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WQ0001489_Renewal Application_20240530
Initial Review Reviewer nathaniel.thornburg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WO0001489 Applicant/Permittee US MCAS Cherry Point Applicant/Permittee Address Environmental Affairs Department, PSC Box 8006 Cherry Point, NC 28533-0006 Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Facility Name County Fee Category Major Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Federal US MCAS Cherry Point Class B Residuals Program Craven Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount Complete App Date 05/30/2024 $528 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ...................................................................................................................................................................................................................................................................................... ... ... ... ... ... .. ... ... ... ... .. Name* Richard Weaver Email Address* richard.weaver@usmc.mil Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 252-466-5917 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0001489 Has Current Existing permit number Applicant/Permittee* US MCAS Cherry Point Applicant/Permittee Address* Environmental Affairs Department, PSC Box 8006 Cherry Point, NC 28533-0006 Facility Name* US MCAS Cherry Point Class B Residuals Program Please provide comments/notes on your current submittal below. Attached is the permit renewal with modification re -submittal for permit WQ0001489 for the land application of class B residuals. The original submittal was sent back due to insufficient funds (check not received) A check for $528 was submitted directly to the address below and put to the attention of Nathaniel Thornburg per his direction via email. Primary POC for questions should be Richard Weaver, richard.weaver@usmc.mil, 252-466-5917. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2024 RLAP Application 5-29-2024 Resubmittal.pdf 11.52MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 5/29/2024 UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 CHERRY POINT, NORTH CAROLINA 28533-0003 IN REPLY REFER TO: 5090/07122 LN March 29, 2024 North Carolina Department of Environment Quality Division of Water Resources Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: 2024 LAND APPLICATION OF RESIDUALS PERMIT RENEWAL/MODIFICATION WQ0001489 Marine Corps Air Station (MCAS) Cherry Point submits the enclosed renewal package for our Land Application of Residuals permit WQ0001489. This permit is scheduled to expire on September 30, 2024. The 24.0 acres encompassing Field 5, and the 8.10 acres encompassing Field 6 are to be deleted from the available total acreage as indicated in Table I of the Land Application Site Certification (LASC) form due to a high-water table making the fields unusable. MCAS Cherry Point requests the activation of Field 8 with an available acreage of 64.44 ac, and the activation of Field 10 with available acreage of 109.6 ac. The requested acreage to be certified for this renewal/modification is 302.68 acres. MCAS Cherry Point is currently permitted to use Monitoring Wells (MW) MW-1, MW-2, MW-3, MW-5, MW-6, and MW-7. The de -activation of MW-1, MW-2, and MW-3 are requested for this permitting cycle due to the removal of Fields 5 and 6. We request the activation of the existing monitoring wells (MW-8 through MW-13) to increase ground water monitoring compliance. We request approval prior to installation of MW-4, MW-6, MW-7, MW-14, MW-15, MW-16, and MW-17 to support the activation of Fields 8 and 10. During the current permit cycle, no residuals were generated from the following sources: Atlantic Airfield WWTF, Bogue Airfield WWTF, and Piney Island (BT-11) WWTF. No residuals from these sources where generated, therefore no analysis was required. The presented analysis and calculations are based on the data presented in the 2014 renewal package. As established in the 2014 renewal package of this permit, the Land Owner Agreement (LOA) form is deemed non -applicable as the location of all permitted residual land application fields are owned by MCAS Cherry Point. Therefore, it is not included in this renewal package as required per the Land Application Site Certification (LASC) for permit renewal. A check for $528 is included in the renewal/modification package to cover the application fee. For additional information, please do not hesitate to contact Mr. Richard Weaver of the Environmental Affairs Department at (252) 466-5917. Sincerely, K �J* Ce ANTH Y A. FERENCE Depu acilities Director By direction of the Commanding Officer Enclosure: 2024 Permit Renewal/Modification Package 2024 LAND APPLICATION OF RESIDUALS PERMIT RENEWAL/MODIFICATION PACKAGE 1. RLAP 06-16 a. Check for application fee b. Maps for Field #8 and Field #10 2. LASC 06-16 a. Approximate Center of Application Fields b. Vicinity Map c. CPLRs 3. Residual Source Certifications a. Area Vicinity Map b. RSC 06-16 for Cherry Point WWTP i. Vicinity'Map ii. Supporting Documentation iii. Laboratory Analytical c. RSC 06-16 for Atlantic Airfield WWTF i. Vicinity Map ii. Supporting Documentation iii. Laboratory Analytical d. RSC 06-16 for Bogue Airfield WWTF i. Vicinity Map ii. Supporting Documentation iii. Laboratory Analytical e. RSC 06-16 for Piney Island (BT-11) WWTF i. Vicinity Map ii. Supporting Documentation iii. Laboratory Analytical 4.O&M Plan 5. Current Permit RESIDUALS LAND APPLICATION PROGRAM (RLAP 06-16) State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments. are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b I. An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) $1,310 �— S3°51$528 Minor (land are permitted for < 300 acres) I $810 $245 1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required —See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T. 1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to.be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(,!l and current Division Policy available at: htv://www.ncwater.org/Rules Policies and Reeulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104 d 5 and current Division Policy available at: http://www.ncwater.org/Rules Policies and Reszulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of A NCAC 02L .0107(l), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Deliverv: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: US MCAS Cherry Point Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility 0 Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106.: Anthonv A. Ference Title: Deputy Facilities Director Applicant's mailing address: USMC Cherry Point. Environmental Affairs Deoartment. PSC Box 8006 City: Cherry Point State: NC Zip:28533-0006 Telephone number: (252) 466-3148 Email Address: anthonv.ference0usmc.mil 2. Consultant's name: Matthew T. Halev License Number (for P.E.): 038615 Affiliation: ❑ On Staff ® Retained (Firm: Cane Fear Eneineerine) Consultant's mailing address: 151 Poole Rd City: Leland State: NC Zip: 2845 1 - Telephone number: 910 383-1044 Email Address: matt.halevdiucanefeareneineerin, .com 3. Agronomist's name: Affiliation: ® N/A ❑ On Staff Agronomist's mailing address: _ City: State: Telephone number: (_) _ _ 4. Soil Scientist's name: Affiliation: ® N/A ❑ On Staff License Number: ❑ Retained (Firm: ) Zip: _- Email Address: License Number: ❑ Retained (Firm: �) Soil Scientist's mailing address: City: State: Zip: - Telephone number: (_) = Email Address: 5. Fee submitted: 395 (See Instruction B) lI. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00001489 Date of most -recently issued permit: 5/30/2019 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: B4376 Roosevelt Blvd City: Cherry Point State: NC Zip: 28533-0006 Coordinates: Latitude: 340 58' 49" Longitude: 76° 25' 48" Datum: NAD 83 Level of accuracy: 1 cm Method of measurement: Real Time Kinematics 2. County where residuals land application program is headquartered: Craven 3. 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 Jeff Clayton MCAS Cherry Point 1011846 Back -Up ORC Jacob Herschel France MCAS Charry Point 1002032 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: 4. 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: 500 dry tons per year. PAN Pounds of PAN per Dry Ton Pounds of PAN per Year (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First -Year 68.70 34,647 Five -Year Maximum Adjusted 104.04 52,470 b. Land Application Site Use Summarv: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Crops Forest or Plantation I Row Crops Hay Pasture 302.68 Total: 302.68 Methods Surface 302.68 Incorporation or Injection _ Total: 302.68 Comments I Fescue around runway clear zones FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summarv: 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 Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (lbs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 693 1049 100 346 525 150 231 350 200 173 262 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): N/A 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated. specify the following (check all that apply): Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. !w Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Site Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules .15A NCAC 02T .05050) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Recommended Recommended Soil Series Fields within Soil Area Loading Rate Loading Rate (in/hr) (in/vr) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505 n is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field /Zone Design Area Number of Maximum Application Design Annual Loading (ft2) Nozzles Rate (gallons/hr) Rate (gallons/yr) I Total Spray Irrigation Design Element Plan Sheet Specification Number Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft, Nozzle capacity gpm li Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, Anthonv A. Ference (bv direction of the Commanding Officer) (Signature Authority's Name — PLEASE PRINT) attest that this application for US MCAS Cherry Point (Facility Name) Deputy Facilities Director (Title) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources 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 Resources 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 § 143-215.6I3, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: dip Date: .2 Z dZy FORM: RLAP 06-16 Page 5 of 5 Cherokee Strategic Solutions, LLC 116037-181 Voucher No. Invoice Number Invoice Date Invoice Amount Discount Taken Net Amount Paid 404946 WQ0001489 05/16/2024 528.00 $.00 $528.00 Subtotals Totals Cherokee Strategic Solutions, LLC P.O. Box 691270 TULSA, OK 74169-1270 918-986-8793 PAY Five Hundred Twenty Eight And 00/100 Dollars To The Order Of NORTH CAROLINA DEPARTMENT Memo: Cherokee Strategic Solutions, LLC P.O. Box 691270 TULSA, OK 74169-1270 918-986-8793 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY ATTN: NATHANIAL D THORNBURG 1617 MAIL SERVICE CENTER RALEIGH, NC 27669-1617 $.00 $528.00 $.00 $528.00 Bank of America, NA 000045950 061112788 DATE I I CONTROL NO. I I AMOUNT 05/22/2024 11000045950 I I $528.00 2 C VICINITY MAP - MCAS CHERRY POINT, N.C. INDEX OF DRAWINGS J p GENERAL ' SHEET NAME NAVFAC DRAWING NO. PAGE SHEET DESCRIPTION G-001 12892047 1 COVER SHEET AND INDEX G-002 12892048 2 GENERAL NOTES — 1—� CIVIL SHEET NAME NAVFAC DRAWING NO. PAGE SHEET DESCRIPTION C-001 12892049 3 CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS C-0 12892050 4 OVERALL CIVIL EXISTING CONDITIONS PLAN - FIELD #8 C-1 12892051 5 CIVIL ENLARGED PLAN -1 - FIELD #8 C-2 12892052 8 CIVIL ENLARGED PLAN - 2 - FIELD #8 C3 12892053 7 CIVIL ENLARGED PLAN - 3 - FIELD #8 B C-10 12892054 8 OVERALL CIVIL EXISTING CONDITIONS PLAN - FIELD #10 C-11 12892055 9 CIVIL ENLARGED PLAN -1 - FIELD #10 C-12 12892056 10 CIVIL ENLARGED PLAN - 2 - FIELD #10 C-13 12892057 11 CIVIL ENLARGED PLAN - 3 - FIELD #10 C-14 12892058 12 CIVIL ENLARGED PLAN -4 - FIELD #10 C-600 12892059 13 CIVIL DETAILS 0 2 3 4 EVALUATE LAND APPLICATION FIELDS F WO# 7256684 5 UW"SSIFIM//FOR OFIXI& USE ONLY OR USE MARINE CORPS AIR STATION CHERRY POINT, NORTH CAROLINA FINAL DESIGN j I I AkI FE SEAL `.. r 038615 . ""unnnnduapd. ` s Tr' +st =..,�Re sdrtw <1 `, � iEL1Ntal sertw,l Y�k4 a,x�i.tws I� /// RM EaMwaw xasAc FIELD #8 " sa�cmm ro oaE DES WEB IDmWEB INK MTH w/oM � MMMEER off Dv'ROK W p. =3 3 cp o�Z� U] a 05 o O x Z Z z ~ w U w z � � w a Q w In U � a ua W or j � Q =- A �=s SCNE EPROJEU NO, 1MNIMG .. OR.. N0. 7256684 IY�NFK ORMMNO N0. 12892047 s m 01 DE 13 FINAL - 02-19-2024 G-001 . 5 iiNmmmnm//ma mFmu IIRF nNIY I C n 1 ; 2 3 GENERAL DESIGN AND CONSTRUCTION NOTES: 1. ANY REFERENCES TO STATE GOVERNMENT, FEDERAL GOVERNMENT, OR INDUSTRY STANDARDS OR SPECIFICATION MADE HEREIN SHALL FORM A PART OF THE WORK TO THE EXTENT REFERENCED THERETO AND ALL MATERIALS AND WORKMANSHIP UNDER THIS CONTRACT SHALL COMPLY WITH OR EXCEED THESE STANDARDS AND REFERENCE. ALL REFERENCED STANDARDS SHALL BE THE LATEST EDITION. 2: ALL MANUFACTURED EQUIPMENT AND PRODUCTS SHALL BE NEW MATERIALS IN UNDAMAGED CONDITION AND INSTALLED AS PER MANUFACTURER'S LATEST PRINTED INSTRUCTIONS, UNLESS SPECIFIED OTHERWISE HEREIN. 3. THE CONTRACTOR IS RESPONSIBLE FOR PROTECTION OF EXISTING FACILITIES d EQUIPMENT FROM DAMAGE DURING INSTALLATION OF THE WORK AND DURING TESTING OPERATIONS. 4. CONTRACTOR SHALL TAKE INTO ACCOUNT THE SPECIAL TREATMENT OF ANY HAZARDOUS WASTE, AS WELL AS THE RELATED ENVIRONMENTAL IMPLICATIONS. COORDINATE WITH CONTRACTING OFFICER REGARDING AVAILABLE TEST REPORTS ON ANY EXISTING CONDITIONS. 5. EVERY EFFORT SHALL BE MADE TO RECYCLE ELIGIBLE MATERIALS, AND THOSE NOT SUITABLE, SHALL BE DISPOSED OF OFF BASE IN ACCORDANCE WITH THE REQUIREMENTS OF THE (NCDEO) NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY. CONTRACTOR IS RESPONSIBLE FOR REMOVAL AND LEGAL DISPOSAL OF ALL CONSTRUCTION AND DEMOLITION WASTE OFF OF GOVERNMENT PROPERTY IN ACCORDANCE WITH FEDERAL, STATE, MCAS CHERRY POINT AND LOCAL REQUIREMENTS INCLUDING BUT NOT LIMITED TO 40 CFR 241, 40 CFR 243. & 40 CFR 258. S. ENSURE THAT ANY DEMOLITION, UTILITY CUT AND CAPPING, AND DEBRIS REMOVAL SERVICE PERFORMED AT THE BASE IS COMPLETED IN SUCH A MANNER THAT WILL RESTORE A NEAT AND PROFESSIONAL APPEARANCE OF BASE AREAS. 7. THE FACILITY/AREA SHALL BE CLEANED IN ITS ENTIRETY, INCLUDING EXTERIOR AREAS, BEFORE BEING RETURNED TO THE GOVERNMENT WARRANTY: 1. CONTRACTOR SHALL FURNISH A MINIMUM ONE YEAR WARRANTY AGAINST DEFECTS IN MATERIAL AND WORKMANSHIP STARTING ON THE BENEFICIAL OCCUPANCY DATE. GENERAL INFORMATION: 1. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR, AND APPLICABLE LICENSES AND PERMITS NECESSARY TO COMPLETE THE PROJECT. ALL WORK SHALL BE DONE IN STRICT ACCORDANCE WITH THE CONTRACTING DOCUMENTS, THE STATEMENT OF WORK (SOW) AND SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT AND IN ACCORDANCE WITH (UFC) UNITED FACILITIES CRITERIA. UNIFIED FACILITIES GUIDE SPECIFICATIONS (UFGS), THE INTERNATIONAL BUILDING CODE (IBC), INTERNATIONAL PLUMBING CODE (IPC), NATIONAL ELECTRICAL CODE (NEC), NATIONAL ELECTRICAL SAFETY CODE (NESC), NATIONAL FIRE PROTECTION ASSOCIATION (NFPA), EPA 402-K-01-001 (2008), NORTH CAROLINA DEPARTMENT OF TRANSPORTATION (NCDOT), NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY (NCDEO), BASE DESIGN AND CONSTRUCTION STANDARDS INCLUDING BASE EXTERIOR ARCHITECTURAL PLAN (REAP), AND ALL OTHER APPLICABLE CODES. WORKING CONDITIONS: 1. THE CONTRACTOR SHALL TAKE ALL PRECAUTIONS TO INSURE THAT OPERATIONS ARE CONDUCTED IN A MANNER AS TO MINIMALLY INTERFERE WITH THE NORMAL OPERATIONS OF THE BASE AND THE SAFETY AND CONVENIENCE OF BASE PERSONNEL THE CONTRACTOR SHALL COORDINATE UTILITY OUTAGES WITH THE APPROPRIATE BASE UTILITY SERVICE OFFICE AND THE USER. GENERAL PROJECT NOTES: 1. CONTRACTOR IS RESPONSIBLE FOR VERIFYING ALL DIMENSIONS, QUANTITIES AND SQUARE FOOTAGES. ALL DIMENSIONS, QUANTITIES AND SQUARE FOOTAGES INCLUDED ARE APPROXIMATIONS. CONSTRUCTION AND DEMOLITION SHALL BE IN STRICT ACCORDANCE WITH THE BASE DESIGN AND CONSTRUCTION STANDARDS. THE INFORMATION PROVIDED IN THE STATEMENT OF WORK (SOW), THE PROVIDED DRAWINGS, AND THE REQUIREMENTS OF THE BASE DESIGN AND CONSTRUCTION STANDARDS SHALL BE DETERMINED TO BE THE MINIMUM STANDARDS REQUIRED IN THIS PROJECT. 2. THE CONTRACTOR SHALL VIDEO ALL AREAS IN WHICH WORK SHALL OCCUR PRIOR TO STARTING WORK TO INCLUDE INTERIOR AND EXTERIOR JOB SITE AND SURROUNDING AREA UFC'S TAKE PRECEDENCE OVER ALL STANDARDS, CODES AND BASE DESIGN STANDARDS AND REQUIREMENTS THAT PERTAIN TO THE WORK WITHIN THIS SOW. 3. DURING CONSTRUCTION, THE CONTRACTOR SHALL TAKE CARE NOT TO DAMAGE EXISTING STRUCTURES, ETC, THAT WILL NOT BE REPLACED AS PART OF THIS CONTRACT. CONTRACTOR SHALL BE RESPONSIBLE FOR THE TEMPORARY SUPPORT OF ALL DEVICES AS REQUIRED TO PERFORM WORK ANY DEMOLITION WORK THAT NEEDS TO BE ACCOMPLISHED TO COMPLETE THE CONTRACT IS THE RESPONSIBILITY OF THE CONTRACTOR. ALL MATERIAL SHALL BE INSTALLED PER MANUFACTURERS' RECOMMENDATIONS. ALL ITEMS LISTED IN THE SOW ARE TO BE SUPPLIED AND INSTALLED BY THE CONTRACTOR UNLESS OTHERWISE NOTED. 4. A PRE -CONSTRUCTION MEETING WILL BE HELD AT THE BASE TO INCLUDE THE CONTRACTOR AND GOVERNMENT REPRESENTATIVES. THE GOVERNMENT SHALL SET UP THIS MEETING WITH THE CONTRACTOR AND GOVERNMENT REPRESENTATIVES, TO DISCUSS ALL PERTINENT PROJECT REQUIREMENTS, AS WELL AS ANY OTHER CONSTRUCTION ISSUES THE CONTRACTOR MAY HAVE, WHERE FINISHES ARE PART OF THE PROJECT SCOPE, ALL FINISHES SHALL BE PRESENTED TO THE CONTRACTING OFFICER AS ONE SUBMITTAL FOR SELECTION AND APPROVAL PRIOR TO INSTALLATION. ALL MATERIAL THAT COULD BE DISCONTINUED SHALL BE O"ITE, PRIOR TO STARTING PROJECT SO THERE WILL BE NO DIFFERENCE IN COLOR OR PATTERN. 5. WHERE SPECIFIC PART NUMBERS OR MANUFACTURERS ARE REFERENCED, IT SHALL BE UNDERSTOOD THAT THE CONTRACTOR MAY SUBMIT A PROPOSED EQUAL FOR CONSIDERATION. S. THE TERM "SHALL" WHERE USED IS EQUIVALENT TO "MUST'. ALL WORK AND MATERIALS NOTED ARE NEW UNLESS NOTED OTHERWISE 7. THE TERM "INSTALL' WHERE USED IS EQUIVALENT TO "PROVIDE", (FURNISH AND INSTALL COMPLETE). 0 0 5 UNCLASSIFIED//FOR OFFICIAL USE ONLY FINAL - 02-19-2024 5 IINr.IA.MFIFn//R)R (1FFV`JAI IISF nNIY I C f �tN CARp ". ROTES �� 038615 -r- J uwwirec�ee�xo st Iatgnsst:.'I... pt .0 isEx+E warum B RA W WVmI MRSIC KR�R Ez SVOXW to arz oEs WEB 0-WEB I— MTH w/ou 9+w+ot wrawtrt wLr exe/,vw s� vRorEcmx 31 W � B r i gZ0 O LL- R 0 -1 z 1 W_ LL o �Z O to w c� z Q w O z E U w J LLI S2 Z d W F a z U W LL! oe $ a ¢a Z J A � W r� SGLE EPROIECi N., YWIYO MORR ORpER N0. 72566M NM/FNC ORWING HO. 12892048 SHEET 02 of 13 G-002 1 1 2 Ell 5 UNCULSSIFIEDHFOR OFFICIAL USE ONLY CIVIL GENERAL NOTES: 1. REFER TO THE PROJECT SPECIFICATIONS IN ALL SITUATIONS. BRING CONFLICTS BETWEEN PROJECT SPECIFICATIONS AND PLANS TO THE ATTENTION OF THE CONTRACTING OFFICER AND/OR ENGINEER FOR RESOLUTION. ALL MATERIALS AND WORKMANSHIP MUST CONFORM TO THE PROJECT SPECIFICATIONS. 2. EXISTING UTILITY INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE. LOCATION, VERIFICATION, SUPPORT AND PROTECTION OF ALL ABOVE GROUND AND UNDERGROUND UTILITIES TO REMAIN IN PLACE, INCLUDING ANY UTILITIES NOT INDICATED ON CONTRACT DRAWINGS IS REQUIRED. ANY CONFLICTS OR DISCREPANCIES MUST BE BROUGHT TO THE CONTRACTING OFFICER'S AND/OR ENGINEER'S ATTENTION IMMEDIATELY. CAPE FEAR ENGINEERING HAS NOT PHYSICALLY LOCATED ANY UNDERGROUND UTILITIES. 3. PRIOR TO ANY EXCAVATION, CONTRACTOR MUST HAVE THE EXISTING UNDERGROUND LINES MARKED ON THE GROUND SURFACE IN THE AREAS OF CONSTRUCTION. POTHOLE AND PHYSICALLY VERIFY DEPTH AND LOCATION OF ALL UTILITY LINES IN THE WORK D AREA THAT REQUIRE COORDINATION WITH WORK ITEMS. POTHOLE VERIFICATION MUST BE DONE WELL IN ADVANCE OF ACTUAL WORK SO THAT POTENTIAL UTILITY CONFLICTS CAN BE VERIFIED AND RESOLVED WITHOUT CAUSING SCHEDULE DELAYS. 4. PROTECT ALL EXISTING STRUCTURES, TREES, PAVEMENT, UTILITIES, AND OTHER PROPERTY UNLESS THEY ARE TO BE DEMOLISHED. ANY PROPERTY NOT AUTHORIZED FOR REMOVAL, BUT DAMAGED BY THE CONTRACTOR MUST BE RESTORED BY THE CONTRACTOR TO THEIR PRE -CONSTRUCTION CONDITION OR BETTER AT NO ADDITIONAL EXPENSE TO THE OWNER. S. MAKE EVERY EFFORT TO SAVE PROPERTY IRONS, MONUMENTS, OTHER PERMANENT POINTS AND LINES OF REFERENCE AND CONSTRUCTION STAKES. PROPERTY IRONS, MONUMENTS, AND OTHER PERMANENT POINTS OF REFERENCE DESTROYED BY THE CONTRACTOR MUST BE REPLACED AT THE CONTRACTOR'S EXPENSE. 6. WORK PERFORMED UNDER THIS CONTRACT MUST NOT IMPACT THE OPERATION OF ANY ADJACENT PROPERTIES UNLESS A UTILITY OUTAGE HAS BEEN APPROVED IN ADVANCE 7. SEQUENCE WORK AS NECESSARY TO ENSURE THAT ALL UTILITY SERVICES, INCLUDING FIRE HYDRANTS, REMAIN OPERATIONAL DURING CONSTRUCTION. 8. RESTORE ANY ACCESS ROADS AND STAGING AREAS USED BACK TO THEIR PRE -CONSTRUCTION CONDITION OR BETTER. VEGETATE ALL DISTURBED AREAS IN ACCORDANCE LATH THE PROJECT SPECIFICATIONS. 9. TAKE ADEQUATE PROTECTIVE MEASURES TO ENSURE THAT EXISTING PAVEMENT SURFACES ARE NOT DAMAGED FROM TRACKED CONSTRUCTION EQUIPMENT OR ANY OTHER POSSIBLE SOURCE WHEN EQUIPMENT IS BEING MOVED. REPAIR ANY PAVED AREAS DAMAGED DURING CONSTRUCTION TO THEIR PRE -CONSTRUCTION CONDITION OR BETTER. 10. EXISTING PAVEMENTS AND ALL OTHER AREAS ADJACENT TO THE SITE MUST BE KEPT CLEAN AT ALL TIMES. DO NOT ALLOW BUILD UP OF SOIL, MUD, DUST OR OTHER DEBRIS. 11. CONTRACTOR IS RESPONSIBLE FOR ALL SURVEYING AND STAKING TO COMPLETE THE WORK. 12. ANY AND ALL MATERIAL QUANTITIES INDICATED ON THIS PLAN SET ARE FOR REFERENCE ONLY. CONTRACTOR MUST VERIFY ALL MATERIAL QUANTITIES SHOWN. 13. KEEP REDLINE MARK-UPS OF ANY CHANGES MADE FROM THE APPROVED PLAN AND PROVIDE COPY OF'REDUNES TO ENGINEER CUPON PROJECT COMPLETION. EXISTING CONDITION NOTES: 1. SEE SHEETS CA AND C-10 FOR EXISTING CONDITIONS AND SURVEY INFORMATION. OFFSITE BORROW AREA NOTES 1. CONTRACTOR IS RESPONSIBLE FOR ENSURING OFFSITE BORROW AREA HAS AN APPROVED EROSION CONTROL PERMIT AND APPROPRIATE MEASURES IN PLACE PRIOR TO LAND DISTURBING ACTIVITY. Z. NO BORROW MATERIALS ARE AVAILABLE ON GOVERNMENT PROPERTY. DEMOLITION PLAN NOTES: 1. LOCATE UNDERGROUND UTILITIES AND COORDINATE DEMOLITION AND / OR RELOCATION WORK. SPECIFICALLY TAKE EXTRA CAUTIONARY MEASURES TO PREVENT DISRUPTION OF ANY TELECOM FIBER IN THE PROJECT AREA. ONCE LOCATED IN THE FIELD, POSITIVE VERIFICATION BY POTHOLING IS REQUIRED. REPORT ANY CONFLICTS OR DISCREPANCIES TO ENGINEER. 2. LIMITS OF DEMOLITION AND DIMENSIONS ARE SHOWN FOR GENERAL REFERENCE. CONTRACTOR MUST BE RESPONSIBLE FOR REMOVAL OF ALL ITEMS, INCLUDING ALL EXCAVATED MATERIALS NECESSARY TO COMPLETE WORK WITHIN THIS CONTRACT. 3. WHERE ASPHALT/CONCRETE DEMOLITION IS REQUIRED, USE A SAW CUT AT THE LIMITS OF DEMOLITION OR NEAREST JOINT TO OBTAIN A CLEAN VERTICAL EDGE. 4. DEDICATED DEMOLITION AND OTHER WASTE AREAS/EARTHEN MATERIAL STOCKPILES MUST BE LOCATED AT LEAST 60' FROM STORMDRAINS OR STREAMS. S. REPORT ANY UNSUITABLE SOILS, CONTAMINATED SOILS, AND BURIED CONCRETE AND DEBRIS TO THE CONTRACTING OFFICER. 6. UNDERGROUND UTILITIES SHOWN ON THE DEMOLITION PLANS MAY EXTEND FURTHER THAN SHOWN. CONTRACTOR IS RESPONSIBLE FOR COMPLETE REMOVAL OF UTILITIES WITHIN THE ENTIRE PROJECT SITE UNLESS OTHERWISE NOTED. BSTORMWATER AND GRADING NOTES: 1. NO INSTALLATION OF IMPERVIOUS SURFACES IN EXCESS OF 10.000 SF SHALL BE DONE PRIOR TO OBTAINING APPROVAL FROM NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY (NCDEO). THE CONTRACTOR IS RESPONSIBLE FOR ENSURING ANY DESIGN CHANGES REQUIRED BY NCDEQ ARE INCORPORATED INTO THE CONSTRUCTION DOCUMENTS. 2. ALL CUT OR FILL SLOPES MUST BE 3:1 OR FLATTER UNLESS OTHERWISE NOTED. 3. DURING CONSTRUCTION. PERFORM GRADING IN A MANNER AND SEQUENCE THAT WALL PROVIDE PROPER DRAINAGE AT ALL TIMES. 4. ADJUST AND/OR CUT EXISTING PAVEMENT AS NECESSARY TO ASSURE A SMOOTH FIT AND CONTINUOUS GRADE. 5. FOR ALL NEW BUILDINGS, PROVIDE A MINIMUM 5% SLOPE AWAY FROM THE BUILDING FOR THE FIRST 10-FEET AND ASSURE THAT FINISHED FLOOR ELEVATIONS ARE A MINIMUM OF S-INCHES ABOVE THE ADJACENT SITE GRADE IN NON -PAVED AREAS. 6. ALL STORM PIPE MUST BE CLASS III REINFORCED CONCRETE PIPE (RCP), UNLESS OTHERWISE NOTED ON THE PLANS. 7. UPON THE COMPLETION OF CONSTRUCTION AND SITE STABILIZATION, ALL NEW PIPES AND EXISTING PIPES IMPACTED BY CONSTRUCTION MUST BE CLEANED TO REMOVE ALL ACCUMULATED SILT, SEDIMENT AND DEBRIS. 8. ALL STORM PIPE ENTERING STRUCTURES (NEW AND EXISTING) MUST BE CUT FLUSH TO INSIDE OF THE BOX AND GROUTED TO ASSURE CONNECTION AT STRUCTURE IS WATER TIGHT, MAXIMUM PROTRUSION MUST BE 8 INCHES. 9. ALL STORMWATER STRUCTURES IN PAVED AREAS MUST BE FLUSH WITH PAVEMENT AND BE HEAVY -DUN TRAFFIC RATED. EROSION CONTRC •L NOTES: 1. TOTAL DISTURBED AREA IS LESS THAN 1.0 ACRE. A LAND DISTURBANCE PERMIT IS NOT REQUIRED. 2. ALL EROSION AND SEDIMENT CONTROL MEASURES MUST BE IN ACCORDANCE WITH THE NORTH CAROLINA SEDIMENTATION AND EROSION CONTROL DESIGN MANUAL (LATEST EDITION). A 3. DIMENSIONS AND GRADES SHOWN ON THE PLANS MUST BE FIELD VERIFIED BY THE CONTRACTOR PRIOR TO CONSTRUCTION. NOTIFY THE ENGINEER IN WRITING IF DISCREPANCIES EXIST PRIOR TO PROCEEDING WITH CONSTRUCTION FOR NECESSARY PLAN OR GRADE CHANGES. 4. PROVIDE POSITIVE DRAINAGE AWAY FROM THE SITE AT ALL TIMES. 5. IF UNFORESEEN EROSIVE CONDITIONS DEVELOP DURING CONSTRUCTION AS THE RESULT OF INCREASED RUNOFF OR SEDIMENT DISPLACEMENT, THE CONTRACTOR SHALL TAKE ACTION TO REMEDY SUCH CONDITIONS AND PREVENT DAMAGE TO ADJACENT PROPERTIES. 8. EROSION AND SEDIMENT CONTROL MEASURES SHALL BE MAINTAINED CONTINUOUSLY, RELOCATED WHEN NECESSARY, AND SHALL BE CHECKED FOR STABILITY AND PROPER FUNCTIONING AFTER EVERY RAINFALL EVENT. 2 BE IUENCE OF LAND DISTURBANCE: 1. PRECONSTRUCTION CONFERENCE TO BE HELD PRIOR TO THE BEGINNING OF WORK. 2. INSTALL TEMPORARY CONSTRUCTION ENTRANCE. 3. INSTALL TEMPORARY SILT FENCE AND SILT FENCE ROCK OUTLETS. 4. PROVIDE TEMPORARY INLET PROTECTION AT EXISTING INLETS/ PIPES. 5. INSPECT AND MAINTAIN ALL EROSION CONTROL DEVICES EVERY 7 DAYS AND AFTER EACH SIGNIFICANT RAINFALL EVENT (1.0. OR GREATER). 6. PLACE TEMPORARY SEEDING, INCLUDING MULCHING AND CRIMPING, IN ALL AREAS THAT ARE TO BE LEFT IDLE FOR MORE THAN 14 DAYS. 7. PERMANENT GRASS MUST BE INSTALLED PER PROJECT SPECIFICATIONS FOR ALL AREAS AT FINAL GRADE AND IN SEASON. FERTILIZE, WATER AND REPLACE TO ESTABLISH A VIGOROUS STAND OF GRASS. TEMPORARY IRRIGATION MAY BE REQUIRED UNTIL GRASS IS FULLY ESTABLISHED. 8. AFTER COMPLETION OF CONSTRUCTION AND THE SITE IS STABILIZED, REMOVE ALL ACCUMULATED SEDIMENT FROM SILT FENCE AND OTHER EROSION CONTROL MEASURES. GRASS THESE AREAS IMMEDIATELY AND REMOVE ALL EROSION CONTROL MEASURES. 9. CONTRACTOR IS RESPONSIBLE FOR SPREADING EXCAVATED SPOILS ON SITE AND GRADE WITH SMOOTH TRANSITIONS TO MATCH EXISTING GRADE. CONTRACTOR TO MAINTAIN POSITIVE DRAINAGE AT ALL AREAS. ALL IN ACCORDANCE WITH ALL LOCAL, STATE, AND FEDERAL REGULATIONS. LEGEND SYMBOL LEGEND: IDENTIFICATION DESCRIPTION EXISTING DETAIL ///,,NUMBER SURVEYOR BENCHMARK A REFERENCE SHEET 0FOR moo secrlowoErA1L TREE/ VEGETATION LINE CONCRETE FLUME SECTION IDENTIFICATION STORMDRAIN PIPE e 9 NUMBER L--- Al } SAN. SEWER PIPE FORCEMAIN 1, SHEETS FOR SECTIOWDETAIL COMMUNICATION LINE VIEW TITLE PLAN WATER LINE NORTH WATER LINE (FIRE) VIEW TITLE RAILROAD TRACKS 1 j } } { } { t 1 r { } 1•-29 CHAINLINK FENCE SCALE SILT FENCE TOP OF BANK o DETAIL TITLE TOE OF BANK DETAIL TITLE (MAJOR) - - -20 a'- NOT TO SCALE QCONTOURS CONTOURS (MINOR) sCALE - IDENTIFICATION EXISTING SPOT ELEV 05.51 NUMBER SURFACE WATER J u u WETLANDS 3 S h_1:3:3;1:0 ul Eel iK A/C AIR CONDITIONER ATFP ANTI TERRORISM FORCE PROTECTION BFF BELOW FINISHED FLOOR BLDG BUILDING BMP BEST MANAGEMENT PRACTICE BW BARBED WIRE CSG CURB AND GUTTER CB CATCH BASIN CC CONCRETE CURB CI CURB DROP INLET CJ CONTRACTION JOINT CL CENTERLINE CLF CHAIN LINK FENCE CMH COMMUNICATION MANHOLE CONC CONCRETE DB DESIGNBUILD DCJ DOWELED CONSTRUCTION JOINT DI DROP INLET DPW DEPARTMENT OF PUBLIC WORKS DUMP DUMPSTER E EAST EHH ELECTRICAL HANDHOLE EG EXISTING GAS EJ EXPANSION JOINT ELEC ELECTRIC EMH ELECTRICAL MANHOLE EL ELEVATION FDC FIRE DEPARTMENT CONNECTION FES FLARED END SECTION FFE FINISH FLOOR ELEVATION FL FLOWLINE OFGI GOVERNMENT FURNISHED, GOVERNMENT INSTALLED HW HEAD WALL IE INVERT ELEVATION LP LIGHT POLE LSA LANDSCAPE STONE MAT MATERIAL MH MANHOLE .MOF METAL ORNAMENTAL FENCE MUTCD MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES N NORTH NCDEQ NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY NCDOT NORTH CAROLINA DIVISION OF TRANSPORTATION NE NORTHEAST NIC NOT IN CONTRACT NOAA NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NW NORTHWEST PNG PIEDMONT NATURAL GAS PP POWER POLE PT PHYSICAL TRAINING PVC POLYVINYL CHLORIDE RCP REINFORCED CONCRETE PIPE S SOUTH SCM STORMWATER CONTROL MEASURE SDMH STORM DRAIN MANHOLE SE SOUTHEAST SEP SEPARATION SMH SANITARY SEWER MANHOLE STA STATION STY STORY SW SOUTHWEST TC TOP OF CURB TO TRENCH DRAIN TE THICKENED EDGE TEJ THICKENED EDGE EXPANSION JOINT THH TELECOMMUNICATION HANDHOLE TMH TELECOMMUNICATION MANHOLE TRANS TRANSFORMER TSB TEMPORARY SEDIMENT BASIN TYP TYPICAL UG UNDERGROUND UNK UNKNOWN W WEST WBW WITH BARBED WIRE YW WATER VALVE WW WING WALL FINAL - 02-19-2024 5 IINNACCIFIFD/ftl? nFF"Al IMF 11NIY g°�Zt\ CARDp"' �aI. Iz $3/25SEA c 038615 'rnarann mnsaa`` er.� c-qwF ZJ O • .w ee�eeue r- � ucauewN.Nc NsnO,m - wa carNom we.K G_ rOaO, z � sN�.rmxr m a>E M WEB ID-'M ICHK MTH w/oN arNo, warty 04 Q+c/rNa mE vaDTBroM Z [� LJ sss���3s� O W co p:r Z 3 Z 0 c a =� s a 0 m m LL in S "O_ Z a Z ~ N _ Z W LD J Lu Z Z = CL W 2 Q (U�J F co /I-i Z � Z a� a LL W ULI w U Q z z� S U A LLI Yri IG Fyf(OJECf N0: w IPO - ONODN NO. 7256684 xN.nc D-O NO. 12892049 wm 03 - 13 C-001 ,,-- 1 1 2 1 ^ 5 UNCLAMFIED//FOR OFFlCK USE ONLY `t GENERAL SHEET NU I ES � 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. I C J - O - fa N y• O A n WETLAND AREA NOT J SURVEYED 4 � •, ._ ,-::• '-'� :�:. lac '['.[ 7 AREA NOT '.•"�.'. SURVEYED u k:': :.: WETLANDS ` A ..•..c •Y CONTROL POINT 'AIRCRAFT 502 / DEBRIS + CONTROL`• - POINT: j+� 501 _ J WETLANDS + MW17 ' + jf - - AREA NOT + SURVEYED at CONTROL •`�`'ss==:• ><. POINT: `1:•=:::_ f y f 503 '.'..': 05 d G x c f . CONTROL'.; -•- ? WETLANDS POINT605 .n <•I:• AIRFIELDI J '' RUNWAY EQUIPMENT 4' i. CONCRETE JJ FLUMES fF: CONCRETE t FLUME MW 14 f/f -.', OVERALL CIVIL EXISTING CONDITIONS PLAN - FIELD #8 1•=300' .CONTROL. t / POINT: AREA SURVE 2 ' 3 0 1 3_ BOUNDARY LINETYPE LEGEND UNUSABLE AREA SPRAY APPLICATION AREA REVIEW BOUNDARY (+125' FROM D SPRAY APPLICATION AREAS) �COMPLIANCE BOUNDARY (+250' FROM SPRAY APPLICATION AREAS) SPRAY APPLICATION AREA - FIELD #8 SUB -FIELD ACRES 8.1 t9.78 ' 8.2 35.76•1 8.3 35.54 1 8.4 110.73 8.5 34.25 8.6 x10.33 auu1CA prraa 6.7 t7.1s ``` aO A)\ R....,� 8.8 36.05 �•`C��t�OFE,- -1 3 �3s c 8.9 t4.85 038615 TOTAL 264.44 .' C 7 pp40uullpp�lp"` SF/t SURVEY NOTES 1. EXISTING CONDITIONS SURVEY PERFORMED BY CAPE FEAR ENGINEERING IN SEPTEMBER 2023. r p 2. SURVEY CONTROL DATA ESTABLISHED, UTILIZING NORTH CAROLINA M1• �� VIRTUAL REFERENCE STATION (VRS) SYSTEM. pe�xnar iro p.re Nc ws+ pill 3. HORIZONTAL DATUM IS NAD'83 AND ELEVATIONS ARE BASED ON NAVD'88 cN c.1 (2011) VERTICAL DATUM. 4. CONTROL POINTS:+ 500 503 N: 431798.31' N: 432982.93' E:2639303.06' E: 2642095.77" xip�n ELEV: 16.7r ELEV: 12.52' 501 504 N: 433975.58' N: 43071425' E: 2641452.19' E:2640341.60' .[ WEB ID-WkU CNN IAIH ELEV: 16.9T ELEV:10.3V -/D- umwm 502 W5 MF N: 434355.891 N: 432148.72' E: 2642518.45' E: 2640695.13' ELEV: 13.5T ELEV: 17.92' B 7 S. WETLANDS SHOWN FOR MCAS CHERRY POINT G.I.S. INFORMATION. ' Lu cf) U = OD �� ZO o > „. 9 ! d Z a �w IL 3 U Q o O _ Z H O Lu V c�i J Z d Z W � Q N U U LLJ o Q z z3 o q NNW V� PLAN D»o. /\N0�j■■RAT\/H\J�7 7256684 W HIK.0 L2 XD. �28 OF 3 vcc or 3 FINAL - 02-19-2024 C-0 4 5 IINfJAC41F1F11//FAR Amrm IICF ANIY 1 1 2 D i E07 I . /mm""7 r I, ✓s .� a✓ 1 /I r ' USABLE AREA 8.1 ' - t9.78 ACRES f J � r Jf f 7 CONTROL POINT: 500 ) LI / � I 1 f r 1s1 MATCHLINE A r15 / / A I 14 I • y/ ��j�` ^ CONCRETE • - FLUMES `MW15 *Q� c INV • _ C ✓ CONCRETE' . FLUME•'• •'•' _• / - USABLE AREA 8.9 i/ '�• c t4.85ACRES !l Ib CONCRETE FLUMES15 •S - - - - 4 MW14 •, CONTROL POINT: 504 j �+ S f Y f . . . . Z /+ CIVIL ENLARGED PLAN - 1 - FIELD #8 1•=100' 3 I 4 5 UNCLk%IFlED//FOR OMCIk USE ONLY W--NLRAL SHtt I NU I ES 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO ROICC AND REPAIR DAMAGE. L 4,QNT1iQL POINT 505 0 _-- AIRFIELD/ RUNWAY EQUIPMENT04 ' + I r USABLE AREA 8.8 J % t6.05 ACRES J Gfif10 TYP /+/ + /+/ 1 �+ ? S ! / + 100 f +/��s is AREA NOT SURVEYED - ftn n off P '1'. mnmF�V>,J, PLAN NORTH n 50' tar 2W '+00' T BOUNDARY LIIjjNET�YPEjLEGEND -DF' M3,X 1S-iLX UNUSABLE AREA SPRAY APPLICATION AREA REVIEW BOUNDARY (+125' FROM SPRAY APPLICATION AREAS) COMPLIANCE BOUNDARY (+250' FROM SPRAY APPLICATION AREAS) SPRAY APPLICATION AREA - FIELD #8 SUB -FIELD ACRES 8.1 t9.78 8.2 35.76 8.3 35.54 8A t10.73 J8.5 34.25 8.6 t10.33 8.7 t7.15 8.8 36.05 8.9 34.85 TOTAL t64.44 SHEET KEYNOTES 1. OVERALL FIELD/ COMPLIANCE BOUNDARY (TOTAL 3125 ACRES) 2. UNUSABLE AREA PER PERMIT CONDITIONS 3. SPRAY APPLICATION AREA 4. NEW MONITORING WELL 5. PERMANENT SURVEY MONUMENT 6. PERMANENT GRAVEL ENTRANCE 7. HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE `�p"1w� nuuquoi CARO(y �pfESS/p q�''• �311 038615 e I Ei i It C-m w F- ! 9 w«xN�mn U O xmaln -- wR ca°wau xwc B �rc z s�imciDrc ro otrz � OE;1" ID-Wtd M MIn w F� B CLOU �o f�zp 3 _ C ; Cn 00 IFP1 _H=1N=3 A .C-3 I} Z MA7C HLIN' dory . G-1T A_ c' 0 = LL Z 1-)0 LL _ I♦ MATC 1LPNE 8 I, W 1=- z 5 V za C9 LU Qa g L u i= Z W L ag > U Lai a' UJ Z z A � Q Iw IA rK PLAN sue: NORTH EPROIECF q: KEYPLAN"T'. « 2 �7256684 ,• = low 500' low2000, H,wr.�D Dnnrnxc ra. 12892051 SHEEP 05 OF 13 FINAL - 02-19-2024 C-1 5 '�"° IIIOI 0 IINfJACCIFIFB//FOR nmew IIqF nNIY AREA NOT SURVEYED J • . • WETLANDS J J ui JJ / - / 120 ,f 7 140 / f 5 B/ + C500 TYP ! s+ P / ; x + USABLE AREA 8.2 125' i' t5.76 ACRES JCIVIL ENLARGED PLAN - 2 - FIELD #8 1-=100' 2 MATCHLINE B . ...... 1-Z ............ . .......... . / o % +/ + G f USABLE AREA 8.3 t5.54 ACRES hwbzm ME 6 3 I ^ 5 UKLMSIRED//FOR OFFM USE ONLY `t GENEKAL SHEEI NUILS 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO Lu ROICC AND REPAIR DAMAGE. 3 USABLE AREA 8.6 t10.33 ACRES USABLE AREA 8.7 t7.15 ACRES dimb ME it 3 BOUNDARY LINETYPE LEGEND Zb.7LX �C1L2F X 3S.3Lx i�3L.ic UNUSABLE AREA SPRAY APPLICATION AREA J / REVIEW BOUNDARY(-126 FROM ARE j I SPRAY APPLICATION AREAS) COMPLIANCE BOUNDARY (+250' % 1 . . r FROM SPRAY APPLICATION AREAS) s rr SPRAY APPLICATION AREA- FIELD #8 'I 4 SUB -FIELD ACRES 8.1 39.78 { 8.2 a5.76 / 8.3 35.54 8A ±10.73 8.5 t4.25 8.6 310.33 8.7 27.15 + 8.8 t6.05 +/ 8.9 t4.85 TOTAL ±64.44 +/ J SHEET KEYNOTES 1. OVERALL FIELD/ COMPLIANCE BOUNDARY (TOTAL 1125 ACRES) '; • • 2. UNUSABLE AREA PER PERMIT CONDITIONS i / 3. SPRAY APPLICATION AREA 4. NEW MONITORING WELL f1 ! S. PERMANENT SURVEY MONUMENT 6, PERMANENT GRAVEL ENTRANCE 'CONTROL POINT: 503 7, HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE FBI i y, CARP''. 31251 SEAL 038615 C--WF- Lu s bhp J9 x4naw - f3 we a�wua xsrc � 2 a 51161L1ptl 10 qAE tlES1A'B 'D-YYL•I! ICHK IAIH N/pl / 13 awKK ruwua I� vxohcnoK /14,14_ +j B X L Zr �_ X oy 4 Q 6 o / X C c m 1125 ACRES X MATCHUNEB C-0 R Z W J } re LL LL X 0 U O N t kl- 4 C• U f- Zd 4 7�G nnnTC�Ur+E e 0 U J - / a\IL • 4 G2 W J 0 MW05Lu •:� X MATCHLINE A +W F a `. •. /�'21 k jr r /+ N �� Q� R LU+(i '411 A 0 O� C7 + f PLAN NORTH 0 100' x:K 3oa (1) w PLAN: NORTH EPF¢ECf KO.: KEYPLAN -.• 256 K� 2 low7zsssfia 1• = 100 500' 1000' 2000' wivEnc on�wiKc xo. 12892052 scn 08 or 13 FINAL - 02-19-2024 C-2 4 5 IIWIkc.RIFlFTI//R1R f Mr.W IICF 11NIY I C -, I + 1 k' 1 f* J 01 /+ CONTROL POINT 501 �J CIVIL ENLARGED PLAN - 3 - FIELD #8 1' = 100' USABLE AREA 8.4 t10.73 ACRES 2 .Cc f 5 UNCLAMnEO//FOR OMCIAL USE ONLY GENERAL SHEE I NU 1 t5 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO ROICC AND REPAIR DAMAGE. BOUNDARY LINETYPE LEGEND _ r UNUSABLE AREA SPRAY APPLICATION AREA REVIEW BOUNDARY (+125' FROM SPRAY APPLICATION AREAS) COMPLIANCE BOUNDARY (+250' FROM SPRAY APPLICATION AREAS) SPRAY APPLICATION AREA - FIELD #8 SUB -FIELD ACRES 8.1 t9.78 8.2 i5.76 8.3 x5.54 8.4 ±10.73 8.5 t4.25 8.6 ±10.33 8.7 i7.15 8.8 t8.05 8.9 34.85 TOTAL i84.44 I I SHEET KEYNOTES 4c • ��� 1. OVERALL FIELD/ COMPLIANCE BOUNDARY (TOTAL 3125 ACRES) _ _ Yam- p wry • 1� 2. UNUSABLE AREA PER PERMIT CONDITIONS $•5 �'•''•',y1, 3. SPRAY APPLICATION AREA • •" , " •• • • U 4. NEW MONITORING WELL • • • • • • W t OS 5. PERMANENT SURVEY MONUMENT �! • •••�C 6. PERMANENT GRAVEL ENTRANCE + / -21* • • • • • • • • • • • • • 7. HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE MW17 �µ /+ j 4 6500 n�. .+PI 1.� LI(t } �:... ICONTROL POINT. 503 . • _ - • . •' • • •k\ I MATCHLINE B FAREA NOT SURVEYED PLAN NORTH Sao' 1) El SEAL o ^; 038615 a, a„ uwu M1d Gr- Sk16AL1pftm MX DES WEU DRVI ftU :CHK MIN PY/pl 0Q4'llH LLVl1lER LXIff ENG/IRCN NIE 7 W (n 0 o z03 n I •' a iL �UCD Oa LLQ'UQJ- Sm00 4+AICi-u N4MALT. [a 'ZI Z I T L 4 C-2. W J O � Z W MATCHLINE A Lu FQ s �z ag -> C-1 Vi ,- LL ¢ W Lu Z$ Z.J Isk� PLAN, NORTH DOER wo.: KEYPLANH�XG 2 0 `/ MtlRK D5m N0. 7zssssa 1' = low 500' 1000, 2a0a' \ NAWX DwrnNG NO. 12892053 sHEEr a7 DE 13 FINAL - 02-19-2024 C-3 _ 5 IINfMACSIFlF(1/ GOR OFRfJAI 1)SF ONIY 0 2 I 3 4 5 IJK AMFIEDHFOR OFMI& USE ONLY UENERAL SHEE I NU I E5 .,. ` `+I AI�7,L►�`�.' �• t ^. ��*. -� r / 1. SEE SHEET OFOR CIVIL GENERAL NOTES, LEGENDS, AND //J { ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO tf r y t'► . t ROICC AND REPAIR DAMAGE. BOUNDARY LINETYPE LEGEND -Ir ` • � i _ J ♦ ♦ ♦ ' I♦ _ II► . - NOT SSURV YED UNUSABLE AREA ♦'�t � � � T / CONTROL ` SPRAY APPLICATION AREA POINT: _ - - - - - D �► i �. / 604 SPRAY ABPOPLICAT ON AREAS) OM • �•� +�f - \ ` COMPLIANCE BOUNDARY (+2501 FROM SPRAY APPLICATION AREAS) USABLE AREA 10.4 t18.99 ACRES 1 SPRAY APPLICATION ACREAGE -FIELD #10 I.TEP[75ET •� J / SITE w+ SUB -FIELD ACRES �•. . s -,� ;° + SILT r - yam C 'FENCE 10.1 116.76 - - ? f~ • BARRIER I 10.2 t11.91 ; f a { 1 t ♦ �� r�� USABLE AREA 10.5 J MW04 t8.21 ACRES I 10A t18.99 10.5 t8.21 '� ~ , � ` f . •J i .^!� �- CONTROL I TOTAL t109.6. USABLE AREA 10.3 J;: F t �_ POINT: awunuu,, % f t53.73 ACRES .� ''1: ' ` +, - ::: - '_ 803 �.o��N CARp�,, AREA NOT J �� •I�';�.'Y _ �3125 • SURVEYS❑e �:v• • ... SEAL i .�.,x. 038615 a-e �. :•i1::;::: ..,.WETLANDS - :-=' / ._.:.•! _: - - -.::- �itf; ' :.:`'; -,. � -ram•-. SURVEY NOTES ::. r �; ,� <:.. -; � . `' •- `'.' .�". ' � ��''' ''''"'�' - � O� . 1. EXISTING CONDITIONS SURVEY PERFORMED BY CAPE FEAR ENGINEERING IN SEPiEMBER 2023.%x'rf 'r / _ U 2. SURVEY CONTROL DATA ESTABLISHED, UTILIZING NORTH CAROLINA y �. • VIRTUAL REFERENCE STATION (VRS) SYSTEM.... � r�i � + Ksj A J � CONTROL -_ :.y,-V : � 3. HORIZONTAL DATUM IS NAD'83 AND ELEVATIONS ARE BASED ON NAVD'88 �P POINT: _ ?l _ (2011) VERTICAL DATUM.602 p J� / �_ U:!'::.. '=:::??':::::; :+::>..'.,'.:...;:,• .-?y '•.: >'`:.= ::..>.�::: :.":•: .: 4. CONTROL POINTS: rwium '- N: 420332.2923' N: 422606.7875' E: 2529469.9044' E: 2635128.4338' • /t ` �J " - W - ELEV: 16.1360' ELEV:19.67Tr K♦+n U - �i G AREA J''.:: �•..:'% - i NOT cU _ U f f :j SURVEYED _ f MW07 }� 4:: - N:4192621.4447' N:423510.0499' sannaeID u¢ '. ;3-' -•'s l E: 2829791.4883' E: 2833787.9805' Des WLEJ IDW WEH-MK MIH _ ELEV: 22.2950' ELEV: 21.0325' w/oK CONCRETE,, CONCRETE E O ry -(.. :..r•C'_' :7: _..... f .(;. _ tF•- : [ 802 aaFF erz/xaH :: i:::•':: • :c•::4::• .: N: 421302.8196' .•� FLUMES r .•:. M`: ...= rw[ vxm[cinr+ bm r : R: a-;r�n ''-0)y" - ' Jh ...: .... E: 2631821.6271' AIRFIELD/ :�'.% p •:: = ::.'•:•<':: G 3 B y ELEV: 38.1041' R 4 f F USABLE AREA 10.2 RUNWAY r CONTROL t11.91 ACRES EOUIPIIENT X_, W F POINT: - F: U W I F600 -X- m G i x O z LL w u t s� Z 0 / * v O O ! U MW06-CONTROL, C7 f" O • \ POINT: _Z Q Z 601 '�� .,. � U CO W Z J Cf USABLE AREA 10.1 rr r ' J x w � Z t16.76 ACRES I =. Q ag s U w Q� O A A -X I: PLAN NORTH 7256684 OVERALL CIVIL EXISTING CONDITIONS PLAN - FIELD #10 1 12892T 1. = 300, 0 lw 300' 600' 900' vc[T 08 OF FINAL - 02-19-2024 C-10 � 2 I 3 I 4 5- IINf wmriFII//FnR f1FFrm II.CF 1)NIY 1 2 3 4 4 5 UNCIASSIFlED//FOR OMCK USE ONLY GENERAL SHEET NOTES' 1. SEE SHEET 0-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO MATCHLINE A ROICC AND REPAIR DAMAGE. RUN BOUNDARY LINETYPE LEGEND EOU=X.XXX•X Jrr]L�,CXX2C,X� UNUSABLE AREA SPRAY PLICATION REVIEW BOUNDARY AREA D REVIEW BOUNDARY (+125 FROM SPRAY APPLICATION AREAS) COMPLIANCE BOUNDARY (+250' FROM SPRAY APPLICATION AREAS) ` 1 , USABLE AREA 10.2 - SPRAY APPLICATION ACREAGE - FIELD #10 CONTROL POINT: 600 t11.91 ACRES SUB -FIELD ACRES f � 1�. - 10.1 t18.78 � 11 102 :0 .91 10.3 t53.73 2 I 10.4 t18.99 t� 0 1 TOTAL t109.6 3 ,r-' TYP �( ' I .`�a0 PpFE$S/p �3SE 1A +f v 038615 �+ t ,'` ,r+� SHEET KEYNOTES W r -A - _ 1 +z ✓' f */ #0 1. OVERALL FIELD/ COMPLIANCE BOUNDARY (TOTAL t125 ACRES) O `'F 2. UNUSABLE AREA PER PERMIT CONDITIONS ui �/ // F ■■ C 1 \ . JI— - I + 3. SPRAY APPLICATION AREAr.arurreeanc ! r FL191oNaNOM Jflf01 • � + 4. NEW MONITORING WELL O 7— � EE PERMANENT SURVEY MONUMENT ft' t19 ACRES PERMANENT GRAVEL ENTRANCE 8 MWD6 I f CONTROL POINT: 601 t f + �� J PPP- TTT�,�VA 7. HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE, e - 4 i f 7 �® Wlom9W®:cua N1H / r /f/ 9t11101 YMl14ER ,.;_. ryt+J q / •� �� NE PRJRC110N Bn Lu USABLE AREA 10.1 t131 ACRE t16.76 ACRES %� 1L Q "' z LLLO 0 _o LL w LL UU ZD C-13 j C-14 Z Q • � I LU V 11 MATCHLINE B 111 a W 1 �x--x—� Z a mo Cyl . w aQ z MATCHLINE A F Z U LLLu 1is Lu PLAN NORTH PLAN KEYPLAN NORTH M-W w N MONO. CIVIL ENLARGED PLAN -1-FIELD #10 2 72ssssa 1-= 15W 0 7w 1500, 3000' 'u X Day W W 10 12892055 1" = 100' 0 50' 100' 1[•7 300' sHECT 09 D 13 FINAL - 02-19-2024 C-11 1 f 2 I 3 ' 4 5 IIN('JASCIRM//FnR Mr.W IICF ONIY 4 5 UNCUISSIFlED//F0R OFFICIAL USt UNLT 1 2 3 GENERAL SHEET' NOTES 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO ROICC AND REPAIR DAMAGE. MATCHLINE B r i �� ✓• BOUNDARY LIIjNET�YPEjLEG�EN`D�j UNUSABLE AREA . 3 - SPRAY APPLICATION AREA -i REVIEW BOUNDARY (+125' FROM D De _ • - SPRAY APPLICATION AREAS) a..: , COMPLIANCE BOUNDARY (+250' �. , ,•-} � FROM SPRAY APPLICATION AREAS) G ll SPRAY APPLICATION ACREAGE -FIELD #10 I p SUB -FIELD ACRES •� " J / 10.1 ±16.76 10.2 111.91 ~'F ! 10.3 253.73 A �II �- i ! �►y- e� � I � .y i/ � . k 10.4 x18.99 rtK 10.5 t8.21 • `\ R J / TYP { I TOTAL ±109.6 `` N CA'R 312 �: ��• / � / 'sue 038615 CONTROL POINT: 602 SHEET KEYNOTES 5 1. OVERALL FIELD! COMPLIANCE BOUNDARY (TOTAL t125 ACRES) . o C V �/R 2. UNUSABLE AREA PER PERMIT CONDITIONS o i / / 1 � � 3. SPRAY APPLICATION AREA 7 �. t131 ES 4. NEW MONITORING WELL — �3 6 5. PERMANENT SURVEY MONUMENT • / 6. PERMANENT GRAVEL ENTRANCE 7. HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE21 wn cpuviu xwc 8 YYY y��fM ` M WEB I�WEB 1°HK MTH NAm J . -' � ��` /�j � •"• •. . _ i NNIHaI WlY4ER • /C / 17 aKr Exu/.u&x / 125'!� 3 B B r' / MW07 .� ci / 125 250 V / u_.41 / rrV+ • C-300 n� G Z LL UQ a -- Y • N 'yq. C_13 U C-14 2 Q Z AIRFIELD/ � "� f�� r RUNWAY %JLLI EQUIPMENT f/ MATCHLINE B Q = a Lu MATCHLINE A ri 3 J Z — -pt. Jl / % I LL R W U J 8 LuA USABLE AREA10.2 _,� , x � = J A t11.91 ACRES � /r * I � W PLAN E NORTH EPF°JE. N0: MATCHLINE A PLAN KEYPLANIt-"""°°'"°"" NORTH Z . 7256684 ENLARGED PLAN - 2 -FIELD #10 r=15oo 0 7w o'�� NON° CIVIL EN 12892056 T1 0 w lw 200' aoo sxm 10 ar 13 1'- I FI NAL - 02-19-2024 C-12 YEwOY I� N INI41 m 1 I 2 3 4 5 IINfJACCIFlF1T//FT1R T1FF1fyAl IICF (1WIY I A 0 9 3 }} CONTROL POINT: 604 z x al X- � x 2131 1 RES /• O - G ... . 4 + y '% /x J. .00 _ LE AREA 10.3 +� f . L73 ACRES - J WETLANDS- a / �v W• - •dt.'.'.'. . ...� c-xn 'F � c ��+� - •mac A". . . . . . . . . . . . CIVIL ENLARGED PLAN - 3 - FIELD #10 1•=10a rJ UNCLASSIFIED//FOR OFFICIAL USE ONLY ULNERAL SHEET NOTES 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO ROICC AND REPAIR DAMAGE. BOUNDARY LINETYPE LEGEND UNUSABLE AREA SPRAY APPLICATION AREA REVIEW BOUNDARY (+125' FROM SPRAY APPLICATION AREAS) _ COMPLIANCE BOUNDARY (+250' FROM SPRAY APPLICATION AREAS) SPRAY APPLICATION ACREAGE - FIELD #10 SUB -FIELD ACRES 70.1 :06.76 10.2 311.91 10.3 43.73 10.4 118.99 10.5 t8.21 TOTAL ±109.6 i SHEET KEYNOTES 1. OVERALL FIELD/ COMPLIANCE BOUNDARY (TOTAL 3125 ACRES) 2. UNUSABLE AREA PER PERMIT CONDITIONS 3. SPRAY APPLICATION AREA 4. NEW MONITORING WELL 5. PERMANENT SURVEY MONUMENT 6. PERMANENT GRAVEL ENTRANCE 7. HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE n gP C-13 j i MATCHLINE I- RY MATCHLINE A C-11 9 MATCHLINE B PION KEYPLAN NORTH 2 1— 1500' 0= 10a 20a 30a C-14 u- PLAN NORTH 0 750' 15W 300a _ FINAL - 02-19-2024 . I i CARp", ?� ROTESS,O/�q''% $31251SEAL o 038615 -F- 0 coa�. ws �exveenrc O wxcKP 8 MR f� �x 5116KIPV N PIE OH WEB O-WTB IMK MTH RI/PM W 5 0 z LL �i cn o n L 9 Z U 00 M Z Q Z a W U LU J a a w F Q W w �0 z w ag a W � j 8Q A W vi I u„c wxwFcr xO: Y4tlN0 -K OxpFA X0. 7256664 - 12892057 sx[cr 11 OF 13 C-13 orate ao is wia� pow U Z 6 3 2 IIN(YASCIFlFTI//FnR T1MMAI IICF 11N1Y x C 0 5 UNCLAMnED//FOR OFMX USE ONLY GENERAL SHEET NOTES -' 1. SEE SHEET C-001 FOR CIVIL GENERAL NOTES, LEGENDS, AND ABBREVIATIONS. I ` \ 2. PROTECT ALL EXISTING MONITORING WELLS. REPORT ANY DAMAGE TO ROICC AND REPAIR DAMAGE. I ` ` BOUNDARY LIINN]E[TYYPEE LEGEND =�.XiL:iXiC UNUSABLE AREA AREA NOT SURVEYED — — _ — _ . SPRAY APPLICATION AREA REVIEW APPLICATION ARE FROM D SPRAYYIANCE BOUNDARY AREAS) COMPLIANCE BOUNDARY (+25fY FROM SPRAY APPLICATION AREAS) SPRAY APPLICATION ACREAGE - FIELD #10 1 ` SUB -FIELD ACRES 10.1 t16.76 .CONTROL POINT: 604 1 — 102 t11.91 �� 10.3 t53.73; 1 ; 10.4 t18.9910.5 •�� V. ta.21 5 C500 I TOTOT AL t109.6 °SNk ARD „ USABLE AREA10.4 �� �p4ESs"jpy 9�''•� t18.99 ACRES I _ �3/251 SEAL � 036615 > s I'� —DEPOSITSITEw/SILT y 2 SHEET KEYNOTES 2 FENCE BARRIER y D lyp I 1. OVERALL FIELD/ COMPLIANCE BOUNDARY (TOTAL t125 ACRES) i 1� � 1 i 2. UNUSABLE AREA PER PERMIT CONDITIONS �� — 3. SPRAY APPLICATION AREA y� 4. NEW MONITORING WELL 3 5. PERMANENT SURVEY MONUMENT weiam 6. PERMANENT GRAVEL ENTRANCE n'P G50° 8 ` 7. HIGH SECURITY CHAIN LINK 12' DOUBLE SWING GATE z ..� • s��ew arc m urz T �► _ . T o[s D-Wjb ICxK MrM r13 x� ` MW04 =o co I 1 } USABLE AREA 10.5 CONTROL POINT: 603 s 20 G3 a t8.21 ACRES rz LL Q c am LL 1Uy�1. l�� f/Q- C-13 C-14 Z ¢ Z Lu ��- /� � / • J/ �IyG q` ` , y\ 1131 ACRES Mq HLINE B r Lu J �- �••••••. .•••. •. CS00 7 a. w LU •.•. .ILI .............. U �' ��,—.—MATCHLINEA— -t '� /. 4wlk 7 J mZ J Lu MATCHLINE C PLAN NORTH [cpa[cr xo.: Pam" KEYPLAN NORTH x"m"° wrnK CxoEn CIVIL ENLARGED PLAN -4 - FIELD #10 �2sssea 1' = 1500' 0 750' 1500' 3000' ••. xrvr�C puwxc xC. �..� 1• = 100' o� 100' 2W M., T OF 13 128 _ .. sxm 12 or FINAL - 02-19-2024 C-14 3 ' 4 5 ��"—�. IINI7ACCIFIFD//FfIR IIFFIrw Iff. ONIY BOLTED WELL COVER W/ WATERPROOF SEAL T x 3' CONCRETE PAD, - GRADUAL SLOPE TO GRADE TO MITIGATE PONDING 3' GRADE 1 D 4" T MW CASING PLAN VIEW GROUT BENTONITE NOTES: SEAL 1. GROUNDWATER MONITORING WELLS 1 MUST BE INSTALLED IN iR ACCORDANCE WITH NORTH — CAROLINA DEPARTMENT OF FILTERPACK- ENVIRONMENTALQUALITY (NCDEQ) STANDARDS (I SA NCAC 02C - WELL CONSTRUCTION STANDARDS) 2. A NORTH CAROLINA CERTIFIED WELL SCREEN CONTRACTOR MUST CONSTRUCT THE MONITORING WELLS ACCORDING TO NORTH CAROLINA WELL CONSTRUCTION STANDARDS CAP OR PLUG 06A NCAC 020.0113) AND LOCAL C COUNTY RULES. 3. WELL CONTRACTOR TO BE TOTAL DEPTH ACCOMPANIED BY A LICENSED NORTH CAROLNA PROFESSIONAL GEOLOGIST (P.G.) DURING WELL INSTALLATION. i 0 I 2 1 3 I 3.5" FLAT BRASS SURVEY MARKER r VARIES (1-2• MIN.) 2"CUR i LOCKING 3.5" DIAMETER BRASS FINISHADE SURVEY MARKER WATERTIGHT CAP COUNTERSINK AND EPDXY \ } a \CONCRETE PER MANUFACTURER M4 a- 4,000 PSI AT 28 DAYS) 3.5" FLAT BRASS VENT PROTECTIVE RECOMMENDATIONS 1 PRE -STAMPED MARKER CASING�Z \ /\ °p 4' MIN- d \1 GRADE a a o ONERRY ,} #4' 2\�y o \ I- \ Q y IN FIELD TOP OF BENTONITE afl 3' MINIMUM TOP OF SAND T MINIMUM --} TOP OF SCREEN DETERMINED IN FIELD 10' MINIMUM BOTTOM OF SCREEN SECTION VIEW GROUNDWATER MONITORING WELL DETAIL 1 NOT TO SCALE Lk j 3 CLR� 'brI 9•P / BENCHMARKI.D. 110 "1t4 MAX. T-# I A. rypT DISC i PLANSPACEDEQUALLY SIDE VIEW \ / SURVEY MARKER �`j QNPERMAANENT SURVEY MONUMENT OT TO SCALE � 20 8" ABC STONE ON �s COMPACTED B" ABC STONE SUBGRADE 25' TYP. 25' RADIUS - COMPACTED - SUBGRADE r 2" TO GRADE W."EX. 70' GRAVEL ROAD COMPACTED SUBGRADE it 03PERMANENT GRAVEL ENTRANCE NOT TO SCALE LEAF STRANDS OF BARBED STRANDS OF BARBED WIRE AS SPECIFIED / WIRE AS SPECIFIED jI (TYP-) _ II (TYP.) fOP TENSION WARE OR RAIL CHAIN -LINK AS SPECIFIED (TIP.) 1 FABRIC BRACE RAIL (TYP.) - Y \DRPRODHINGES (TYP.) LINE BOTTOM TENSION WIR POST -GATE FRAME .. �( OR RAIL AS SPECIF TRUSS (TYP) ROD (TYP.) LATCH ASSEMBLII �- BRACE III I I I 5' MIN 4' MIN I �� c-soo LuJ I u 4' M4-- DOUBLE SWING GATE (TYPE FE7 FENCE) NOT TO SCALE a'0 RU RODS T(TYP. I I �I ELEVATION IIII I II I III a 4' MIN ,Ir" MIN lul I u L LJ NOTE: 1. PROVIDE LOCKABLE ENCLOSURE (PADLOCK) - 2' MIN FOR OPEN/CLOSE PUSHBUTTONS ON EXTERIOR OF EACH VEHICULAR GATE. 2 ' 3 RAIL (TYP.) GRADE r LINE I� I LEI 4 rJ UNCUSSIRED//FOR OFFICIAL USE ONLY MULCHING MATERIALS AND APPLICATION RATES, MATERIAL I RATEPERACRE QUALITY NOTES 1 STRAW 2 TONS DRY, UNCHOPPED, SHOULD COME FROM WHEAT OR OATS I UNWEATHERED; AVOID WEEDS SPREAD BY HAND OR MACHINE, MUST 1` BE TACKED DOWN. TEMPORARY SEEDING 71ME OF AMOUNT/ FERTILIZATION/ FERTILIZATIOMACRE ' SEEDING GRASS TYPE ACRE ACRE I MAINTENANCE RYE (GRAIN) d 120 LBS. d DEC 1 -APR 15 750 LBS. 10.10-10 NA NA _ LESPEDEZA, K08E 50 LBS. APRIL 15-AUG 15 •GERMAN MILLET 40 LBS. 750 LBS. 10-10-10 NA NA AUG 15-0EC 30 RYE (GRAIN 120 LBS. 1.000 LBS. 10-10-10 NA NA TEMPORARY STABILIZATION TEMPORARY SEEDING SHALL BE INSTALLED AND MAINTAINED IN ACCORDANCE WITH SECTION 6.10 AND PERMANENT SEEDING SHALL BE INSTALLED AND MAINTAINED IN ACCORDANCE WITH SECTION 6.11 OF THE NCDEQ EROSION CONTROL PLANNING AND DESIGN MANUAL. PERMANENT STABILIZATION PERMANENT SEEDING SHALL BE SEED AND STRAW WITH PERMANENT SEED MIX. SEE PROJECT SPECIFICATIONS FOR ADDITIONAL DETAIL. NEW STABILIZATION TIMEFRAMES'' SITE AREA DESCRIPTION 11 STABILIZATION TIMEFRAME EXCEPTIONS PERIMETER DIKES, SWALES, DITCHES I 7 DAYS NONE ND E C A SLOPS � pumlunrr HIGH QUALITY WATER (HOVE ZONES 7 DAYS NONE �� SN CARP/rrr SLOPES STEEPER THAN 3:1 7 DAYS IF SLOPES ARE 10' OR LESS IN LENGTH AND ARE _ p S2�S/LZ I� NOT STEEPER THAN 2:1. 14 DAYS ARE ALLOWED + = E SLOPES 3:1 OR FLATTER 14 DAYS 7 DAYS FOR SLOPES GREATER 038615 - THAN 50' IN LENGTH. OTHER AREAS WITH SLOPES I 14 DAYS NONE, EXCEPT FOR PERIMETERS AND HOW FLATTER THAN 4:1 ZONES ' rrrrrnuuu STABILIZATION SCHEDULE 6 NOT TO SCALE r C-Awr- 19 CENTER OF POST TO CENTER s OF POST SUPPORT ARMS r(MAXIMUM) _l W/3 STRANDS OF �•� 1 BARBED 1MRE AS iX SPECIFIED. TENSION WIRE, X/X ��N 8 S SPECIFIED k Ez m m WE Des WlN 10N WLkI ICHN MIH W. V e+'NCN uN+�cai DIA. OF POST LL 3T B AS 0 SPECIFIED w w TENSION WIRE, LL = z ' OR'AS g it o SPECIFIED o = o GRADE �_':_. � � LL CD T{► .. � �O `3 — / i z Q W c) o LU J S CONCRETErL U FOOTING q Q 3000 PSI AT o = W 28 DAYS ry g z . J a a ' TYPICAL .: u W ^` a S a UTILITY 12•. i J LINE A CHAIN LINK FENCE FOUNDATION I> NOT TO SCALE r6 N Oi EP-1 Na: u"muO w comer+ NO 7256684 wnPaC owirinc xD. 12892059 sricer 13 OF 13 FINAL - 02-19-2024 C-500 4 5 immm441RF1)/AnR 0FFk7Al IISF (1NIY LAND APPLICATION SITE CERTIFICATION (LASC 06-16) State of North Carolina DWRDepartment of Environmental Quality -O- Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Aanlicant shall submit one orieinal and two conies of the application and suanortine documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Permittine Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M County Board ✓ Notification. doc 2M Land Owner ✓ ✓ ✓ Agreement (If applicable) PAill ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Man Guidance luals Land Annlication Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" INSTRUCTIONS FOR FORM: LASC 06-16Page 1 of An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil 'indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: htt _://de .nc. ov/about/divisions/water- resources/planninL/classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http: //decr.nc.9-ov,'contact/re gional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link htt ://de .nc.Lov/about/divisions/water-resourceslvlanninvlclassification-standards/classifications. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301ti1. ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Little Tennesse River Basin And Savannah River Drainage Area French Broad River Basin Watauga River Basin Broad River Basin New River Basin Catawba River Basin Yadkin -Pee Dee River Basin Lumber River Basin Roanoke River Basin Chowan River Basin Tar -Pamlico River Basin Pasquotank River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." Streams entering Tennessee will be classified 'B." Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Streams entering South Carolina are classified "C Sw." Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification 'B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Streams entering Virginia are classified "C." All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16Page 3 of LAND APPLICATION SITE CERTIFICATION Applicant's name: US WAS Cherry Point Land application sites currently certified: 417.24 net acres and Total to be certified: 302.68 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Predominant Soil Status Codes Sit ID eld Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Series Name b Mapping Unit or Rep. Slope' R 1 US WAS Cherry Point US MCAS Cherry Point 44.94 Craven Fescue Rains Fine Sandy u RA; 0-2/o Loam R 2 US WAS Cherry Point US MCAS Cherry Point 23.90 Craven Fescue Norfolk Loamy Fine Sand NoA: 0-2% R 3 US WAS Cherry Point US WAS Cherry Point 16.80 Craven Fescue Norfolk Loamy NoA: 0-2% Fine Sand R 4 US WAS Cherry Point US MCAS Cherry Point 8.0 Craven Fescue Bragg Soils BrB; 0-8% D 5 US WAS Cherry Point US WAS Cherry Point 24.0 Craven Fescue Bragg Soils BrB; 0-8% D 6 US WAS Cherry Point US WAS Cherry Point 8.10 Craven Fescue Bragg Soils BrB; 0-8% R 7 US WAS Cherry Point US WAS Cherry Point 35.0 Craven Fescue Norfolk Loamy NoA: 0-2% Fine Sand R 8 US WAS Cherry Point US WAS Cherry Point 64.44 Craven Fescue Bragg Soils BrB; 0-8% D 9 US WAS Cherry Point US WAS Cherry Point 28.0 Craven Fescue Bragg Soils BrB; 0-8% R 10 US WAS Cherry Point US WAS Cherry Point 109.6 Craven Fescue Rams Fine Sandy RA; 0-2% Loam s Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASC 06-16 Page 1 LAND APPLICATION SITE CERTIFICATION II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Location Method Code Location Accuracy Datum ° ' If ° ' If NAD 83 ADD Nearest Second ° ' If ° ' If NAD 83 ADD Nearest Second ° ' if ° ' if NAD 83 ADD Nearest Second ° ' if ° ' If NAD 83 ADD Nearest Second ° ' IF ° ' IF NAD 83 ADD Nearest Second ° ' it ° 'ItNAD 83 ADD Nearest Second ° ' IF I ° ' NAD 83 ADD Nearest Second ° 'IF° ' NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. Waterbody Subbasin and Current and Proposed Stream Index No. Class FORM: LASC 06-16 Page 2 APPROXIMATE CENTER OF LAND APPLICATION FIELDS Field # Latitude Longitude 1 340 53' 48" 760 52' 57" 2 340 53' 44" 760 52' 37" 3 340 53' 33" 760 52' 21" 4 340 53' 10" 760 51' 52" 5 340 53' 60" 760 51' ' 43" 6 340 53' 08" 760 51' 44" 7 340 53' 57" 760 52' 28" 8 340 53' 18" 760 51' 31" 9 340 54' 46" 760 53' 15" 10 340 53' 14" 760 53' 48" Level of accuracy? 1 cm Method of measurement? Real Time Kinematics Datum? NAD 83 y wjt VICINITY MAP FOR RESIDUAL LAND APPLICATIONS SITES MCAS Chen- Point of Source: MCAS Cherry Point GIS Note: 1) Areas 10a through 10d encompass Field #10 2) Request de -activation of MW11 MW2, and MW3 3) Delete Areas 5 and 6 4) Activate MW8, MW9, MW10, MW11, MW12, MW13 5) Construct MW-4, MW-6, MW-7 (Field #10), MW-14 through 17 (Field #8) LAND APPLICATION SITES' CUMMULATIVE POLLUTANT LOADING TOTALS CUMMUALTIVE POLLUTANT LOADING TOTALS (LBS PER ACRE) U >1 Field # 0 0° -� '� .S 6 w; A :3 bM 4) 'd O 4) 1w -H •H V4 w p .. q to U to $ U p U 0 a N x �} �� .0 Z '0) M N u A 0 z can CPLR 36 34 N/A 1,338 267 15 N/A 374 89 2,498 1 1.55 3.97 15.07 106.44 5.66 0.26 0.70 8.75 1.28 130.04� 2 1.53 5.91 7.38 130.98 20.70 0.32 0.52 11.35 0.99 165.90� 3 0.65 4.28 7.09 119.81 8.89 0.25 0.49 10.89 0.53 146.07� IJ 4 0.34 3.60 2.28 124.40 5.25 0.23 0.48 12.21 0.52 150.99 1 7 0.53 2.84 0.00 46.31 2.73 0.24 0.00 7.43 0.30 66.27 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Note: 1) Cummulative Pollutant Loading Totals are from CY2023 Annual Sludge Report 2) Field 9 Removed from permit in 2019 0 Request to Delete Field 5 and Field 6 from permit 4) Requesting activation of Field 8 and Field 10 RESIDUALS SOURCE CERTIFICATION AREA VICINITY MAP FOR RESIDUAL SOURCES Source: https://maps.google.com/ RESIDUALS SOURCE CERTIFICATION for Cherry Point WWTP (RSC 06-16) DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the AnDlicant shall submit one original and two conies of the application and supnortin_ documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permittine Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Man Guidance for Residuals Land Annlication Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. 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. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: US WAS Cherry Point I Status Codes R R R R I F Facility Permit Holder Facility Name County US WAS Cherry Point Cherry Point WWTP Craven US WAS Cherry Point Atlantic Airfield WWTF Carteret US WAS Cherry Point Bogue Airfield WWTF Carteret US WAS Cherry Point Piney Island (BT-11) WWTF Carteret Permit Number NC0003816 WQ0005233 WQ0004240 WQ0007217 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). Maximum Dry Tons Per Year Current" Proposed 500 1.19 3.10 0.024 SUMMARY FOR FORM: RSC 06-16 Page 1 L�1�i�L'3 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Cherry Point WWTP 2. Facility permit holder is: Z Federal, ❑ State, ❑ Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Richard Weaver. Environmental Engineer Complete mailing address: USMC Cherry Point. Environmental Affairs Denartment_ PSC Box 8006 City: Cherry Point State: NC Zip: 28533-8006 Telephone number: 252) 466-5917 E-mail address: richard.weaverC&,usmc.mil 4. Facility physical address: B4376 Roosevelt Blvd City: Cherry Point State: NC Zip: 28533- Coordinates: Latitude: 34' 58' 49" Longitude: 76' 25' 48" Datum: NAD 83 Level of accuracy: 1 cm Method of measurement: Real Time Kinematics 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ® treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: 10 % industrial and 90 % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 3_5 MGD and facility average daily flow: 2_0 MGD 8. Average amount of residuals being generated at this facility 267.53 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: lime stabilization treatment with three digesters having a total of 487.180 gallon capacity Type and volume of residuals storage (i.e., outside of residuals treatment units): 153,000 gallon blending tank and 70.000 gallon holdine tank II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257, 2. Specify if residuals are defined under 15A NCAC 02T.1102[6] as: ® Biological ❑ Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non - municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Environmental Chemists. Inc. and Date of analysis: March 9.2023 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < 6.30 < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: 158 °F (> 140°F) Passed reactivity test: S yes ❑no. HCN: <1 mg/kg (<250) & H2S: 0.50 mg/kg (<500) 1 TCLP Parameter Limit (mg/7) Arsenic 5.0 Barium 100.0 Benzene 0.5 Cadmium 1.0 Carbon Tetrachloride 0.5 Chlordane 0.03 ' Chlorobenzene 100.0 Chloroform 6.0 Chromium 5.0 in -Cresol 200.0 o-Cresol 200.0 p-Cresol 200.0 Cresol 200.0 2,4-D 10.0 1,4-Dichlorobenzene 7.5 1,2-Dichloroethane 0.5 1, 1 -Dichloroethylene 0.7 I2,4-Dinitrotoluene 0.13 Endrin 0.02 Heptachlor and its Hydroxide 0.008 FORM: RSC 06-16 Page Result TCLP Parameter Limit Result (mg/1) NO) (mg/1) <1.0 Hexachlorobenzene 0.13 <0.050 J <1.0 Hexachloro- 1, 3 -Butadiene 0.5 <0.050 <0.01 Hexachloroethane 3.0 <0.050 <1.0 Lead 5.0 <1.0 J <0.01 Lindane 0.4 <0.0005 <0.02 Mercury 0.2 <0.0002 <0.01 Methoxychlor 10.0 <0.0005 J <0.01 Methyl Ethyl Ketone 200.0 <0.05 <1.0 Nitrobenzene 2.0 <0.050 <0.050 Pentachlorophenol 100.0 <0.250 <0.250 Pyridine 5.0 <0.050 J <0.050 Selenium 1.0 <1.0 <0.050 Silver 5.0 <1.0 <0.003 Tetrachloroethylene 0.7 <0.01 J <0.050 Toxaphene 0.5 <0.05 <0.01 Trichloroethylene 0.5 <0.01 �{ <0.01 2,4,5-Trichlorophenol 400.0 <0.050 J <0.050 2,4,6-Trichlorophenol 2.0 <0.050 <0.0005 2,4,5-TP (Silvex) 1.0 <0.003 <0.0005 Vinyl Chloride 0.2 <0.01 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: March 9, 2023 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mglkg) (mg/kg) Arsenic 75 41 <49.7 Cadmium 85 39 <49.7 Copper 4,300 1,500 449 Lead 840 300 <49.7 Mercury 57 17 <1.03 Molybdenum 75 n/a <49.7 j Nickel 420 420 <49.7 Selenium 100 100 <49.7 Zinc 7,500 2,800 754 l b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: N/A and Date of analysis: N/A Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) (mg/kg) (mg/kg) f❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg 1 FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.79 %. 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 c d. e. micronutrient parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: March 9.2023 Parameter Aluminum Ammonia -Nitrogen Calcium Magnesium Nitrate -Nitrite Nitrogen pH (Standard Unit) Phosphorus Potassium Sodium Total Kjeldahl Nitrogen Result (mg1kg) 9110 2330 21800 2620 7180 6.30 31500 3340 5640 44200 Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 9.61 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): ❑ default value, or 2 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: Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1st) Year PAN Five -Year Maximum Adjusted PAN (mglkg) (mg/kg) Surface 16719 22641 Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No other nollutants of concern are present in the residuals FORM: RSC 06-16 Page 4 of 5 7. Pathoeen Reduction: Per 15A NCAC 02T.1106. specify how residuals will meet the pathogen reduction requirements: a. For DistributiomEand Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. Z Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ® lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ® Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR}: Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [ 15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of RESIDUAL SOURCE CERTIFICATION SUPPORTING DOCUMENTATION FOR CHERRY POINT WWTP Process Flow Narrative The MCAS Cherry Point Wastewater Treatment Plant (WWTP) is a 3.5 MGD selector plug flow biological nutrient removal (BNR) plant. The wastewater plant is permitted under a National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003816. The influent wastewater enters the plant via the headworks structure, which includes two bar screens, two grit removal systems, an influent Parshall flume, and a sampler. After preliminary treatment, wastewater is pumped to the BNR tanks via the aeration basing influent pump station. The BNR process removes total nitrogen (TN) and total phosphorus (TP) from wastewater through the use of microorganisms under different environmental conditions, specifically by providing either aerobic, anaerobic and anoxic conditions. Wastewater then flows to the secondary clarifiers, where solids settle out, and are pumped either back to the BNR tank as Returned Activated Sludge (RAS) or to the sludge mixing tank as Waste Activated Sludge (WAS). Secondary clarifier effluent passes through disk filtration for additional Biological Oxygen Demand (BOD), Total Suspended Solids (TSS) and nutrient polishing, then through ultraviolet (UV) for disinfection. A final effluent pump station pumps the effluent to diffusers located at the bottom of the Neuse River. Wastewater is re -aerated just prior to discharge into the Neuse River. Sludge handling at the MCAS Cherry Point facility consists of a sludge blending tank, two gravity thickeners, three anaerobic digesters, and one sludge holding tank with truck loading facilities. Lime is utilized for sludge stabilization prior to land application. Waste activated sludge (WAS) is thickened in the gravity thickeners before being pumped to the anaerobic digesters. The supernatant from the gravity thickeners and the anaerobic digesters are routed back to the head of the plant. Section 1.8: The total amount of dry tons applied during the year on all application fields during the period from 2003 to 2023 was used to calculate the average dry tons generated by this source. The average was calculated at 267.53 dry tons per year with a maximum value on 475 dry tons in 2014 and a minimum value of 105.95 dry tons in 2023. Sampling Plan Prior to the land application of the residuals, lime stabilization is done for residuals treatment and the pH and percent solids monitored before transfer to land application equipment is allowed. Lime stabilization is done on an as needed process, based on the needs of the wastewater treatment plant. The stabilized sludge is held in a 70,000 gallon tank after being blended in 153,000 gallon blending tank. The residuals are analyzed to demonstrate that they are non- hazardous under Resource Conservation and Recovery Act (RCRA). This analysis is conducted annually and shall in no case be less frequent than the current permit states. The residuals shall also be analyzed annually per Condition III.3 and 4. Groundwater sampling will occur at the frequency defined by the existing permit # WQ0001489. Samples will be analyzed for the parameters as defined by the permit by Environmental Chemists, Inc. in Jacksonville, NC or the current contracted laboratory or our own certified laboratory. h 41 Environmental Chemists, Inc. / "U Windmill Way, Wilminghut, NC 2t1405 a 910.392.M Lab * 910.3M 4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473MM Lab/Fax 255-A Wilmington Highway, jacksonviAe. NC WO- 920.347.5M Lab/Fax ANALYTICAL & CONSULTING CHB419M infooenvironmentaldlMd tscom WAS Cherry Point Dab of Report: Mar 09, 2023 PSC Box 8006 Customer PO 0: M301463261797 Cherry Point NC 28533 Customer ID: 09110093 Attention. Report W. 2023-03093 Project ID: Sludge Benzene (TCLP) sw-94e uewod eseoo < 0.01 mg/L 2/18/2023 Carbon Tetrachloride (TCLP) sw.a4e method e2 l) < 0.01 mg/L 2/18/2023 Chlorobenzene (TCLP) sw.e4s meeiod eaw < 0.01 mg/L 2/18/2023 Chloroform (TCLP) sw-94e mww eww < 0.01 mg/L 2/18/2023 Methyl ethyl ketone (TCLP) sw-we Method e2ao0 < 0.05 mg/L 2/18/2023 Tetrachloroethylene (TCLP) sw-94e Meewd mw < 0.01 mg/L 2/18/2023 Trichloroethylene (TCLP) sw-w mod aml) < 0.01 mg& 2/1812023 Vinyl Chloride (TCLP) SW446 Method 5NW < 0.01 mg/L 2/18/2023 RCI Cyanide SM 4500 crt D-201S <1 mg/kg 02/152023 Sulfide sM 4500 s D 0.50 mglkg 02/15/2023 Ignitability swe40method 1010 >158°F 02/16/2023 pH sw e4e Method 9045D Result estimated. Analyzed out of 15 minutes hold time. 6.30 units 02242023 Sludge Residuals Aluminum EPA 200.7. Rev. 4.4,1994 9110 mg/kg 02202023 Arsenic EPA 200.7, Rev. 4A. ION <49.7 mg/kg 02202023 Cadmium EPA 2oe.7, Rev. 4.4, 1994 <49.7 mg/kg 02202023 Calcium EPA 200.7, Rev. 4.4.10e4 21800 mg/kg 0220/2023 Chromium EPA 200.7. Rev. 4.4,19" 161 mg/kg 02202023 Copper EPA 200.7. Rev. 4.4.1994 449 mg/kg 02202023 Lead EPA 200.7, Rev. 4.4.19w <49.7 mg/kg 02/202023 Magnesium EPA 200.7, Rev. 4.4.1904 2620 mgikg 02202023 Molybdenum EPA 200.7. Rev, 4A.1M <49.7 mg/kg 02202023 Nickel EPA 200.7, Rev. 4 4,19N <49.7 mg/kg 02202023 Potassium EPA 200.7, Rev. 4.4. 1994 3340 mg/kg 022012023 Selenium EPA 200.7. Rev. 4.4, 1994 <49.7 mg/kg 0220/2023 Sodium EPA 200.7. Rev. 4.4, 1994 5640 mg/kg 02202023 Zinc EPA 200.7. Rw. 4.4.1"4 754 mg/kg 02202023 Nitrate+Nitrite-Nitrogen EPA 353.2 7180 mg/kg 02212023 Report #% 20234030e3 Pape 2 of 3 Cenv7irocheni MCAS Cherry Point PSC Box 8006 Cherry Point Attention: Environ mental Chemists, Inc. "M Windmill Way, Wilmington, NC 29405 • 910392.0223 Lab r 910392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5M Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28M v 910.347.5843 Lab/Fax info#enviwnmentalchanis%wm Date of Report: Mar 09, 2023 Customer PO #: M301463261797 NC 28533 Customer ID: 09110093 Report #: 2023-03093 Project ID: Sludge Lab ID Sample ID: 23-07655 Site: 001 Sludge Test PAN Used 30% Mmra8utlon Rate. Chlordane (TCLP) Endrin (TCLP) Heptachlor (TCLP) Heptachlor epoxide (TCLP) Lindane (TCLP) Methoxychlor (TCLP) Toxaphene (TCLP) 2,4.5-TP (TCLP) 2,4-D (TCLP) 1,4-Dichlombenzene (TCLP) 2,4,5-Trichlorophenol (TCLP) 2,4,6-Trichlorophenol (TCLP) 2,4-Dinitrotoluene (TCLP) Cresol (TCLP) Hexachloro-1,3-butadiene (TCLP) Hexachlorobenzene (TCLP) Hexachloroethane (TCLP) m + p-Cresol (TCLP) Nitrobenzene (TCLP) o-Cresol (TCLP) Pentadriorophenoi (TCLP) Pyridine (TCLP) 1,1-Dichloroethylene (TCLP) 1,2-Dichloroethane (TCLP) Collect DateITime matrix Sampled by 2/14/2023 7:40 AM Solid/Sludge J. France Method COWSOM stna64e awl a SW-W eoel a sw-e46 MI a sW-e48 Mai a SW-s46 owl a SW-648 e0816 SW--e16 Nei 6 SW-846 8151 A SW-848 8151 A SW-848 8270 E SW4W 8270 E SW-840 8270 E SW44e 0270 E 8W4M6 8270 E SW-846 $270 E SW-046 8270 E SW-846 8270 E SW-840 U70 E SW4146 8270 E SW448 8270 E SW-848 $270 E SW-9" $270 E SW-646 Method 8260D SW-846 Method 8260D Results Date Analyzed 20900 mg/kg 03/06/2023 <0.02 mg/L 02/16/2023 <0.0005 mglL 02/16/2023 <0.0005 mg/L 02/16/2023 <0.0005 mg/L 02/16/2023 <0.0005 mg/L 02/16/2023 <0.0005 mg/L 02/16/2023 <0.05mg/L 02/16/2023 <0.003 mg/L 02/16/2023 <0.003 mg/L 02/16/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/2212023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 <0.250 mg/L 02/22/2023 <0.050 mg/L 02/22/2023 < 0.01 mg/L 2/18/2023 < 0.01 mg/L 2/18/2023 Report #-.: 202343M - - - — - - Page 1 of 3 virochem MCAS Cherry Point PSC Box 8006 Chevy Point NC 28533 Attention: Environmental. Chemists, Inc. 6602 Windmill Way, i filmington, NC 28M + 910.392MM Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 a 252.4735M Lab/Fax 255-A 14filmington Highway, Jacksonville, NC 28540 9 910.347.5843 Lab/Fax info@environmentalchelnistscom Total Solids (°k) SM 2540 a Ammonia Nitrogen SM 45M NH3 C-2011 Total Kjeldahl Nitrogen (TKN) SM45o0Norg8-2011 Total Phosphorus SM 45M P (F-H)-2011 Mercury SW4W6 74716 TCLP Metals Arsenic (TCLP) EPA 200.7. Rev. 4.4, 1994 Barium (TCLP) EPA 200 7. Rev, 4-4. 1994 Cadmium (TCLP) EPA 2W.7. Rev. 4.4. 1994 Chromium (TCLP) EPA 200 7. Rev. 4.4. 1994 Lead (TCLP) EPA 2007. Rev. 4.4. 1994 Selenium (TCLP) EPA 200.7, Rev, 4.4,1994 Silver (TCLP) EPA 200.7. Rev, 4.4, 199a Mercury (TCLP) EPA 245 1 Comment Sludge residuals reported on a dry wei ht basis, Reviewed by: •C �' Date of Report: Mar 09, 2023 Customer PO #: M301463261797 Customer ID: 09110093 Report #.- 2023-03093 Project ID: Sludge 1.79 % 02/16/2023 2330 mg/kg 02/17/2023 44200 mg/kg 02/18/2023 31500 mg/kg 02/23/2023 <1.03 mg/kg 02/20/2023 <1.0 mg/L <1.0 mg/L <1.0 mg/L <1.0 mg/L <1.0 mg/L <1.0 mg/L <1.0 mg/L <0.0002 mg/L 0220/2023 02/20/2023 02/20/2023 0220/2023 02/2012023 02/20/2023 0220/2023 02/20/2023 Report A: 20M-03M3 Page 3 of 3 M Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: rs Date:{ 4A? Report Number: _ 2023- %30 Receipt of sample: ECHEM Pickup Client Delivery ❑ )UPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO I N/A Were custody seals present on the cooler? E3 YES ❑ NO l E4Z N/A 11. 2. if custody seals were present, were they intact/unbroken? Original temperature upon receipt L .q °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Q Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0 19 YES ❑ NO 3. If temperature of cooler exceeded VC, was Project Mgr./QA4 notified? Ip YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? "R YES D NO S. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? T) YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO B. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? I$ YES ❑ NO 10. Did samples arrive in good condition for each test? V YES 0 NO 11. Was adequate sample volume available?' IR YES ❑ NO 12. Were samples received within proper holding time for requested tests? 13 YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? CI YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? #* ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): HZSO4 HNO3 HCI NaOH Time of p� eservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or f;otify the state lab If directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ENVIRONMENTAL CHEMISTS, INC 66o?Wtedmll�� AX �E: nnWytiCtl 8 OoteqAWg Chsmbla NCDENR: DWQ CERTIFICATION N 84 NCDHHB: DLS CERTIFICATION S 3TIFU iidO�rh �Mrllblsrean COLLECTION AND CHAIN OF CUSTODY CLIENT: WAS Cherry Point ADDRESS: Public Works Devi MCAS PSC Box 8006 Cher 11, Point NC 28633-MG Collection Sample Identification Dais Time MCAS 001 Siucic} 2 I N j;-3 o l Tema PROJECT NAME: REPORT NO: c2 3 -- Q 0 C?3 CONTACT NAME: Ray Porter PO NO: M 3DNo3UM1 RFPART Tn Susan L aa, PHONEIFAX: 252-4684MM COPYTO: email::�usan.:a iv' .ismc.mil S/WPLE TYPE: I = Influent. E a Effluent. W o VVWI. ST x Strw-m. SD = SOII. SL m Sludge, OYihr: o t c W PRESdRVATION ANALYSIS REQUESTED SL G P ,4st X Transfer Relinmilshed Bp: DatafnmA 2.zll ,t 1000 Temperature when Received:—LLI Accepted: ected: Delivered By: Received By: Comments: Sludge, residuals, TCLP with RCI, Plant Availabe Nitrogen Rea Slr. Daiefl7me ResampigLR' Date' Time: • TURNAROUND: RESIDUALS SOURCE CERTIFICATION for Enlisted Men's Barracks - Atlantic Airfield WWTF (RSC 06-16) State of North Carolina nWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Avvlicant shall submit one orh4nal and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's loon-Discharee Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to. the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. 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. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: US WAS Cherry Point Status Maximum Dry Tons Per Year Code a Facility Permit Holder Facility Name County Permit Number Current b Proposed R US MCAS Cherry Point Cherry Point WWTP Craven NC0003816 500 R US MCAS Cherry Point Atlantic Airfield WWTF Carteret WQ0005233 1.19 R US MCAS Cherry Point Bogue Airfield WWTF Carteret WQ0004240 3.10 R US MCAS Chevy Point Piney Island (BT-11) WWTF Carteret WQ0007217 0.024 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Atlantic Airfield WWTF 2. Facility permit holder is: ® Federal, ❑ State, ❑ Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Richard S. Weaver. Environmental Eneineer Complete mailing address: USMC Cherry Point. Environmental Affairs Department. PSC Box 8006 City: Cherry Point State: NC Zip: 28533-8006 Telephone number: 252 466-5917 E-mail address: Richard.weaver(&.usmc.mil 4. Facility physical address: Airbase Rd City: Atlantic State: NC Zip: Coordinates: Latitude: 34' 53' 00" Longitude: 76' 21' 02" Datum: NAD 83 Level of accuracy: 1 cm Method of measurement: Real Time Kinematics 5. Purpose of the facility: ❑ treatment of municipal wastewater, ® treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: _ % industrial and _ % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 0.005 MGD and facility average daily flow: 0. 00 15 MGD 8. Average amount of residuals being generated at this facility 2_1 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: n/a Type and volume of residuals storage (i.e., outside of residuals treatment units): 468.000 eallon wastewater storage laeoon II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6 ) as: ❑ Biological ® Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ❑ no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: and Date of analysis: Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ❑ yes ❑ no. Flashpoint: IF (> 140°F) Passed reactivity test: ❑ yes Ono. HCN: mg/kg (<250) & H2S: mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (mg/1) (mg/1) (mg/1) Arsenic 5.0 Hexachlorobenzene 0.13 _ Barium 100.0 Hexachloro-1,3-Butadiene 0.5 1 Benzene 0.5 Hexachloroethane 3.0 ' Cadmium 1.0 Lead 5.0 Carbon Tetrachloride , 0.5 Lindane 0.4 Chlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 Chloroform 6.0 Methyl Ethyl Ketone 200.0 Chromium 5.0 Nitrobenzene 2.0 m-Cresol 200.0 Pentachlorophenol 100.0 o-Cresol 200.0 Pyridine 5.0 p-Cresol 200.0 Selenium 1.0 Cresol 200.0 Silver 5.0 2,4-D 10.0 Tetrachloroethylene 0.7 1,4-Dichlorobenzene 7.5 y Toxaphene 0.5 1,2-Dichloroethane 0.5 Trichloroethylene 0.5 1, 1 -Dichloroethylene 0.7 2,4,5-Trichlorophenol 400.0 ' 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol 2.0 f J Endrin 0.02 2,4,5-TP (Silvex) 1.0 - Heptachlor and its Hydroxide 0.008 Vinyl Chloride _ 0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under .15A NCAC 02T .1105. a. For DistributiomEand AnWication: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists, Inc. and Date of analysis: 2/5/2013 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mg/kg) (mg/kg) Arsenic 75 41 43.6/22.9 Cadmium 85 39 3.52/1.86 Copper 4.300 1,500 1,880/907 fLead 840 300 46.2/23.8 Mercury 57 17 0.1840/0.1310 Molybdenum 75 n/a <1.49/<0.662 + Nickel 420 420 14.2/6.85 Selenium 100 100 2.23/0.923 Zinc 7,500 2,800 1,530/706 b. For Surface Disposal Unit flandil-lll: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) (mg/kg) (mg/kg ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 8.8 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: 2/5/2013 Parameter Result (mg/w Aluminum 1,670/1650 Ammonia -Nitrogen 499/244 Calcium 30,300/14,500 l Magnesium 494/237 Nitrate -Nitrite Nitrogen 13.4/2.23 pH (Standard Unit) 6.67/6.72 Phosphorus I 2,850/977 I Potassium 262/132 Sodium 1,390/609 Total Kjeldahl Nitrogen 16,100/12,100 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.17/1.37 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 0_2 %. This rate is a (check one): ® default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (111 Year PAN Five -Year Maximum Adjusted PAN (mg1ky) (mg/kg) Surface 3,383/2,495 5,589/4,172 Injection/Incorporation 1 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No other pollutants of concern rresent in the residuals FORM: RSC 06-16 Page 4 of G 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T. 1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. 1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ® Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ® Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ® Alternative 1 [15A NCAC 02T. I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T. 1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. ❑ Alternative 10 [I5ANCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of VICINITY MAP FOR ENLISTED MEN'S BARRACKS - ATLANTIC AIRFIELD WWTF Source: https://maps.google.com/ RESIDUAL SOURCE CERTIFICATION SUPPORTING DOCUMENTATION FOR ENLISTED MEN'S BARRACKS - ATLANTIC AIRFIELD WWTF Process Flow Narrative Wastewater generated at the barracks flows by gravity to a nearby sewage lift station where it is pumped to a wastewater treatment system approximately 0.25 miles away. The existing site is located at the raw sewage lagoon. The wastewater treatment system consists of a raw sewage lagoon, polishing pond, and chlorinator building. Once the wastewater has been treated, it is sent to spray fields where it is spray applied. The wastewater system is permitted by NCDWQ under Permit No. WQ0005233. Solid residuals have settled to the bottom of the raw sewage lagoon and polishing pond. To perform maintenance on the lagoon and to restore treatment capacity, occasionally these solids need to be pumped out of the lagoon, blended, and then land applied. Section I.8: Residuals production rate assumes equal solids generation over the lifetime of the lagoon (here assumed to be 15 years per lagoon liner manufacturer recommendations). It is important to note that this volume will not be applied on a regular annual basis, rather only during maintenance or repair events requiring the disposal of solids deposited in the storage lagoon. The annual residual generation rate is calculated to be 2.1 dry tons per year. Section II: No residuals were generated from this approved source during this permit cycle. No sampling as defined in Attachment A of the permit was performed as residuals were not generated for land application. The data presented in this section is that provided during the 2014 permit renewal package for the purpose of calculating the plant available nitrogen (PAN) presented in the Residuals Land Application Program (RLAP) form. The sludge was sampled in duplicate so both results are presented on RSC 06-16 Atlantic. Sampling Plan Land application of the solid residuals at this site will occur infrequently, and only as part of larger maintenance and repair projects. As a result, sampling of the residuals will occur only just prior to land application. Solids will be pumped out of the lagoon and blended to reduce sample variability due to settling and stratification. One blended sample will be collected and split samples will be analyzed for pH, percent solids, volatile solids content, and fecal coliform. If analysis results comply with the terms of the permit, the solids will be land applied. In the event a parameter does not comply with the permit, the sludge will be stabilized with lime prior to land application. The sodium adsorption ration (SAR) will be calculated prior to land application to determine if the level requires resampling or consultation with a licensed soil scientist or agronomists prior to the land application of residuals. When generated, the residuals shall be analyzed to demonstrate that they are non -hazardous under Resource Conservation and Recovery Act (RCRA). This analysis can only be conducted when residuals are generated which may not coincide with once per permit requirement of Attachment A. Groundwater sampling will occur at the frequency defined by the permit# WQ0001489. Samples will be analyzed for the parameters as defined by the permit by Environmental Chemists, Inc. in Jacksonville, NC or the current contracted laboratory or our own certified laboratory. A. wU6AaF �ngi rugs �3�a8 fi3 Kes+otvaJ 5 MCAS - cxrrxY +-ol nt- QmotfiRGatim iHCA(-F A+iay)♦'ic- �'rc�n & � 5owY►pI i ng, sh ACAic IaYc c{i rymlSi on T E _SO Avemp Solids at = �.w% [-Prow, sz.mG r�orv) VOI (AYM x \Nv. L x (,DO Drj w6o4 t of 'Residuals% c . � ) L, S9a a coo to r 31 d,r -fzNrs 1 ie o-P lc v oavi = 1,5 jcars nnua..j ' i dua.rs A o�-iGr1 = 31 ctl� ions = �,1 J IS years jr m Environmental Chemists, Inc. (w12 Wiminall Way • Wilrn►n);►an, t%( 2?Lk)5 V)Iit) 342.4C-2; tf nl+} • (►Ilp) 392-4424 (F.1+) - <M ' 71►I fknv irtuwn 14odd • hLudeo, NC 279:4 ANALYTICAL & CONSULTING (2%2) 473 `�12 CHEMISTS Of\H i71Y1Q)Q'RIU IC`A7iiPq L)IM C Itl111( 17'I K,t1-n) S & ME, INC. Date of Report: Mar 04, 2013 3006 Hall Waders Dr Suite 100 Customer PO S: 0143 Wilmington NC 26405 Report 0: 2013-01378 Attention Rob Willcox Report to: Rob Willcox Project ID: MCAS-Adantic Airfield Lab ID Sample ID: Al Collect Data/Time Matrix Sampled by 13-03248 Site: 2/512013 2:45 PM Soltd/Sludge Client Teat Method Results Date Analyzed Total Solids (%) SM 2540 a 22.1 °% 02IM013 Fecal Density SM 0221C E PAM 24 nr 503 498 MPN/g 02AM013 Lab ID Sample ID: 02 Collect Date/Time Matrix Sampled by 13-03249 Site: 2/5/2013 2:45 PM Solld/Sludge Client Test Method Results Date Analyzed Total Solids (%) SM 2540 9 27.6 °% 021=013 Fecal Density SM 9221C E MPN 24 fir 503 798 MPN/g 02AW013 Lab 10 Sample 1D: X3 Collect Date/Time Matrix Sampled by 13-03250 Site: 2/5f2013 2:45 PM Solld/Sludge Client Test Method Results Date Analyzed Total Solids t%) SM 1540 a 23,1 % 02AW013 Fecal Density SM 9MI C E MPN 24 hr So3 174 MPN/g 02/06/2013 Lab ID Sample ID: 44 Collect Daten ime Matrix Sampled by 13.03251 Site: 2/5/2013 2:45 PM Soh"ludge Client Test Method Results Date Analyzed Total Solids (4%) SM 2840 a 11.5 % 021062013 Fecal Density SM 9221C E MPN 24 m 503 787 MPN/g 02/06R013 Lab ID Sample ID: 05 CoNect Date/nme Matrix Sampled by 13-03252 Site: 21M013 245 PM Soltd/Sludge Client Test Method Results Date Analyzed Total Solids (°%) SM2WOB 15,1 % 02MG12013 Fecal Dens9v SM 9221C E MPN 24 M Sol 926 MPN/g 02KW013 ReOort 8 2013 01370 Pace I of 4 F7j ANALYTICAL ti CONSULTING CHEMISTS S A ME, INC. 30M Hall Waters Dr. Suite 100 Wilmington NC 28405 Attention: Rob Willcox Lab ID Sample 1D: #8 13-03253 Site: Test Total Solids (96} Fecal Density Lab 10 Sample ID: 07 13-03254 Site: Test Total Solids (%) Fecal Density Environmental Chemists, Inc. M+tl2 VVindmill Way + M'ilmtngton, NC 2rul1; O f1092 n-B (Lab) • (Ylul av2•a424 (Fax) 710Ibwcwrkmii Read • Mintru, NC 27nI54 (292)473 5702 NL771�1'i( C11Y11 l F.kilTk'ATL: b`t4 l)t � (.f:KT1Fll:\TT� N3; ixi Date of Report: Mar 04, 2013 Customer PO #: 0143 Report #: 2013-01378 Report to: Rob WitlCox Projeet ID: MCAS-Atlantic Airfield Coifed Dateirlme Matrix Sampled by 2152013 2:45 PM Solld/Sludge Client Method Results Date Analyzed SM 2"0 a 15 5 % 02/06/2013 SM MX E MPH 24 W 503 712 MPN/g 02MM013 Collect Date/Time Matrix Sampled by 2/5/2013 2-45 PM Solid/Sludge Client Method SM 2540 a SM 9221C E MPH 24 tr 503 Results Date Analyzed 19.5 % 021=013 103 MPNIg 02Wt3/2013 Rew 6 2013 01379 Pane 2 0t 4 Environmental Chemists, Inc. •• t,d1l�'titultimtH M1,1} • Wilnungion, NC:284tl; 44'dll) iy2.U'??i i1,a�! {ylt'+) .IN'!•a;?•t (I'.1a1 � to 710 iinl+',wrlown Road a At.tnreu. NL 27494 ANALYTICAL d CONSULTING CHEMISTS `t !1! Alt [1NQ L'I R'rllll:Cl! t'+1 I1I ti L I•R11FIc A\TF 113772U S 3 Mf, INC. Date of Report: Mar 04. 2013 3006 Hall Waters Or, Suite 100 Customer PDX: 0143 Wilmington NC 28405 Report 9: 2013-01378 Attention: Rob Willcox Report to: Rob Willcox Project ID: MCAS-Atlantic Airfield Lab ID Sample to*. Sludge Collect Datemme Matrix Sampled by 13-03255 Site: 2f512013 2,45 PM Solid/Sludge Client Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 2007 1670mg/kg 022612013 Cadmium EPA zoo 7 3.62 mglkg 02/142013 Calcium EPA 200 7 30300 mg/kg 02/2212013 Chromium EPA 200 7 15.2 mglkg O2/142013 copper EPA2007 1880mg/kg 02114/2013 Lead FPA 200.7 45.2 mg/kg 02/2612013 Magnesium EPA2007 494mglkg 02/182013 Molybdenum EPA 200 7 c1,49 mg/kg 02/14/2013 Nickel EPA = P 14.2 mg/kg 02114/2013 Potassium EPA 200 7 262 mg/kg 021=013 Selenium EPA 200 7 223 mglkq 0211412013 Sodium EPA MT 1390 mglkg 0212212013 Zinc EPA 200 7 1530 mg/kg 02/14/2013 Arsenic EPA zoo a 43 6 mg/kg 02/1912013 Ammonia Nitrogen EPA = $ 499 mg/kg 02 14/2013 Total Kjeldahl Nitrogen (TKN) EPA 3512 16100 mglkg 03101/2013 Nitrate+Nitnte-Nitrogen EPA 353 2 13.4 mg/kg 02/1612013 Total SoVds (%) SM 2540 e 5 43 % 02t06t2013 PH sm isum a e 6,67 units 02MB12013 Total Phosphorus SM 46M P F 2850 mglkg 021272013 Mercury SNV046 74718 0.1840 mg/kg 02/062013 PXM3M4 ReW 0 2013 01376 tit ANALYTICAL & CONSULTING CHEbISFS 3 IL ME, INC. 3006 Hall Waters Dr. Suite 100 Wilmington NC 28405 Attention Rob Willcox Lab 10 Sample 1D: Sludge (duplicate) 13-03256 Site: Environmental Chemists, Inc. W12 Windmill Wiiv - Wilmington. NC, U40i (4111i 't�n.il»3 (L.ih) • (41U139�-4 t2a (I'asy 710 %%k%. c►tnwn Rthid - Mantra. N(' 2795d (252) 473-c 02 NLUENK rJWt C RTIFILATF. +rN r)15 LFRT1l•1t ,%Tk #Ar."+ Test Method Sludge Residuals Date of Report: Mar 04, 2013 Customer PO d: 0143 Report #: 2013-01378 Report to: Rob Willcox Project ID: MCAS-Atiantic Airfield Collect Date/I"tme Matrix Sampled by 2/5/2013 2AS PM Solid/Sludge Client Results Date Analyzed Aluminum EPA 200 7 1650 mg/kg 02126/2013 Cadmium EPA 2W 7 1.89 mg/kg 02/14/2013 Calcium EPA 200 7 145W mg/kg 02122/2013 Chromium EPA 200 7 7.20 mglkg 02114/2013 Capper EPA 200 7 907 mg/kg 02/142013 Lead EPA M 7 23.8 mg/kg 02262013 Magnesium EPA 200 7 237 mg/kg 02/182013 Molybdenum EPA 200 7 <0.662 mg/kg 02/14/2013 Nickel EPA2001 6 85 mg/kg 02/142013 Potassium EPA 200 7 132 mg/kg 02/222013 Selenium EPA zoo r 0.923 mg/kg 02/142013 Sodium EPA zoo 7 609 mg/kg 02/=O 13 Zinc EPA Zoo 7 706 mg/kg 022612013 Arsenic EPA 2W 8 22 9 mg/kg 02/192013 Ammonia Nitrogen EPA 3W 1 244 mglkg 021142013 Total Kieldahl Nitrogen (TKN) EPA 3512 12100 mg/kg 02272013 Nitrate+Nltrite-Nitrogen EPA 353 2 2.23 mg/kg 021162013 Total Solids M si r Mo s 12 2 % 02106MO13 pH su 45WH 6 6 72 units 02/082013 Total Phosphorus SM 46W P F 977 mg/kg 02127R013 Mercury sVvW 74716 0.1310 mg/kg 02MG2013 Comment, Sludge Residuals and Fecal Density reported on a dry weight basis pH reported on an as received basis, Reviewed by: R"Wt 9 2013.01378 P&P 4014 RESIDUALS SOURCE CERTIFICATION for Bogue Airfield WWTF (RSC 06-16) State of North Carolina i Division of Water Resources Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the AuDlicant shall submit one orieinal and two conies of the application and sunnortin documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Man Guidance for Residuals Land ADDlication Permits ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. 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. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: US WAS Cherry Point Status Codes Facility Permit Holder Facility Name County R US WAS Cherry Point Cherry Point WWTP Craven R US MCAS Cherry Point Atlantic Airfield WWTF Carteret R US MCAS Cherry Point Bogue Airfield WWTF Carteret R US WAS Cherry Point Piney Island (BT-11) WWTF Carteret Maximum Dry Tons Per Year Permit Number Current b Proposed NC0003816 500 WQ0005233 1.19 WQ0004240 3.10 WQ0007217 0.024 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR,_�" State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Boeue Airfield WWTF 2. Facility permit holder is: ® Federal, ❑ State, ❑ Local Government, or ❑ Private. Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: 3. Facility contact person and title: Richard S. Weaver. Environmental Engineer Complete mailing address: USMC Chem Point, Environmental Affairs Department, PSC Box 8006 City: Cherry Point State: NC Zip: 28533-8006 Telephone number: 252) 466-5917 E-mail address: Richard.weaverfa.usmc.mil 4. Facility physical address: MCALF Boeue City: Bog_ue State: NC Zip: Coordinates: Latitude: 34' 41' 26" Longitude: 77' 02' 06" Datum: NAD 83 Level of accuracy: 1 cm Method of measurement: Real Time Kinematics 5. Purpose of the facility: ❑ treatment of municipal wastewater, ® treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: 10 % industrial and 90 % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 0.018 MGD and facility average daily flow: 0.0088 MGD 8. Average amount of residuals being generated at this facility 1_2 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: n/a Type and volume of residuals storage (i.e., outside of residuals treatment units): wastewater storage la-zoon II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6] as: ❑ Biological ® Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non - municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ❑ no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: and Date of analysis: Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ❑ yes ❑ no. Flashpoint: OF (> 140°F) Passed reactivity test: ❑ yes ❑no. HCN: mg/kg (<250) & H2S: mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (mg/1) (mg/1) (mg/1) Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-Butadiene 0.5 Benzene 0.5 Hexachloroethane 3.0 i Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 J Chlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 Chloroform 6.0 Methyl Ethyl Ketone 200_0 Chromium 5.0 Nitrobenzene 2.0 m-Cresol 200.0 _ Pentachlorophenol 100.0 o-Cresol 200.0 Pyridine 5.0 p-Cresol 200.0 Selenium 1.0 Cresol 200.0 Silver 5.0 2,4-D 10.0 Tetrachloroethylene 0.7 1,4-Dichlorobenzene 7.5 Toxaphene 0.5 1,2-Dichloroethane 0.5 Trichloroethylene 0.5 f 1, 1 -Dichloroethylene 0.7 2,4,5-Trichlorophenol 400.0 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol 2.0 Endrin 0.02 2,4,5-TP (Silvex) 1.0 Heptachlor and its Hydroxide 0.008 Vinyl Chloride 0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land ADolication: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: 2/5/2013 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mg/kg) (mg/kg) Arsenic 75 41 <5.03/<5.57 ` Cadmium 85 39 15.0/11.4 Copper 4,300 1,500 1,070/784 I Lead 840 300 93.3/70.6 Mercury 57 17 0.5450/0.4120 Molybdenum 1 75 n/a 8.06/6.03 Nickel 420 420 44.2/33.4 Selenium 100 100 8.67/6.24 Zinc 7,500 2,800 1,310/928 b. For Surface Disposal Unit (landtilh: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mgAg) (mg/kg) (mg/kg) LJ > 0 but < 25 30 200 210 l ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of E 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.23 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: 2/5/2013 Parameter Result (mg/kg) Aluminum 11,600/8,920 Ammonia -Nitrogen 906/84.2 ' Calcium 85,400/64,400 fMagnesium 3,080/2,290 f Nitrate -Nitrite Nitrogen 17.4/13.2 pH (Standard Unit) 7.25/7.24 Phosphorus 9,470/12,900 Potassium 2,220/1,890 fSodium 4,730/4,260 Total Kjeldahl Nitrogen 73,100/57,000 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 4.33/3.18 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 0_2 %. This rate is a (check one): 0 default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (11� Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mglkg) Surface 14,909/11,438 25,120/19,488 Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No other pollutants of concern present in the residuals FORM: RSC 06-16 Page 4 of 5 7. Pathoeen Reduction: Per 15A NCAC 02T.1106. specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric VirusNiable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric VirusNiable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ® Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. ® Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II.7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ® Alternative 1 [15A NCAC 02T. I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T. 1 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T. 1 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. 1 107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of RESIDUAL SOURCE CERTIFICATION SUPPORTING DOCUMENTATION FOR BOGUE AIRFIELD WWTF Process Flow Narrative The 18,000 gpd wastewater treatment and spray irrigation system consists of a raw sewage lagoon, polishing pond, and chlorinator building. Once the wastewater has been treated, it is sent to a spray field where it is spray applied to an existing field. The wastewater system is permitted by NCDWQ under Permit No. WQ0004240. Solid residuals have settled to the bottom of the raw sewage lagoon and polishing pond. To perform maintenance on the lagoon and to restore treatment capacity, occasionally these solids need to be pumped out of the lagoon, blended, and then land applied. Section I.8: Residuals production rate assumes equal solids generation over the lifetime of the lagoon (here assumed to be 15 years per lagoon liner manufacturer recommendations). It is important to note that this volume will not be applied on a regular annual basis, rather only during maintenance or repair events requiring the disposal of solids deposited in the storage lagoon. The annual residual generation rate is calculated to be 1.2 dry tons per year. Section II: No residuals were generated from this approved source during this permit cycle. No sampling as defined in Attachment A of the permit was performed as residuals were not generated for land application. The data presented in this section is that provided during the 2014 permit renewal package for the purpose of calculating the plant available nitrogen (PAN) presented in the Residuals Land Application Program (RLAP) form. The sludge was sampled in duplicate so both results are presented on RSC 06-16 for Bogue. Sampling Plan Land application of the solid residuals at this site will occur infrequently, and only as part of larger maintenance and repair projects. As a result, sampling of the residuals will occur only just prior to land application. Solids will be pumped out of the lagoon and blended to reduce sample variability due to settling and stratification. One blended sample will be collected and split samples will be analyzed for pH, percent solids, volatile solids content, and fecal coliform. If analysis results comply with the terms of the permit, the solids will be land applied. In the event a parameter does not comply with the permit, the sludge will be stabilized with lime prior to land application. The sodium adsorption ration (SAR) will be calculated prior to land application to determine if the level requires resampling or consultation with a licensed soil scientist or agronomists prior to the land application of residuals. When generated, the residuals shall be analyzed to demonstrate that they are non -hazardous under Resource Conservation and Recovery Act (RCRA). This analysis can only be conducted when residuals are generated which may not coincide with once per permit requirement of Attachment A. Groundwater sampling will occur at the frequency defined by the permit No.WQ0001489. Samples will be analyzed for the parameters as defined by the permit by Environmental Chemists, Inc. in Jacksonville, NC or the current contracted laboratory or our own certified laboratory. I.JAA*M"rLS H • Wall V ) 1r3 11 rrOM S&t-4E SOXK fji" , s1ua c �9 3 3Vt M CAS- C*= ►n j 1�Ojnj- MCALF ti �cr Glir�aX��ior�sc 'a Vor Unrnc { iA X L x W- X 3-rs'.� Y. (SO') �Wl9 1?, 81a c.F x Clf L x(SIL501 17. qcQ "1`QK s , C11*110i L.i -Pe of layov7 15ye&*-s Cass L&."s.mi) -Annul 2asictua.is GPK14-0. -ie4.,,1-7.?& toks l5y�s yr Environmental Chemists, Inc. htAl2 Windntdl ►V.n • 4*v4m4igInn, %X �ShcA (1110) 3112 0223 0 ANI • Wit!) 1112 4 I24 (Fa%) ;a It, l; mwrltw. n Rmid • Alantw, \t :i`I ►l t�52i 47a-5 11.1 ANALYTICAL d CONSULTING CHEMISTS NCI *%ld 111►V ( 11;1II k AI1' 11114 111 1 E 1 1 It. AIT 0)"71, S 81AE, INC. Date of Report: Mar 11. 2013 3006 Hall Waters Dr, Suite 100 Customer PO p: 0143 Wilmington NC 28405 Report P. 2013-01379 Attention, Rob Willcox Report to: Rob Willcox Project ID: MCAS4Wgue Airfield Lab ID Sample 10: rf1 Collect Datef'Tlme matrix Sampled by 13-03257 Site: 215=13 11:49 AM Solld/Sludge Client Test Method Results Date Anayzed Total Solids M sM 254 B 3.19 % 02106/2013 Fecal Density SM azz1C E 41PN 24 to 503 2508 MPN/g 02MM013 Lab ID Sample ID: #2 Collect Date/Time Matrix Sampled by 13-03258 Site: 2/5/2013 11:49 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids N SM 2M B 3.16 % 02MM013 Fecal Density SM 2221C E ► PN 24 hr 503 9494 MPN/g 029WO13 Lab ID Sample 10: a3 Collect DatelTime Matrix Sampled by 13-03259 Site: 2/5/2013 11 A9 AM Solid/Sludge Client Test Method Results Date Anayzed Total Solids (et) SM25400 3.34 % 02/06J2013 Fecal Density Sµ szs1C E MPN 24 hr 503 3593 MPN/g 029MO13 Lab ID Sample ID: #4 Collect DatelTime Matrix Sampled by 13-03260 Site: 2/6M013 11 A9 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (96} S%12U0 B 316 % 02MW013 Fecal Density SMOMICEAPN 24hr503 6646MPN/g 02/0612013 Lab ID Sample ID: #5 Collect Datemme matrix Sampled by 13-03261 Site: 2/5/2013 1149 AM Solid/Sludge Client Test Method Results Data Analyzed Total Solids (%) SM 2S40 B 3.21 % 029WO13 Fecal Density SM 0221C E 6PN 24 hr $03 4362 MPN/g 02106/2013 Repon S 7013-01379 Pere t .l 4 y Environmental Chemists, Inc. 6t,02 Windmill Kiv a Wilmtnglnn, NC IM15 (01t11 392-0773 (1. 6) • 0IM) 1,112-4424 (Fati • 1Y t::.. 710 Dowsrrlown Road • Slaimm, M. 2-,q't4 (2521.473-V7tt2 ANALYTICAL & CONSULTING CHEMISTS VL`i CI-14 I'll tt A 1'1 10 1 S a ME, INC. Date of Report: Mar 11, 2013 3006 Hall Waters Dr, Suite 100 Customer PDX: 0143 Wilmington NC 28405 Report d: 2013-01379 Attention Rob Willcox Report to: Rob Willcox Project ID: MCAS-6ogue Airfield Lab ID Sample ID: 06 Collect Datw7inw Matrix Sampled by 13-03262 $ite: 2/5/2013 11:49 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) st 250 B 3 30 % 029WO13 Fecal Density SM 9=1C F MPN 24 tx 503 2425 MPN/g 02/06/2013 Lab ID Sample 10: Ill Collect Datemme Matrix Sampled by 13-03263 Site: 215/2013 11.49 AM Solid/Sludge Client Test Method Resulh; Date Analyzed Total Solids (%) sir no s 3.23 % 02MW2013 Fecal Density SM U21C E MPN 24 M 503 2477 MPN/g 02/06/2013 0 Report I 2013-01379 Pope 2 014 .. Environmental Chemists, Inc. 1,02'<<'indoull W,iv • Wilminglon, :vC 284115 110) 392-122.1(I.41) • (910)1924,124 (Fax) 7111 Ekiwsertim. n Road • hlanieu, NC 27454 (2 21) 473.R702 ANALYTICAL A CONSULTING CHEMISTS V I)r�K DWQ)CI•RTIFICA71 swi 11IsC fRlllp All,07'_4 S 3 ME, INC. Date of Report: Mar 11, 2013 3006 Hall Waters Dr. Suite 100 Customer PO d: 0143 Wilmington NC 28405 Report 0: 2013-01379 Attention, Rob Willcox Report to: Rob Willcox Project ID: MCAS-Rogue Airfield Lab ID Sample ID: Sludge Collect Datemme Matrix Sampled by 13-03264 Site: 2/512013 11:49 AM Solid/Sludge Client Test Method Results Date Analyzed Sludge Residuals Aluminum 'EPA 200 7 11600 mglkg 0226/2013 Arsenic EPA 200 7 <5.03 mglkg 03/182013 Cadmium E0A2007 15.0mg/kg 02/14/2013 Calcium EPA 200 7 a5400 mglkg 0211a/2013 Chromium FPA 200 7 52.5 mg/kg 02/14/2013 Copper EPA MOT 1070 mg/kg 02/14/2013 Lead EPA No 7 93.3 mg/kg 0226=13 Magnesium EPA 2007 3050mg1kg 02/18/2013 Molybdenum EPA zoo 7 $ 06 mg)kg 02/14/2019 Nickel EPA 2W 7 44,2 mg/kg 02/142013 Potassium EPA 200 7 2220 mglkg 02/22/2013 Selenium EPA 2007 8.67 mglkg 02/14/2013 Sodium EPA2007 4730mg1kg 02rM2013 Zinc EPA M 7 1310 mg/kg 02/142013 Ammonia Nitrogen EPA 350 1 906 mg/kg 02/14/2013 Total Kjeldahl Nitrogen (TKN) EPA3512 73100 mg/kg 02/27/2013 Nitrate+ N itrite-Nitrogen EPA3532 17.4mg/kg 02/16/2013 Total Solids sM25106 1.65 % 02/062013 pH S11S00"a 7 25 units 02/08/2013 Total Phosphorus SM 4500 P F 9470 mglkg 02/272013 Mercury SW6t6 74716 0 5450 mglkg 02/06/2013 R/Pal. 2015.0137V Pape 3 d 4 ANALYTICAL A CONSULTING CHEMISTS 8 a ME, INC. 3006 Hall Waters Dr. Suite 100 Wilmington NC 28405 Attention, Rob Willcox Lab ID Sample ID: Sludge (duplicate) 13-03265 Site: Environmental Chemists, Inc. hNIZ Win.innil Ki) • ►Vilnung1ktn. Vt. _.'Wi (4l1I) ,92d122111.ih1 • (%)10) 1q2-;q2a (F,1q 7111 Kiw-&rtdia n Raid • %-1.mtk o. ,N' 279q 12r,7)471-,: o2 \► 11E kilt 11tVQ L I NTif k AT1 841 EWS L I RTII It A 11. 0 r, !4 Date of Report: Mar 11, 2013 Customer PO 0: 0143 Report 10% 2013-01379 Report to: Rob Willcox Project ID: MCAS-8ague Airfield Collect DatefCilrle Matrix Smnpled by 2/5/2013 11 A9 AM Solid/Sludge Client Test Method Sludge Residuals Results Date Analyzed Aluminum EPA 2W 7 8920 mglkg 02/i42013 Arc EPA 200 7 <5 57 mg/kg 02/19/2013 Cadmium EPA2007 114 mglkg 02/14/2013 Calcium EPA 200 7 64400 mg/kg 02/18/2013 Chromium EPA 200.7 40.0 mg/kg 02/142013 Copper EPA 200 7 784 mlq/kg 02/14/2013 Lead EPA 200 7 70.6 mglkg 021262013 Maqnesium EPA 2W 7 2290 mglkg 02/1812013 Molybdenum EPA 200 7 6 03 mglkg 02/14/2013 Nickel EPA Zoo 7 33.4 mg/kg 02114/2013 Potassium EPA 2W 7 1890 mglkg 02/222013 Selenium EPA 2W 1 6,24 mg/kg 02/142013 Sodium EPA 200 7 4260 mg/kg 02/222013 Zinc EPA 200 7 920 mg/kg 021142013 Ammonia Nitrogen EPA 3501 84.2 mg/kg 02114/2013 Total Kieldahl Nitrogen (TKN) EPA 3512 57000 mq/kg 031012013 Nitrate+Nitrite-Nitrogen EPA 753 2 13.2 mg/kg 0211612013 Total Solids SM 26400 1.94 % 02/06/2013 PH 5M 45W H B 7.24 units 02/082013 Total Phosphorus SM45W P F 12900 mq/kg 02/27/2013 Mercury SWO46 74719 0 4120 mg/kg 02=12013 Comment Sludge Residuals and Fecal Density reported on a dry weight basis pH reported on an as received basis Reviewed by. -4 v R4W 6 2013-01019 PW 4 of 4 RESIDUALS SOURCE CERTIFICATION for Piney Island (BT-11) WWTF (RSC 06-16) DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Permittine Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "MaD Guidance for Residuals Land Aonlication Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. 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. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: US WAS Cherry Point CodeStatus a Facility Permit Holder Facility Name R US MCAS Cherry Point Cherry Point WWTP R US WAS Cherry Point Atlantic Airfield WWTF R US MCAS Cherry Point Bogue Airfield WWTF R US MCAS Cherry Point Piney Island (BT-11) WWTF Maximum Dry Tons Per Year 1 County Permit Number Current" Proposed Craven NC0003816 500 Carteret WQ0005233 1.19 Carteret WQ0004240 3.10 Carteret WQ0007217 0.024 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Piney Island (BT-111 WWTF 2. Facility permit holder is: ® Federal, ❑ State, ❑ Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Richard S. Weaver. Environmental Eneineer Complete mailing address: USMC Cherry Point. Environmental Affairs Department. PSC Box 8006 City: Cherry Point State: NC Zip: 28533-8006 Telephone number: 252) 466-5917 E-mail address: richard.weaver(ausmc.mil 4. Facility physical address: n/a City: Pinev Island State: NC Zip: Coordinates: Latitude: 34' 58' 49" Longitude: 76' 25' 48" Datum: NAD 83 Level of accuracy: 1 cm Method of measurement: Real Time Kinematics 5. Purpose of the facility: ❑ treatment of municipal wastewater, 0 treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: 10 % industrial and 90 % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 0.00175 MGD and facility average daily flow: 0.00062 MGD 8. Average amount of residuals being generated at this facility 0.16 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: n/a Type and volume of residuals storage (i.e., outside of residuals treatment units): 3.800 mallon sei tic tank II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ❑ Biological ® Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non - municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ❑ no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: and Date of analysis: Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ❑ yes ❑ no. Flashpoint: IF (> 140°F) Passed reactivity test: ❑ yes ❑no. HCN: mg/kg (<250) & H2S: mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (mg/1) (mg/1) (mg/1) Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-Butadiene 0.5 Benzene 0.5 Hexachloroethane 3.0 Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 lChlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 _ Chloroform 6.0 Methyl Ethyl Ketone 200.0 Chromium 5.0 Nitrobenzene 2.0 m-Cresol 200.0 Pentachlorophenol 100.0 o-Cresol 200.0 Pyridine 5.0 I p-Cresol �y200.0 Selenium 1.0 Cresol 200.0 Silver 5.0 2,4-D 10.0 Tetrachloroethylene 0.7 1,4-Dichlorobenzene 7.5 Toxaphene 0.5 1,2-Dichloroethane 0.5 Trichloroethylene 0.5 1, 1 -Dichloroethylene 0.7 _ 2,4,5-Trichlorophenol 400.0 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol 2.0 Endrin 0.02 2,4,5-TP (Silvex) 1.0 Heptachlor and its Hydroxide 0.008 Vinyl Chloride 0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: 2/5/2013 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mgAg) (mg/kg) Arsenic 75 41 15.0/17.8 Cadmium 95 39 29.1/30.6 Copper 4,300 1,500 1,040/1,120 ILead 840 300 113/116 Mercury 57 17 0.4650/0.4500 Molybdenum 75 n/a 10.6/13.4 l Nickel 420 420 48.9/54.3 I Selenium 100 100 <1.55/<2.11 Zinc 7,500 2,800 2,940/3,340 + b. For Surface Disposal Unit dandlill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) (mg/kg) (mg/kg ' ❑ > 0 but < 25 30 200 210 I ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 1 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 5.0 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environmental Chemists. Inc. and Date of analysis: 2/5/2013 Parameter Result (mg/kg) Aluminum 5,490/6,140 ' Ammonia -Nitrogen 1,430/786 Calcium 42,800/45,600 Magnesium 9,600/12,500 + Nitrate -Nitrite Nitrogen 6.51/6.93 j pH (Standard Unit) 7.05/7.07 Phosphorus 2,260/7,070 Potassium 2,920/3,650 Sodium 40,600/56,000 Total Kjeldahl Nitrogen 5,540/6,250 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 46,17/59.93 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 0.2 %. This rate is a (check one): ® default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (111) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mglkg) Surface 1,544/1,493 2,125/2,266 Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No other pollutants of concern present in the residuals FORM: RSC 06-16 Page 4 of 5 7. Patho-en Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Avolication of Class A or Eauivalent. ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or pasteurization. b. For Land Application of Class B: ® Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ® Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II.7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction IVARI: Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ® Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T. 1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of VICINITY MAP FOR PINEY ISLAND (BT-11) WWTF Source: https://maps.google.com/ RESIDUAL SOURCE CERTIFICATION SUPPORTING DOCUMENTATION FOR PINEY ISLAND (BT-11) WWTF Process Flow Narrative The 1,750 gpd wastewater treatment and spray irrigation system consists of an 805 LF of 6" gravity sewer that feeds to a 3,800 gallon septic tank. Wastewater then flows to two (2) 265 square foot recirculating surface sand filters after which water flows into a 64,100 gallon holding tank. Once the wastewater has been treated, it is chlorinated and then sent to a spray field where it is spray applied to an existing field. The wastewater system is permitted by NCDWQ under Permit No. WQ0007217. Solid residuals have settled to the bottom of the septic tank. To perform maintenance on the tank and to restore treatment capacity, occasionally these solids need to be pumped out, blended, and then land applied. Section I.8: Residuals production rate assumes equal solids generation over the period of time between land application events (here assumed to be every 10 years). It is important to note that this volume will not be applied on a regular annual basis, rather only during maintenance or repair events requiring the disposal of solids deposited in the septic tank. The annual residual generation rate is calculated to be 0.016 dry tons per year. Section II: No residuals were generated from this approved source during this permit cycle. No sampling as defined in Attachment A of the permit was performed as residuals were not generated for land application. The data presented in this section is that provided during the 2014 permit renewal package for the purpose of _ calculating the plant available nitrogen (PAN) presented in the Residuals Land Application Program (RLAP) form. The sludge was sampled in duplicate so both results are presented on RSC 06-16 for Piney Island (BT-11). Sampling Plan Land application of the solid residuals at this site will occur infrequently, and only as part of larger maintenance and repair projects. As a result, sampling of the residuals will occur only just prior to land application. Solids will be pumped out of the septic tank and blended to reduce sample variability due to settling and stratification. One blended sample will be collected and split samples will be analyzed for pH, percent solids, volatile solids content, and fecal coliform. If analysis results comply with the terms of the permit, the solids will be land applied. In the event a parameter does not comply with the permit, the sludge will be stabilized with lime prior to land application. The sodium adsorption ration (SAR) will be calculated prior to land application to determine if the level requires resampling or consultation with a licensed soil scientist or agronomists prior to the land application of residuals. When generated, the residuals shall be analyzed to demonstrate that they are non -hazardous under Resource Conservation and Recovery Act (RCRA). This analysis can only be conducted when residuals are generated which may not coincide with once per permit requirement of Attachment A. Groundwater sampling will occur at the frequency defined by the permit No.WQ0001489. Samples will be analyzed for the parameters as defined by the permit by Environmental Chemists, Inc. in Jacksonville, NC or the current contracted laboratory. V 4,p-,-A%p I +-�S1dt,0.1S tintt�r � vvw+a ! 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Date of Report: Mar 04, 2013 3006 Hall Waters Dr. Suite 100 Customer PDX: 0143 Wilmington NC 28405 Report N: 2013-01440 Attention Rob Willcox Report to: Rob Willcox Project 10: MCAS - Piney Island Lab ID Sample ID: Piney Island Collect Daterrime Matrix Sampled by 13-03427 Site: 1 216/2013 9,30 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) sM 2540 a 6,41 % 0210712013 Fecal Density 5M9221C EMPH 24 ur503 4681 MPN/g 02/07/2013 Lab ID Sample ID: Piney island Collect Datemme Matrix Sampled by 13-03428 Site; 2 2/6/2013 9.30 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) SM 2540 B 6.17 % 02/07/2013 Fecal Density SM 9221C E MP" 24 hr 503 4863 MPN/g 02/07/2013 Lab ID Sample ID: Piney Island Collect Date/Time Matrix Sampled by 13-03429 Site: 3 2/6/2013 9,30 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) SM T540 a 6 23 % 02/07/2013 Fecal Density SM9221C E MPN 24 e.r 503 17657 MPN1g 02107/2013 Lab ID Sample ID: Piney Island Collect Date/Time Matrix Sampled by 13.03430 Site: 4 21W2013 9,30 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids (%) SM 2540 a 6,16 % 02/07/2013 Fecal Density SM 9221C E MPN 24 K 503 21104 MPN/g 02/07/2013 Lab ID Sample ID: Piney Island Collect Datemme Matrix Sampled by 13.03431 Site: 5 2/612013 9 30 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids 1 %) SM 2540 a 6 28 % 02107/2013 Fecal Density sM 92211, E MPN 24 tv S03 4778 MPN/g 02/07/2013 Nepou r :1:13.01440 Food 101 4 ,Or, �wfp _:.� Environmental Chemists, Inc. 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Date of Report: Mar 04, 2013 3006 Hall Waters Dr Suite 100 Customer PO #: 01143 Wilmington NC 20405 Report #: 2013-01440 Attention: Rob Willcox Report to: Rob Willcox Project ID: MCAS - Piney Island l.ab ID Sample ID: Piney Island Collect Datelrime Matrix Sampled by 13.03432 Site: 6 2/8/20113 9 30 AM Solid/Sludge Client Test Method Results Date Analyzed Total Solids 1%} SM 2540 0 6.13 % 02/07/2013 Fecal Density SLIi22)CEMPN 2AWSM 2121 MPN1g 02/07/2013 Lab ID Sample ID: Piney Island Collect Daterrime MaWx Sampled by 13-03433 Site: 7 2/6/2013 9.30 AM Solid/Sludge Client Test Total Solids (%} Fecal Density Method SM 2540 8 SM 6221 C E MPN 24 iw SO Results Date Analyzed 5 94 % 02/0712013 8418 MPN/g 02►0712013 Report 2 2013 01440 Pape 2 of 4 s- - Environmental Chemists, Inc. `'" ^� ` �► +.. W12 Windmill Way • liVilmington. NC 28405 v (910) Z92.0221(Lib) • (910) 3924424 (Fax) 710 Wwwrlumi Road • Mantra, NC 27954 ANALYTICAL 6 CONSULTING (2.S2) 473-r, CHEMISTS NCUI:!%'R C)WQ ('I-RTIIICA1'E M94. DI S CERTIPICATE sif- .9 S A ME, INC. Date of Report: Mar 04, 2013 3006 Hall Waters Dr_ Suite 100 Customer PO #: 0143 Wilmington NC 20405 Report 0: 2013-01440 Attention' Rob Willcox Report to: Rob Willcox Project 10: MCAS - Piney Island Lob ID Sample 10: Piney Island Collect Datemme Matrix Sampled by 13-03434 Site: Sludge 2162013 9:30 AM Solid/Sludge Client Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200 7 5490 mg/kg 02/26/2013 Arsenic EPA 20D,7 15.0 mg/kg 0226/2013 Cadmium EPA 2W 7 29.1 mg/kg 02/142013 Calcium EPA 200 7 42800 mg/kg 02/22/2013 Chromium EPA 200 7 718 mg/kg 02/1412013 Copper EPA 2W 7 1040 mglkg 02/14/2013 Lead EPA 200 7 113 mg/kg 0226/2013 Magnesium EPA 2D0 7 9600 mg/kg 02/182013 Molybdenum EPA 2W 7 10.6 mg/kg 02/14/2013 Nickel EPA 2007 48.9mg/kg 02/142013 Potassium EPA 200 7 2920 mg/kg 02122/2013 Selenium EPA 200.7 <1.55 mg/kg 02/142013 Sodium EPA 200 7 40600 mg/kg 02122/2013 Zinc EPA 2W 7 2940 mg/kp 02/14/2013 Ammonia Nitrogen EPA 350' 1430 mglkg 02/1412013 Total Kjeldahl Nitrogen (TKN) EPA 35' 2 5540 mglkg 02262013 Nitrale+Nitrite-Nitrogen EPA 3532 6 51 mg/kg 02116/2013 Total Solids (%) sM 25409 5,81 % 0210712013 PH sM 45W H e 7.05 units 02/08=13 Total Phosphorus SM 45M P F 2260 mg/kg 02127/2013 Mercury swNe 7471 s 0.4650 mg/kg 0228/2013 ReW . 2013•Dt4,t0 PaOe'f at 4 Environmental Chemists, Inc. t 602 Windmill Way • Wilmington, NC 26405 192-U2.231t;b) • 1410) ;1`)2- 424 (l•ta) " Ar ' 710 Bow4ertuwn Road • Manteu, ABC 27454 ANALYTICAL A CONSULTING 1252) 473-5702 %CnENR pW(1�IH11hIC`11'r.tniT DLSCPRTIFICAI'Ca1?7_4 S & ME, INC. Date of Report: Mar 04, 2013 3006 Hall Waters Dr Sude 100 Customer PO N: 0143 Wilmington NC 28405 Report 0: 2013-01440 Attention Rob Willcox Report to: Rob Willcox Project ID: MCAS - Piney Island Lab ID Sample ID: Piney Island Collect Date/Time Matrix Sampled by 13-03435 Site: Sludge -Duplicate 2/6/2013 9.30 AM Solid/Sludge Client Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200 7 6140 mg/kg 02/262013 Arsenic EPA zoo 7 17.6 mg/kg 02/26/2013 Cadmium EPA 200 7 30.6 mg/kg 02/14/2013 Calcium EPA 2WY 45600 mglkg 0222/2013 Chromium EPA 2007 79,6 mg/kg 02/142013 Copper EPA 200 7 1120 mg/kg 02/14/2013 Lead EPA 2007 116 mg/kg 02/262013 Magnesium EPA 2007 12500mq/kg 02/18/2013 Molybdenum EPA 2007 13.4 mg/kg 02/142013 Nickel EPA 2W 7 54.3 mg/kg 02/142013 Potassium EPA 200 7 3650 mglkg 02/222013 Selenium VA2007 <2<11 mg/kg 02/142013 Sodium EPA 2007 56000 mg/kg 0222/2013 Zinc EPA Too 7 3340 mg/kg 02/142013 Ammonia Nitrogen EPA 350 ! 766 mg/kg 02/142 lu Total Kieldehl Nitrogen (TKN) EPA SSt 2 6250 mglkg 0227/2013 Nitrate+Nitnte-Nitrogen EPA 3S3 2 6 93 mg/kg 02/16/2013 Total Solids sM 254a a 4,22 % 02/072013 pH sia 4UG K B 7.07 units 02/082013 Total Phosphorus sfa isga P f 7070 mg/kg 02/272013 Mercury swe4e 767 re 0 4500 mq/kg 02/28/2013 Comment- Sludge Residuals and Fecal Density reported on a dry weight basis, pH reported on an as received basis Reviewed by, I Reow l 20f3.Oimu page A of A OPERATIONS & MAINTENANCE PLAN OPERATION AND MAINTENANCE MANUAL FOR LAND APPLICATION OF RESIDUALS Version 1.2 MARINE CORPS AIR STATION CHERRY POINT, NC Prepared by: Timothy O. Lawrence Updated by Richard S. Weaver EAD, MCAS Cherry Point March 18, 2024 1 Table of Contents Objective.......................................................................................................................................................3 Scope.............................................................................................................................................................3 Roles& Responsibility...................................................................................................................................3 Introduction...................................................................................................................................................3 Field#1..........................................................................................................................................................5 Field#2..........................................................................................................................................................6 Field#3..........................................................................................................................................................6 Field#4..........................................................................................................................................................7 Field#5..........................................................................................................................................................8 Field#6..........................................................................................................................................................8 Field#7..........................................................................................................................................................9 Field#8..........................................................................................................................................................9 Field#9........................................................................................................................................................11 Field#10......................................................................................................................................................12 WastewaterPlant........................................................................................................................................13 Monitoringand Sampling............................................................................................................................14 OutlyingField Residuals..............................................................................................................................15 LandApplication..........................................................................................................................................15 LandApplication Contractor.......................................................................................................................15 CoverCrop...................................................................................................................................................16 BoundaryMarkings.....................................................................................................................................16 FieldClosure................................................................................................................................................16 Spills& Incidents.........................................................................................................................................16 Reports........................................................................................................................................................17 Security........................................................................................................................................................17 AirfieldOperations......................................................................................................................................17 PotentialHazards........................................................................................................................................17 PersonalProtection Equipment (PPE).........................................................................................................18 Maintenance...............................................................................................................................................18 Manufacturer's Literature...........................................................................................................................18 2 Objective Use these procedures to ensure safe and correct operation the land application of residuals in accordance with state permit(s) and standard practices. Scope Provide a means to ensure safe operations and provide knowledge of potential hazards. Roles & Responsibility It is the responsibility of the designated certified operator in responsible charge (ORC) or those designated as back-up ORCs to ensure the associated equipment and fields used for the land application of residuals is properly maintained and fully operational in accordance with state permit(s) and standard practices. The ORC or back-up ORC shall visit the sites in accordance with state permit(s) and shall complete all required reportable forms and shall perform the required tests and/or gather information to ensure permit compliance at the specified intervals as to ensure no permit violations occur. The ORC shall inform the Environmental Affairs Department (EAD) of any permit violations that have occurred or may potentially occur. EAD shall provide guidance and direction to the ORC as needed to ensure full permit compliance is maintained during operation. EAD shall maintain the required permits required for the operational compliance of the land application fields. Introduction The handling of the residuals generated by the processes of wastewater treatment under NPDES permit NC0003816 is addressed under the state permit WQ0001489. The residuals (or sludge) are processed at the MCAS Cherry Point wastewater treatment plant (WWTP) located on Roosevelt Blvd. The process includes blending and lime stabilization prior to transferring the residuals to a tanker truck for transport to the land application fields. The residuals are then transferred to the land application equipment (i.e., a tractor) for surface application. The processes of transport and land application are currently handled by a contractor. Residuals from the Outlying Fields (OLFs) can be land applied to the fields under permit W00001489 as they are identified residual sources. This includes residuals from the Atlantic and Bogue wastewater treatment facility ponds and Piney Island's wastewater treatment facility septic tank. The land application fields are located on federally owned land within MCAS Cherry Point's boundaries. See Photo #1. There are currently six active fields and four inactive fields; two of which are designated for future expansion. The fields are defined later in this 0&M. The 2024 permit renewal/modification requests the activation of Fields #8 and #10, and the removal of Fields #5 and #6 from the permit. 3 Residuals from the Industrial Waste Treatment Plant (IWTP) are not authorized for land application under permit WQ0001489 and are to be disposed in accordance to hazardous waste disposal regulations. This contract is handled via US Army Corps of Engineers (AoCE). Photo 1: Map of Land Application Fields Note: Field hatching is approximate. 4 Field #1 Field #1 encompasses 44.94 acres. This field is currently active and used year round. It is located near the center mat between runway 511 and taxiway D. It is accessible via the inactive portion of taxiway D, from Cunningham Blvd, follow Marylou Rd around to the end of taxiway D. See Photo #2. Photo 2: Map of Land Application Field #1. Note: Field outlines are approximate. 5 Field #2 Field #2 encompasses 23.90 acres. This field is currently active and used year round. It is located near the center mat between runway 32L and taxiway D. It is accessible via the inactive portion of taxiway D, from Cunningham Blvd, follow Marylou Rd around to the end of taxiway D. See Photo #3. Taxiway D Field 97 a Runway 3L. 1 / F H 1 Field #2 tiYAL South Pad MW 12 Contractor Lay down r ' Field #3 Marylou Rd —� Photo 3: Map of Land Application Field #2. Note: Field outlines are approximate. Field #3 Field #3 encompasses 16.80 acres. This field is currently active and used year round. It is parallel to runway 32L and is intersected by Antelope Rd. It is accessible from Cunningham Blvd, follow Marylou Rd around to the Gas Chamber (134786), and follow Antelope Rd to the field prior to reaching the Gas Chamber. See Photo #4. There is a small structure in the south side of the field that must be avoided during land application. 2 Photo 4: Map of Land Application Field #3. Note: Field outlines are approximate. Field #4 Field #4 encompasses 8.0 acres. This field is currently active but is used in a limited capacity to provide land application for the OLFs. It is parallel to runway 32L and is located near B1788. It is accessible from Cunningham Blvd, follow Marylou Rd around to the Gas Chamber (134786), and follow Antelope Rd to runway 32Lprior to reaching the Gas Chamber, then follow the service road along the inactive portion of runway 32L to field. See Photo #5. Currently, personnel who utilize B1788 and the associated high voltage system in the area have requested a reduction in use of this field. 7 Field #5 Field #5 encompasses 24.0 acres. This field is currently inactive. It is inactive due to the high water table. It is located at the left end of runway 32L and is located near B1788. It is accessible from Cunningham Blvd, follow Marylou Rd around to the Gas Chamber (134786), and follow Antelope Rd to runway 32L prior to reaching the Gas Chamber, then follow the service road along the inactive portion of runway 32L to field. See Photo #5. Due to the inability to use this field because of the high water table, MCAS Cherry Point requests the removal of this field from the permit. Photo 5: Map of Land Application Fields #4, #5, and #6. Note: Field outlines are approximate. Field #6 Field #6 encompasses 8.10 acres. This field is currently inactive. It is inactive due to the high water table. It is located at the end of runway 32L and has runway approach lights located down the middle of the field. The field is also intersected by the paved service road. It is accessible from Cunningham Blvd, follow Marylou Rd around to the Gas Chamber (84786), and follow Antelope Rd to runway 321-prior to 8 reaching the Gas Chamber, then follow the service road along the inactive portion of runway 32L to field. See Photo #5. Before use: Monitoring of the seasonal high water table elevation must be performed and coordination with AirOps must be obtained prior to field activation. The previous concerns of AirOps were related to the spraying of runway approach lights during land application. Avoidance of the lights should be considered before reuse of this field. Due to the inability to use this field because of the high water table, MCAS Cherry Point requests the removal of this field from the permit. Field #7 Field #7 encompasses 35.0 acres. This field is currently active and used year round. it is parallel to runway 32L and is intersected by Antelope Rd. It is accessible from Cunningham Blvd, follow Marylou Rd around to the Gas Chamber (64786), and follow Antelope Rd to the field prior to reaching the Gas Chamber, then follow the service road around the inactive portion of runway 32L to Hyena Rd. See Photo #6. At the northeast side of the field, B4852 has been constructed within the permitted area. There is also AirOps equipment on the west side of the field. Care should be taken to avoid the equipment while spraying. Permit modification to reduce acreage shall be considered. Field #8 Field #8 encompasses 64.44 usable acres. This field is currently inactive and MCAS Cherry Point requests the activation of this Field within the 2024 permit renewal/modification. It is at the end of runway 23R and is intersected by marsh land and has runway approach lights located down the middle of the field. It is accessible from Range Rd, follow Mangus Rd to field. Mangus Rd is gated and the gates are closed when the range is active. See Photo #7. This field is also accessible from the High Power Run Up area. Before use: Monitoring of the seasonal high water table elevation must be performed and coordination with AirOps must be obtained prior to field activation. The field was resurveyed to delineate the marsh areas and properly define usable land application area. A soil analysis of the field shall also be conducted to determine the baseline of pollutants. Additional monitoring wells needs to be performed to properly monitor contaminants in the groundwater based on the typography of the field. MCAS Cherry Point requests the addition of monitoring wells 14, 15, 16 and 17 for this purpose. �] Photo 6: Map of Land Application Field #7. Note: Field outlines are approximate. 10 Photo 7: Map of Land Application Field #8. Note: Field outlines are approximate. Field #9 Field #9 was removed from the permit during the 2019 permit renewal. VMU-2 (134845) was developed on the site. It is parallel to runway 14L near the CALA. It is accessible from Access Rd turn onto Duffy Rd to Taxiway K. See Photo #8. 11 Photo 8: Map of Land Application Field #9 (removed from permit). Note: Field outlines are approximate. Field #10 Field #10 encompasses 109.6 usable acres and is divided into four sections noted as 10a, 10b,10c, and 10d. This field is currently inactive and MCAS Cherry Point request activation of this field within the 2024 permit renewal/modification. The sections are located at the end of runway 511 and between the runway and Marylou Rd. Sections 10b and 10c have runway approach lights located down the middle of the fields. It is accessible from Cunningham Blvd, follow Marylou Rd. See Photo #9. Before use: Monitoring of the seasonal high water table elevation must be performed and coordination with AirOps must be obtained prior to field activation. The was field was resurveyed to delineate the marsh areas and properly define usable land application area. A soil analysis of the field shall also be conducted to determine the baseline of pollutants. Installation of monitoring well designated as MW-6 shall be performed and the activation of MW-6 and MW-13 shall occur. A permit modification to reduce the permitted area is included with the 2024 permit renewal/modification. 12 Photo 9: Map of Land Application Field #10. Note: Field outlines are approximate. Wastewater Plant The processing of residuals for land application occurs at MCAS Cherry Point's WWTP. The process includes blending and lime stabilization prior to transferring the residuals to a tanker truck for transport to the land application fields. See Photo #10. The ORC and plant operators conduct the blending of the residuals based on the WWTP's needs. The lime stabilization is also performed by the ORC and plant operators and the residuals are stored in the holding tank until the land application contractor loads the tanker truck for transport to the land application fields. The contractor conducts the transfer from the holding tank to the tanker truck. 13 Blending Tanks w `� t Residuals Loading Area Holding Tank1d s`•w �q lie - Photo 10: Cherry Point Wastewater Treatment Plant. Monitoring and Sampling Prior to each application event, the ORC or designated operator shall conduct samples and monitor the residuals for percent solids and pH as required by the parameters defined in the current permit during the lime stabilization process. There are currently four active groundwater monitoring wells associated with the land application fields. They are denoted as MW-I, MW-2, MW-3, and MW-5. The location of the wells can be seen in Photo 1. There are two monitoring wells identified in the permit for future use. MCAS Cherry Point us requesting the installation and use of MW-6 with the activation of Field #10 along with MW-13 and two future wells MW-4, and MW-7. The 2024 permit renewal/modification requests the removal of Fields #5 and #6 from the permit and thus the de -activation of MW-1, MW-2, and MW-3. For the activation of Field #8 and Field #10, we request the activation and/or construction of MW-6, MW-8, MW-9, MW-10, MW-11, MW-12, and MW-13, and the construction of MW-14 through 17. The monitoring wells shall be sampled for the parameters defined in the current permit at the stated intervals. All residual sources shall be analyzed to demonstrate that they are non -hazardous under Resource Conservation and Recovery Act (RCRA). This analysis is conducted annually and shall in no case be less frequent than the current permit states. All residual sources shall also be analyzed annually per Condition 111.3 and 4. A representative annual soils analysis shall be conducted on each active land application field and tested for the parameters defined in the current permit. 14 The permit required sampling will be supervised by the Facilities' Laboratory, contact Mike McGee at 466-4889. Monitoring of the season high water table shall be conducted by EAD and recorded. If the season high water table elevation is found to be within three feet of the surface, land application shall not be performed on the identified field until the water table has dropped. This shall be conveyed to the land application contractor by EAD via ACoE. Outlying Field Residuals Residuals from the three outlying fields (Atlantic, Bogue and BT-11) under the control of MCAS Cherry Point are identified as certified residual sources that are authorized for land disposal to the permitted application fields under permit WQ0001489. Land application of the solid residuals from these sites will occur infrequently, and only as part of larger maintenance and repair projects. As a result, sampling of the residuals will occur only prior to land application or as part of the permit renewal. Solids will be pumped out of the lagoon or septic tank and blended to reduce sample variability due to settling and stratification. One blended sample will be collected and split samples will be analyzed for pH, percent solids, volatile solids content, and fecal coliform. If analysis results comply with the terms of the permit, the solids will be land applied. In the event a parameter does not comply with the permit, the sludge will be stabilized with lime prior to land application. Land Application Land application shall not occur during the following: 1. During inclement weather 2. Within 24 hours following a 24 hour rain event of %2 inch or greater 3. The site is flooded, frozen, or snow-covered 4. At rates greater than agronomic rates 5. Season high water table elevation is within 3 feet of the surface Land Application Contractor The land application of residuals is performed by a contractor via ACoE. The contractor also provides the required lime for treatment and transports the residuals from the WWTP to the land application fields. The current ACoE contact is Shari Kennedy (251-285-9368). The contracted land applier is currently Craven Ag whose point of contact is Billy Dunum at 252-670-8530. Craven Ag is subcontracted by GCR. The contractor is required to adhere to the current state issued permit and the current support contract. The contractor is required to record and provide upon completion (at a minimum), the following: 1. Date and time of event 2. Volume (in gallons) of residuals applied per event 15 3. Field applied to per event 4. Weather data during event 5. Surveyed data of the event Cover Crop The cover crop on all land application fields is fescue. The cover crop is maintained on a recurring schedule to cut the grass in support of the airfield operations. The ORC or representative should inspect the fields to ensure the field the cover crop is well maintained. The mowing contract is handled via Facilities Support Contracts (FSC). Boundary Markings All active fields have boundary markings installed to indicate the perimeter of the permitted area. The markers are flush, poured in place concrete squares with land survey markings. These markers are flush to allow for easier cutting of the fields and application of the residuals. Land survey markings are installed to identify the fields and to provide a detectable item with the use of a metal detector as needed. The boundaries are currently easily defined by the terrain with storm water swells and tree lines. Field Closure A field shall be closed when the Ceiling Concentration limits for pollutants are reached, but not exceeded. The parameters for which limits are set are defined in the current permit and include the following: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, and Zinc. These concentrations are tracked and reported in the annual report as required per the permit and should be closely monitored to ensure proper planning and action is taken to avoid exceedances of the limits. Post closure monitoring will be implemented in compliance with governing regulations. Spills & Incidents If a spill occurs or is discovered, the operator is to cease all operations, notify his/her supervisor, and begin immediate containment procedures after determining that it is safe to proceed. After satisfactory containment of the spill is obtained, clean-up of the spill should begin. If the size of the spill exceeds the containment/clean-up ability of unit, the operator is to follow the spill response procedures set forth by the command. All used spill materials and debris is to be disposed of following procedures set forth by the command. All notifications concerning the spill shall be made in accordance with command procedures. 16 Reports The ORC, along with guidance and support from EAD, shall complete all required reports and notifications required by the current state permit. Both the ORC and EAD shall maintain copies of the submitted reports for the minimum duration specified by the permit. EAD completes the required annual report which requires the ORC to provide lime stabilization data for each event. EAD also requires the FSC contract representative to provide from the contractor further supporting documentation as previously defined per the permit. Security As MCAS Cherry Point is a secure military facility, access to the land application fields is restricted from public access. Airfield operations further restrict access to the area as related to airfield security. Hunting is authorized on select land application fields, with notification of the sites use expressed to the hunters via the Conservation Law Enforcement Officers (CLEOs). In accordance with state regulations, the groundwater monitoring wells are to be kept locked and secured when sampling is not being performed. The keys and locks are maintained by EAD. When sampling, the laboratory representative shall acquire a key from EAD and return the key upon completion. Airfield Operations All personnel to operate in or around the land application fields shall be familiar with the required protocols for operating around the airfield and shall attend and maintain the airfield driver's certification course annually. While maneuvering around the land application fields may not require direct communication with the control tower (i.e., Cherry Ground), all personnel shall have a radio with a channel to the control tower to communicate or receive communications as necessary in the event of an emergency. All precautions shall be taken to avoid the introduction of foreign, object and debris (FOD) within the airfield. Do not allow loose materials to be left on the airfield or to be blown out of the vehicle. If FOD is discovered, and not on the active runway, gather the debris up. If FOD is seen on the active runway, notify the control tower immediately. Potential Hazards The following is a list of potential hazards that are identified with the operation of the wastewater and irrigation system. The operator should also verify with the manufacturer's literature for additional hazards associated with all identified equipment. 1. Exposure to wastewater. 2. Slip and fall hazard related to terrain and saturation of land application fields. 17 3. Hearing hazard due to noise generated during flight operations around the airfield. 4. Bites due to snakes, mammals, and insects. Personal Protection Equipment (PPE) Based on the identified hazards during the operational process of the wastewater and land application, the operator shall wear the following personal protection equipment (PPE): 1. Hearing protection (during active airfield operations) 2. Safety gloves 3. Safety shoes Maintenance An operator shall follow the manufacturer's suggested maintenance schedule for daily, monthly and hourly operations. Only qualified personnel will perform maintenance on electrical and sanitary sewer components. The operator will follow proper Lock-out/Tag-out procedures. All required equipment shall be tested and calibrated at least once per permit cycle as applicable. Calibration records shall be maintained in accordance with state permit requirements. The land application fields shall be maintained to ensure no slope to be land applied is greater than 10% and that erosion is not occurring that would allow runoff to surface waters. Manufacturer's Literature All manufacturers' literature and maintenance manuals on all equipment utilized at MCAS Cherry Point's WWTP in regards to the treatment of residuals shall be maintained on file and updated as required by directed maintenance personnel. 18 CURRENT PERMIT (WQ0001489) ROY COOPER Governor MICHAEL S. RECAN 5—wary LINDA CULPEPPER Director NORTH CAROLINA vAvftmmwad Quallty May 30, 2019 CHARLES E. SCHULTz — DEPUTY FACILITIES DIRECTOR US MCAS CHERRY POW PSC BOX 8006 CHERRY POW, NORTH CAROLINA 28533-0006 Subject: Permit No. WQ0001489 US MCAS Cherry Point RLAP Land Application of Class B Residuals Craven County Dear Mr. Schultz: In accordance with your permit renewal request received January 31, 2019, and subsequent additional information received May 3, 2019, we are forwarding herewith Permit No. WQ0001489 dated May 30, 2019, to US MCAS Cherry Point for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: Removal of Field 9 totaling 28 acres in Craven County. This permit shall be effective from the date of issuance through September 30, 2024, shall void Permit No. WQ0001489 issued May 16, 2014, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a. renewal application no later than April 3, 2024. Please pay particular attention to the monitoring requirements listed in Attachments A and C for they may differ from the .previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated May 16, 2014: ➢ Old Conditions I.1., I.3. and I.4. —All three conditions have been met. ➢ Old Condition 11.9. — Replaced by Condition 11.9. ➢ Old Condition Ill.10. —Redundant since covered by Old Condition In.I 1.h. and Condition 111.101. ➢ Old Condition 1H.11.h. —Replaced by Condition IH,10.k. D ;, North Carolina Department of Environmental Quality I Division of Water Resources _ E512 North Salisbury Street 1 1617 Mali 5erviee Center I Mcfyh, North Caroftna 27699-1617 IQ: 919,707.9000 Mr. Charles E. Schulz May 30, 2019 Page 2 of 3 ➢ Old Condition I11.13 . — How public access restrictions are to be applied is no longer specified. ➢ Old Condition IV.10. —Replaced by Condition I.I. ➢ Old Condition IV.12. — Replaced by Condition IV.12. ➢ Old Condition VI.2. — This permit is not voidable. The following permit conditions are new since the last permit issuance dated May 16, 2014: ➢ Conditions I.1., I.2., I.3. —These are conditions that are to be fulfilled if monitoring wells MW- 6 and MW-7 are installed, namely a requirement for Washington Regional Office approval, submission of a site map of monitoring well locations, and submission of construction record form GW-1, respectively. ➢ Condition 111.9. — This condition specifies the new setback requirements for residuals application fields. ➢ Condition 111.10.1. — This condition lists watersheds in which new land application sites may not be located. ➢ Condition 111.1l.c. — This condition specified public access restrictions for dedicated application fields. ➢ Condition IV.9. — The Compliance Well Construction Record Form, GW-1, and the Compliance Monitoring Form, GW-59, are to be submitted either prior to or at the time of the first monitoring report required in Condition W.7. ➢ Condition IV.12. — One paper copy and one electronic copy (pdf) of the annual report shall be submitted. ➢ Condition VI.8. — This condition states that the permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. ➢ Attachment B — Removal of field 9 as described above. ➢ Attachment C — Addition of Footnote 8 for minimum pH. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B ofthe North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. Mr. Charles E. Schulz May 30, 2019 Page 3 of 3 If you need additional information concerning this permit, please contact Troy Doby at (919) 707- 3655 or trov.dobv(wncdenr.eov. Sincerely, Linda Culpepper, Director V Division of Water Resources cc: Craven County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files TITS PAGE .BLANK NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO US MICAS Cherry Point Craven County FOR THE continued operation of a residuals management program for US MCAS Cherry Point and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received January 31, 2019, subsequent additional information received May 3, 2019, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from the date of issuance through September 30, 2024, shall void Permit No. WQ0001489 issued May 16, 2014, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Washington Regional Office, telephone number (252) 946-6481, shall approve monitoring wells MW-6 and MW-7 prior to installation, and the monitoring wells shall be installed prior to application of residuals on Field 10 in Attachment B, Monitoring wells MW-6 and MW-7 shall be located at the review boundary of Field 10. The Washington Regional Office shall be notified at least two business days in advance of constriction of any monitoring well. The monitoring wells shall be constructed such that the water level in the well is never above or below the screened portion of the well, and in accordance with 15A NCAC 02C .0108. The general location and Division -approved name for each monitoring well is on Figure 10. [15A NCAC 02C .0108, 02T .0108(b)(1)(B)] WQ0001489 Version 4.0 Shell Version 181130 Page 1 of 13 2. Within 90 days of completing installation of monitoring wells MW-6 and MW-7, the Permittee shall submit two original copies and one digital copy of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. The map shall include the following information: a. Legend, north arrow, scale, and legible in black and white. b. Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief. c. All habitable residences or places of assembly within 500 feet of the land application site. d. Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of the land application site. e. Location and identification of each monitoring well (identify any background/upgradient wells). f. Latitude and longitude coordinates of each monitoring wells (decimal degrees to the sixth decimal degree and in NAD83). g. Location and identification of major components of the waste disposal system. h. The perimeter of all land application sites with field names (named according to the approved permit) i. Location and ownership of property boundaries within 500 feet of the land application site (including road/rail right-of-ways and easements). j. Latitude and longitude ofthe established horizontal control monument (decimal degrees to the sixth decimal degree). k. Elevation of the top of the well casing (i.e., measuring point) relative to a common datum. t. Depth of water below the measuring point at the time the measuring point is established. in. Delineation of the compliance and review boundaries. n. Distance measurements verifying all setbacks are being met. o. Stormwater drainage controls. p. 100-year floodplain. q. The date the map is prepared and/or revised. Boundaries and physical features not under purview of other licensed professions shall be provided by a Professional Surveyor. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Resources, Non - Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- ae.Revorts<@jicdenr.aov. [15A NCAC 02C .0105(f), 02T .0108(bxl)(B)] 3. Within 30 days of construction, a Well Construction Record (Form GW-1) listing this permit number and the appropriate monitoring well identification number shall be completed for each well constructed, and mailed to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Discharge.Reportsancdenr.iLor. A North Carolina Certified Well Contractor shall construct the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .0113, 02T .0108(b)(1)(B)] 4. The Permittee shall request renewal of this permit on Division -approved forms no later than April 3, 2024. [15A NCAC 02T .0105(b), 02T ,0109] H. PERFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Washington Regional Office supervisor. [15A NCAC 02T .0108(b)(IXA)] WQ0001489 Version 4.0 Shell Version IS1130 Page 2 of 13 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1 XA)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] 5. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- 215.1(ax9)] 6. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Ceiling Cumulative Pollutant Loading Rates Concentration Parameter (mg/kg) (kg/ha) (!bs/ac) 41 Arsenic 75 36 85 Cadmium 39 34 4,300 Copper 1,500 1,338 267 Lead 840 300 17 Mercury 57 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using .actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T .1105(a), 02T .1105(b)] 7. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1106(d)] 8. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(c)] WQ0001489 Version 4.0 Shell Version 181130 Page 3 of 13 9. Setbacks for Class B land application sites are as follows (all distances in feet): Surface Irrigation Injection / Application Surface Incorporation by Vehicle Application i. Each habitable residence or place of assembly 400 400 200 under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, 0 200 0 or the lessee or operator of the land: iii. Each property line: 501 150 50' iv. Public right of way: 50 50 50 v. Each private or public water supply source: 100 100 100 vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and 32.8 32.8 32.8 wetlands: vii. Surface water diversions such as ephemeral 25 25 25 streams, waterways, and ditches: viii. Groundwater lowering ditches where the 25 100 25 bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: 0 100 0 x. Each well with exception of monitoring wells: 100 100 100 xi. Bedrock outcrops: 25 25 25 xii. Top of slope of embankments or cuts of two 15 15 15 feet or more in vertical height: xiii.Each building foundation or basement: 0 15 0 xiv. Each water' line: 0 10 0 xv. Nitrification field: 0 20 0 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [I5A NCAC 02T .1108(c)] 10. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0110(g)] WQ0001489 Version 4.0 Shell Version 181130 Page 4 of 13 11. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (hitp://nutrients.sir-I.-...,acsR.edu/y-ieldS/inL'. >::.;' : ). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http-//www.ncaizr.g.ov/SWC./t`ech/documents/9th Guidance Doe 100109.pd -). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (`If.//f p-fc.sc.etov.usda.eovP..:' .-D/practice-standards/r Is/5904• .; _ d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15ANCAC 02T .1109(aXl)(K)] 12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [15A NCAC 02T .0108(bxl)(A)] 13. If residuals laud application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(IXA)] 14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(bXl)(A)] 15. Residuals land application fields permitted on or after December 30,1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(i), G.S. 143-215.1(k)] WQ0001489 Version 4.0 Shell Version 181130 Page 5 of 13 16. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(dxl), 02L .0108] M. OPERATION AND MAINTENANCE REL. �UIREMENTS 1. The Permittee shall operate and maintain the residuals management program as a non -discharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Washington Regional Office, telephone number (252) 946-6481, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] 3. The Permittee shall notify the Washington Regional Office, telephone number (252) 946-6481, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Washington Regional Office. [15A NCAC 02T .0108(b)(1xA)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: i. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: i. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f. Detailed sampling and monitoring procedures: i. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. [15A NCAC 02T .I I I0(a)] 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] WQ0001489 Version 4.0 Shell Version 181130 Page 6 of 13 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when residuals are transported or land applied. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [ 15A NCAC 02T .1110(c), 02T .1110(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are incorporated within a 24-hour period following the injection or application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T .1109(a)(1)] WQ0001489 Version 4.0 Shell Version 181130 Page 7 of 13 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [ 15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any Iand application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 3 8 months after any land application of residuals ifthe residuals remain on the land surface for less than four months prior to incorporation into the soil; and f. Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [15A NCAC 02T .1109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Land Owner Agreement between the Pennittee and the respective field owners or lessees/operators of the land application site is valid. The Land Owner Agreements shall expire concurrent with the permit expiration date of September 30, 2024. [15A NCAC 02T .1104(c)(4)] WQ0001489 Version 4.0 Shell Version 181130 Page 8 of 13 IV. MONTPORING AND REPORTING RE: UIRF,MENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic 1,4-Dichlorobenzene (7.5) Barium 1,2-Dichloroethane (0.5) Benzene 1,1-Dichloroethylene (0.7) Cadmium I 2,4 Dinitrotoluene (0.13) Carbon tetrachloride (0.5) Chlordane (0.03) Endrin (0.02) Heptachlor (and its epoxide) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) m-Cresol (200.0) Lead (5.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Ammonia -Nitrogen Mercury Potassium Molybdenum Selenium Arsenic Cadmium Nickel Sodium Sodium Adsorption Ratio (SAR) TKN Nitrate -Nitrite Nitrogen Percent Total Solids Calcium Copper pH Lead Phosphorus Magnesium Plant Available Nitrogen Zinc [15A NCAC 02T .1101] WQ0001489 Version 4.0 Shell Version 181130 Page 9 of 13 Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)] 5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (htto://www.neaar.eov/ae'ronomi/oubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter , Zinc pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1111(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] 7. Monitoring wells MW-6 and MW-7 shall be sampled after construction, and within three months prior to initiating residual application operations. Monitoring wells MW-6 and MW-7 shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mammine. well construction forms. well abandonment forms, and monitoring data shall refer to the Hermit number and the well nomenclature as. rovided in Attachment C and Figure 10. [15A NCAC 02T .0105(m)] 8. Monitoring wells MW-1, MW-2, MW-3, and MW-5 shall be sampled at the frequencies and for the parameters specified in Attachment C. Al. 1 manning, well construction forms well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as � rovided in Attachment C and Figure 1. [15A NCAC 02T .0105(m)] 9. For initial sampling of monitoring wells MW-6 and MW-7, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and maybe returned to the Permittee without being processed. [ 15A NCAC 02T .0105(m)] 10. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] WQ0001489 Version 4.0 Shell Version 181130 Page 10 of 13 11. The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series, h. Soil conditions; i. Proposed crop; j. Nitrogen Application Rate based on RYES; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acie in gallons, cubic yards, dry tons, or wet tons; in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: i. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition U.5. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] 12. One hard copy and one electronic copy of an annual report shall be submitted on or before March 11. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at httn://deQ.nacov/about/divisions/water-resources/water-resources-Dermits/waste-,yater-branch/non- ischarne-nermittina-unit/renortinr--forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .111 l(d)] 13. Noncompliance Notification The Permittee shall report to the Washington Regional Office, telephone number (252) 946-6481, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Washington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(bXlXA)] WQ0001489 Version 4.0 Shell Version 181130 Page 11 of 13 V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances: The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(bxl)(A), 02T .1110(f)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-2 15. 1 (d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [I SA NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] S. If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S_ 143-215.1(d3)] WQ0001489 Version 4.0 Shell Version 181130 Page 12 of 13 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [ 15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [I SA NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 30* day of May 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �,mda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0001489 iWQ0001489 Version 4.0 Shell Version 181130 Page 13 of 13 THIS PAGE BLANK ATTACHMENT A — APPROVED RESIDUAL SOURCES US WAS Cherry Point Certification Date: May 30, 2019 Permit Number: WQ0001489 Version: 4.0 Maximum I Monitoring Permit Biological Frequency for Monitoring Frequency for Owner Facility Name County Dry Tons Number Residuals Year 1 Non-hazardou z Metals and per Characteristics Nutrients s US MCAS Cherry Point Cherry Point W WTP Craven NC0003816 Yes 500 Once per permit See Table Below US MCAS Cherry Point Bogue Airfield W WTF Craven WQ0004240 Yes 3.10 Once per permit See Table Below US MCAS Chary Point Atlantic Airfield W WTF Craven WQ0005233 Yes 1.19 Once per permit See Table Below US WAS Cherry Point Piney Island (BT-11) WWTF Craven WQ0007217 Yes 0.024 Once per permit See Table Below Total �_ 50L314 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied Monitoring Frequency Dry Tons Applied (metric tons) (short tons per year) (40 CFR 503 and 15A NCAC 02T .1111 c < 290 < 319 1 Once per year (Annually) Monitoring Frequency for Approved Pathogen & Mineralization Vector Attraction Rate Reductions 4, s See Table Below 0.3 See Table Below 0.3 See Table Below 0.3 See Table Below 0.3 >_ 290 to < 1,500 >_ 319 to < 1,650 Once per quarts (4 x Year) >_ 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 >_ 16,500 Once per month (12 x Year) If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. WQ0001489 Version 4.0 Attachment A Page 1 of 1 ATTACIflKENT B — APPROVED LAND APPLICATION SITES US MCAS Cherry Point — US MCAS Cherry Point RLAP Field Owner 1 United States of America 2 United States of America 3 United States of America 4 United States of America 5 United States of America 6 United States of America 7 8 10 United States of America United States of America United States of America Total Lessee County Latitude Craven 34.8957580 Craven 34.8957390 Craven Craven 34.8914190 34.8862970 Craven 34.8835890 Craven 34.8854610 Craven 34.8986140 Craven 1 Craven 34.9207810 34.8873640 Certification Date: May 30, 2019 Permit Number: WQ0001489 Version: 4.0 Net Longitude Acreage i Dominant Soil Series Figure -76.882589° 1 44.94 RA — Rains 1,2 -76.877303' 23.40 �� NoA - Norfolk 1,3 -76.8712670 16.80 NoA — Norfolk 1,4 -76.8649970 8.00 BrB - Bragg 1,5 -76.8614940 24.00 BrB — Bragg 1,6 1,7 -76.8615610 8.10 BrB — Bragg -76.8746080 35.00 NoA — Norfolk BrB - Bragg RA — Rains 1,8 -76.8622670 110.00 119.00 1,9 1,10 -76.8962890 f I 389.24 WQ0001489 Version 4.0 Attachment B Page 1 of 1 ATTACHMENT C — Groundwater Monitoring and Limitations Permit Number: WQ0001489 Version: 4.0 Monitoring Wells: MW-1, MW-2, MW-3, MW-5, MW-6, and MW-7 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00690 1 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab I 1,6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pFI 6.5-8.5 su 3 x Year Grab 1, 2, 8 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved -180 °C 500 nng/L 3 x Year Grab 1 GWVOC Volatile Compounds (GW) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2, 3 I . 3 x Year monitoring shall be conducted in February, June, and October; Annual monitoring shall be conducted in October. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. Volatile Organic Compounds (VOC) - In October only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 µg/L or less b. Standard Method 6210D, PQL at 0.5 µg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQI. at 0.5 µg/L or less e. Another method with prior approval by the Water Quality Permitting Section Chief Any method used shall meet the following qualifications: a. A laboratory shall be DWR certified to run any method used. b. The method used shall include all the constituents listed in Table VH1 of Standard Method 6230D. c. The method used shall provide a PQL of 0.5 µg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 µg/L shall be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Washington Regional Office supervisor, telephone number (252) 946-6481, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figures 5, 6, 7, 9 and this attachment. WQ0001489 Version 4.0 Attachment C Page 1 of 2 ATTACHMENT C — Groundwater Monitoring and Limitations Monitoring Wells: MW-1, MW-2, MW-3, MW-5, MW-6, and MW-7 Permit Number: WQ0001489 Version: 4.0 The fields contain USDA utisols soils with a pH of 4.5 to 7.6. Because the background pH levels are naturally occurring below the pH 6.5 minimum value, there is no minimum pH value required. WQ0001489 Version 4.0 Attachment C Page 2 of 2 -- VV00001489 Land Application ''•, } '� Field #1 • �. Application Area �•• •` and Setbacks f � J •�'• f' r.. t1.�te.ROW ' Figure 2 f.r '_ s` - • ti1300AkaaRtAlwattdwwn Nton•Pbsrbta 1Mda WA 180 so 0 1eo 320 aao tiro Feet r Vn mftArea r : Notes: f, : , , ('. . +► BDoterswbr OMeh 1) Poeftn of Ramer, and Compliance boundadsa am oppemdmale and for rariaw only. CompW" timmdary is placed at gb nmoundhM stonrwwwler dMehes, � l 2) PZ 1 is a ple¢ometar vad b measure YM (ParnYlbd41.114 Beal) / Y sepaitatlon between sewsonM high water table and • .. of residuals. 3) M%13 is an tmW manilartng well . Review Boia+drry Field 2 AcUm { 't (Pw ffftd 23.40 wens) --t MCAS Cherry Point �" .. MWF13 ` . PZA .� �t Oc/ . ,ell r ' Slamsaalsr DNeh •....,„.� .." FM 10 s ` ._�...���... hum" J _ — „ (PwtmMlwd 110.0 Held 1 Aethro MemciNd 41.24 awes) '= Land Application _ s ; Field # 2 Application Area ` and Setbacks Figure 3 0 Fields 3lba/later Dlah r AoILI (Aafelllea 1a.00 awes) 13065 0 130 260 390 B20 Feet Notes: 1) P0511 t of Review and Cempbirtce bm mdarles e►e eppmodmate end for review O*. ComplWme booadwy to plaaad at Um eammmhtg etonnwa6er dih %NK 2) PZ2 is a pk=mtw teed to mmm vertical sopartalloe between aeesonsl high water tabie end d"M of mWdtasls. 3) MVV-12 is on Und nwnhwMg wel MCAS Cherry Point rw� r .,. V'40000'1489 Land Application Field # 3 Mw,o Application Area FW 2 t� used) • • and Setbacks Figure 4 MYV 12 8brnr.*. DNrhh t 13055 0 130 280 300 520 Fat AMm *�. — --� Plolsx .h �► i `. i eS S- �. -,,'� - 1) Poebon of aevlew and CwVbnm bounduin am aWoWnvft and for review only. •� Complame boundary Is Placed st the summndhy . _ •� `C '= . �.:4 .4 �'�� •, atottrrtrapr ddchn. . . � iUrntaralar0itch 2) P2.9 i• a piemmster wad to tnasaure verkml xx 1 V i, «• �., seI , b I between saeswid high water table ? ,' : ;: +• and dmM a1.aNduala. 3) MYW 1-12 ad MW 10 an wad monibihq welb. 1 C, iy; it,�. Y;, �+ ►tw. . ♦ Am (2.0 Acraa) 1, • 9ouMary Mary Lees Roads Ravlsw MCAS Chevy Point r'• CamPtYrrax 8otsdary wy � LA fv + •, «~^ � :' «.—ems...:... y j t?ietrAoa Goad �^''�� t +'phi, � �a• th ;'l. . r PWd4 FbW 0 WON Adke (Pwmbmd LIO sores)7J (Pwmlfad ILOO ti Ilk P stud" SwAm Fey Mry 101 PAM WQ0001489 Land Application Field # 5 Application Area and Setbacks Figure 6 210108 a 210 420 ON UO Feet 1) P*IVJ*n of RWAW and Complence bawAsdu an appmxh4b and Im review onV. CWWR� bmff"y Is Omwd atIm wm=Wkw sbmwmW dkhm 2) PU le a plema»6er used 1ommure-gm baaaeanml tfth %wbr We mW dWM of 3) NW O and MW4 m und mmmmN waft 4) RW 05 IN hMn and no WW UM due in W wvW Wft mid prone to floodk% am) Legend MCAS Cherry PoInt 1, ti FMd4 Acme (PenNlled BAD acres) Field6 lam. (Pexmilted t.iD sass) • a• Unusable AM r �� •( ua merml PZ-0 'b \, I fiMd d bndin (Parmltbd 24.W usaa) W00001489 Land Application Field # S Application Area and Setbacks Figure 7 100 Sd 0 100 200 300 40OFeet Nobs: 1) Peatlan of Review and Compliance boundarlm are appr "d nab and for review only. Compfanee boundary is placed at the surrmrndtng st mmvmW dWm. 2) PZ 6 Is a plem acw used to messum Yertleel sepwbftn bftvw memmal high vveEx table mind dqffi of reddak 3) MW3 and MWO am used maworarg wafts. 4) FMW #0 Is Insedve and no Im W used due to runway approach byh ft, high watertable and prone b loodfe. WAS Cherry Point M041 bttwtq� , SRAWAMUL 4 rMwrrro.o.,..c.e rr. �r�w..wwaaw� geld 7 I ACM (Pam bed 36.00 acres) ROM 2 � tRlvlaw ACM (ftmMed 23.40 mcm) i -- a `4 4� W00001489 Land Application Field # 7 Application Area and Setbacks Figure 8 12682.50 125 250 375 600 Foot f4dw 1) PONIIM Of ROWew and C&MIanm bwjn* n am aad for refto ony Camplw= boundary to plaaad at the wrrourKft atornwmW dilwa 2) MW-11 Is an used rno fthtp rrel. MCAs Cherry Point r.uw..nrw�.r raw�WW� � w•.rr�rrw .rti..r...rr.rT.."..T..w. r r�rw w rrw�r •�r..w •..� r�.�r.�rrr s�rr�r '-Y"V00001489 Land Application Field # 8 Application Area and Setbacks Figure 9 M 125 0 2W M 7b0 1,000 Feet Notes: 1) Padba of Ravtsw and Comphance boundadss are apploldma0e and br revlew only. COMPIUM mnvd0af�es is � at the a rraandMg 2) Fletd#8 Is InecM and wM ragoke rexavey to deletmba wdmbta aceage end a so ansysm wndueled prior b being Ufted. MCAS Cherry Point 1pR rr�wr�YYppy��A YAI�IYY�YrY1pYYlrrl�y YMMMY�IP Y�IYIYf M Mryl� T�wYYY�IWY� YeYw�.g�I�I Yr11� YYrY►MYIYIIYAYIY f bOd 1 Adift (Pam~ 44.94 Ims) FIW 10 IIIaCOYa lP _ M&Ad MO mums) "4f 00001489 Land Application Field # 10 Application Area and Setbacks Figure 10 32t1GM M M US 1,MFeet Notes: F 1) Pamtttorr at Review and Complence boundmies we spprwdmsfa cad for Nvlew only. IComohnsm, boundsfy is placed at #e suimndhg 4 Field it a Is k ec m end WN "WN resurvey to daIMnrlre subtle escape and a son wo"ro conducted pdorto bebg ufted. 9) Mm y Lou Rd Is b be NdW*d In Nhea MILWN Majea This raeepreaeM wll move R out orthe 4) No MrVIence or review bowdwfes are thoem es the hm Is k wfivs and wm require raswveyfnp prior to Martian. Legend © Adrt98orxrj Mib.,Ft svetlon z - k Form MCAS cherry Pant WF