WQ0001086_Permit Modification_20060810

NAY
August 10, 2006
Mr. Hal Hegwer, Town Manager
Town of Spring Lake
P. O. Box 617
Spring Lake, NC 28390-0617
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit Modification Application WQ0001086
I . Additional Information Request
Land Application of Residual Solids (503)
Town of$pring_Lake
Dear Mr. Hegwer
In the application for modification.of the -subject perinit, received June 14,.2006, the net
acres for application on the LASCA form Was 15.84 acres. The vicinity/buffer-map submitted
with the application showed the disposal/application area to. be 15.84 acres northeast of the
treatment plant. In a site visit to the plant on July 24, 2006r, I met with Mr. Daniel Gerald and
observed the application area.
Jim Barber of the Division of Water Quality's Fayetteville Regional Qffice did a file
,search and found a map of the Spring Lake. Regional. Wastewater Treatment Plant. This map was
dated 1989 and showed the land application area as being the cleared land to the northeast of the
plant and inside the fenced area of the wastewater treatment plant. The map indicated, this area
to be 15.84 acres. The Land Application Unit does not believe the area inside the facility fence
should be part of the application area.
•
Additional information is required before we may continue our review. Please provide
the following information by September 12, 2006
-1. -A-detailed scaled -buffer map showing the application/disposal areas With —the
dimensions and acresto be applied on. The map should' include all buffers,
monitoring wells and plant location.
2. An updated Land Application Site Certification Attachment.
Please be aware that you are responsible for meeting all requirements set forth in
North Carolina rules and regulations. Any'oversights that occurred in the review of the
subject application package are still the responsibility of the applicant. In addition, any
omissions made in responding to the above items may result in future requests for
additional information.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Noe Carolina
aturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Mr. Hal Hegwer
August 10, 2006
Page 2
Please reference the subject application number when providing the requested
information. Three copies of all revised and/or additional documentation should be -
submitted to my attention at the address above.
If you have any questions regarding this request, please do not hesitate to contact
me at [phone]. Thank you for your cooperation.
Sincerely,
E. D. Hardee
Aquifer Protection Section
Land Application Unit
cc: Mr. William A Williams, MacConnell & Associates P.C.
ayettev ;Ile Rcgi alffice A a uifer_ Protection .Section
Central Files

AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: July 5, 2006
To: ❑ Landon Davidson, ARO-APS
dwat-B arnhardt; �FRO=tPS
❑ 'Andrew Pitner, MRO-APS
❑ Jay Zimmerman, RRO-APS
RECEIVED
JUL 0 6 2006
DENR - FAYETTEVILLE REGIONAL OFFICE
❑ ,David May, WaRO-APS
® Charlie Stehman, WiRO-APS
❑ Sherri Knight, WSRO-APS
From: Ed Hardee , Land'Application Permitting and Compliance Unit
Telephone: (919) 715'-6189 Fax: [phone]
E-Mail: [e-mail]
A. Permit Number: WQ0001086
B. Owner: Town of Spring Lake ,
C. Facility/Operation: Town'of Spring Lake Residuals Land Application Program
❑ Proposed ® Existing ❑ Facility ❑ Operation
D. Application:
•
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
El Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
For Residuals: ® Land App. ❑ D&M El Surface Disposal
® 503 ❑ 503 Exempt El Animal
2. Project Type: ❑ New ❑ Major Mod. El Minor Mod. Z Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ® I would like to accompany you on a site visit
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSSRR.
❑ Attach We11'Construction Data Sheet.
❑ Attach Attachment B for Certification,by the LAPCU.
❑ ,Issue an Attachment B Certification from the RO*.
* Remember that Youwillbe responsible for coordinating site visits, reviews, as well as additional.
information requests with other RO-APS representatives in order to .prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contactperson
listed above.
RO-APS Reviewer: Date:
FORM: APSARR 09/04 Page 1 of 1

P.O. Box 129
Morrisville, NC 27560
919-467-1239
To: Jim Barber
Fayetteville Regional
Office
225 Green Street, Ste. 714
Fayetteville, NC 28301-
5043
MAcCONNELL
& ASSOCIATES, P.C.
Transmittal Letter
From:
Date:
909 Aviation Parkway
Suite 1400
Morrisville, NC 27560
Fax [phone]
RECEDED
JUN f 6 2006
DENR - FAYEirEV1LLE REGIONAL OFFICE
William A. Williams,
P.E.
06/15/2006
Project No.: Residual Solids Land
Application
Re: Town of Spring Lake Land Application of Residual Solids
Items Enclosed: One copy of the Non -Discharge Permit Minor Modification Application for
the above referenced project.

NON -DISCHARGE PERMIT
MINOR MODIFICATION APPLICATION
FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake; North Carolina
Wastewater Treatment Plant
Facility Permit No.: NC0030970
Residual Solids Land Application Permit No.: WQ0001086
PO Box 617
300 Ruth Street
Spring Lake, North Carolina 28390-0617
Application Package Prepared By:
MacConnell & Associates, P.C.
PO Box 129 909 Aviation Parkway, Suite 1400
Morrisville, NC 27560 Morrisville, NC 27560
Phone: [phone] Fax: [phone]
MacConnell & Associates, P.C.
RECEIVED
JUL 66 2006
DENR-FAYETTE' LLE REGIONALOFAI
AQUIFER PROTECT oN sECTIoN
JUN 1 4 2006
MAcCONNELL
& AssoccuTes, P.C.

Town of Spring Lake, North Carolina
ORDER OF CONTENTS
• Cover Letter
• Non -Dedicated Residuals Land Application Programs Form
• Residuals Source Certification Attachment
• Land Application Site Certification Attachment
RECEIVED / DENR I DWQ
AQUIFER PROTECTION SECTION
JUN 1 4 2006
• Supporting Documentation:
2006 Soil Test Report
2005 Annual Land Application Certification Form
2005 Annual Surface Disposal Summary Form
2005 Annual Land Application Field Summary Form
2005 Annual Pathogen and Vector Attraction Reduction Form
Explanation of Non -Compliance Items
Plant Available Nitrogen Calculations
MacConnell & Associates, P.C.

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Springlake, North Carolina
Wastewater Treatment Plant
Cover Letter
MACCONNELL
& ASSOCIATES. P.C.
MacConnell & Associates, P.C.

P.O. Box 129
ni Morrisville, NC 27560
919-467-1239
MAcCONNELL
& ASSOCIATES, P.C.
June 13, 2006
Mr. E. D. Hardee
NC Department of Environment and Natural Resources
Aquifer Protection Section, Division of Water Quality
Non -Discharge Permitting Unit
1636 Mail Service Center
2728 Capital Boulevard
Raleigh, North Carolina 27699-1636
Re: Town of Spring Lake
Land Application Permit Number: WQ0001086
Dear Mr. Hardee:
909 Aviation Parkway
Suite 1400
Morrisville, NC 27560
Fax [phone]
On behalf of the Town of Spring Lake, we are pleased to submit one (1) original and three. (3) copies of.
the application for minor permit modification of the Town's existing land application permit. There is no
fee for a Minor Permit Modification.
We are requesting that the Town be allowed to land apply residual solid from the Wastewater Treatment
Plant at an agronomic rate, instead of dry tonnage basis. The previous permit for the facility allowed for
220 pounds per acre per year of PAN for Bermuda Grass, and an additional 50 pounds of PAN per acre
per year for overseeding with Rye Grass. Based upon the prior permits, land applying the residuals on
Bermuda Grass with Rye Grass overseeding would allow for the agronomic rate of 270. pounds per acre
per year .of PAN.
Please call us if you have any questions. Your assistance and cooperation are greatly appreciated.
Sincerely,
William A. Williams, P.E.
Project Manager
MacConnell & Associates, P.C.
cc: Hal Hegwer, Town Manager
Daniel Gerald, Water Resources Director
Mike Criscoe, WWTP Operator
Jim Barber, Fayetteville Regional Office

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Non -Dedicated Residuals Land
Application Program (NDRLAP) Form
MAcCONNELL
& AssocLATFs, P.C.
MacConnell & Associates, P.C.

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: NDRLAP 02/02
(NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS)
The Division of Water Quality (Division) will not consider this application form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and. review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Application Form:
✓ This application form must be submitted for any permitting action involving a non -dedicated residuals
land application program.
✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the
criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be
designated as non -dedicated if any of the following is applicable:
• Any land application site certified for the residuals land application program that receives residuals at
rates or frequencies greater than agronomically justifiable.
• Any land application site certified for the residuals land application program that is used primarily for
residuals disposal alone (i.e., versus crop production).
• Any land application site certified for the residuals land application program that is designated as
dedicated by the Division's Director.
✓ Any changes to this application form will result in the application package being returned.
• All forms and guidance documents referred to in this application form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. General Information:
✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the
residuals land application program and compliance with the resultant permit. If the applicant is a corporation,
ensure that that applicant's name as listed in Item I. 1. corresponds with the name under which the corporation
is registered with the NC Department of the Secretary of State.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be
designated as the signing official, provided that a delegation letter from a person who meets the referenced
criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not
changed since the last permitting action associated with this residuals land application prop am.
✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee
schedule as well as a detailed explanation of its application may be downloaded from the web site at:
http://h2o.enr.state.nc.us/ndpu/. Checks are to be made payable to: North Carolina Department of
Environment and Natural Resources (NCDENR).
C. Submission of Application Packages:
✓ Submit one original and three copies of the entire application package, including the cover letter, the
completed and appropriately executed application form, as well as all required attachment forms and
supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted.
✓ To determine which attachment forms and supplemental attachments are required to make a complete
application package, read the instructions of each attachment form carefully. Application packages should be
organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission:
• Cover letter and application fee.
• Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP).
> Attachment Order 1-a: Signing official delegation letter.
• Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
• Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
✓ The application package should be sent to the address at the end of this application form. Do not submit this
application package to any Division regional office.
FORM: NDRLAP 02/02
Page 1 of 5 Attachment Order 1

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number: (to be completed by DWQ)
I. GENERAL INFORMATION (See Instruction B.):
1. Applicant's name: Town of Spring Lake, North Carolina
RECEIVED / DENR j DWQ
AQUIFER PROTECTION SECTION
2. Signing official's name and title: Mr. Hal Hegwer, Town Manager JUN 1 4 2006
3. Complete mailing address of applicant: PO Box 617 (300 Ruth Street)
City: Spring Lake State: North Carolina Zip: 28390-0617
Telephone number: (910 ) 436-0241 Facsimile number: [phone]
E-mail address:
4. Name and complete mailing address of contact person and/or consulting firm who prepared application:
William A. Williams, P.E., MacConnell & Associates, P.C.
PO Box 129 (909 Aviation Parkway, Suite 1400)
City: Morrisville State: North Carolina Zip: 28560
Telephone number. (919 ) 467-1239 . Facsimile number: [phone]
E-mail address: [e-mail]
5. County where residuals land application program is headquartered: Cumberland County
6. County(ies) where residuals source -generating facilities are located: Cumberland County
7. County(ies) where land application sites are located: Cumberland County
8. Fee submitted: $ No fee for Permit Renewal / Minor Permit Modification
II. PERMIT INFORMATION:
1. Application is for. ❑ new, ® modified, ❑ renewed permit (check all that apply).
2. If this application is being submitted to renew or modify an existing permit, provide the following:
the permit number
the most recent issuance date
W00001086
February 8, 2006 , and the expiration date January 31, 2011 .
Date of most -recently certified Attachment A: February 8, 2006
Date of most -recently certified Attachment B: February 8, 2006
FORM: NDRLAP 02/02
Page 2 of 5 Attachment Order 1

3. Check all that apply to the requested permit modification:
® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified for this residuals land
application program.
❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for
this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with land applications site(s) currently
certified for this residuals land application program.
❑ ADD ❑ DELETE land application site(s) to/from those certified for this residuals
land application program.
❑ OTHER. Explain:
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Who will be responsible for the day-to-day management of the residuals land application program:
Permittee or ❑ residuals management firm. If a residuals management firm, complete the following:
Finn contact person and title:
Finn name and complete mailing address:
City: State: Zip:
Telephone number: ( ) Facsimile number: ( )
E-mail address:
2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application
program, their certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification
Number
ORC
Michael Crisco
WWTP Superintendent
15683
Back -Up ORC
Daniel Gerald
Public Works
In Process
Additional Back -Up ORCs
(if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application
program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's
completion of the required training school and certification test: Mr. Daniel Gerald, the Public Works
Director of the Town of Spring Lake, is actively seeking certifications as Back -Up ORC for the WWTP.
Currently, Mr. Michael Crisco is the only ORC authorized to land apply waste at the facility. No waste will
be land applied, except by Mr. Crisco, until such time as the Town of Spring Lake can certify a Back -Up
ORC.
FORM: NDRLAP 02/02
Page 3 of 5 Attachment Order 1

3. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated
by all residuals source -generating facilities as currently certified and proposed for certification with this
application and list the results in the following table:
Maximum amount of residuals to be certified: •287 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
' Pounds of PAN per Year
.
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
_ 32.27
• Not
Applicable
9,260
Not
Applicable
Five -Year Maximum Adjusted
29.32
Not
Applicable
8,414
ot
A Plicable
Applicable
b. Land Application Site Use Summary: Suinmarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
0
Hay
15.84
Utilizing Site 1
Pasture
0
Total:
15.84
Utilizing Site 1
Methods
Surface
15.84
Utilizing Site 1
Incorporation or Injection
0
Total:
15.84
Utilizing Site 1
Restrictions
Year -Round
0
Seasonal
0
' Total:
15.84
Utilizing Site 1
c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Application Rate
(lbs PAN/ac-yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
70
132
Not Applicable
120
Not Applicable
150
62
Not Applicable
56
Not Applicable
250
37
Not Applicable
34
Not Applicable
FORM: NDRLAP 02/02
Page 4 of 5
Attachment Order 1

4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals
currently certified and proposed for certification to be land applied without exceeding agronomic rates or
violating any of North Carolina's standard permit conditions governing residuals land application programs
(e.g., not enough storage, not enough land, etc.): A new clarifier was installed at the WWTP within the last
year. Actual quantities of waste generated at the facility have yet to be determined from historical data. Also,
a new ORC for the land application was hired by the Town of Spring Lake. In the interim. McGill
Environmental was contracted to remove and dispose of excess residuals at the facility until land application
could be resumed. Until actual quantities of waste are determined, McGill Environmental has 'remained
contracted to remove excess waste that would exceed agronomic rates or violate any of North Carolina's
standard permit conditions governing residuals land application programs.
Applicant's Certification:
I, Hal Hegwer , attest that this application for Town of Spring Lake, North Carolina
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division
of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to
any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or
the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or
criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be
violated. I also understand that if all required parts of this application are not completed and that if all required
supporting information and attachments are not included, this application package will be returned to me as
incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person
who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class
2 misdemeanor, 1vhich may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per
violation. . I
Signature: '�' Date:
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1219
RALEIGH, NORTH CAROLINA 27699-1617 . RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
*** END OF FORM NDRLAP 02/02 ***
RECEIVED / DENR f DWQ
AQUIFER PROTECTION SECTION
JUN 1 4 2006
FORM: NDRLAP 02/02
Page 5 of 5 - Attachment Order 1

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Residuals Source Certification
Attachment (RSCA) Form
MAcCONNELL
& Assocurps, P.c.
MacConnell & Associates, P.C.

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
1 For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
1 For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
1 The attachment should be organized prior to submission in the following order (i.e., by facility):
• Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
> Attachment Order 2-a: Vicinity map.
> Attachment Order 2-b: Process flow diagram and/or narrative.
> Attachment Order 2-c: Quantitative justification for residuals production rate.
> Attachment Order 2-d: Sampling plan.
• > Attachment Order 2-e:. Laboratory analytical reports and operational data.
1 All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the life of the permit. hi 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.
C. Residuals Quality Information:
✓ Attach 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.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land
application/distribution/disposal event has taken place in the last three years. This exemption will not be
allowed unless all three of these criteria are met.
✓ Item II. 3. 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.
FORM: RSCA 02/02
Page 1 of 8 Attachment Order 2

-1-
Applicant's name: Town of Spring Lake, North Carolina
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program.
Current: 30 dry tons and proposed: Agronomic Rate_ per year.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this
residuals program.
❑ OTHER Explain:
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Name of facility: . Town of Spring Lake WWTP, North Carolina
2. Facility permit holder. Town of Spring Lake WWTP, North Carolina
Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private.
Facility permit number. NPDES Permit No. NC0030970 •
Facility permit issued by (check one): _ ® Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain: ).
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
City: State: Zip:
Telephone number. ( ) Facsimile number: ( )
E-mail address:
b. Facility complete location address:
City: State: Zip:
County:
Latitude: and longitude:
4. Purpose of the facility (check one):
® 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, or
(approximate percentages: % industrial and % domestic)
❑ other (explain: ).
5. Is the facility required to have an approved pretreatment program: ❑ yes ® no.
If yes, please specify whether or not such a pretreatment has been approved: ❑ yes ❑ no.
6. Facility pennitted/design flow: 1.50 MGD and facility average daily flow: 0.80 MGD.
7. Maximum amount of residuals to be certified for this facility: 287 dry tons per year.
FORM: RSCA 02/02
Page 2 of 8 Attachment Order 2

8. Specify the following regarding treatment and storage volumes available at the facility.
Type and volume of residuals treatment: The residual solids from the WWTP are treated by Alkaline
(Lime) Stabilization prior to disposal. The actual volume of residuals from the WWTP to be disposed of
through land application has not been determined due to the recent addition of a new, more efficient
clarifier. Estimates of the volume of residuals are approximately 160 dry metric tons per year.
Type and volume of residuals storage (i.e., outside of residuals treatment units): The Sludge Holding Tank
has a capacity of 350,000 gallons. The existing anaerobic digester (volume = 125,000 gallons) can be used
for additional storage, if required.
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
• 1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items II. 4b., 4c., 7b., and 7c.
® Land Application (Class B or Equivalent).
Complete all items EXCEPT Items II. 4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items II. 4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are 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: Meritech, Inc.
and date of analysis: 05-25-05
Passed corrosivity test: ® yes ❑ no. pH: 6.60 s.u. (2 < pH < 12.5).
Passed ignitability test: ® yes ❑ no. Flashpoint: <200 °F (> 140° ).
Passed reactivity test: ® yes ❑ no. HCN: <50 mg/kg (<250) & H2S: <100 mg/kg (<500).
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Arsenic
5.0
<0.100
Hexachlorobenzene
0.13
<0.010
Barium
100.0
1.32
Hexachloro-1,3-Butadiene
0.5
<0.010
Benzene
0.5
<0.0100
Hexachloroethane
3.0
<0.010
Cadmium
1.0
<0.020
Lead
5.0
<0.100
Carbon Tetrachloride
0.5
<0.0100
Lindane
0.4
<0.0005
Chlordane
0.03
<0.0005
Mercury
0.2
<0.0200
*** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 02/02
Page 3 of 8
Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Chlorobenzene
100.0
<0.0100
Methoxychlor
10.0
<0.0005
Chloroform
6.0
<0.0100
Methyl Ethyl Ketone
200.0
<0.100
Chromium
5.0 •
<0.050
Nitrobenzene
2.0
<0.010
m-Cresol
200.0
<0.020
Pentachlorophenol
100.0
<0.050
o-Cresol
200.0
<0.010
Pyridine
5.0
<0.010
p-Cresol
200.0 .
<0.020
Selenium
1.0
<0.100
Cresol
200.0
<0.020
Silver
5.0
<0.050
2,4-D
10.0
<0.100
Tetrachloroethylene
0.7
<0.0100
1,4-Dichlorobenzene
7.5
<0.010
Toxaphene
0.5
<0.0100
1,2-Dichloroethane
0:5
<0.0100
Trichloroethylene
0.5
<0.0100
1,1-Dichloroethylene
0.7
<0.0100
2,4,5-Trichlorophenol
400.0
<0.010
2,4-Dinitrotoluene
0.13
<0.010
2,4,6-Trichlorophenol
2.0
<0.010
Endrin
0.02
<0.0005
2,4,5-TP (Silvex)
1.0 .
<0.0100
Heptachlor and its Hydroxide
0.008
<0.0005
Vinyl Chloride
0.2
<0.020
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 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent: 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:
Parameter Analysis
Required
for Permitting by NC
if Residuals are
Regulated Under...
Parameter
„
Ceiling
Concentration
(mg/kg)
Monthly
Average
Concentration
(mg/kg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500 .
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
. Nickel
420
420
40 CFR Parts 257 and 503
Selenium
100
100
40 CFR Parts 257 and 503
Zinc
7,500
2,800
FORM: RSCA 02/02
Page 4 of 8
Attachment Order 2

b. For Class B or Equivalent: 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: Meritech, Inc.
and date of analysis: 03/21/2006
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under
Parameter
Ceiling
Concentration
(mg/kg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
<3.56
40 CFR Parts 257 and 503
Cadmium
85
2.28
40 CFR Parts 257 and 503
Copper
4,300
270
40 CFR Parts 257 and 503
Lead
840
14.9
40 CFR Parts 257 and 503
Mercury
57
No Analysis
40 CFR Parts 257 and 503
Molybdenum
75
5.55
40 CFR Parts 257 and 503
Nickel
420
9.32
40 CFR Parts 257 and 503 .
Selenium
100
4.88
40 CFR Parts 257 and 503
Zinc
7,500
743
c. For Surface Disposal: 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:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance
to Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
> 25 but < 50
34
220
240
40 CFR Parts 257 and 503
> 50 but < 75
39
260
270
40 CFR Parts 257 and 503
>_ 75 but < 100
46
300
320
40 CFR Parts 257 and 503
> 100 but < 125
53
360
390
40 CFR Parts 257 and 503
> 125 but < 150
62
450
420
40 CFR Parts 257 and 503
>_ 150
73
600
420
FORM: RSCA 02/02
Page 5 of 8 Attachment Order 2

5. Nutrient/Micronutrient.Determination: Complete the following:
a. Total solids: 2.16 %.
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: Meritech, Inc.
and date of analysis: 03/21/2006
Parameter
Result
(mg/kg)
Aluminum
8,860
Ammonia -Nitrogen
13,400
• Calcium
71,500
Magnesium
3,850
Nitrate -Nitrite Nitrogen
<463
pH
8.8
Phosphorus
16,300
' Potassium
4,440
Sodium
26,000
Total Kjeldahl Nitrogen
43,300
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ratio (SAR): 3.76 .
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: 30 %. This rate is a
►1
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:
II-J
I
L
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
PAN
(mg/kg)
Five -Year
Maximum Adjusted
PAN
(mg/kg)
Surface
16,133
8,414
Injection/Incorporation
Not Applicable
Not Applicable
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ® no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent:
%, %, and %.
FORM: RSCA 02/02
Page 6 of 8 Attachment Order 2

Ll
r-
Other Pollutants Determination: Specify whether or not there are any. other pollutants of concern in the
residuals and list the results of the latest analyses: None
7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For 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 following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray eradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
Specify one: ❑ aerobic digestion, ❑, air drying, ❑ anaerobic digestion,
❑ composting, or ® lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ 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 H. 7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02
Page 7 of 8 Attachment Order 2

ILi
L_
r
8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Altemative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized'Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(1 1)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
*** END OF FORM RSCA 02/02 ***
FORM: RSCA 02/02
Page 8 of 8 Attachment Order 2

J
Attachment 2a - Attach a vicinity map that shows the location of the facility and meets all of the criteria in the
latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps
for North Carolina Residuals Permitting Programs."
Site Vicinity Map Attached
Attachment 2b - Attach a detailed narrative and/or process flow diagram that describes how the residuals are to
be generated, treated, processed, and stored at the facility.
The residuals are generated from the WWTP. Treatment of the residuals consist of
aerobic digestion in the WWTP process. Once generated, the residuals are amended by
lime addition (alkaline stabilization). Following stabilization, the residuals are
transported to the application site via leak -proof tank trailer. The liquid sludge is applied
by discharge -controlled outlet pipes on the tank trailer. The ORC for the facility,
currently Mr. Michael Criscoe is the only personnel authorized to land -apply the
residuals. Mr. Daniel Gerald, the Water Resources Director for the Town of Spring Lake
is currently seeking certification to serve as a back-up ORC.
Attachment 2c - Attach a quantitative justification for the value provided in Item I. 8. Ensure that 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.
Historical data would indicate that the quantity of residuals disposed of is approximately
700,000 gallons. However, a new clarifier has been constructed and has become
operational within the last year. The quantity of residuals generated by the WWTP in
2005 was approximately 101 dry tons. Of this quantity, approximately 66 dry tons were
land applied, and 35 dry tons were removed and disposed of by McGill Environmental.
Attachment 2d — Sampling plan.
Continuous measurements are recorded on the influent flow into the WWTP. Daily
composite monitoring samples are collected on the influent and effluent for analysis of
BOD5 and Total Suspended Residue. The effluent from the WWTP is sampled daily for
analysis of NH3 as N, Dissolved Oxygen, Fecal Coliform, and pH. Fecal Coliform are
also sampled daily upstream and downstream of the WWTP. Representative samples of
the residual sludge are sampled at least once per year, prior to disposal by land
application or off -site disposal. • The residual sludge analysis includes TCLP for
Pesticides, Herbicides, Reactivity, Metals, and Organics, as well as for nutrient and
micronutrient parameters.
Attachment 2e - Laboratory analytical reports and operational data.
Attached.

HARNETT COUNTY
cs
TO uuwcra -I
PROJECT
LOCATION
TOWN of
SPRING LAKE
CUMBERLANO COUNTY
•
FAYETTEVILLE
LOCATION MAP
0 7 4 8

Process Flow Diagram
P1
Mechanical Screen
(Hurry 107% Rove)
Influent
Screw Pumps (2)
Grit Chamber
Influent Metering Box
Static Screen Overflow
Aeration Basins (2) '
(926,800 gallons each)
Return
Activated
Sludoe
Sludge Decanting Tank i
(142.100 gallons)
Lime Silo
(3,000 of)
Sludge Stabilization Tanks (2)
(10,000 gallons each)
Anaerobic Digestor
(125.000 gallons)
(For Temporary
Storage of Sludge)
50% Flow
1
Waste
Sludge
Sludge
Pump
Lime Stabilization
50% Flow
50%Flow 1 Clarifiera(3)
Effluent
Water
LT.
Sludge Holding Tank
(350,000 gallons)
Land App ication of
Sludge or Other
Removal Methods
Post Aeration Basins (2)
(29,920 gallons each)
Chlorine Contact Basins (2)
(24,000 gallons each)
Effluent Metering Box
•
Outfall #001

Process Flow Description
Two parallel screw pumps lift the raw sewage to the influent channel that feeds the
"Pista Grit" vortex grit removal system. The flow then passes through a mechanical bar
screen and a fixed bar screen. Flow is measured by a Parshal flume before it enters
the activated sludge process trains which operate in parallel.
The effluent from the activated sludge process enters on of three final clarifiers, with
50% of the flow passing through the clarifier constructed in 2004, and 25% of the flow
passing through each of the two older, smaller clarifiers. The overflow or effluent flows
by gravity to two post aeration basins and then to two chlorine contactchambers, where
chlorine is introduced to the effluent to disinfect it. The effluent then gravity flows
through an effluent metering box and then to the outfall at Lower Little River.
The underflow from the clarifiers or sludge is either reintroduced to the activated sludge
process as return activated sludge or fed to the sludge -decanting tank (the old aerobic
digester) as waste activated sludge. The sludge holding reduces some of the volatile
solids by aeration (oxidation) and prevents the sludge from going septic or anaerobic.
The sludge holding does not meet pathogen reduction requirements for aerobic
digestion. Sludge is lime stabilized to Class B standards and held in a Biosolids storage
tank prior to disposal by land application or other removal method.
Biosolids are presently land applied to 15.84 acres of permitted land on the WWTP site.
Coastal Bermuda and Winter Rye Grasses are grown on these properties.

bb/.bti/1E7bb 14: by ;i;ib3421b11
Nitt<1 I tl l'1
rt-nar. UGI coo
L
Contact:
Client
Meritech, Inc,
Environmental Laboratory
Laboratory Certification No.165
Mike Ctdxoe
Town of Spring Lake
PO Box 617
Spring Lake, NC 28390-0617
Mezitech Work Order #
Pas mom
% Solids
Volatile Solids
Ammonia, Nitrogen
TICN
Nitrate/Nitrite, Nitrogen
Nitrogen, total
PAN
.Murninwm, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total.
Molybdenum, total
Nickel, total
Phosphorous, total
Potassium, total
Selenium, total
Silver, total
Sodium, total -
ZinS total
PH
Paint Fite:
03210693
Result
Report Date_
Date Sample Revd:
Sample: Sludge Digcotor Big Slue Grab
2.16 %
1.26% '
13,400 mg/kg
43,300 mg/kg
< 463 mg/kg
43,300 mg/kg
22,900 mg/kg
8,860 ntg/kg
3.56 mg/kg
2.28 mg/kg
71,500 rug/kg
270 mg/kg
14.9 mg/kg
3,850 mg/kg
5.55 mg/kg
9.32 nag/kg
16,300 mg/kg
4,440 mg/kg
4.88 mg/kg
534 rng/1
26,000 mg/kg
743 mg/kg
5.8 S.U.
Ftce Liquid Prtaent
I hereby certify that I have reviewed and approve these data.
d isAarg
3/23/06
3/22/06
3/22/06
3/29/06
3/22/06
3/30/06
4/10/06
3/24/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/23/06
3/24/06
3/23/06
3/23/06
Air olp�1,
0 -100 °A°
0-100%
10 tag/kg
50 mg/kg
10 nag/kg
50 mg/kg
5.00 nag/kg
1.00 mg/kg
0.200 mg/kg
10.0 mg/kg
0.200 mg/kg
1.00 mg/kg
10.00 mg/kg
0.500 mg/kg
1.00 mg/kg
2.00 mg/kg
20.0 mg/kg
1.00 tag/kg
0.005 mg/l
20.0 mg/kg
1.00 rug/kg
1.0-14.0SM.
4/11/06
3/21/06
3/20/06
EPA 160.3
EPA 160.4
E1311 350.1
EPA 351.1
EPA 353.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 1501
_ d.✓ c J - �I. �E,,,
La ratory Representative.
642 Tamco Road, Reidsville, North Carolina 27320
teL [phone] fax. [phone]

DO/OOLOOO ID;3O L■700JYcaucc rcr�a■c.w■ ■...+�•
MERITECH, INC.
Emlronmental Laboratories
A DMaton of Water Teennobgy and ConErcb, Inc.
Client: 'Iowa of Spring Lake
project TCLP
Cliept Sample ID: Di=eetor
Sample Collation` OS/18/05
Mcriteeh Sample ID: 05190547
.1311: - TCLP 4r4anics
•
VilatIh t tIW.t/L aU
Analyeit 06,01r05
Mn lyic CAB
Earamft Runt >bdlt Waite
Sermons <0.0100 mg/L 0.0100 0.50
Carbon Itateldctida <0.0100 mot 0.0100 0.60 .
Chbrobeaexne 4 0.0100 mg/L 0.0100 100
Cblorokma <0.0100 nip% 0.0100 6.0
1,-0khloroedate a 00100 me. 0.0100 0.50
1,1-Dialdatotthenc <0.0400 0.0100 ' 0.20
Methyl 8601Xetone <M100 tna/L 0.100 200
Tearchlort cdiyleco < 0.0100 awl. 0.0100 0.i0
Tlicblorodbms <0.0100 txg1L 0.0100 0.50
Vial Chloe& < 0.020 tn$. 0020 0.20
$6tnl.Vokths SW-041$270
8straetk.K 05/31105
Analyds: 06/02/05 Aoa yst_ CAB
1
1
1
1
1
1
1
1
1
1
buss& MO INN HOLD t Ribligshillta
1,A-Dklilorobcnz ne < 0.010 mg& 0.010 73 1
Hdtaenloeobearae < 0.010 ale. 0.010 0.13 1
Wara ddoto-1,3-hasdiam <0.010 me. 0.010 0.3 1
Aczarldoroedese - < 0.0)0 me. 0.010 3.00 1
2-14gthylphazi <0.010 rlL 0.010 200 1
3M-Medlthelol < 0.020 . mg 1. ' 0020 400 1
IBtrobao;ac <0.010 mg1.. 0.010 2.00 1
Pantochkettigtool <0AS0 roslL .0.050 100 1
Priam < 0.010 mg 1. 0-010 30 1
2.44S-TrioblocopbcnoI <0A10 nia 0010 400 1
2,4,6•Tdddaropbcnol < 0.010 rng/L 0.010 2.00 _ 1
2.4-Dbitradoa s <0.010 rnp1L 0.010 0.13 I
-I hatrsby corgi) ►hair 1 baw tsviswsd and approve these dato.
Laiernetary ]Es
042 Tam= Road' Roldsv llo, NC 27320
[phone] Ph 1 [phone] Fax

06/82/2885 16: 36 16db-swore
MERITECH, INC.
Environmental Laboratories
A Dhielon et Water Technology end Controls, inc.
Client Town afSpaag Lake
Project TCLP
Client Sample ID: Digester
Semple Collection: 05J18/05
Merited* 8ampls ID: 05190547
1311. TCLP Metals
btehlt-LPA affil
Ezbactfa c OSf26/0
Wok 0610IJ05
Leatoskr Bu1B Wu b4,L.11 lh aLirllt Mitkothlin
Amnia rc 0.100 meal 0.100 SA 1
Balm 131 iseL 0.050 100.0 1
catml mi <0. 20 m 0A20 1.0 1
<QOM elsIL 0.050 5.0 1
Leal <0.100 3i 11. 0.103 S.0 1
Sere loom• a0.100 moon- 0.10D 1.0 1
Sllva <0.050 m011. 0.050 S.0 1
Wilt -EPA2454
13 cgarc 05/261DS - An** fir
• AIWtgds: 05/31105
riZIESZ ___ l i.
May <0.0100 m, lL 0.0100 ' 01 1
•
Aral 05h3N5
&MAE .1N lid Die A • Stalin
pp 6.60 in - _ 2.0.125 3
Italian
Mnlyar 0S/264S
her Beak WI 1he1 Um* Mika inglialnit
Colvlly IJao•Ccr:v:ln
I hmby web that I haw rrrieiei a ul approve drse data
642 Tamco Road Reidsville, NC 27320
(336) 3424748 Pb' [phone] fax

86/02/2005 16:36 13363421522
MU%L EVrt rrv+�n
MERITECH, INC.
Envirorirtl.ntat Laboratories
A DWbton of water Ter3Vdiopy and Coat*, Inc.
C1T k Town of SprintLake
PoiTCPP
Client Sample ID: Digester
Sample Collection: 05/18/05
Merited Sarmpie ID: 03190547
1311- TCLP Pesticides, Herbiddg3. RteslctIvity
ma ac Ic : 05R3105 - Analyst: TA
Analysis 05 2!t05
hamlet Basil Ihdtt ' illidldt Diklielickg
Liadane 40.000S rept OA005 0400. t
Chlordane <0.0005 les4. 0.0005 0A30 1
end* 40.0005 U*IL. 0.0005 0.020 I
Heptachlor <0.0005 me. 0.0005 0.0000 1
Itivibmobier <0.0005 ntg4. 0.0005. 10.00 1
Tombola <0.0100 we- 0.0100 0.50 1
Ke,lieler- tea►-$44 wu
E b atax 0373103
Analysts: 05t75J05
Ambit - TA
y� D <0.100 all. 0.100 10.0 -- 1 •
2.4.5.TT(Si1reac)-<0.0100 ens& 0.0100 1.00 1
Item:dyke. $W-144 Cb 7.
Sulfide 91134
< 100 vn$sk0 100.
Cyanide 934 <SOD raect 50.0
1to$tbt'tiq ,I1IO >200 7
I hereby eve that 1 have reviewed and arprare doss data.
642 Tamco Road • Reidsville, NC 27320
[phone] Ph • (336) 3424522 Fax
-L:
20
20

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Land Application Site Certification
Attachment (LASCA) Form
MAcCONNELL
& ASSOCIATES, PC.
MacConnell & Associates, P.C.

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LAND APPLICATION SITE CERTIFICATION ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR USEASAN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
• ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form
NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
1 For new residuals land application programs or renewed residuals land application programs, submit the requested
information for all land application sites to be certified for this residuals land application program.
✓ For modified residuals land application programs in which any new/transferred land application sites or modification to
the certified land application sites 'are proposed, submit the requested information for only those land application sites
that are new/transferred or affected by the proposed modification.
1 All forms and guidance documents referred to in this attachment form may be downloaded from the web site at
http://h2o.enr.state.nc.us/ndpu/.
B. Land Application Site Information:
1 Additional copies of Page 2 of 2 of this attachment form may be used if necessary.
✓ The status of the land application site with respect to this residuals land application program must be provided in the table
in Item I. 1. The status categories and their corresponding codes are as follows:
• New (N) ♦ Renewed (R) • Modified (M) • Transferred (T)
✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed
Classification Attachment for Residuals Programs (Form RWSCA) must be completed for all existing land application
sites.
✓ For each land application site with a status code of N, attach the following in the order specified:
• Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
➢ Attachment Order 3-a: Watershed Classification Attachment for Residuals Programs (Fomi.RWSCA).
➢ Attachment Order 3-b: County Manager Notification Attachment (Form CMNA).
> By Land Application Site:
• Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA).
• Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA).
• Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals •
-
Permitting Programs."
• Attachment Order 3-f: A soils and agronomic evaluation that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North
Carolina Residuals Permitting Programs."
✓ For each land application site with a status code of R attach the following in the order specified:
• Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
> By Land Application Site:
• Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA).
• Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA).
• Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance).
• Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading
rates (CPLRs) that are required by the permit of the residuals land application program from which the site
is being transferred.
1 For each land application site with a status code of M contact the appropriate Division's regional office to determine
attachment requirements.
✓ For each land application site with a status code of T attach the following in the order specified:
• Attachment Order 3 through 3-f: Everything required for land application sites with a status code ofN.
> Attachment Order 3-g: An updated accounting, of the CPLRs (i.e., see above for criteria guidance).
FORM: LASCA 02/02
Page 1 of 2 Attachment Order 3

L1
1 J I
Applicant's name: Town of Spring Lake, North Carolina
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM
❑ ADD
❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals
land application program.
OTHER Explain: Increase allowable disposal quantities to agronomic rates
Land application sites currently certified: 15.84 net acres and proposed for certification: 15.84 net acres. Total to be certified: 15.84 net acres.
Approximate percentages: % forested, 100 % agricultural, and % reclamation sites.
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following table with the requested information:
Status
Code
Site/Field ID
Landowner(s)
Lessee(s) or Operator(s)
County
Net
Acres
Predominant
Soil Series
Soil
CEC
M-modify
1
Town of Spring Lake
Town of Spring Lake
Cumberland
15.84
Wickham Loam
FORM: LASCA 02/02
*** END OF FORM LASCA 02/02 ***
Page 2 of 2
Attachment Order 3

FORM: RWSCA 02/02
ShZO-d V00/E00'd 059-1
•1 : MacConnell 8 Associates, P.C. PFiCtE NO. : 919 319 E61E1 Dec. 12 212105 12:22P14 P2
State of North Carolina
Department oiEr n o£'Wa x Quality 1 Resonrces
Divls
WATERSHED CLASSIFICATION ATTACHMENT
A HMENT
FORPROGRAMSRESIDUALS _
(THIS FORMMATBENIOTOCOPIEDFOR USEASANORIt911VAD
!vision) wilt not consider this s form to be complete
TheDivision of ri cd Quality (� tastrnctions or to submit all of the
are foil -creed. Failure to fellow it
mks; an the t red processing and review required theme win lead*, atddaltmai application .
or r me Electronoc version ofthisPr" visit our web site at httptl/i2o.ettr ssater-� •-fmtpsr/ • 1;:
Pos'nsorsis¢osneastm+ for . i • T
10INSTIWCrIONS T .TCANT 16
A. Atbehnsen:Form I
I Do not sate dietsattachment sp+A r
attachment form for review without a correa applioatiost !
1 tbsys (BortarmRLAP),
` ✓ My chattece to this auachmeat fortn will result in the opplicedion is where iesiddttlif
D. Prepare t!m inhumation with the requested mation for each bast •
ion program activities are Owned to occur within a pear regionsd office eomdy coverage.
. ✓ AItional copies of Page 2 of 2 of Piste attachment form, ;nay be o� IJSOS Topog
✓ Use a pordoa of an 8.5-inch by 11•taoh copy of the t ut occur as opo at
rerate Map to
tho location acdvit are planned
Fl identify dm claim
doo Pe seines waters as clearly as possible.program
Map paiaof mast be labeled with die asap tome and
--- aumbet, !its identified location. and be of clear and reproducible quality.
Latitudes and longitudes must repotted as being based on either the NAA 27 or the AD 83 data sys t
1 ,le methods of deteasuinitig location latitudes sold longitudes and _ their corresponding codes are as
Mows:. • Digistal orRaa►Photo Fxtsactivtt (EXT)
• Address ls+iatclting ( Control ) • Geodetic Quality CPS Sunv�cy{GEO)
• Cadenza' Surviy ( i . ;" • LO -C Navigation Device,(IAR)
♦ • Cadenza' Saivay O i = rGPS (OPS)
♦ Coavaaoa from Coordinate Pierre (t3f) • Navigation• 6aatao8 (RS)
• Conversion from Township -Section -Range i ) ♦ R �� Caste (ZIP)
• Coar►usian from Universal Trans Mao (T) I
♦ Map I b7 Digit* or Manual Esmacdoo (MAP) ti
1 Location a cY � be provided to its nearest unit (e.g., eaten ssr. � of a second, etc.)!, Itt
to the appropriate regions] aides for t*view and . F l::
C. Mail or lent the attachment form and the map portion 7.
,.:
is obtatn t+aaerbed7 aid clasaisieation iafortatathus. co their contact of may 1 le A list of the Division's iag%aai offices. their county v togs.
_ _ downloaded from the web silo at: httpaJh2o.enr at mone/ndpul. .
I The Divisions will not consider this to be complete until it is complied by the 1pphoptime
regional office. '
To Regional Oflom _ Fle Rsstiosml ortk.
.. . Address of Rogiensl Office: d
fir: Fevettraie Ste= _North Cool28301 5094
o, n L AMA2 l Telephone ninnber. (9101486.1541 '_
Faositioa7s ssmmbcr.. � • � �_�_.�-,_ •
Please provide ens with the vtaterbody naiac(s), . stream index sump (s). an cshd tcua(s)a � a 8d
stassitication(s) of the steam wetgrs that are closest to and. downslopt:
le
proposed residuals program settvirl • ' planned occur, as identified on the attached map segmgsat.
�,�' ' / t —
Signature of regional office sluff: _ 4 Dam:
Armament Order 3-a .:: •
-01i NrV90:11 900Z-91-030
Page 1 oT2
f•.

3
NMI
•••
inilimmiligliMumgesim
Milrelirri'M 11111111.0.01
mis
�-ate== im...
Paso 2of2
FORM: RWSCA 02/02
Attactsivsk Order 3-a
•
A
a

Lil
;
1 r _
0
Attachment Order 3-e,
Vicinity/Buffer Map
Scale (feet)
500
1000 feet

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Supporting Documentation
MAcCONNELL
& Assoc7ATEs, P.c.
MacConnell & Associates, P.C.

L
i_
_
L
0:
CP
4.
1-
ID
ID
CP
CS
O.
DP
5
ID
CP
?=:,)
Mat'S *ellen* Divitihml :1949):704WK-Arxtlitvi-vo!***4004wnontFtc;:lz nfl:T:',%;r4z4i.i.1#-44.ga4-:.;;:, 4-.'.!:'
Grower: Town of Spring Lake Copies 7b:
sty blicbtrel Crlscoe
'PO Box 617
Spring Lake, NC 211390
oil Test Report
Farmi:'
1123/2006 ' SERVING N.C. MIMI'S FOR OVER 60 YFARS Cumberland County
ggronosilst Comments
-..
04 hiliiinatiOn • • ' .•
*lied Lille.
.*ein*Ettlitto*...it.-.5„41.,-i,;•;:;:. ....,•:::-.%: .-":':'. l'si.,• :s- „:,i; i;.,1;,'.*:. •• '......::::.*:"*"'.'lltt.,:
-
::t..;,5.";:r:41....-,1*.,;,i i; ... : ' .:
, •:-... -;
..., ...:. ..... :•..111'..'7:.'":“."-;
mpie No. last Crop
IELD1
Mo Yr rm
Crop or Your Lim. a N P205 1(20
151 Crop: Berm HayfflosiE 0 60-80 0 30-50
2rel Crop: Berm Bayifits,/il 0 180-210 0 100-I 20
I fg S Cu Zn B
0 0 0 0
0 0 0 0
Mn
pHS
pH$
See Note
12
12
!at Remits
11 Grass AM WIV OTC BS% ite pH Itl K-I Ca% 11416 Abed ifs-Al(1)Ifu-A1(2) Zu4
mu r riE 1.22 Ii_O et6.0 0.7 6.8 726 i 49 87.0 8.0 67 45 45 1 im
Zu-Al Csa S-1
t at 574 49
SJ-I
NO3-N liffh-N Na
0.1

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit#: WQ0001086 County:
Cumberland Year:
2005
I
Facility Name (as shown on permit):
Land Application Operator:
Spring Lake WWTP
Mike Criscoe
Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calendar year?
ig Yes 0 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
I
Total number of application fields in permit:1
1
ITotal
number of fields land application occurred during the year:1
1
ITotal
amount of dry tons applied during the year for all application sites: I
66.14
. I
ITotal
number of acres land application occurred during the year:(
. 15.84
I
Part B:
JFacility was compliant during calendar year. 2005 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. 0 Yes i[ No
If no please, provide a written description why the facility was not compliant, the dates, and explain
_j corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at
least 6.0 or the limit specified in the permit.
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three
(3) copies of laboratory results are attached..
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part.503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops .grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application'of residuals.
"1 certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Ethel T. Clark, Mayor
Permittee Name and Title (type or print)
•
ilIJ.CG✓c
Signature of Permittee
OZ-Z6-?.004
Date
Signature of Prepafer* Date Signature of Land Applier Date
(if different from Permittee) (ifditferent from Permittee and Preparer)
' Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (5/2003)

ANNUAL L STKTBUTI�VA—ANL^, ihARK�;TING7 a'CiRFAL'r;4 DIsFusAL�CERT'I"FI"CATION�AN:D SUMMARY FORM
PERMIT #: WQ0001086 FACILITY NAME: •Spring Lake WWTP
PHONE: [phone] COUNTY: Cumberland . OPERATOR: Mike Criscoe
FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? jg Yes 0 No No If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES :# if
applicable)
•January
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
•
Name(s)
Volume (day
tons)
.
Intended use(s)
SLWWTP
0.453
February
SLWWTP
2.175•
March
SLWWTP
2.311•
April
SLWWTP •
4.521
.
May
SLWWTP
8.338•
.June
SLWWTP
7.577
.July
SLWWTP
14.134
August
SLWWTP
10.147
-
September
SLWWTP•
11.286 .
.•
October
SLWWTP
. 0
November
SLWWTP •
0
December
SLWWTP •
• 5.205
Totals:
Annual (dry tons):_ 0
66,147
0
0
Amendment(s) used: I •
Bulking Agent(s) used: 1•
1 r more space than given is required, please attach additional information sheet(s). 0 Check box if additional sheet(s) are attached
Part C;
Facility was compliant during calendar year 2005 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑ Yes xi No If No, please provide a written description why the facility was not compliant.
I . Ail monitoring was done in accordance with the permit and reported for the year as required and three(3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"i certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
that there arc si nificant penalties for submitting false information, ' ` g t; e po 'ty of fin- and imprisonment for knowinge�wviolations."
.ee/�'T—' ��A/��► V*.Zi�O`
Il .4,4/v - 0Z�fi��(I�14
Signature of Permittee Date • Signature of Preparer Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)

i I I I 1 i' t ' ;_ . I�' 1 J.. L_� 1__1 1 L .L-__,J i
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name:
Owner:
Site #:
Spring Lake WWTP
Spring Lake
Field #:
Operator:
1
Permit #: WQ0001086 Annual Dry Tons Applied: 66.14497785
Mike Criscoe
Acres Utilized:
15.84
Cation Exchange Capacity (non 503):
Acres Permitted:
15.84
Date or
Month
Speeiry
Totals
Per
Acre
o
/o
Solid
s
Dry Tons Per
Acre
-• •Hrs.
Residual
Sources
(Summarize)
site
Cond.
Dry,
Wet,
Moist
Inches
Precip,
Past 24
Appli-
'cation
Meth- .
od*
Vola-
tili-
zation
Rate**
Miner-
ali- .
zation .
Rate
TKN
Ammo-
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop1 or Crop
2
*
i�,,I,
c'��.v�l.
-
-
Report
Total.
in C;o1,
Crop 1
Crop 2
*
I-2005
I0.250
647.1
1,06
0.028602936
SLWWTP
S
0.5
0.3
36,200.
.943
1,980.
0.74531
#######
Bermuda
1
2-2005
49.200
3106.1
1.06
0.137294091
SLWWTP
S
0,5
0.3
' 36,200
943
1,980
3.5775
#######
Bermuda
2
3-2005
52.275
3300.2
1.06
0.145874972
SLWWTP
S
0.5
' 0.3
• 36;200
943
1,980
3.80109
#######
Bermuda
3
-1-2005
102.275
6456.8
1.06
0.285401487
SLWWTP
S
0.5
0.3
36,200
943
1,980
.7.43676
#######
Bermuda
4
5-2005
188.625
11908.
1.06
0,526363778
SLWWTP
S
0.5
0.3.
36,200
•943
1,980
13.7156
#######
Bermuda
5
6-2006
171,425
10822
1,06
0.478366657 .
SLWWTP
S
0.5
0.3
36,200
943
1,980
12.4649
#######
Bermuda
6
7-2005
3 19.750
20186
1.06
' 0.892272064
SLWWTP
S
0.5
0.3
36,200
943
1,980
23.2501
#######
Bermuda
7
8-2005
229.550
14492
1.06
0.640566231
SLWWTP
S
0.5
0.3
36,200
943
1,980
16.6914
#######
Bermuda
8
9-2005
255.325
16119
1.06
0.71249215
SLWWTP
,S
0.5
0.3.
36,200
943
1,980
18.5656
#######
Bermuda
9
10-2005
0
0
1.06
0
SLWWTP
S
0.5
0.3
' 36,200
943
• 1,980
0
#######
Bermuda
10
11-2005
()
0
1.06
0
SLWWTP
S -
0.5
0;3
36,200
943
1,980
0
#######
Bermuda
11
12-2005
117.750
7433.7
1.06
0.328584943.
SLWWTP
S
0.5
0.3
36,200
943
1,980
8.562
#######
Bermuda
12
TOTALS:
94471
As
Cd
Cr
Cu
Pb
Hg .
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
.
Annual lbs/acre
0.519471922
0:02447
0.1'1859
2.16307
0.07867
0.01495
0.03942
0.99384
0.07876
7.6501
182.901
108.81
0
Date
lbs/ac
Current Cumulative lbs/ac
4309471922
1.27647
2.90259
44.4511
9.58467
0.53195
3.22742
8.09984
2.78076
109.921
•
1
1 Biosolic
3,780
Prior Years Cumulative lbs/ac
3.79
1,252
2.784
42.288
9.506
0.517
3.188
. 7,106.
2.702
.102.271
Permitted C. P. L. R.***
36
34
2,677 ,
1,338
267 '
15
16
374
89
2,498
Permit PAN Limit 1st/2nd Crop
..
220 1
50
"I 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
signif cantcnalt'es or submit ' g false information, ipcluding the possibility of fines and imprisonment for knowing violations."
ibr(attire of Land Applier
OZ-L8-7roo6 *Application Method: S - Surface, IN - Injection, INC -Incorporation
Date **Volatilization Rate: Surface - 0.5, Infection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
The RSSf Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name:
WWTP Name:
Spring Lake WWTP
Spring Lake WWTP
Monitoring Period: From January 1, 2005
Permit Number:
NPDES Number:
To December 31, 2005
WQ0001086
NC0030970
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative perfor
Class A:
Alternative 1 ■
Alternative
Alternative
2 ■
3 ■
Alternative 4■
I Alternative 5■
I Alternative
6■
IIf applicable to alternative performed (Class A only) indicate
"Process
to Further Reduce
Pathogens":
Compost ■
Heat Drying
•
I Heat Treatment
Thermophilic
I
•
•
[Beta Ray ■
I Gamma
Ray •
I Pasteurization
■
Class B: .1
Alternative
I Alternative 2 . Jg[
I Alternative
I.
1 ■
3 ■
If applicable to alternative performed (Class B only) indicate "Process
to Significantly
Reduce Pathogens":
Lime Stabilization tif I Air Drying • 1 Composting
'Aerobic Digestion
•
■
!Anaerobic Digestion❑
I
lIf applicable to alternative performed (Class A or Class B) complete the following monitoring data:
1
Parameter
t
Allowable Level
in Sludge.
• Pathogen Density
Number of
Excee-
dences .
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimum
Geo..MeanMaximum
Units
1•
II
Fecal Coliform
2x 10tothe6th
power MPN per
gram of total
solids or 2 x 10 to•
the 6th power
CFU per gram of
•
1000 mpn per
gram of total solid
-
'Salmonella bacteria
(in .lieu of fecal
1 coliform)
3 MPN per4
grams total solid
(dry weight)
•
Vector Attraction Reduction (40.CFR 503.33) - Please indicate option performed:
--I;Dption 1 ❑ 'Option 2 0
"Option 6 M'Option 7 ❑'Option 8 0
No vector attraction reduction options were performed ❑ I
_._;CERTIFICATION STATEMENT (please check the appropriate statement)
Option 3 0 'Option 4 ❑ 'Option 5 ❑
Option 9 . ❑ 'Option 10 ❑
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"1- certify, under penalty of law, that the pathogen requirements in 40 CFR 50332 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.).
"This determination has been made under my direction and supervision in accordance with the
I►ystem designed to ensure that qualified personnel properly gather and evaluate the information
—]tsed to determine that the pathogen and vector attraction reduction requirements have been met. 1
am aware that there are significant penalties for false certification including fine and imprisonment."
J
Michael Criscoe
-Signature of Pfeparer
of-2 6.2ot
Date
Land A
Michael Criscoe
am and Title (if a
licable)(type or print)
OL'20•56
Signature of Land/Applier (if applicable) Date
• DENR FORM RE (5/2003)

The only known area of non-compliance with the permit (##WQ0001086) is in the batching of the
biosolids for lime stabilization. On several dates, the pH was elevated to between 11.0 and 12.0
(corrected pH results), with the resulting 2-hour and 24-hour times remaining between 11.0 and
12.0 (corrected pH results). The probe records indicated that the pH exceeded 12.0 on those
occasions, and that the temperature corrected results are where the pH was low. The dates in
which this occurred are as follows:
1-10-2005
. 2-28-2005 .
3-23-2005
3-25-2005 .
4-3-2005
4-22-2005
4-26-2005
4-28-2005
4-29-2005
4-30-2005
5-6-2005
5-10-2005
5-30-2005
.6-2-2005
6-3-2005
10-24-2005
New policies and procedures are being implemented at the Spring Lake WWTP to prevent such
occurrences in the future.
On June 2, 2005, the batching pH was extremely low, and the material was rebatched.

Plant Available Nitrogen calculations
Constituents
mg/kg - Dry Weight
TKN
43,300
Ammonia-N
13,400
NO3-NOZ-N
463
Mineralization Rate
Dry Tons
Date of Analysis: 3/21/2006
30 %
287 Design value, including adding lime
PAN = 16,133 ppm Dry Weight
32.27 pounds/dry ton/year
= 9,260 pounds/year
Constituent
- ' mg/kg
Sodium
26,000
Calcium
71,500
Magnesium
3,850
Sodium Adsorption Ratio (SAR
14659
29.32
8,414
% Solids =. 2.16
Concentration
Equivalent Weight
MillEquivalents
Na
561.60
23
24.417
Ca
1544.40
20
77.220
Mg
83.16
12
6.930
SAR =
3.76
Organic Nitrogen =
29,900 mg/kg dry weight
To Be Land Applied = 17,163 pounds/year
The 5-year maximum adjusted PAN are calculated below. The mineralization
rates utilized for these calculations are from anaerobically digested residuals,
which more closely resembles the WWTP processes that occur during the
generation, processing, and lime stabilizing of the residuals.
Nmin for Yeara1= 5,149 pounds 12,014 Ibs remaining
N, for Year12= 1,802 pounds 10,212 Ibs remaining
Nmin for Year23= 817 pounds 9,395 Ibs remaining
Ninin for Year3.4 = 376 pounds 9,019 Ibs remaining
Nmb, for Years = 271 pounds
Maximum Adjusted Pan =
8,414 pounds/year (for design sludge production value)

:F3TB13.4ki.Q01

FAX TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH:CAROLINA 28301-5043
VOICE: 910-486-1541
Fax: [phone]
To: E ?AJ/C- L GcRac a Date: .s // /o. Co
Fax #: 9/ o - 413 Co — Co Co?
From: ci
AR3cl2
Subject: Spk/ , tAk=E (.v cv1P
COMMENTS:
Pages (including cover):
(,• c,� 5E4._. —riv..4I w/A 7-T.4 c (1LE-73 P.m) T o 's .air' 2
u.ucc4, W(L&. BE le, .A fiT6 . F/2orl . /o —•

P-o. Boz 129 I ;
Morrisville, NC 275d0
919-167-1239'
March 6, 2006
Mr AlailiVuri. Klimek'P.E,
NC D ent ofEadira3
T and Application Perrin
1viacConnell 'and 'Associate
Division o/Water.Qua
Aquifer . rotection. Sect•bn
1636 Mail Service Center
512 Nortli Salisbury' Street, S�
Raleigh lallorth Carolina 276
wn of Spring
mberland COO
Town of Spni1g L'�
191 s_'iduala Land Application 'Pro.'
4umber • '0001086 .I
P.C. Project No.: A10143 0d
WQ
o�
909 Aviation Parkway
Suite 1400'
Morrisville, NC 27560
Fax [phone]
i i �� 7 � Ill. �II � I• iL,, �!
I, V; Il d'I i
On behalf of the Town of S ring Lake, 'we' will , request an m nxstrative hearing per Chapter
�,�,. request
Ixa l�I�
150E of the North CarolinaGeneral Statutes, We request that your review the above referenced
I, n r i II I ��� f
permit a soon as possible. Wei:beIieve that the modifications `itO,.the permit are unfair, without
merit, ar itrary, and- extremel costly; to the ,Town of Spring_Lake W e ask'that you correct the
permit to;allow' foragronomi, lir its.:Please,seeour responses below.
( I' 1j,,q
i - . i i '' r Ii i1�5,, III i •`' 1 _ Eli y.
• In your:1� er dated .February 8, s2006, you noted.. that "the ae submitted to a p l for I I, I I , -, , r \ , P , I PP Y o this
permit r- ewal and minor;modzfication,was submitted significantly after the expiration date of
Its, kermit'", '�I ;.the previ»us issuance of this .,, .You should note that the ,initial application for renewal of
the pe i. t was submitted ,to,"NC DENR for 'approval in Sep ember' 2003, well before -the
e iratio of the revious ' ` tt..i The Town.of Spring Lake contacted NC DENR in
'�P .... � P ..., P I, , „ .A;pri12004;
. aud'•disc eyed that no record of the submittal was shown from NC:DENR records. The Town of
Spring L a e then faxed the renenv'a1 forms on April 14, 2004. 1Vo' tees onse or` acknowledgement
was received by the Town oil pnng'Lake from the fax of'the p t forms either. The Town of : ' '
I .• I. c�, N , I ill 1. : ,
;, Sprung i,- ., a has shown di igence in, attempting to, renew their p ,I, l it for: land application; of the
residual , Taste. The . final s ction :of the permit renewal , applhcation :included a copy of the
certified ` receipt for thelSt 'ember 2003 submittal arid tJ p fax receipt for the April'2004
submittal' C�> ,p P �i:
j�`II C :��� ,
`';1d�� �31tih1l�IN�3Q�N
II .kf.aht,:`
.. k 88d90-9 tL-6 t,6
89 :PT "_900Z/80/90

Also inyour letter; ixou• lave„indicated that the permit has bee ijriiodi£ed• .ROM 287 dry, tons per
year to 0•dry tons per year; biasedlupoza a reductton from f4 1141ares, to 15 84 acres. This Would
consti a approxunately 00 o reduction of capacity for the .faaal tyy.t Under Condition �1T.,13. you
I 11gL a i I, ill, „ 7.
wrote { 'Tills condttion re s that - onomie rates .not be' exceeded !,!when land • a 1 'n
ISite.,,, ; �,� , �� � w! � , � �! , : [� r WIl � -, 14 , ,PP Y� g :
residua • to a Whle�,i j pll lernut establishes ,a max u application rate, based° on the
� I'�' I1 �9 'need
,I11 'I� II� �'.�4 � •
nutrien loadin rate:of a :articular, cover cro d I g p ,, I , p,.aa;,tual rated m�1 , eedC,t'o Ibeiiad-uste bas411 on_th9e-
I
14i ,the residuals such ,as, liming.''
!I II I1 j � � ; r1.1 ,
i prograRap 1 d the potential fo
ui I. fr1 '1ul ( I 1 13 1
and potassium to the 'site' soils Based upon the So"' ; est Report, over,. tiliz ti f
Site 1 is. not ark is e. y 1=
wing addresses the
needs o the crop based ony�soii{ tests or other nutrients pies.
1; ; � h ,I�6flI f� I ; The D• ision has significantl{co cems. about the ',Capacity of
over -application of residuals 7,41n response;
1. `4 Plant' Available' '1Nitrogen- (P.
i
The Bali
Cone
'Phis
uit'
mineralizatiozil. rate of 30% and- with the anal !cal ` results of 36,200
<943 �9 ka,, a d 1,980 Ei NON ' `TKN,' '
g/l, g Ammonia-N an g/kg. 3 Oz N would indicated the.PAN to
be':13,0291ppm,,dry eight, which would equate to'2606 poundsldry tonryear. W.
an apple Ication� ra e of 22'0 pounds per acre per, year'' of P T fo r' Bermuda Grass (laths
listed m the permit) 'i this would; allow for maximum quantity for land .application to
! , ' A al 'dry
i 0,..tileier
be approxrmatelZ;133 7, rdrytononthe 15.84 acre Byoverseedingthesite(e.g.,Bemiudagrastheyserandryegrassin'theihBOTHcropstbreceive� ji4 Ii�'I ;.'a
residuals), a net increase of 50 pounds of PAN' per acre per year would be allowed. ..
t 9 �,1 i il. ,9; .
This would allow for the 'application. rate' of 270 Quads per acre per year'ofPAN
„ i9�j91I r'9i 7
whichwould incease the maximum quantity for tan application from 133.7 dry toms
Ill i I. '9L1,9
per yeah' to 16 dry' tons per year Prior �teords have ; .shown - disposal of
approximately i00 t0125 dry tons per year. for;the ` cthty.
li
The December. 114'2'ii.)1041'11'
Soil Test Report that x�cras ,conducted by the NCDAS&CS:. i
Agronomic Divi�ion;'(attached) .forte land appliaation site i�nFdicated that:"soil 'pH
hl 'Ir a bj - I, r
�Os►D�e 7t �.Qito � aaowu. wr��-rl.�.� w�. C A :with the
__ - �.r � _..z � I I add
• • �• I
nitrogen; I I{
a ono
r
I• 1
see,.,. attached), based. ,;upon • a
pecificl items reflected from your comments for the permit renewal.
t.
ition.1. 6. I ` I{' ' i
condition`• refers to 'e; jiollutant ceiling concentrations for land application. As outlined
response to this ' ` 'lib Nis. Thornburg in the resubnarttal of December 19, 2005 ' this is ..
r
the only instan4e ofreco d'that showed'elevated arsenic concentratiions. Typical.'. results have .
shown arsenic levels' as don -detectable. ' The Town of Spring Lake is investigating the issue,
but the result appear , t'oi:b}e an isolated incident. However, it should be noted that .even'
thousgh an elevated ..level;., of 'arsenic concentration was detected : (62.2 mg/kg); this `
concentration was ;below�the maximum, ceiling: concentratibnl 75 m
I I � , } �I � g, , ( fig); and the. Cumulative
Poll tang L'oadhlig1 Rate li(0,tiS) through .2005 :(4 31, po kd per acre)! are` well below the +I -. '91 ,i9 1!o -I , ,, I
maximum. allowed-under,ithe. permit (36 pounds per acre) �I' s such, this comment is not'
appl cable to the permit. C I ',,however; a compound of con �ei 'should show concentrations as
exc ding the maximum ceiling concentration; the sludge wit ,i be retested to confirm the test;
resu or determine if I • :result is an isolated anomaly.1 I 1
1, , :qi
•
•I
1 111 n 31t+f e1N 3QDN
I .i if li' - Yl� ;4° I; I�'(� I -
88I90-9IL-616 85:17T 900Z/80/90

G ,J
C,pndition u.
This. condition require
T'e Town of -Spring
•
di back-up. ORC ,is-a
C edition 1I. 13
• S4.note above..
' rthat a back-up, operator r'esp?ns ble. charge,:(ORC) .is. desighated.: atk ?s! currently seeking a back-uQRC ; or the WWTP As: Soon as ufrped, `he Division Wi11 be notifid ' `
•I,
Fo 1note a: of Attac;me'
A. er details sarnp;
Pleasecall us ;if,
apprec ated.
Sincerely,
•
an is attached for your review;
questions. Your assistance and cooperation are greatly_
'
cc; Hai He er ii
�' , Tor+►u Manage
triscoe, WWT? Op_
Da el Gerald, Wc P
Willi
. , ! A. LVillianiis, .�
Project . anager
90 3Jdd
Toss of Spring T ake
or,;;Town of Spring Lake .
. o , Town of Spring Lake
1•
•
41
j
3 iVfli 1831bM/eINW3aDN
18890-9ZL616 89: T 900Z/80/90
1 ::8•

PO. Box 129
Morrisville, NC 2756J
919-467.1239
7
May2, 2006
lfl
Mr. Ed. J4ardee ,.
NCDENR — DWQ : 1,
Aquifer tection Section
2728 Capital Boulevard,'
I`ch; Raleig r C 27604
i
RE Permit No: WQ00010 4b - .Town of Spring Lake Reside
Land Application of Residual Solids •
{
Connell ,& ociaates P.C. Project No.: A10143.00. i
Dear Mr Hardee,
The purpose of this,, letter is to; {provide you ' with an update j fiord the Town of Spring Lake's
Residuals.Land Application rogram.' The permit renewal issued; on February 8, 2006, calls for
decrease: in the amount of residualsthat May; be land applied ! Previously, there were'287 dry
tons per. ear permitted and onlyi3O dry tons per year are permitted per this renewal. This will `.
result in a decrease of almo 40$ of the. amount previouslyu" `ermined.' ',The reason for thus.
l' ` nwdi£ication is `thlat 48.03, 'acres of';previously permitted ]andj was not included in the permit
renewal. i Total acreage of land `available for residuals disposal is: aow.15.84 acres, • "
We believe that the above entioned modifications are not justifiied and that they. will have a
severely' egative-fin, ai, ' act on the Town. Based on ourr ussion a .few weeks ago, it is
q �. ,i II it :� I;• ° 'ltl i,'1 I ,, ,
our midi'tanding that the 'A' Fier. Protection Section would 1 Bing to discuss changes; in the
permitewal conditions is lsued:on ebruary 8 2006. You m € ned tlbat`S1�.dryt ns per! yearwouldacceptable' if ' '• ti dnitoi g' wells are installed. an ! io" l 16'4, dry .tons per year if
monito`ri. . wells are'insta]led.l�r;Per�,oar discussion, the AquiferJj ProtectiontSection would also
� i ill lA �il�n: N ; -
consider'�permitting 270 po of PLAN (Plant. Available, NitrogIeI n) per acre.per year.
909 Aviation Parkway
Suite 1400
Morrisville, NC 27560
Fax'919-319-6510
Land Application Program .
yr ;

, 1
1 i
, :11
4 111
Gary SiMacConnell,; P.E.
I-7-
; r!' II Presideni r ,
1
, .
Cc: -.a.1 Hegwer, Town:ofS,&g,Lake
el Gerald, Town afillpring Lake ,
, • .14
1 • • 1
2,2)--06 ' • . ; 11'3 '
tr 4
• 1
• t 11 ' 11
1' •
• 1. 214
We hazel informed the Townr;OSping Lake of these developments and, the, Townis currently
assessing their options. e 11 get in touch with you with their. decision as SooriaS possible.,
u for your assistance.liql
•-rt!,
1
• '
t' !
'36t?el ;
I 1'4
)• nyn 6 ii'ii.1:17101`1±) elN?311DN
1
• i
•
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: MacConnell & Associates, P.C. PHONE NO. : 919 31'9 b510
mar. 'lam .16FOb t7.3: Dbrm re
® •
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TREATMENT PLANT
W C 0oa io8d / 6W 93 187
Review t7v:�- tt�Y
G. alit! Arpli :i,f,u' Aweu
i10 ? tag wel.0
Fax from : 919 319 6510
03/15/06 15:39 Pg: 2

Contact
Client:
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Mike Criscoe
Town of Spring Lake
PO Box 617
Spring Lake, NC 28390-0617
Report Date: 4/11/06
Date Sample Revd: 3/21/06
Meritech Work Order # 03210693
Parameters
% Solids
% Volatile Solids
Ammonia, Nitrogen
THIN
Nitrate/Nitrite, Nitrogen
Nitrogen, total
PAN
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Molybdenum, total
Nickel, total
Phosphorous, total
Potassium, total
Selenium, total
Silver, total
Sodium, total
Zinc, total
pH
Paint Filter
Result
2.16 %
1.26 %
13,400 mg/kg
43,300 mg/kg
< 463. mg/kg
43,300 mg/kg
22,900 mg/kg
8,860 mg/kg
< 3.56 mg/kg
2.28 mg/kg
71,500 mg/kg
270 mg/kg
14.9 mg/kg
3,850 mg/kg
5.55 mg/kg
9.32 mg/kg
16,300 mg/kg
4,440 mg/kg
4.88 mg/kg
5.34 mg/1
26,000 mg/kg
743 mg/kg
8.8 S.U.
Free Liquid Present
Sample: Sludge Digestor Big Blue Grab
3/20/06
Analysis Date Reporting Limit Method
3/23/06
3/22/06
3/22/06
3/29/06
3/22/06
3/30/06
4/10/06
3/24/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/23/06
3/24/06
3/23/06
3/23/06
0-100c/o
0-100%
10 mg/kg
50 mg/kg
10 mg/kg
50 mg/kg
5.00 mg/kg
1.00 mg/kg
0.200 mg/kg
10.0 mg/kg
0.200 mg/kg
1.00 mg/kg
10.00 mg/kg
0.500 mg/kg
1.00 mg/kg
2.00 mg/kg
20.0 mg/kg
1.00 mg/kg
0.005 mg/1
20.0 mg/kg
1.00 mg/kg
1.0-14.0 S.U.
EPA 160.3
EPA 160.4
EPA 350.1
EPA 351.1
EPA 353.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 150.1
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact:
Client
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Mike Criscoe
Town of Spring Lake
PO Box 617
Spring Lake, NC 28390-0617
Report Date:
Date Sample Rcvd:
4/11/06
3/21/06
Meritech Work Order # 03210693
Parameters
% Solids
cYo Volatile Solids
Ammonia, Nitrogen
TKN
Nitrate/Nitrite, Nitrogen
Nitrogen, total
PAN
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Molybdenum, total
Nickel, total
Phosphorous, total
Potassium, total
Selenium, total
Silver, total
Sodium, total
Zinc, total
pH
Paint Filter
Sample: Sludge Digestor Big Blue Grab
esult
2.16
1.26
13,400 mg/kg
43,300 mg/kg
< 463 mg/kg
43,300 mg/kg
22,900 mg/kg
8,860 mg/kg
< 3.56 mg/kg
2.28 mg/kg
71,500 mg/kg
270 mg/kg
14.9 ing/kg
3,850 mg/kg
5.55 mg/kg
9.32 mg/kg
163300 mg/kg
4,440 mg/kg
4.88 mg/kg
5.34 mg/1
26,000 mg/kg
743 mg/kg
8.8 S.U.
Free Liquid Present
3/20/06
Analysis Date Reporting Limit Method
3/23/06 0 -100 % EPA 160.3
3/22/06 0 -100 % EPA 160.4
3/22/06 10 mg/kg EPA 350.1
3/29/06 50 mg/kg EPA 351.1
3/22/06 10 mg/kg EPA 353.2
3/30/06 50 mg/kg -
4/10/06
3/24/06 5.00 mg/kg EPA 200.7
3/24/06 1.00 mg/kg EPA 200.7
3/24/06 0.200 mg/kg EPA 200.7
3/23/06 10.0 mg/kg EPA 200.7
3/24/06 0.200 mg/kg EPA 200.7
3/24/06 .1.00 mg/kg EPA 200.7
3/23/06 10.00 mg/kg EPA 200.7
3/24/06 0.500 mg/kg EPA 200.7
3/24/06 1.00 mg/kg EPA 200.7
3/24/06 2.00 mg/kg EPA 200.7
3/23/06 20.0 mg/kg EPA 200.7
3/24/06 1.00 mg/kg EPA 200.7
3/24/06 0.005 mg/1 EPA 200.7
3/23/06 20.0 mg/kg EPA 200.7
3/24/06 1.00 mg/kg EPA 200.7
3/23/06 1.0 -14.0 S.U. EPA 150.1
3/23/06 -
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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it
State of Nbrth Caro ma
Departme t of Environmen
and Natur6I Resources
Division of *Mar Quality
Michael F. Easley, Governor
William G. moss Jr., Secretary,
Alan VV. Klir ek P.E. Director
•
I
)ivision of Water Quality;
,Aquifer Protection Section'
`'lLocation:2728 Capital Blvd
Raleigh', Ng, 27604 jE1'
MailingiAddress: 1636 Mail Service Center
11'FAX: [phone].
(9,19) -715-6048
-<Date:.May 8, 2006 -
�ri
FAX TO: Jim Barber
O. OF PACES INCLUDING THIS SHEET: -6
Spring Lake letters.;
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If you receive this fax by mistake call: Aquifer Protection Section @ 919-733.3221
FAX NUMBER: [phone]
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Performance Annual Report Page 1 of 2
Performance Annual Report
L . General Information
Facility/System Name: Town of Spring Lake Regional Wastewater Treatment Plant
Responsible Entity: Town of Spring Lake-
Person in Daniel B. Gerald [phone]
Applicable Permits: Wastewater Discharge. Permit Number NC0030970 expires September 1, 2006
Land Application of Bio-Solids Permit Number WQ0001086 expires January 31, 2011
Description of Treatment Process:
The Town of Spring Lake Regional Wastewater Treatment Plant°is a Dual Train, Extended Aeration .
Plant with Secondary Clarification forthe separation of hquids and solids, Post Aeration, Chlorination and De -Chlorination.
Aerobic Digestion has been supplemented with Lime Stabilization to ensure that the treated Bio-solids produced after plant
processing, meet' EPA and NCDWQ regulations prior to disposal by land application. A monthly report of plant performance
as determined by Laboratory 'analysis is submitted to the NCDWQ and an annual Bio-solids application report and
Laboratory analysis is submitted to the EPA and NCDWQ Non -Discharge Branch. The plant is also responsible for the two
lift stationsinstalled in 'the town's collection system. No reportable discharges or downtime was experienced:by these lift
stations.,
II. Performance
Text Summary of System Performance for Calendar Year 2005
The Town of Spring Lake Wastewater Treatment processed for discharge into the Lower Little River 295,407,000
gallons of wastewater during the ,calendar year 2005. While producing the treated effluent' for. disposal the plant produced for
Land Application 66.14 dry tons of Bio-solids. The plant flowranged froma'low flow, on September 25th of 549,000 gallons
per day to a high flow on August 25th of 1,478,000 gallons per day:
A .by month accounting of the system for CY 2005; follows:
January- 26,052,000 gallons of treated effluent discharged, no permit violations.noted._
February - 21,945,000 gallons of treated effluent discharged, no permit violations noted.
March - 27,142,000 gallons of treated effluent discharged, See attachment
April - 24,501,000 gallons of treated effluent discharged, --See attachment
May 21757,000 gallons of treated effluent discharged, no permit violations- noted
June - 21,292,000, gallons of treated effluent discharged, See attachment
July - 22,475,000 gallons of treated effluent discharged, no permit violations noted:
August - 23,543,000 gallons of treated effluent discharged, See attachment
September - 19,040,000 gallons of treated effluent discharged, no permit violations noted.
October - 20,643,000 gallons of treated effluent discharged, no permit violations noted.
November - 19,043,000 gallons of treated effluent discharged, no permit violations noted.
December. '26,080,000 gallons of treated effluent discharged, See attachments
During CY 2005, the plant processed 273,513,00.0 gallons of wastewater and returned, it to the surface ,waters of the state of
North Carolina via its permitted discharge point into the Lower little 'River. The Collection system had a total of (4) four
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,http://www.spring=lake.org/general/WWTP%20Annual%20Performance%2OReport htm 5/12/20.06.

Performance Annual Report Page 2 of 2
reportable (SSO) Sanitary Sewer Overflows, which occurred during the CY 2005The dates of the SSO are as follows:
03/25/05 850 gallons
03/13/05 700 gallons
05/03/05 300 gallons
' 10/31/05 350 gallons
The Town's Wastewater Treatment facility entered into a Special, Order of Consent during the month of October 2004. The
Special Order of Consent (SOC) caused the Town to evaluate its Collection system and its treatment plant. The Treatment
plant has a newly constructed clarifier that went online in July of 2005. The Collection system is currently in the process of
being upgraded to _eliminate (UI) Inflow/Infiltration problems, which have plagued the Town..
III. Notification
A copy of this correspondence was placed on the Town of Spring Lakes web site.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this
report has been made available to the users or customers of the named system and that those users have been notified of its
availability.
Violation Date —
Attachment
March 1.4th thru March 18th Total Suspended Solids (weekly violation)
March 21st thru March 24th Total Suspended Solids .(weekly violation)
March 28th thru March 31st Total Suspended Solids (weekly. violation)
March 1st thru March 31 st Total Suspended Solids (monthly violation)
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Violation Date — April 4th thru April 8th Total Suspended Solids (weekly violation)
April 1st thru April 30th Total Suspended Solids (monthly violation)
Violation Date — June 9th pH (Daily ;Violation)
Violation Date — August end Dissolved Oxygen (Daily Violation)
Violation Date— December 13th pH (Daily Violation)
http://www.spring-lake.org/general/WWTP%20Annual%20Performance%20Report.htm 5/12/2006

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