WQ0003945_Residual Annual Report 2014_20150303

1
L
Town of Star
2014
Annual Biosolids Report
NCDENR/DSWQ FORMS
Permit # WQ0003945
NPDES PERMIT # NC0058548

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?
p 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.
Part A - Residuals Application Summary.
2014
910-428-4623
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:F
6.77
Total number of acres utilizes for land application during the year:
6
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective
action taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three Q) copies
of laboratory results 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.
I_ 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in �5ANOAC 02T .1105(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 .1111 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 permit.
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,
land 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 k
Permittee Name and Title (type or print) Signature of Permittee Date
Signature of Preparer* 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)

i
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 - B
WQ Permit Number: WQ0003945
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
7],...7a..,.1 A 1.,. — i —d—
Star WWTP,,,
NC 0058548
Star W WTP
Laboratory: 1) Pace, Inc
2)
3) '
:z
4)
5)
Parameter
(mg/kg)
Ceiling
Conc.
Limit
Sample or Composite Date
4/29/14
Percent Solids (%)
NA
2.9
Arsenic
75
0.072
Cadmium
85
0.048
Copper
4,300
6.4
Chromium
NA
1.4
Lead
840
1.6
Mercury
57
<.2
Molybdenum
75
0.038
Nickel
420
0.3
Selenium
100
0.15
Zinc
7,500
17.5
Total Phosphorus
NA
383
TKN
NA
879
Ammonia -Nitrogen
NA
21.9
Nitrate and Nitrite
NA
0.48
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reterence the individual permit tor metals omits.
"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
penalties fo su ittin information, including the possibility of fines and imprisonment for knowing violations."
/6,
Signature of Preparet;` D to
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ 0003945
Facility Name:
Residual Source
NPDES # or WQ#:
WWTP Name:
Star WWTP
NC 0008548
Laboratory: 1)
2)
3)
4)
5)
Pace, Inc
■.aafu:neir:m ..
Parameter
—
Aluminum
Solids
11
-------
------------
"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 p nalties for witting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR-Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Star WWTP Total Dry Tons Applied (Annual):
Permit #: WQ0003945 Cation Exchange Capacity (non 503 only):
Operator: Town of Star Owner: Town of Star Predominant Soil Series:
Acres Used: 6 Acres Permitted: 6 Site #: WWTP Field #:
6.77
4
Residual Analvsis Data (Heald Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #);
Com-
posite
Date
ninon
Annual Heavv Metal Field oa ines (Calculated in s acre :
Total
1 1
2, 1
11
Al-2-1
10
11
12
H
DT/Ac./
°
Z.
App.
14
Event
1.12
--"
Arsenic
0.000
0.:000; ::
`0:0,0.0`.;,:'00:000,°
,: ,0 OUO,.:
,; ,0:`000;
000.0 :
0-:000 :,
0:000
0:000
Cadmium
,� 0.000
-0.:000'
-
. ;0'000
°'0:000.,
�'.Q 000:.�
, 0:000::,
"�=O':Q.0,.0,
�`0":000' _7
0°_ 00
0:000
."0:000y._
0.00`0
O'.000
Copper.0:014
-
.
0:000. ,
000,0
0:00,0, '
: 0.000: _
-,_ 0 0:00-
�Q;000.-..
`.0 000 "
; 0000`: `
0.000:
U' 0.00
: 0.000
0.014
Chromium0:003
O:Q.OQ
.0.000.
0:000
;. 0:000 `
:" 0:000 `
0:000` '
0:.000
.:0:000
.. 0.000'.1
0.000'
0..000,
0.003
Lead
0.004
� .0, 000
. 0;000
0-00;0
0 000_
0 0.0.0
'0:000, .
0.000
0.000
0.000 -
. 0.00011
0, 000
0.004
Mercury
0..000
_
. 0.000 `-
0.000
0:000
0.000.,
0.0"
0.000•
1 0.00.0
_0' 000
0.000-
� 0.000
Molyb-
„ =0:0&7..
'0:00�0
0I.000,..
.
_
Nickel
0:001 :,-0°.000.
, "0.000'
'.0.000`0:000-
0:000_0000
_ A.000.
0.0000:000`
�0-000
0.000
0.001
Selenium
0:000
0.00.0 '..`0:0.0;0A:0.00"
0.000 .
�:0:0000:�00.0
0`.000
..0:0"00
0000
.. 0.00.0 '=0...000
0.000 _
Zinc
0.039
" 0.000`
' 0-0.00
-'0;000 '
O':0,00-
0 00`0
0°:000
:0.0,00
0.000
0 000:
0.000
0;000,
0.039
Total
Phos-
0.858
0:000
0.000
0.000` .
0.000'
0:000..
`0:000
. -0.000
0.00-0
0.000
0.000
0.000
0.858
horus
_.. -�
.. _ z� .
_.. ._,
-
.-
"1 certify, under penalty of law, that this document was preparea under my direction or supervision in accuruance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowin violations".
Signa ure of Land Applier ate
DENR FORM MFLSF (12/2006)

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: 6
Land Owner: Town of Star Annual Dry Tons Applied: 6.7721 Site #: WWTP Acres Permitted: 6
Operator: Town of Star Predominant Soil Series: Cation Exchange Capacity (non 503):
rrnri 1 Name! Pasture CroD I Max. PAN: Crop 2 Name: Crop 2 Max. PAN:
Volume applied
PP
Volume
Residual Sources
Soil
Precip.
Y
C
o
a �Z
��,
Z %
.�
Nitrate
PAN Applied
Name of Crop Type
S.°
(enter one) Solids/
%
Applied per
(NPDES #, W #,
Q
Cond.
Past 24
b
�'
TKN
o
ao o
and
(lbs/acre)
Receiving Residual
°� o
Liquid
Solids
Acre
Fert., Animal
(DD''
Hrs.
o
N'
�,
N•
Nitrite
Application
A
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
Moist
inches
a o'
o
�
o'
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
56000
2.9
1. f`.29
NCO058548
D
0
S
0.5
0.3
879
21.9
0.48
0.606
0;606
,
.0:000. -
0:000
0.0004-
0 000
0.000 J
0.060'
0:000'
0.000,
0.000
-
0.000
9.000
0.,000
0.000:
0:0001
'0:000:-'
'0000
0:000,
Residuals Applications totals on FORM FSF supp ( attach
FORM
FSF supp to this form):_ 1:::<
TOTALS: ' o ' s6000 :
As
Cd Cu Cr Pb H Mo
Ni
Se Zn P 0,6,06.. 0.606`:
Lime Applied
Annual lbs/acre
0:000 _
0 000 0.014, 0.003.. ,.:'0 004 0.000 0.087.
0.001
0.000 0:039. _ _ r0 85&. :'`;::: ;'::: >::::::::
0.292 37.16
0:292 37.P99 : ::::::::: :: .:.:::::::::.:.:.::.:.:.:.:
:::.:...:.:.:..:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.
Date lbs/ac
Prior Years Cumulative lbs/ac
0.0345
0.335
28.14
8.35
3.05
0.017
0.181
2.211
Current Cumulative Ibs/ac
0.035
0:335
28.154'
83.53;'
' 3.054
0.017
0.268 -
2:212
Permitted C. P. L. R.****
t 1 s t/2n d Crop ' P P
enmt PA N Limi
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance witn a system uesigueu ur abbu.-G L114L
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including, the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
Date
*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,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Star WWTP WQ Permit Number: WQ0003945
WWTP Name: Star WWTP. NPDES Number: NCO058548
Monitoring Period: From l/l/2014 To 12/31/2014
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ElAlternative
2 ❑
Alternative 3 ❑
...
... ...........
Alternative 4 ❑ +
Alternative 5 El
Alternative6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray❑
Gamma Ra
G ❑
Pasteurization
P t
Class B: T
Alternative 1 ❑
Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p
Air Dryin ❑
Composting ❑
Aerobic Digestion ❑
b'Digestion
A n net o Anaerobic ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Sludge
g
Pathogen Density
Number °
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech-
Minimum
Geo. Mean
aximu
Unitsenneq
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliforrn)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
jAlt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) '' ❑
Alt. 6 (Alk. Stabilization El
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection)' ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Eta "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have 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."
Prepar r md d (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of reparer* Date 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 503 (12l2006)

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
rY15-SL012220
crr��
Client:
town of star town of star
Advisor:'
Predictive .
Town of Star
PO Box 97
'
Soil Report Mehlich-3
Extraction
Star, NC 27356
IiCSr�''-
Sampled County: Montgomery
Sampled: 10/27/2014- Received: 10/29/2014
completed: 11/10/2014
Farm:
Links to Helpful Information
Sample ID: 01
Recommendations: Lime
Nutrients (lb/acre)
More
Crop' (tonslacre)
N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 - Bermuda hay/past., M 0.0
180-220 0
210
0 20
0
0
0 0
Note: 12
"2 -Bermuda hay/past., h 0.0
180-220 0
210
0 20
0
0
0 0
Note: 12
Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V
CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I,
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.51 11.11
11.1 87 1.4 6.2 79 14
68 19
21
106
78 78
186
186
409 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., M 0.0
180-220 0
200
0 20
0
0
0 0
Note: 12
2- Bermuda hay/past., h 0.0
180-220 0
200
0 20
0
0
0 0
Note: 12
Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; 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-1 NO3-N
0.41 ' 1.09
13.7 90 1.4 6.3 84 17
66 22
24
80
60 60
229
229
350 0.3
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., M 0.6
180-220 0
180
0 20
0
0
0 0
Note: 12
2 - Bermuda hay/past., h 0.0
180-220 0
180
0 20
0
0'
0 0
Note: 12
Test Results [units - W/V in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd]:
Soil Class:
Mineral
HM% WN
CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS -I NO3-N
0.86 1.13
6.8 72 1.9 5.7 86 22
56 15
20
113
85 85
120
120
321 0.1
1
Teri .Carotina
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 of Agriculture

NCDA&CS Agronomic Division-. Phone: [phone]
Website: -www.ncagr'.gov/agronomi/•,
Report No..
FY15-SL012220 '
town of star town of star
Page 2 of 3
Sample ID: 4
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., M 0.0
180-220 0
220
0
0
0
0
0
0
Note: 12
2-Bermuda hay/past., h 0.0
180-220 0
220
0
0
0
0
0
0
Note: 12
Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dnt?]:
Soil Class.-
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-1
'Na
ESP SS-1 NO3-N
.1.08 1.15 9.5 82 1.7 6.0 152 10
72 10
35
139
100
100
181
181
528
0.2
2
Sample ID: 5
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., M 1.4
180-220 _ 0
190
0
0
0
0
0
0
Note: 12
2-Bermuda hay/past., h 0.0
180-220 0
190
0
0
0
0
0
0
Note: 12
Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd]:
Soil Class:
Mineral
HM% WN CEC BS%a Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1
Na
ESP S&I NO3-N
0.92 0.93 10.7 75 2.7 5.4 139 21
55 19
36
119
88
88
288
288
600
0.2
2