 10.3Crop 20.3Crop 20.3Crop 20.3Crop 20.3Crop 20.3Crop 20.4Crop 2 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Manured, Full Season200Wheat, Grain50 Crop 1 Crop 2 1.001.001.001.001.001.001.00 0.500.500.500.500.50 risonment for knowin 10.308 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 31.23 2.912.914.943.788.720.631.051.261.262.001.260.49 Total aaaaaaa of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurfaceSurfaceSurfaceSurface Application ossibilit tion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorpor0.201 Sum Total P p ccccccc 000000000000 the g Precip Pasquotank 0.087 includin Soil , DryDryDryDryDryDryDry MoistMoistMoistMoistMoist Condition ION FIELD SUMMARY FORM County SoilSeries 0040.1030.2220.16011.569 Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 0.5210.0030.145 Elizabeth City WTP Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB2153.02 Dry 3.355.586.696.696.69 Tons 13.5113.5122.9817.5740.5410.5989.25 Site# enalties for submittin p 0.090.090.150.110.260.020.040.040.040.070.040.58 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 153.02153.02153.02153.02153.02153.02153.02153.02153.02153.02153.02153.02 4.057 Total Dry Tons 2-22-2017 4.634.634.634.634.631.911.911.911.911.911.91 19.11 % Solids Applied Volume 70,00070,000119,00091,000210,00042,00070,00084,00084,000133,00084,000112,0001,169,000236.96 3634133826715374892498 0.0150.0030.4170.0360.0320.0010.0150.0210.0151.2600.0910.0390.2610.1060.0424.4740.2970.5530. ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 05/20/201605/25/201605/26/201605/27/201605/28/201608/06/201608/12/201608/13/201608/14/201608/15/201608/17/201608/19/2016 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 PANCrop 34.61 Crop 1 3.673.673.673.673.67 PAN 47.3347.3347.3347.3347.3347.3347.3347.3313.9613.9613.9647.3347.3347.33 Total .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- (lbs./Ac.) 8.978.978.97 17.4317.4317.4317.4317.43 394.40394.40394.40394.40394.40394.40394.40394.40394.40394.40394.40 Ammonia -0.3, raw sludge -0.4 213213213213213166166166 TKN 45,26045,26045,26045,26045,26045,26045,26045,26045,26045,26045,260 violations." g 0.40.23Crop 10.40.24Crop 10.40.12Crop 10.40.11Crop 10.40.12Crop 10.35.11Crop 10.35.11Crop 10.31.36Crop 10.31.02Crop 10.33.40Crop 10.31.36Crop 10.35.11Crop 10.33.40Crop 10.40.11Crop 10.40.25Crop 10.40.06Crop 10.33.40Crop 10.33.74Crop 10.30.34Crop 1 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Manured, Full Season200Wheat, Grain50 Crop 1 Crop 2 1.001.001.001.001.001.001.001.00 1.001.001.001.001.001.001.001.001.001.001.00 risonment for knowin 16.507 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 45.56 1.011.041.44 0.540.510.546.056.051.611.214.031.616.054.030.630.354.034.430.40 Total aaaaaaaaaaaaaaaaaaa of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method Application ossibilit tion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion /Incorportion/Incorportion/Incorportion/Incorpor0.352 Sum Total P p ccccccccccccccccccc 0000000000000000000 the g Precip Pasquotank 0.396 includin Soil , DryDry MoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoist Condition ION FIELD SUMMARY FORM County SoilSeries 0250.4740.4380.35318.183 Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 1.0970.0240.275 Elizabeth City WTPElizabeth City WTPElizabeth City WTPElizabeth City WTPElizabeth City WTPElizabeth City WTPElizabeth City WTPElizabeth City WTP Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB3110.39 Dry 5.414.055.411.35 Tons 68.0563.7968.0520.2720.2713.5120.2713.5171.1238.7913.5114.87 127.59131.84161.64 Site# enalties for submittin p 1.161.190.620.580.620.180.180.050.040.120.050.180.120.641.460.350.120.130.01 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39110.39 7.210 Total Dry Tons 2-22-2017 4.634.634.634.634.634.634.634.634.634.634.63 14.5714.5722.15 14.5714.5714.5722.1522.15 % Solids Applied Volume 210,000217,000112,000105,000112,000105,000105,00028,00021,00070,00028,000105,00070,00077,000175,00042,00070,00077,0007,0001,736,000863.32 3634133826715374892498 0.0460.0100.6090.0760.0710.0010.0780.0850.0781.6762.1550.0970.4192.2010.1077.8180.4951.1690. ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 03/06/201603/07/201603/08/201603/17/201603/23/201604/05/201604/06/201604/07/201604/08/201604/11/201604/12/201604/18/201604/19/201604/22/201604/27/201605/04/201605/10/201605/11/201605/12/2016 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate ) lbs./Ac. Total Crop 2 PAN ( PAN Crop 2 PANCrop 16.37 Crop 1 ) PAN 47.3347.3347.33 Total .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- lbs./Ac. ( 394.40394.40394.40 Ammonia -0.3, raw sludge -0.4 TKN 45,26045,26045,260 violations." g 0.37.48Crop 10.37.48Crop 10.31.40Crop 1 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Manured, Full Season200Wheat, Grain50 Crop 1 Crop 2 0.500.500.50 risonment for knowin 15.505 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 19.66 1.69 8.998.99 Total of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurfaceSurface Application ossibilit 0.286 Sum Total P p 000 the g Precip Pasquotank 0.254 includin Soil , DryDryDry Condition ION FIELD SUMMARY FORM County SoilSeries 0150.2600.2950.20116.307 Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 0.9150.0140.195 Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB479.19 Dry 4.05 Tons 21.6221.62 Site# enalties for submittin p 0.270.270.05 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g 79.1979.1979.19 Acres 6.796 Total Dry Tons 2-22-2017 4.63 4.634.63 % Solids Applied Volume 112,000112,00021,000245,00047.30 3634133826715374892498 0.0070.0020.2700.0220.0190.0000.0060.0100.0060.8020.1320.0870.3550.1390.0897.0660.3770.9340. ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 06/25/201606/26/201606/27/2016 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate ) lbs./Ac. Total Crop 2 PAN ( PAN Crop 2 PANCrop 14.20 Crop 1 ) PAN 17.9517.9517.9517.9517.9517.9517.9517.9517.9517.9517.9517.9517.95 Total .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- lbs./Ac. ( 618.00618.00618.00618.00618.00618.00618.00618.00618.00618.00618.00618.00618.00 Ammonia -0.3, raw sludge -0.4 TKN 74,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,368 violations." g 0.31.31Crop 10.31.23Crop 10.31.23Crop 10.31.23Crop 10.30.46Crop 10.31.23Crop 10.31.23Crop 10.31.23Crop 10.31.23Crop 10.30.08Crop 10.31.23Crop 10.31.23Crop 10.31.23Crop 1 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Wheat, Grain100Soybeans, Manured, Full Season50 Crop 1 Crop 2 0.500.500.500.500.500.500.500.500.500.500.500.500.50 risonment for knowin 10.928 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 5.42 0.500.470.470.470.180.470.470.470.470.030.470.470.47 Total of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurface Application ossibilit 1.025 Sum Total P p 0000000000000 the g Precip Pasquotank 0.257 includin Soil , MoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoistMoist Condition ION FIELD SUMMARY FORM County SoilSeries 0120.2601.0310.21111.152 Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 0.6500.0120.207 Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB5166.49 Dry 4.864.584.584.581.724.584.584.584.580.294.584.584.58 Tons Site# enalties for submittin p 0.030.030.030.030.010.030.030.030.030.000.030.030.03 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 166.49166.49166.49166.49166.49166.49166.49166.49166.49166.49166.49166.49166.49 4.565 Total Dry Tons 2-29-2016 0.980.980.980.980.980.980.980.980.980.980.980.980.98 % Solids Applied Volume 119,000112,000112,000112,00042,000112,000112,000112,000112,0007,000112,000112,000112,0001,288,00052.64 3634133826715374892498 0.0040.0000.0820.0050.0060.0000.0040.0060.0030.2240.1220.0480.3020.1270.0494.6470.3070.6560. ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 02/01/201502/06/201502/07/201502/08/201502/09/201502/14/201502/15/201502/16/201502/19/201502/20/201502/24/201502/28/201503/01/2015 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate ) lbs./Ac. Total Crop 2 PAN ( 0.070.071.676.661.255.21 PAN 14.93 Crop 2 3.52 PANCrop Crop 1 ) 8.908.90 PAN 62.5962.5962.5962.59 Total 111.10111.10111.10111.10111.10111.10111.10 .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- lbs./Ac. ( 4.944.94 75.0575.0575.0575.0575.0575.0575.0531.7931.7931.7931.79 Ammonia -0.3, raw sludge -0.4 198198 TKN 36,63036,63036,63036,63036,63036,63036,63036,43036,43036,43036,430 violations." g 0.30.60Crop 10.30.34Crop 10.30.34Crop 10.30.60Crop 10.30.60Crop 10.30.60Crop 10.30.43Crop 10.4Crop 20.4Crop 20.3Crop 20.3Crop 20.3Crop 20.3Crop 2 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Manured, Full Season200Wheat, Grain50 Crop 1 Crop 2 0.500.500.500.500.500.500.501.001.001.001.001.001.00 risonment for knowin 9.300 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 23.75 0.780.450.450.780.780.780.56 0.370.402.078.291.566.48 Total aaaaaa of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurface Application ossibilit tion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorpor0.202 Sum Total P p cccccc 0000000000000 the g Precip Pasquotank 0.191 includin Soil , DryDryDryDryDryDryDry MoistMoistMoistMoistMoistMoist Condition ION FIELD SUMMARY FORM County SoilSeries 0130.2070.2230.17810.302 Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 0.7320.0130.162 Elizabeth City WTPElizabeth City WTP Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB6144.21 Dry 3.902.232.233.903.903.902.79 8.18 Tons 53.7058.1710.9143.6234.08 Site# enalties for submittin p 0.030.020.020.030.030.030.020.370.400.080.300.060.24 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 144.21144.21144.21144.21144.21144.21144.21144.21144.21144.21144.21144.21144.21 4.078 Total Dry Tons 2-22-2017 1.911.911.911.911.911.911.91 4.674.674.674.67 15.3315.33 % Solids Applied Volume 49,00028,00028,00049,00049,00049,00035,00084,00091,00056,000224,00042,000175,000959,000231.51 3634133826715374892498 0.0100.0030.3320.0340.0350.0010.0160.0210.0161.0020.1050.0570.2000.1150.0604.4100.2340.7670. ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 07/12/201607/13/201607/14/201607/15/201607/18/201607/19/201607/20/201611/17/201611/19/201611/22/201611/23/201611/29/201612/04/2016 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate ) lbs./Ac. Total Crop 2 PAN ( PAN Crop 2 PANCrop 21.21 Crop 1 ) 4.794.794.794.79 PAN 67.8067.8067.8067.8067.8067.8067.8067.8067.80 Total .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- lbs./Ac. ( 356.00356.00356.00356.00356.00356.00356.00356.00188.00188.00188.00188.00356.00 Ammonia -0.3, raw sludge -0.4 524524524524 TKN 26,67226,67226,67226,67226,67226,67226,67226,67226,672 violations." g 0.31.93Crop 10.32.78Crop 10.32.61Crop 10.32.61Crop 10.32.69Crop 10.32.52Crop 10.31.77Crop 10.32.35Crop 10.40.24Crop 10.40.24Crop 10.40.27Crop 10.40.19Crop 10.31.01Crop 1 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Corn, Grain160Wheat, Grain50 Crop 1 Crop 2 0.500.500.500.50 0.500.500.500.500.500.500.500.500.50 risonment for knowin 8.107 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 13.07 0.860.860.950.69 0.931.331.251.251.291.210.851.130.48 Total of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurfaceSurface Application ossibilit 0.204 Sum Total P p 0000000000000 the g Precip Pasquotank 0.182 includin Soil , DryDryDryDryDryDryDryDryDryDryDryDryDry Condition ION FIELD SUMMARY FORM County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 0.4600.0130.165 Elizabeth City WTPElizabeth City WTPElizabeth City WTPElizabeth City WTP Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB7166.71 Dry Tons 86.6486.6495.3069.31 19.8128.4226.6926.6927.5625.8318.0824.1110.33 Site# enalties for submittin p 0.120.170.160.160.170.150.110.140.520.520.570.420.06 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 166.71166.71166.71166.71166.71166.71166.71166.71166.71166.71166.71166.71166.71 3.427 Total Dry Tons 2-17-2015 2.952.952.952.952.952.952.952.952.95 14.8414.8414.8414.84 % Solids Applied Volume 161,000231,000217,000217,000224,000210,000147,000196,000140,000140,000154,000112,00084,0002,233,000545.41 3634133826715374892498 0.0250.0070.6850.0670.0650.0010.0330.0400.0331.8750.0930.0360.2330.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 05/11/201405/12/201405/13/201405/14/201405/15/201405/18/201405/19/201405/20/201405/27/201405/28/201405/29/201405/30/201405/31/2014 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 PANCrop 13.34 Crop 1 PAN 28.7928.7928.7928.7928.7928.7928.7928.79 Total .1, anaerobially digested -0.2, Nitrite Crop 1 Nitrate- (lbs./Ac.) 383.00383.00383.00383.00383.00383.00383.00383.00 Ammonia -0.3, raw sludge -0.4 TKN 39,57839,57839,57839,57839,57839,57839,57839,578 violations." g 0.32.21Crop 10.31.34Crop 10.31.73Crop 10.31.54Crop 10.31.73Crop 10.31.54Crop 10.31.63Crop 10.31.63Crop 1 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Wheat, Grain100Soybeans, Manured, Full Season50 Crop 1 Crop 2 1.001.001.001.001.001.001.001.00 risonment for knowin 4.998 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 7.31 1.210.740.950.840.950.840.890.89 Total aaaaaaaa of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method Application ossibilit tion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorportion/Incorpor0.095 Sum Total P p cccccccc 00000000 the g Precip Pasquotank 0.088 includin Soil , DryDryDryDryDryDryDryDry Condition ION FIELD SUMMARY FORM County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 0.2990.0110.059 Elizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTPElizabeth City WWTP WB8104.42 Dry 9.475.767.416.597.416.597.007.00 Tons Site# enalties for submittin p 0.090.060.070.060.070.060.070.07 DT/Ac. Field Name ANNUAL LAND APPLICAT Acres Permited nificant Used g Acres 104.42104.42104.42104.42104.42104.42104.42104.42 2.319 Total Dry Tons 2-17-2015 1.411.411.411.411.411.411.411.41 % Solids Applied Volume 161,00098,000126,000112,000126,000112,000119,000119,000973,00057.21 3634133826715374892498 0.0070.0020.3480.0260.0270.0010.0050.0100.0050.9300.0440.0130.0990.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallonsGallonsGallonsGallonsGallonsGallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re 07/15/201407/28/201407/29/201407/30/201408/11/201408/12/201408/13/201408/14/2014 PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land ApplierDate Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name1Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted1.43Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name2Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted7.36Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name3Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted5.66Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name4Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted5.80Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name5Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted5.91Soil AbbreviationGfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name6Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted5.98Soil AbbreviationGfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cummalative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name7Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted6.12Soil AbbreviationGfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name8Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted6.10Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name9Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted14.53Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name10Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted5.63Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name11Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted3.95Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name12Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted14.59Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name13Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted13.71Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name14Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted12.92Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name15Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted12.05Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name16Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.26Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name17Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.85Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name18Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.80Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.2780.11716.240.3411.5050.0050.4992.1780.26120.12 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name19Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted3.32Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name20Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted2.93Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name21Soil SeriesGertie Land OwnerW.B. BatemanAcres Permitted3.76Soil AbbreviationGrA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name22Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted4.61Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name23Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted5.48Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name24Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted6.31Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name25Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted4.92Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name26Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted6.92Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name27Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted8.88Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name28Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted9.60Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name29Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.53Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name30Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted11.34Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name31Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted11.79Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name32Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted12.17Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.0500.0152.6680.1250.3270.0110.0930.1050.0655.928 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name33Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted7.57Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name34Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.46Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name35Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.42Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name36Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted10.34Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name37Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted10.45Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name38Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.34Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name39Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.38Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name40Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.37Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name41Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.29Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name42Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.41Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name43Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.32Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name44Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.31Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name45Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.36Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name46Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.30Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name47Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted9.57Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1060.0424.4740.2970.5530.0040.1030.2220.16011.569 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name48Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted7.51Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name49Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.35Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name50Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.38Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name51Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.32Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name52Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.34Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name53Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.33Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name54Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.38Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name55Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.40Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name56Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.45Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name57Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.43Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 2.2010.1077.8180.4951.1690.0250.4740.4380.35318.183 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name58Soil SeriesRoper Land OwnerW.B. BatemanAcres Permitted2.75Soil AbbreviationRoA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name59Soil SeriesRoper Land OwnerW.B. BatemanAcres Permitted10.65Soil AbbreviationRoA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name60Soil SeriesRoper Land OwnerW.B. BatemanAcres Permitted10.35Soil AbbreviationRoA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name61Soil SeriesRoper Land OwnerW.B. BatemanAcres Permitted10.34Soil AbbreviationRoA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name62Soil SeriesRoper Land OwnerW.B. BatemanAcres Permitted10.39Soil AbbreviationRoA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name63Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.48Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name64Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.44Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name65Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted10.47Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1390.0897.0660.3770.9340.0150.260.2950.20116.307 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name66Soil SeriesCape Lookout Land OwnerW.B. BatemanAcres Permitted6.67Soil AbbreviationCfA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name67Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.56Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name68Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.54Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name69Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.52Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name70Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.53Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name71Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.57Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name72Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.40Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name73Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.47Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name74Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.53Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name75Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.55Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name76Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.54Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name77Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.46Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name78Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.58Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name79Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted11.60Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name80Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted10.11Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1180.0434.1120.3000.5240.0150.2150.2440.1979.982 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name81Soil SeriesHyde Land OwnerW.B. BatemanAcres Permitted8.14Soil AbbreviationHyA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name82Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.53Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name83Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.59Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name84Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.47Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name85Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.39Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name86Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.29Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name87Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.35Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name88Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.39Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name89Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.36Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name90Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.35Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name91Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.27Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name92Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.38Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1150.0604.4100.2340.7670.0130.2070.2230.17810.302 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name93Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.29Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1270.0494.6470.3070.6560.0120.2601.0310.21111.152 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name94Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.40Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1270.0494.6470.3070.6560.0120.2601.0310.21111.152 Permitted CPLR 3634133826715374892498 Permit NumberWQ002883Site#WBCountyPasquotank Facility NameCity of Elizabeth CityField Name95Soil SeriesWasda-Conaby Complex Land OwnerW.B. BatemanAcres Permitted11.43Soil AbbreviationWcA Operator ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Cumulative Total 0.1270.0494.6470.3070.6560.0120.2601.0310.21111.152 Permitted CPLR 3634133826715374892498 ÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *** Mineralization Rates: Compost -0.1, *Application Method: S - Surface, IN - anaerobially digested -0.2, aerobically Injection, INC - Incorporation**Volatilization digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate: Surface - 0.5, Injection/Incorporation -1.0 Rate ____________________________________________________________ 2-21-2020 Signature of Land ApplierDate 1 p o r Crop C Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 1 8 . 0.81 PAN Crop 1 PAN 18.30 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 Ammonia -0.3, raw sludge -0.4 193 TKN violations." g 00 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Double Crop147 Crop 1 Crop 2 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 5.74 5.74 Total of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method Surface Application 374892498 ossibilit 0.260 Sum Total P p 0 the g Precip Pasquotank 0.012 includin Soil , Moist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.6740.6560.0390.2871.0870.26726715 Elizabeth City WTP WB9611.40 Dry Tons 128.80 Site# enalties for submittin p 11.30 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.40 Acres Date Total Dry Tons 2-21-2020 21.60 % Solids Applied Volume 143,000143,000128.80 36341338 0.0560.0060.0290.0270.0270.0000.0270.0270.0560.056 11.1520.1270.30711.2080.1330.336 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Gallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 2019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop C Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 4 9 . 0.94 PAN Crop 1 PAN 18.30 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 Ammonia -0.3, raw sludge -0.4 193 TKN violations." ouble Crop g D 00 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans,1 1 2 Pan 1 Pan 2 Crop Crop 0.50 risonment for knowin 0.211 p Crop Crop VolatilizationMineralization P 6.67 6.67 Total of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method Surface Application 374892498 ossibilit 0.260 Sum Total P p 0 the g Precip Pasquotank 0.012 includin Soil , Moist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.6790.6560.0440.2921.0970.27726715 Elizabeth City WTP WB9711.59 Dry Tons 152.22 Site# enalties for submittin p 13.13 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.59 Acres Date Total Dry Tons 2-21-2020 21.60 % Solids Applied Volume 169,000169,000152.22 36341338 0.0660.0070.0340.0320.0320.0000.0320.0320.0660.066 11.1520.1270.30711.2180.1340.341 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc Gallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 2019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop CCrop 1 Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 7 6 . PAN 93.4894.14 Crop 1 PAN 60.6094.10 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 48.10 17,000.00 Ammonia -0.3, raw sludge -0.4 224 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season174 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 72.88 2.62 Total 70.26 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip Pasquotank 0.012 includin Soil , MoistMoist Condition County SoilSeries false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7370.6570.0520.3151.1103.83326715 Elizabeth City WTP Elizabeth City WWTP WB9811.55 Dry Tons 45.3725.05 Site# enalties for submittin p 3.932.17 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.5511.55 Acres Date Total Dry Tons 2-21-2020 4.20 18.60 % Solids Applied Volume 58,500143,000201,50070.42 36341338 0.0790.0081.1050.0120.0900.0010.0400.0550.0793.622 11.2310.1351.412 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 2019 2019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop CCrop 1 Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 7 6 . PAN 93.6494.30 Crop 1 PAN 60.6094.10 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 48.10 17,000.00 Ammonia -0.3, raw sludge -0.4 224 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season174 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 73.01 2.63 Total 70.38 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip Pasquotank 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7370.6570.0520.3151.1103.84026715 Elizabeth City WTP Elizabeth City WWTP WB9911.53 Dry Tons 45.3725.05 Site# enalties for submittin p 3.942.17 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.5311.53 Acres Date Total Dry Tons 2-21-2020 4.20 18.60 % Solids Applied Volume 58,500143,000201,50070.42 36341338 0.0790.0081.1070.0120.0900.0010.0400.0550.0793.629 11.2310.1351.414 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 2019 2019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop CCrop 1 Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 3 7 . PAN 92.8393.57 Crop 1 PAN 60.6094.10 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 48.10 17,000.00 Ammonia -0.3, raw sludge -0.4 224 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season174 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 72.67 2.90 Total 69.77 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip Pasquotank 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7380.6570.0530.3161.1123.81126715 Elizabeth City WTP Elizabeth City WWTP WB10011.63 Dry Tons 50.4225.05 Site# enalties for submittin p 4.332.15 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.6311.63 Acres Date Total Dry Tons 2-21-2020 4.20 18.60 % Solids Applied Volume 65,000143,000208,00075.46 36341338 0.0810.0091.0980.0130.0910.0010.0410.0560.0813.600 11.2330.1361.405 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 2019 2019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop CCrop 1 Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 8 8 . PAN 80.1080.98 Crop 1 PAN 60.6094.10 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 48.10 17,000.00 Ammonia -0.3, raw sludge -0.4 224 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season174 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 63.68 3.47 Total 60.21 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip Pasquotank 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7300.6570.0520.3131.1093.32626715 Elizabeth City WTP Elizabeth City WWTP WB10111.64 Dry Tons 60.5021.63 Site# enalties for submittin p 5.201.86 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.6411.64 Acres Date Total Dry Tons 2-21-2020 4.20 18.60 % Solids Applied Volume 78,000123,500201,50082.13 36341338 0.0780.0080.9520.0160.0830.0010.0400.0530.0783.115 11.2300.1351.259 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 20192019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop C Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 6 3 . PAN 100.67Crop 1101.03 Crop 1 18.3094.10 PAN Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 17,000.00 Ammonia -0.3, raw sludge -0.4 193 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season174 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 78.20 2.54 Total 75.66 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip Pasquotank 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7440.6570.0540.3191.1174.11226715 Elizabeth City WTP Elizabeth City WWTP WB10211.70 Dry Tons 58.5527.32 Site# enalties for submittin p 5.002.34 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.7011.70 Acres Date Total Dry Tons 2-21-2020 4.20 21.60 % Solids Applied Volume 65,000156,000221,00085.87 36341338 0.0860.0091.1900.0120.0970.0010.0420.0590.0863.901 11.2380.1361.497 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 20192019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop C Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 3 3 . PAN 101.62Crop 1101.95 Crop 1 18.3094.10 PAN Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 17,000.00 Ammonia -0.3, raw sludge -0.4 193 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season169 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 78.69 2.31 Total 76.38 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip PasquotankBelhaven 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7430.6570.0540.3181.1154.14726715 Elizabeth City WTP Elizabeth City WWTP WB10311.59 Dry Tons 52.6927.32 Site# enalties for submittin p 4.552.36 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.5911.59 Acres Date Total Dry Tons 2-21-2020 4.20 21.60 % Solids Applied Volume 58,500156,000214,50080.01 36341338 0.0840.0091.2000.0110.0960.0010.0420.0580.0843.936 11.2360.1361.507 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 20192019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop C Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 9 3 . PAN 106.86Crop 1107.26 Crop 1 18.3094.10 PAN Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 17,000.00 Ammonia -0.3, raw sludge -0.4 193 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season169 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 83.10 2.78 Total 80.32 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip PasquotankBelhaven 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7500.6580.0570.3231.1234.35326715 Elizabeth City WTP Elizabeth City WWTP WB10411.94 Dry Tons 65.3029.60 Site# enalties for submittin p 5.472.48 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.9411.94 Acres Date Total Dry Tons 2-21-2020 4.20 21.60 % Solids Applied Volume 72,500169,000241,50094.90 36341338 0.0920.0101.2640.0130.1030.0020.0450.0630.0924.142 11.2440.1371.571 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 20192019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop C Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 6 3 . PAN 107.95Crop 1108.30 Crop 1 18.3094.10 PAN Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 17,000.00 Ammonia -0.3, raw sludge -0.4 193 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season169 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 83.65 2.52 Total 81.13 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip PasquotankBelhaven 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7500.6580.0560.3221.1214.39326715 Elizabeth City WTP Elizabeth City WWTP WB10511.82 Dry Tons 58.5529.60 Site# enalties for submittin p 4.952.50 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant Used g 11.8211.82 Acres Date Total Dry Tons 2-21-2020 4.20 21.60 % Solids Applied Volume 65,000169,000234,00088.15 36341338 0.0900.0091.2750.0120.1030.0020.0440.0620.0904.182 11.2420.1361.582 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 20192019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier 1 p o r Crop CCrop 1 Total Crop 2 PAN (lbs./Ac.) PAN Crop 2 9 2 . PAN 69.2669.55 Crop 1 PAN 18.3094.10 Total .1, anaerobially digested -0.2, NitrateCrop 1 -Nitrite (lbs./Ac.) 35.10 17,000.00 Ammonia -0.3, raw sludge -0.4 193 TKN 60,200 violations." g 00 0.3 Lime (T/Ac.) Date *** Mineralization Rates: Compost -0aerobically digested ****C.P.L.R.: Cumulative Pollutant Loading Rate Soybeans, Full Season169 Crop 1 Crop 2 0.50 0.50 risonment for knowin 0.211 p Crop 1 Pan Crop 2 Pan VolatilizationMineralization P 54.11 2.05 Total 52.05 of fines and im designed to assure that qualified personnel properly gathered and evaluated the y Method SurfaceSurface Application 374892498 ossibilit 0.260 Sum Total P p 00 the g Precip PasquotankBelhaven 0.012 includin Soil , MoistMoist Condition County SoilSeries Soil Abbrevation: false information Source g *Application Method: S - Surface, IN - Injection, INC - Incorporation**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 4.6470.6561.0314.7150.6570.0430.3021.0932.89826715 Elizabeth City WTP Elizabeth City WWTP WB1069.92 Dry Tons 40.0815.94 Site# enalties for submittin p 4.041.61 DT/Ac. Field Name ANNUAL LAND APPLICATION FIELD SUMMARY FORM Acres Permited nificant 9.929.92 Used g Acres Date Total Dry Tons 2-21-2020 4.20 21.60 % Solids Applied Volume 44,50091,000135,50056.02 36341338 0.0620.0070.8200.0100.0680.0010.0310.0420.0622.687 11.2140.1341.127 11.1520.1270.307 ArsenicCadmiumCopperChromiumLeadMercuryMolybdenumNickelSeleniumZinc GallonsGallons WQ0002883City of Elizabeth CityW.B. Bateman Measurement Prior Year Operator Current Year 20192019 orted in Gallons Date p LandOwner Permitted CPLR Cumulative Total Total Volume Applied Re PermitNumber Facility NameÑI certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systeminformation submitted. I am aware that there are si____________________________________________________________Signature of Land Applier APPENDIX 7 2022 PERMIT RENEWAL & MODIFICATION City of Elizabeth City Atlantic OBX Operation & Maintenance Plan OPERATION AND MAINTENANC PLAN LAND APPLICATION OF CLASS B RESIDUAL BIOSIOLIDS WQ#0000974 Revised July 2022 1.0 SUMMARY Atlantic OBX, Inc (OBX) is a privately-owned company that is contracted to haul and land apply nutrient enriched by-products such as Biosolids from Wastewater Treatment Plants, Residuals from Water Treatment Plants, Animal Waste from Animal Production Facilities, and certain Construction Debris from Road Work (i.e. slurry water from diamond cutting of concrete). OBX is unique in that it does not participate in the generation or treatment of the by- products generated by any of the source types listed above. At times OBX is requested to provide lime stabilization of Biosolids by smaller operating facilities, but this quantity is normally very small. OBX’s main role is to provide transportation and operational equipment to spread the nutrient enriched by-products listed above. Another unique characteristic about OBX is that it Given that most generators are issued their own land application permit, they have direct oversight of the preparation, removal, and application of their by-products. This creates some operational and permit challenges for OBX since standard, state issued permits are typically issued to generators not land application companies. This Operation and Maintenance Plan (O&M) addresses how OBX is able to manage by-products produced by multiple, independent generators and land applies under t . Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan ATLANTIC OBX O&M PLAN SAMPLING & ANALYTICAL 2.0ANALYTICAL REQUIREMENTS Prior to the hauling and land application event being schedule the generator must provide analytical results documentingthat all parameters listed in Condition IV. 2 –4 and at the frequency listed in most recent copy of this permit. If OBXdoes not collect the sample then it DOES NOT own the responsibility of the integrity of the sample and the method it was collected, transported, submitted, and analyzed. Should the generating source elect to have OBX collect the sample prior to land application, then it will be done in the following manner: Four factors that may ultimately affect the integrity of reported data include: 1) obtaining a representative sample, 2) preventing contamination of the sample, 3) providing legal documentation of the sampling event, and 4) protecting the sample from chemical, physical or biological change prior to analysis. A sample will be collected according to the schedule provided in the most recent copy of the Attachment of this permit and prior to land application one composite sample should be pulled from a designated location from the generating source. OBX has identified Environmental Chemists, Inc out of Wilmington, NC, and Meritech Laboratory out of Reidsville, NC to be used as the Certified Laboratory. The composite sample should be analyzed for: % Solids, Nitrogen Series (TKN, Ammonia, Nitrate, Nitrite, and Organic Nitrogen), Phosphorus, Potassium, Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper, Zinc, and Remaining 503 Metals (i.e. Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium) Approximately 2 quarts of residual should be collected. The sample containers should be clean and sterile. They should also be labeled so that they are easily identifiable in the lab. The samples should be pulled using the method listed below: Collect one sample from each digester(s) from which the material will be land applied using a “swing sampler” o The swing sampler must be used with a sterile, plastic 960 ml container Combine each sample in a stainless-steel bucket Mix thoroughly using a fiberglass rod Collect each sample from the top of the access point at each digester. This access point is obtained by climbing the installed ladder on the side of the digester. Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan Once the sample is pulled, it should be placed in medium size cooler packed with ice. The sample should be collected with an enough time so that it can be delivered to the laboratory. Once per calendar year a sample should be collected and submitted to Environmental Chemists or Meritech and analyzed for: Full TCLP Ignitability, Corrosivity, and Reactivity Requires 5 Liters (In Opac Glass Bottles) The contact information for the labs are: Mailing Address Environmental Chemists, Inc. 6602 Windmill Way710 Bowsertown Road Wilmington, NC 28405 Manteo, NC 27954 (910) 392-0223 (phone) (252) 473-5702 (phone/fax) (910) 392-4424 (fax) Mailing Address Meritech Laboratory 642 Tamco Road Reidsville, NC (336) 342-4748 (phone) (336) 342-1522 (fax) Sampling frequency will be conducted in accordance with the Table listed in the most recent Attachment A of this permit. The sample will be collected by a representative of Atlantic OBX, Inc. For further information please contact: Stephen Cummings PO Box 2560 Kitty Hawk,NC 27949 252-489-7317 Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan ATLANTIC OBX O&M PLAN OPERATION, SPILL CONTROLL, & TRAINING 3.0BIOSOLIDS REMOVAL, TRANSPORT, AND APPLICATION Biosolids will be transported from the generators to suitable, permitted landapplication sites. Transport equipment will be inspected, licensed and appropriately marked, as required, for the purpose of transporting biosolids. Biosolids will be delivered to the application sites between sunrise to sunset. Both liquid and dewatered biosolids distribution on the land application sites will be uniform throughout the application area. To ensure adequate control of the application rate for each site, the equipment used for spreading the sludge will be calibrated by measuring the amount handled on a known square footage. While the rate of discharge from the application vehicle is fixed, the speed of the equipment can be adjusted to maintain the flow rate needed to achieve specific application rates. Spreading operations will be discontinued during periods of inclement weather and will not be resumed until sufficient drying of the fields has occurred. This allows equipment access without causing excessive soil compaction or rutting. To prevent adherence of the biosolids, transport vehicles will be equipped with rear mud flaps, thereby preventing biosolids from being tracked onto roadways. Biosolids adhering to the mud flap will be scraped off in the field before the truck returns to the roadway. Examples of our application tracking and summary form/reports can be provided upon request. 4.0 SITE OPERATION Biosolids will be surface applied at the properly-calculated agronomic rate and in strict accordance with any state and federal regulations for the land application of the biosolids. Buffer zone distances will be observed in accordance with applicable state and federal regulations. Buffer zones will be flagged and no biosolids will be applied within those areas. The most restrictive buffer will apply in combined situations. Operational provisions will be taken to prevent soil loss through erosion. Provisions will include contour application and avoidance of areas where surface drainage patterns result in concentrated flow of runoff from rainfall. In accordance with sound, industry standard agronomic practice, areas which are unseasonably wet (and would produce rutting or damage to the field) will not be utilized for biosolids application operations during those periods. Operations will be discontinued when soils are saturated and will not be resumed until the field has sufficient dried. The amount of biosolids applied will not exceed the hydraulic capacity of the soil at the time of each application. If a subsequent pass across a field is necessary to achieve the desired application rate, sufficient drying time will be allowed between passes. 5.0 PROJECT CONTROL To ensure biosolids are continuously applied at the correct application rate and in a manner consistent with the Operations Plan, an OBX Project/Field Manager will be in direct charge of the field operations, controlling the amount of biosolids delivered to each field, and conducting daily field inspections. Field inspections will include ensuring that flags are in place, biosolids are applied uniformly at the designated application rate,setbacks are observed, trucks are unloading at best location, trucks are not driving over biosolids, trucks are cleaned before leaving the field and the land application equipment is maintained in working condition. 6.0TRANSPORTATION SYSTEM ROUTING Per the specifications, OBX transportation vehicles will be equipped with GPSdevices that will guide drivers to the land application sites. Transportation routes will follow primary highways and avoid residential areas where possible. Designated routes are followed unless a detour is specified. In the event of a detour route, it shall be taken as specified by the detour authority. There shall be no unscheduled stops when loaded. Transportation vehicles will be inspected, licensed and appropriately marked as required with identification numbers for the purpose of this contract. All units will be equipped with spill guards and full mud flaps. This will prevent the biosolids from adhering to the tires and undercarriage of the transport vehicle, thereby preventing biosolids from being tracked onto roadways. Biosolids adhering to the mud flap will be scraped off in the field before the truck returns to the roadway. All federal OSHA Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan and DOT laws and regulations are complied with for the protection of our clients, the community and our drivers. Examples of vehicle and driver transportation logs and inspection forms can be provided upon request. 7.0DEWATERED BIOSOLIDS Dewatered biosolids will be transported in standard end dump trailers with a capacity of 22 wet tons. The tankers will be loaded per the generator’sspecifications and standard protocols. The aluminum dump trailers used for transportation of dewatered cake biosolids will be equipped with sealed tailgates and will be completely sealed to prevent leakage. All trucks will be fully covered and will be fitted with positive lock tailgates. 8.0 LIQUID BIOSOLIDS Liquid biosolids will be transported using 7000 gallon capacity liquid tankers, pulled by standard road tractors, for liquid biosolids transportation. The tankers will be loaded per the generator’s specifications and standard protocols. The tractor/tanker unit will transport its load to a designated staging area inside the buffered area of a permitted land application site. 9.0 APPLICATION (SPREADING) – DEWATERED BIOSOLIDS At the staging area each load will be unloaded in a designated area within the land application site. Biosolids will be loaded into our Side Slinger cake box by a OBX employee using a front-end loader. This unit is capable of delivering an accurate, calibrated application of dewatered biosolids over the application site. The uniform spread pattern ensures that biosolids are applied at proper agronomic (nutrient) and hydraulic loading rates. The application rates for each site, and its corresponding crop, will be determined based on the Plant Available Nitrogen (PAN) content of the biosolids, or other limiting factors. Typical applications will deliver between 75 and 100 percent of a crop's annual PAN requirement. 10.0 APPLICATION (SPREADING) – LIQUID BIOSOLIDS At the staging area each load will be transferred into a 7,000 gallon capacity pull behind subsequentland application. This unit is capable of delivering an accurate, calibrated application of liquid biosolids over the application site. The uniform spread pattern ensures that biosolids are applied at proper agronomic (nutrient) and hydraulic loading rates. The application rates for each site, and its corresponding crop, will be determined based on the Plant Available Nitrogen (PAN) content of the biosolids, or other limiting factors. Typical applications will deliver between 75 and 100 percent of a crop's annual PAN requirement. 11.0 SPILL AND EMERGENCY RESPONSE PROGRAM In the unlikely event of a spill, OBX will take the following actions immediately. Halt Source of Spill. Use of any leaking or damaged unit which is causing the spill will cease immediately. The unit will be repaired before resuming its use. Contain Spill. In the event large quantities of biosolids have been spilled, straw bales will be used where available and as necessary to either form a barrier or absorb biosolids. Clean-Up. Depending on the type and amount of biosolids spilled, a variety of equipment may be used to remove the biosolids: front-end loader, shovels and brooms and vacuum equipment of a liquid biosolids applicator. Any biosolids removed from the spill site will be spread on an approved application site, returned to the WWTP, or disposed of in an approved landfill. Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan Final Clean-Up. Flush roadways with water or sweep as necessary to clean. Allow to dry and incorporate if spill occurs on non-paved and tillable area. In the event a spill occurs on private property, final clean-up should be completedimmediately to the satisfaction of the owner. Management of Clean-Up Efforts. The Operations Manager will take immediate charge and initiate clean-up activities. OBX labor will be used, with additional labor secured as needed. The Operations Manager will also communicate with the public on the scene, answering questions and advising of clean-up activities. Reporting. All spills will be reported immediately to OBX offices and the client. State and local agencies will be notified in accordance with their notification requirements. Within 24 hours of the spill, the Operations Manager will send OBX office a written report detailing how the spill occurred and remedial action taken. This report will be provided using the enclosed Spill Report form. Spill Prevention. The Operations Manager will implement the following spill prevention measures: o Ensure truck drivers watch trailer while loading and do not overload; o Ensure trailer hatches are closed and latched while transporting; o Ensure trailer seals are inspected on a daily basis and replaced as necessary; and o Ensure unloading operations in the field are conducted to minimize any potential runoff or tracking. All employees receive safety and spill response training as part to their new hire training and thereafter participate in our monthly safety and spill response training program. In addition to our internal training and protocols, we also contract with a regional emergency response firm - HEPACO - available to respond to an incident in the Central and Eastern North Carolina area within two hours. A copy of our agreement with HEPACO can be provided upon request. Names and Titles of Inspection Personnel Bryan Lincoln, President Brad Granger, Operations Manager Stephen Cummings, Farm Manger 12.0 PREVENTION The goal of a compliance assurance system is to prevent compliance issues from occurring. Prevention involves: Ensuring personnel understand their role in assuring compliance; Identifying compliance requirements at the federal, state and local levels; Implementing a system where compliance tasks are scheduled, assigned and tracked to completion; Developing standard operating procedures where appropriate; and Reviewing the compliance task list and standard operating procedures on an ongoing basis and modifying them as appropriate to account for changes in regulations/requirements and operating methods, and to address compliance deficiencies. OBX ensures employees understand their role in assuring compliance through new employee orientation programs and on the job training. 13.0 Standard Operating Procedures (SOP's) OBX develops and implements SOPs to ensure compliance tasks are completed consistently across the company. Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan The SOP provides standard forms to use,approved biosolids analytical methods, frequency of monitoring information, etc. Another key SOP relative to preventing compliance issues from occurring is the use of a "Pre- Operating and Buffer Checklist". The Pre-Operating and Buffer Checklist ensures federal, state and local regulations and permit requirements are met prior to initiating biosolids applications at field sites. Compliance items on the Checklist include: The field is permitted and suitable for the biosolids/residuals type being applied; Pre-application requirements are met; Farmer and landowner agreements are current and the crop to be grown has been verified; The field is flagged to prevent applications in buffer zones and restricted areas; The appropriate application rate and field capacity is calculated; and Any special permit or local requirements are met. A listing of the buffer zones and restricted areas where biosolids/residuals cannot be applied A listing of operating requirements including notification requirements, application method requirements, and inclement weather operating requirements 14.0 ASSESMENT To help ensure compliance requirements are being met and the compliance assurance system is implemented and working, periodic, consistent, objective and documented assessments of a project/facility's compliance status are conducted. OBX personnel have clearly-defined compliance assessment responsibilities and time to conduct such assessments. OBX conducts informal site inspections and formal audits on an ongoing basis. 15.0 CORRECTIVE ACTION Once compliance issues have been identified during the course of day to day business and through internal audits and inspections a system must be in place which ensures that appropriate and timely corrective action is taken, the cause of the compliance issue is identified and actions are taken to prevent recurrence of the issue. OBX’s goal is to have no instances of non-compliance. However, issues and incidents may occur and when this happens employees work to correct the incident in a timely and thorough manner. When compliance issues are identified, the situation is examined to determine the root cause of the problem and the corrective and preventive action that must be taken. The preventive action must address the root cause with the goal of preventing a recurrence. Depending on the nature of the compliance issue, it is assigned to one or more responsible parties to ensure that the corrective and preventive actions are implemented. A deadline for completion of the task is assigned and the issue is tracked to completion by regional and corporate compliance personnel. 16.0 TRAINING An effective compliance training program involves: Identifying training needs and requirements; Assigning personnel to provide training and providing them the resources they need to conduct training; Documenting and tracking that mandatory t raining has occurred; and An employee's training needs and requirements, as well as their training responsibilities, are based on his/her position within the company. Revised 08/22 ©Atlantic OBX, Inc. Operation and Maintenance Plan ATLANTIC OBX O&M PLAN PROCESS FLOW DIAGRAM Sludge Activated Return ATLANTIC OBX O&M PLAN MAXIMUM PRODUCTION QUANTIFICATION & JUSTIFICATION Production 2019 GallonsDry TonsSource 2,405,000444.39Elizabeth City WWTP 1,488,5001,308.20Elizabeth City WTP 3,893,5001752.59 Total 2020 GallonsDry TonsSource 1,202,000245.6Elizabeth City WWTP 568,000401.65Elizabeth City WTP 1,770,000647 Total 2021 GallonsDry TonsSource N/AN/AElizabeth City WWTP N/AN/AElizabeth City WTP Residuals were handled and distributed by Synagro Technologies for the year of 2021. Average (2019-2020) GallonsDry TonsSource 1,803,500344.995Elizabeth City WWTP 1,028,250854.93Elizabeth City WTP Forecasted Production SourceDry TonsRequested Dry Tons Elizabeth City WWTP689.991500 Elizabeth City WTP1709.852000 Total 2399.84 3500 ATLANTIC OBX O&M PLAN SOURCE VICINITY MAPS 8/16/22, 2:23 PM ArcGIS - Source Locations 211(im L----------------------- j State of North Carolina DOT, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA https://www.arcgis.com/home/webmap/print.html 1/1