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
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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
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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
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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
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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