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HomeMy WebLinkAboutWQ0003945_Residual Annual Report 2018_20190305Town of Star 2018 Annual Biosolids Report NCDENR/DWQ FORMS Permit # WQ0003945 NPDES Permit # NCO058548 MAR - 2Cj9 ✓II,i,, 4L(J i lum (PT, �,y!, TIOPI P✓ C'CESSIPIG UPI1 i RECEIVEDINCDEOIDWR MAR - 5 2019 Non -Discharge Permitting Unit ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003945 County: Montgomery Year: Facility Name (as shown on permit): Town of Star Land Application Operator: Wesley Brown Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. D.,-+ A _ Aooi.l.,nlHi 0*;nC1lmmarv. 2018 910-428-4623 1 Ql 4 A- 1\{.J1llYQ1J A Total number of application fields in thepermit: 6 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 6.28 Total number of acres utilizes for land application during the year.T 6 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2018 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. p Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory rp'sults are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates ip 15A-NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the pen -nit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Wesley Brown Permittee Name and Titlg,4pe or print) Signature of Permittee Date Signature of Pre6arjr* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - S WQ Permit Number: W00003945 Laboratory: Facility Name: Town of Star Residual Source WQ # or WQ0003945 NPDES #: WWTP Name: Star WWTP 1) 2) 3) 4) 5) Pace Residual Analysis lJata Parameter (mg/kg) Ceiling Conc. Limit . Sample or Composite Date 12/18/18 Percent Solids (%) NA Arsenic 75 <22.3 Cadmium 85 <2.2 Copper 4,300 87.1 Chromium NA Lead 840 42.1 Mercury 57 1.1 Molybdenum 75 420 <11.2 <11.2 Nickel Selenium -' 100 <22.3 Zinc 7,500 187 8820 Total Phosphorus NA TKN NA 24300 Ammonia -Nitrogen NA NA <317 85.2 Nitrate and Nitrite a For surface disposal facilities the ceiling concentration limits listen in mis corm are not appitcautc. 1%V L r IUU, Id1G F....... �• •••� "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalt' fo submitti se information, including the possibility of fines ana imp iso ent for knowing violations." S a ure cf Prep r Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) '— - - - -- --- - _1 7ENRM occF (toionrlg) -- L__J ieAnalytical www.pamiabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Sludge Soil Fertility Aralysis Pace Project No.: 92411235 Sample: Sludge Soil Fertility Lab ID: 92411235001 Collected: 12/18/18 07:51 Received: 12/18/18 09:37 Matrix: Solid Analysis Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 601OD Preparation Method: EPA 3050E Aluminum 11200 mg/kg 223 1 12/21/18 17:51 12/24/18 00:27 7429-90-5 Arsenic ND mg/kg 22.3 1 12/21/18 17:51 12/24/18 00:27 7440-38-2 Cadmium ND mg/kg 2.2 1 12/21/18 17:51 12/24/18 00:27 7440743-9 Calcium 3480 mg/kg 223 1 12/21/18 17:51 12/24/18 00:27 7440-70-2 Copper 87.1 mg/kg 11.2 1 12/21/18 17:51 12/24/18 00:27 7440-50-8 Lead 42.1 mg/kg 11.2 1 12/21/18 17:51 12/24/18 00:27 7439-92-1 Magnesium 839 mg/kg 223 1 12/21/18 17:51 12/24/18 00:27 7439-95 4 Molybdenum ND mg/kg 11.2 1 12/21/18 17:51 12/24/18 00:27 7439-98-7 Nickel ND mg/kg 11.2 1 12/21/18 17:51 12/24/18 00:27 7440-02-0 Potassium ND mg/kg 11200 1 12/21/18 17:51 12/24/18 00:27 7440-09-7 Selenium ND mg/kg 22.3 1 12/21/18 17:51 12/24/18 00:27 7782-49-2 Sodium ND mg/kg 11200 1 12/21/18 17:51 12/24/18 00:27 7440-23-5 Zinc 187 mg/kg 22.3 1 12/21/18 17:51 12/24/18 00:27 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury 1.1 mg/kg 0.12 1 12/19/1819:13 12/20/1812:31 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Total Solids 2.9 % 0.000010 1 12/19/18 13:36 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.1 % 0.10 1 12/19/18 13:28 9045 pH Soil Analytical Method: EPA9045D pH at 25 Degrees C 6.4 Sid. Units 0.10 1 12/20/18 14:45 H3 Plant Available Nitrogen Analytical Method: SM 271OB-2011 Plant Available Nitrogen 7380 mglkg 0.12 1 12/21/18 11:47 N2 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Nitrogen 24400 mg/kg 40.0 1 12/26/18 09:54 7727-37-9 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia ND mg/kg 317 1 12/19/18 14:17 12/19/18 17:45 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 24300 mg/kg 1250 1 12/20/18 12:01 12/21/18 03:50 7727-37-9 353.2 Nitrogen, N021NO3 . Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 85.2 mg/kg 69.2 1 12120/18 01:18 12/20/18 08:05 Nitrogen, Nitrate 85.2 mg/kg 69.2 1 12/20/18 01:18 12/20/18 08:05 14797-55-8 Nitrogen, Nitrite ND mg/kg 34.6 1 12/20/18 01:18 12/20/18 08:05 14797-65-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /08/2019 09:53 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 31 aceAnalytical +J , www.pacelabs.com t ANALYTICAL RESULTS Project: Sludge Soil Fertility Analysis Pace Project No.: 92411235 Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Sample: Sludge Soil Fertility Lab ID: 92411235001 Collected: 12/18/18 07:51 Received: 12/18/18 09:37 Matrix: Solid Analysis Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 8820 mg/kg 291 5 12/19/18 19:45 12/19/18 23:07 7723-14-0 Date: 01/08/2019 09:53 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 31 _ aceAnalytical www.pKelabs.com Project: Sludge Grabs Pace Project No.: 92412768 Sample: Sludge Grabs Parameters 8081 TCLP Pesticides RVE gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychior Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 8151A Cl Acid Herbicides TCLP 2,4-D 2,4,5-TP (Silvex) Surrogates 2,4-DCAA (S) 6010 MET ICP, TCLP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury, TCLP Mercury 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane �— 2-Methyl phenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) { Nitrobenzene Pentachlorophenol I Pyridine 2,4,5-Trichlorophenol i Date: 01/18/2019 04:03 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92412768001 Collected: 12/31/18 14:05 Received: 01/03/19 08:20 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/08/19 16:00 Initial pH: ; Final pH: 5 ND ug/L 0.50 1 01/09/1916:26 01/10/1910:04 58-89-9 ND ug/L 3.0 1 01/09/1916:26 01/10/1910:04 57-74-9 ND ug/L 0.50 1 01/09/1916:26 01/10/1910:04 72-20-8 ND ug/L 0.50 1 01/09/1916:26 01/10/1910:04 76-44-8 ND ug/L 0.50 1 01/09/1916:26 01/10/1910:04 1024-57-3 ND ug/L 1000 1 01/09/1916:26 01/10/1910:04 72-43-5 ND ug/L 3.0 1 01/0911916:26 01/10/1910:04 8001-35-2 36 % 10-138 1 01/09/1916:26 01/10/1910:04 2051-24-3 59 % 10-110 1 01/09/1916:26 01/10/1910:04 877-09-8 Analytical Method: EPA 8151A Preparation Method: EPA 8151A Leachate Method/Date: EPA 1311; 01/10/19 11:00 Initial pH: 6.77; Final pH: 5.03 ND mg/L 0.0050 1 01/14/19 12:00 01/16/19 20:11 94-75-7 ND mg/L 0.010 1 01/14/19 12:00 01/16/19 20:11 93-72-1 113 %. 10-155 1 01/14/19 12:00 01/16/19 20:11 19719-28-9 Analytical Method: EPA 601 OD Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 01/04/19 22:57 Initial pH: 6.89; Final pH: 4.5 ND mg/L 0.050 1 01/07/19 08:42 01/08/19 03:24 7440-38-2 0.68 mg/L 0.25 1 01/07/19 08:42 01/08/19 03:24 7440-39-3 ND mg/L 0.0050 1 01/07/19 08:42 01/08/19 03:24 7440-43-9 ND mg/L 0.050 1 01/07/19 08:42 01/08/19 03:24 7440-47-3 ND mg/L 0.025 1 01/07/19 08:42 01/08/19 03:24 7439-92-1 ND mg/L 0.10 1 01/07/19 08:42 01/08/19 03:24 7782-49-2 ND mg/L 0.025 1 01/07/19 08:42 01/08/19 03:24 7440-22-4 Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 01/04/19 22:57 Initial pH: 6.89; Final pH: 4.5 ND mg/L 0.00020 1 01 /07119 17:34 01/08/19 11:42 7439-97-6 Analytical Method: EPA 8270D Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/08/19 16:00 Initial pH:; Final pH: 5 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 106-46-7 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 121-14-2 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 87-68-3 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 118-74-1 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 67-72-1 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 95-48-7 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 15831-10-4 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 98-95-3 ND ug/L 100 1 01/10/19 09:44 01/11/19 12:43 87-86-5 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 110-86-1 ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 95-95-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qual Page 4 of 18 aceAnalytical ww .paw-labs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Sludge Grabs Pace Project No.: 92412768 Sample: Sludge Grabs Lab ID: 92412768001 Collected: 12/31/18 14:05 Received: 01/03/19 08:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270D Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/08/19 16:00 Initial pH: ; Final pH: 5 2,4,6-Trichlorophenol ND ug/L 50.0 1 01/10/19 09:44 01/11/19 12:43 88-06-2 Surrogates Nitrobenzene-d5 (S) 42 % 12-102 1 01/10/19 09:44 01/11/19 12:43 4165-60-0 2-Fluorobiphenyl (S) 17 % 13-107 1 01/10/19 09:44 01/11/19 12:43 321-60-8 Terphenyl-d14 (S) 6 % 21-132 1 01/10/19 09:44 01/11/19 12:43 1718-51-0 SO G Phenol-d6 (S) 18 % 10-110 1 01/10/19 09:44 01/11/19 12:43 13127-88-3 2-Fluorophenol (S) 23 % 10-110 1 01/10/19 09:44 01/11/19 12:43 367-12-4 2,4,6-Tribromophenol (S) 25 % 27-108 1 01/10/19 09:44 01/11/19 12:43 118-79-6 SO 8260 MSV TCLP Analytical Method: EPA 8260B Leachate Method/Date: EPA 1311; 01/07/19 07:50 Benzene ND ug/L 100 20 01/07/19 18:10 71-43-2 2-Butanone (MEK) ND ug/L 200 20 01/07/19 18:10 78-93-3 Carbon tetrachloride ND ug/L 100 20 01/07/19 18:10 56-23-5 Chlorobenzene ND ug/L 100 20 01/07/19 18:10 108-90-7 Chloroform ND ug/L 100 20 01/07/19 18:10 67-66-3 1,4-Dichlorobenzene ND ug/L 100 20 01/0711918:10 106-46-7 i 1,2-Dichloroethane ND ug/L 100 20 01/07/19 18:10 107-06-2 1,1-Dichloroethene ND ug/L 100 20 01/07/19 18:10 75-35-4 Tetrachloroethene ND ug/L 100 20 01/07/19 18:10 127-18 4 Trichloroethene ND ug/L 100 20 01/07/19 18:10 79-01-6 Vinyl chloride z ND ug/L 100 20 01/07/19 18:10 75-01-4 Surrogates _ ` 1,2-Dichloroethane-d4 (S) 98 % 70-130 20 01/07/19 18:10 17060-07-0 Toluen@-dB (S) 102 % 67-135 20 01/07/19 18:10 2037-26-5 j 4-Bromofluorobenzene (S) 103 % 70-130 20 01/07/19 18:10 460-00-4 i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/18/2019 04:03 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Star WWTP Land Owner: Town of Star Operator: Town of Star WQ Permit #: WQ0003945 Field #: 1 Annual Dry Tons Applied: 0:0000 Site #: WWTP Predominant Soil Series: Cron 1 Name: Pasture Crop 1 Max. PAN: Crop 2 Name: Acres Utilized: 0 Acres Permitted: 1.8 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 1.PP o y 0 Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons % Solids Volume Applied per p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) 01 Cond.- Wet' Moist Preci . P Past 24 Hrs. inches Y a K o iv*. : � * o' TKN mg/kg Z E 3 o Z. CDNitrite mg/kg Nitrate and mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 0.000 0.000 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!= #DIV/0! #DIV/0! #DIV/0! 90IV/0! #DIV/01 #DIV/0! "9DIU/,0!' #DIV/01' #DIV/0! WDIV/0!- =#DIV/0!: #DIV/0! #pI:V/0!; #DIV/0!' #DIV_/0!; #DIV/0! #DIV/a Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: o %_ o »>::::: As Cd Cu Cr Pb H Mo Ni Se Zn P o:000 _ o.000 ; Lime A lied Annual lbs/acre 0.000 0.000 . 0.000 6:000 6.600, 0 ;000 0.000 0.000 6.000, O;QO6 0:000, .::::::::::'::`: >: `::::: >: Date lbs/ac Prior Years Cumulative lbs/ac 0.582 0.119 8.204 1.515 0.777 0.008 0.043 0.66 0.034 8.74 Current Cumulative lbs/ac 0.582 0.119 '8.204 1.515 0.777 0.008 0.043 0.660 0.034 8:740 Permitted C. P. L. R.***! 36 34 1 1338 1 2677 1 267 15 1 374 89 1 2498 d Crop i it 1 st/2n C P ermtt PANLm P "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system aesignea to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false informatiga, ipcludi ig the ppssibility of fines and imprisonment for knowing violatiofti." of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate FORA 17SF ("06) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Acres Utilized 0 Facility Name: Star WWTP WQ Permit #: WQ0003945 Feld #. 2 _ Land Owner: Town of Star Annual Dry Tons Applied: 0.0000 Site #: WWTP Acres Permitted: 2 Operator: Town of Star Predominant Soil Sei ies: Cation Exchange Capacity (non 503): n ..._ r..,... 1 Moo PAN- Crou.2 Name: Crop 2 Max. PAN: Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist Precip. Past 24 Hrs. inches > o C o 2 o � `I .- o TKN mg/kg Z Y -3 �o o CD -2 mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application ° ° >; A Crop 1 Crop 2 Crop 1 Crop 2 0:000 0:060 0:000 #DIV/0! 9DIV/0! #DIV/0! #DIV/0! ;#DIV/0! #DIV/0! #DIV/0! 4DIV/0! :#DIV/0! #DIV/0! . £#DIV/0!. ;#DIV%0!- #DIV%0! ;#DIVLO! #DIV%0! #DIV/O1; .#DIV,/a 9DIV/0! ;#DTV70!� = DIV/0! #DIV/0! 46IV/01 4DIV16!, #DTV/0! '9DIV/0!. #DIV/0!' #DIV/0! #DIV/0!; #DIV/ot ,#DIV/u #6IV/0! :;::.:.:.:.:.: :•::•:•:•:.:. Residuals Applications totals on FORM FSF supp (a ach FORM FSF supp to this form): :::::: ........ TOTALS: o ' o :.>::.::::: Annual lbs/acre As 0.000 Cd 0.Q00 Cu 0;000 Cr 0.000 Pb - 0.000 H , � 0.000 Mo 0.000. Ni _ Q. Se 0 000 Zn 0.000 P 0.000 0:000 0 0.00 - ::: ..:.:.:.............. . :<<>: Lime Applied Date lbs/ac Prior Years Cumulative lbs/ac 0.039 0.124 8.91 1.727 0.069 0.006 0.0089 0.67 0.044 5.51 Current Cumulative lbs/ac 0.039 0.124, 8.910 1•.727 0.069 0:006 0.009 0:6Z0` 0.044 5.510 ..:.:...:.......... Permitted C. P. L. R.**** 36 34 1338 2677 267 15 374 89 2498 :.:.::.:.:::::::::>::>:.I: ..�.. .7.. ..rl 4� •rn tits+ PAN Lim it 1 s d2nd Cro Permit p __�_ ._aL "I certify, under penalty of law, that this document was prepares unaer my uIrecuuu u,- 5u1,C, vis.vn 1., a...,...a.......___ _- qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false informat' n, including the possibility of fines and imprisonment for knowin violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature of Land Applier aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate - _ nFNR FnRM FSF r19/200M ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Star WWTP Land Owner: Town of Star Operator: Town of Star WQ Permit #: WQ0003945 Field #: 3 Annual Dry Tons Applied: 0:0000 Site #: WWTP Predominant Soil Series: Cron 1 Name: Pasture CroD 1 Max. PAN: Crop 2 Name: Acres Utilized': 0 Acres Permitted: I Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q0 Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume A lied per Applied p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) O1 Cond. D (Dry, Moist Precip. Past 24 Hrs. inches Y co �. n o o ;e = �• * p �, K * N o TKN mg/kg Z � o 3 M 0 g mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 0.000. 0:000 :0:000 #DIV/0! #DIV/0! #DIV/0! #51V%0!` -#DIV/0! #DIU/0! #DIV/O!' #DIV/0! #DIV(Oi �#DIV/0! #DIV/0!" #DIV/0!` #pIVLO! #DIV/0! #DIV/0! , A #DI-V/0! ;#DIV/Ot #DIU/,0! #DIV/0+. #DIV/0! '.#DIV/O! :#DIWO!: #DIV/0! #DIVffit .'#DI ' /0!; Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 0 ;>::: >:: As Cd Cu Cr Pb H Mo Ni Se Zn P 0.000 OQOo Lime A lied Annual lbs/acre 0.000 0.000 0:0.00 0000 0:000 0.000. 0:000 0.000 0:000 0000 • 0.000 0.081 0.271 17.73 1.727 1.6 0.008 0.0089 1.36 2.07 13.97 : 0.081 0271 17.730. T;70.27 , 1.600 0.008 0.0- . .1.36,0 , 2.070 ; ` 13.970 36 34 1 1338 1 2677 267 15 374 1 89 1 2498 : Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C.P. L. R.**** Perm it PAN Limit 1 s t/ nd C ro .p "I certify, under penalty of law, that this document was prepared under my direction` or supervision in accoraance witn a system aesigneu to assure tHaL qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including to possibility of fines and imprisonment for kttowing�yiolatiofi§." of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation r **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate -- .,� FC" A r7SF ,..,,.,006) i ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Star WWTP WQ Permit#: WQ0003945 Field #: 4 Acres Utilized: 0 Land Owner: Town of Star Annual Dry Tons Applied: 6.2880 Site #: WWTP Acres Permitted: 6 Operator: Town of Star Predominant Soil Series: Cation Exchange Capacity (non 503): Crnn 1 Name: Pasture Cron 1 Max. PAN: Crop 2 Name: Crop 2 Max. PAN: Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) O1 Cond. (Dry, e ' Moist Precip. Past 24 Hrs. inches a b � o o �' * � • -1 * N• * o' TKN mg/kg Z M o = mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acme) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/13/18 52000 2.9 t:048 NCO058548 dry 0 Surface 0.5 0.3 24300 <317 85.2 #DIV/01 #DIV/0!' #DI•V%0.!` #DIV/O! ;#DIV/0!- ;#DIV/0!, #DIV/0! #DIV/0! I #DIV/M 4DIV/0!` #DIV/0! #DIV/0! #DIV%0!t #DIV/0! #DIV/0,!: , #D1V/,0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!- `#DIV/O! #DIV/O! #DIVO! #D1V/0 #DIV/0! #DIV/0!r `#WVO Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: ; ,_ 0 52000 ::::.:::::: AS Cd Cu Cr Pb H Mo Ni Se Zn P 0,1`00 ; , 0:000: Lime A lied Annual lbs/acre 0:000 OA00 87.1.00.. 0.000 42._100 . 1.100 0.000, , 0.000 0.600 187.000: ####### :::: >:: >::::::=:::: .:::::::::::::::::::::::::5: : Date lbs/ac Prior Years Cumulative lbs/ac 0.0345 0.335 28.14 8.35 3.05 0.017 0.181 2.211 0.292 37.16 Current Cumulative lbs/ac 0.635 0.335 115.240 : 8 350 45.150 1.117 0..1.81. ; ,2:211 0.292 224166 Permitted C. P. L. R.**** 36 34 1338 2677 267 15 374 89 2498 Permit PAN Limit 1 st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance witn a system cesignea to assure inat qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false informa ' n ncl ing t ossibility of fines and imprisonment for knowin violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Sig1rature of Land Applier, Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate nF,NR FORM FSF- (19/20013) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Star WWTP WQ Permit #: WQ0003945 Field #: 5 Acres Utilized: 0 Land Owner: Town of Star Annual Dry Tons Applied: 0.0000 Site #: WWTP Acres Permitted: 6.75 Operator: Town of Star Predominant Soil Series: Cation Exchange Capacity (non 503): Crop 1 Name: Pasture Crop I Max. PAN: Crop .2 Name: Crop 2 Max. PAN: Volume applied pp Volume Soil Residual Sources Precip. Cond. Y 1*. G o a o�, Z Y Nitrate i3 TKN o and Name of Crop Type PAN Applied Receiving Residual ° +� (enter one) Solids/ % Applied per (NPDES #, WQ#, past 24 (Dry, 8 �' _ cD �= as o CD Nitrite ( lbs/acre) Application ° Q ° Liquid Solids Acre Fert., Animal Hrs. Wet' * * R mg/kg Crop 1 Crop 2' Chop 1 Crop 2 Cu. Yds Gallons (Dry Tons/Ac) Waste, etc) inches Moist � F o' mg/kg mg/kg 0:000 0.0,00. 0,000 # AV/0! 4DIV/01 #0.900. #DIV/0!, `•#DIVLO! #DIV/0!' #DIV70!;#DIV/0!- #DIU/0! #DIV/0!'- #DIV/0! `#DIV/0! 4DIV/0f #DIU/,0! #DIV/Of" #DIV/0! #DIVLU #DIV4 ,#DIV/R Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): ' :::::::::::::: As Cd Cu Cr Pb H Mo Ni Se Zn P 0:000 , , Y0:000 Lime A lied TOTALs: o o Annual lbs/acre 0.000 0.000 0.000 0.060 6.000 0.000 0.000 • 0.000, 0;000 0:000 0.000 > = Date lbs/ac Prior Years Cumulative lbs/ac 0.1405 0.2322 18.98 3.684 1.618 0.013 0.08 1.6 0.147 13.53 :: Current Cumulative lbs/ac 0.141 0.232 18.980 3:684 1.618 0.013 0.080 1.600 0.147 13.530 :::::::::::::::::::... :.:....:...:.:.:.:.:.:.:........................ »::... ... .. Permitted C. P. L. R.**** 36 34 1338 2677 267 15 374 89 2498:::::::::::::::::::::::::::::::::::::::::::::::: t 1s d2n dC Crop Permit PAN Lunt p .......................... nV c■,narvicinn in accnrdance with a system designed to assure that "I certify, under penalty of law, tnat tnis aocumeUL was P-Gl-n-1- - uuu�& ••_., u==��.-�-- -- �--r-- ----- - - qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, ncluding the ssibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 x** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02'1' xules) Facility Name: Star WWTP WWTP Name: Star WWTP WQ Permit Number: WQ0003945 NPDES Number: NCO058548 Monitoring Period: From 1/1/2018 To 12/31/2018 1D +h _r " Rnrilld4inn rn cA lure►[` (t2T _1106) -Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) El Alt.D (No Prior Test) p' Process to Further Reduce Patho en s ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": ............ Compost ElHeat Drying [IHeat Treatment ❑ Thermo hilic ❑ Beta Ray❑ GammaRay El ion ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El Air Drying [I Composting❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number o Excee- na Ica Frequency Sample y Tech - Parameter in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram ofr total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vg-rtnr Attrnetinn Rp.diietinn (15A N(:A( 02T .11U7) - nease indicate alternative periorineu: Alt.l (VS reduction) :[F^ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑Alt. 4 (Spec. 02 uptake) ❑ i Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection)" ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Wesley Brown Preparer a an Title or print) Si nature of Pre rer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Pathogen Reduction Vector Attraction pH @ 2 hrs. 12.01 Temp C 30 Corrected pH 12.16 pH.@ 24 hrs. 11.7 Temp C. _ 30 Corrected 11.85 pH n e Date 8/8/2018 pH Start 12.3 Temp C. 28 Corrected 12.39 pH L a NCDA&CS Agronomic Division Phone: (919) 731= 655 Website:. www.ncagr.gov/agronomi/ Report No. FY19-SL021487, ¢§� Predictive Client: Town of Star PO Box 97 Advisor: { " Star, NC 27356 Soil RepOft Mehlich-3 Extraction Sampled County: Montgomery Links to Helpful Information Client ID: 82022 Advisor ID: Sampled:12/19/2018 Received: 12/28/2018 Completed: 02/06/2019 Farm: Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., E 0.0 60-80 0 90 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 180 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.41 0.92 12.0 89 1.3 6.1 119 24 66 22 40 174 120 120 294 294 587 0.2 2 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., E 0.0 60-80 70 100 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 60 190 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.22 0.94 11.9 91 1.1 6.2 32 20 68 22 32 103 76 76 85 85 328 0.2 2 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., E 0.6 60-80 50 120 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 40 220 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.60 1.08 6.3 78 1.4 5.6 44 11 62 15 34 145 104 104 56 56 382 0.2 3 'North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler, Commissioner ofAwiculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL021487, Page 2 of 3 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., E 0.0 60-80 0 100 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., .M 0.0 180-220 0 190 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crap; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I' Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.56 0.95 15.1 90 1.6 6.2 222 20 73 16 48 256 168 168 293 293 729 0.6 4 Sample ID: 5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., E 0.5 60-80 0 90 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 180 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 crrr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.56 1.03 12.2 85 1.9 5.8 108 23 60 24 45 144 103 103 212 212 651 0.3 2