WQ0006245_Final Permit_20150402

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Joe Hudson — Director Water Resources
City of Statesville
P.O. Box 1111
Statesville, NC 28687
Dear Mr. Hudson:
Donald R. van der Vaart
Secretary
April 2, 2015
Subject: Permit No. WQ0006245
City of Statesville Sta-Lime Processing Facility & Distribution
Distribution of Class A Residuals (503)
Iredell County
In accordance with your permit renewal request received January 15, 2015, and subsequent
additional information received January 21, 2015, we are forwarding herewith Permit No- WQ0006245
dated April 2, 2015, to City of Statesville for the continued operation of the subject residuals management
program. Please note that this renewed permit shall become effective on October 1, 2015 (i.e. the day
after the expiration date of the existing permit), which differs from the date of this letter.
This permit shall be effective from October 1, 2015 until September 30, 2020, shall void Permit
No. WQ0006245 issued October 20, 2006, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A
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 the following permit conditions have been removed since the last permit
issuance dated October 20, 2006:
1. Condition IA: Redundant since covered under Condition 1.1 of 2006 permit and Condition
11.1 of this permit.
2. Condition IH.2. Superseded by Condition U1.6 of this permit.
3. Condition IV.2: Redundant since covered under Condition I11.1 of 2006 permit and
Condition IV.1 of this permit.
Please note the following permit conditions are new since the last permit issuance dated
October 20, 2006:
1. Condition II.7: Setbacks of the Sta-Lime treatment and storage facility.
2. Condition 11.8: Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not
be applied in exceedance of agronomic rates.
3. Condition 11.9: No distribution of residuals with a sodium adsorption ratio (SAR) of 10 or
higher.
4. Condition III.2: Operations and Maintenance (O&M) Plan requirement.
Non -Discharge Permitting Unit
1617 Mail Service center, Raleigh, North Carolina 27699-1617
Phone [phone] Internet: http://Doml.ncdenr.org/webM
An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper

Mr. Joe Hudson
April 2, 2015
Page 2 of 2
5. Condition III.5: Conditions under which bulk residuals shall not be land applied.
6. Condition III.8: No distribution of bulk residuals to any person or entity known to be
applying residuals contrary to the condition of the infonnation sheet.
7. Condition IV.6: The Permittee shall maintain records tracking all bulk residual distribution
or land application events performed by the Permittee.
8. Condition V.1: Adequate maintenance and inspection required.
9. Condition VI.7: Expansion of the permitted residuals program not allowed if the Permittee
exemplifies certain behavior.
Please note that on September 1, 2006, North Carolina Administrative Code Title 15A
Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit
incorporates the requirements of these rules that are included in the list of new permit conditions listed
above.
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 of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact Troy Doby at (919)
807-6336 or [e-mail].
Sincerel
;w SZ merman, Director
Division of Water Resources
cc: Iredell County Health Department f [e-mail]] (Electronic Copy)
Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Pernut Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
DISTRIBUTION OF CLASS A RESIDUALS PERMIT (503)
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
City of Statesville
Iredell County
FOR THE
continued operation of a residuals management program for City of Statesville and consisting of the
distribution of Class A residuals generated by the approved facilities listed in Attachment A with no
discharge of wastes to surface waters, pursuant to the application received January 15, 2015, and
subsequent additional information received by the Division of Water Resources, and in conformity with
other supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title
40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying
with the federal regulations.
This permit shall be effective from October 1, 2015 until September 30, 2020, shall void Permit No.
WQ0006245 issued October 20, 2006, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T ,0105(d) requires an updated site map to be submitted with the permit renewal
application. [15A NCAC 02T .0108(b)(2), 02T .105(d), 02T .0109j
H. PERFORMANCE STANDARDS
1. The subject residuals management program shall be effectively maintained and operated at all times
so there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, the Permittee shall immediately cease
distribution of residuals, contact the Mooresville regional office supervisor, and take any immediate
corrective actions. [G.S. 143-215.1]
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2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
3. Only residuals generated by the facilities listed in Attachment A are approved for lime stabilization
and distribution in accordance with this permit. The Permittee shall apply for and obtain a permit
modification prior to acceptance of residuals from additional facilities. [G.S. 143-215.1 ]
4. Pollutant concentrations in residuals distributed shall not exceed the following Ceiling
Concentrations or Monthly Average Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Monthly Average
Concentration
(milligrams per kilogram)
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
n/a
Nickel
420
420
Selenium
100
100
Zinc
7,500
2,800
[15A NCAC 02T .11051
5. Residuals that are distributed shall meet Class A pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (b). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC
02T .1106]
6. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are distributed shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1107]
7. Setbacks for treatment and storage facilities shall be as follows:
Setback Description
Setback
(feet)
Habitable residence or place of public assembly under separate ownership or not
100
to be maintained as part of the project site
Property lines
50
Private or public water supply
100
Surface waters (streams — intermittent and perennial, perennial waterbodies, and
50
wetlands
Wells with exception to monitoring wells
100
[15A NCAC 02T .1108]
8. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in
exceedance of agronomic rates. [15A NCAC 02T .1109(b)(1)(k)]
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9. The Permittee shall not distribute Class A residuals that have a sodium adsorption ratio (SAR) of 10
or higher without prior written Division approval. The Permittee may seek approval by
demonstrating that the entity accepting the residuals is: aware of the effects of a high SAR content;
has agreed on proper residual application rates; and has agreed to operational considerations to ensure
that the high SAR content will not adversely impact the receiving sites. Recommendations regarding
sodium application rate, soil amendments (e.g., gypsum, etc.) or a mechanism for maintaining site
integrity and conditions conducive to crop growth, can be obtained 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. [15A NCAC 02T
.0108(b)(1)]
111. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan)
Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan.
The O&M Plan, at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. 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;
iii. Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to the
noncompliance notification requirements under the monitoring and reporting section of the
permit;
f. Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. 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).
[15A NCAC 02T .1100]
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Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in
responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with
15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III.
2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information
regarding classification and designation requirements, please contact the Division of Water
Resources' Protection and Enforcement Branch at [phone]. [15A NCAC 02T .0117]
4. Adequate measures shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the facility onto adjacent properties or into surface waters. [G.S. 143-215.1]
5. Bulk residuals shall not be land applied under the following conditions:
a. If the application causes prolonged nuisance conditions;
b. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
c. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
d. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-hour period following a residuals land application event;
e. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
f. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
g. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in
a USDA no -till program shall be exempted from meeting this vegetative cover requirement;
h. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
L If the vertical separation of bedrock and the depth of residuals application is less than one foot;
j. Application exceeds agronomic rates.
[15A NCAC 02T .1109]
6. All residuals sball be adequately stored to prevent untreated leach -rite runoff prior to distribution. The
finished product may be placed on a concrete pad, placed under shelter or physically covered until it
is distributed to the buyer. The Permittee may use the out -of -service drying beds at the Fourth Creek
WWTP to store the Class A residuals, as long as all leachate is routed to the WWTP. If an alternate
storage site is used, approval must be obtained from the Division. [15A NCAC 02T .0108(b)(1)]
7. An information sheet shall be provided to the person who receives Class A residuals. At a minimum,
the label or information sheet shall contain the following:
a. The name and address of the person who prepared the residuals;
b. The generator of the Class A bulk residuals shall provide information on the proper use of the
residuals, including information on the nutrient quantities within the residuals and recommended
application rates;
c. A statement that residual land application is prohibited under the conditions contained in
Condition 111.5;
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d. A statement identifying that this material shall be prevented from entering any public or private
water supply source (including wells) and any surface water (e.g., stream, lake, river, wetland,
etc.).
[I 5A NCAC 02T 1109(a)]
S. The Permittee shall not distribute bulls residuals to any person or entity known to be applying
residuals contrary to the conditions contained on the information sheet. [15A NCAC 02T .1103(a)]
9. Diversion or bypassing of untreated residuals or leachate from the residual lime stabilization facility
shall be prohibited. All leachate shall be reused as a wetting agent for the processing of residuals or
disposed of through a Division -approved method. [ 15A NCAC 02T .0108(b)(1)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity
characteristic leaching procedure (TCLP)j shall be performed at the frequency specified in
Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any
exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0,02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethyiene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5 Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
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]
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3. An analysis shall be conducted on the Class A residuals at the frequency specified in Attachment A,
and the Permittee shall maintain the results for a minimum of five years. The analysis shall include
the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T. 1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class A pathogen
reduction requirements in 15A NCAC 02T .1106 (a) and (b), and one vector attraction reduction
requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
5. Laboratory parameter analyses shall be performed on the residuals as they are distributed, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505, [15A NCAC 02B
.0505]
6. The Permittee shall maintain records tracking all bulk residual distribution performed by the
Permittee. At a minimum, these records shall include the following:
a. Source of residuals;
b. Date of distribution;
c. Name and address of recipient of residuals;
d. Volume of residuals distributed to each recipient;
e. .Intended use of residuals.
[15A NCAC 02T .0109(a)]
7. Three copies of an annual report shall be submitted on or before March V. 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
http://portal.ncdenr.org/web/wq/Vs/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
16I7 Mail Service Center
Raleigh, North Carolina 27699-1617
[I 5A NCAC 02T .1111(a)]
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8. Noncompliance Notification
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Distribution of residuals abnormal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to surface waters.
c. Any time self monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T ,0105(1), 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T
.0108(b)]
2. The Permittee or his designee shall inspect the residuals storage, transport and application facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any 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(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or
copy any records required to be 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
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] ,
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T .0110]
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This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation. [G.S. 143-215.1]
4. The issuance of this permit does not exempt the Permittee from, complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B _0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter I43 of the General Statutes. [15A NCAC 02T ,0105(c)(6)]
In the event the residuals program changes ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall retrain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [I5A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T
.0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program
contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC
02T .0120(b). [15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 2"d day of April 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. J /Zie n, Director
Division of Wter Resources
By Authority of the Environmental Management Commission
Permit Number WQ0006245
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ATTACHMENT A - Approved Residual Sources
City of Statesville
Residuals Source -Generating Facility
Certification Date: April 2, 2015
Permit Number: WQ0006245 Version: 4.0
Owner
Facility
County
Permit
Biological
Maximum
Dry Tons
MonitoringFrequency for Non-
Monitoring Frequency for Metals
i
Number
Residuals
per Year
hazardous Determination '
and Nutrients
City of Statesville
City of Statesville WTP
Iredell
0149-010
No
NIA
NIA
NIA
City ofStatesville
Third Creek WWTP
Iredell
NCO020591
Yes
N/A
N/A
N/A
City of Statesville
Fourth Creek WWTP
Iredell
N00031836
Yes
NIA
NIA
N/A
Total
Class A Residuals Product Generated for Distribution
Maximum
Monitoring
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit
Biological
Dry, Tons
Frequency for
Frequency for
Pathogen &
Mineralization
Number
Residuals
Per Year i
Non -hazardous
Determination i
Metals and
Nutrients;
Vector Attraction
Rate
Reductions
City of Statesville
Sta-Lime Processing &
Iredell
WQ0006245
Yes
7,000
Once per permit
See Table Below
See Table Below
03
Distribution
cycle
I. Maximum Dry Tons per Year for residuals source is the amount of residuals approved for composting. Maximum Dry Tons per Year for Class A residuals is the amount of residuals product
approved for distribution from the permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under penilit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IVA
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual city tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per year
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
=319
1 /Year
_= -319 - -' 1,650
I / Quarter (4 times per ear)
_= 1,650 - ' 16,500
1 /60 Da s 16 times per ear)
-16,500
1/month 12 times per ear)
WQ0006245 Version 4.0 Attachment A Page 1 of

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