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HomeMy Public PortalAboutORD15852BILL NO. 2018-072 SPONSORED BY Councilman Hussey ORDINANCE NO. (5855 Z. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A $333,844.08 LAND LEASE AGREEMENT WITH FISCHER GRAIN FARMS FOR CITY OWNED PROPERTY. WHEREAS, Fischer Grain Farms has been selected as the organization best qualified to rent agricultural land held by the airport and wastewater divisions of the City of Jefferson. NOW, THEREFORE, BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. Fischer Grain Farms is hereby approved as the best qualified firm to rent the City Land and its proposal is hereby accepted. Section 2. The Mayor and City Clerk are hereby authorized to execute an agreement with Fischer Grain Farms for rental of land. Section 3. The agreement shall be substantially the same in form and content as that agreement attached hereto as Exhibit A. Section 4. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: I 77/? 1 3 , O/ 8 Approved:h Pim • 1-4 .?.0/ Presiding Officer ATTEST: "di L/z • ty Cler Mayor Carrie Tergin APPROVED AS TO FORM: EXHIBrrA CITY OF JEFFERSON AGRICULTURAL LEASE AGREEMENT THIS LEASE AGREEMENT, made and entered into the date last executed by a party as indicated below, by and between the City of Jefferson, Missouri, a municipal corporation, hereinafter referred to as "Lessor," and Fischer Grain Farms, Inc., hereinafter referred to as "Lessee." WITNESSETH: THAT WHEREAS, Lessor has this day leased unto Lessee the following described property, situated in the County of Cole, State of Missouri, to -wit: See Attachment A NOW THEREFORE, for the considerations herein expressed, it is agreed by and between the Lessor and the Lessee: 1. Lease Period. The initial period of this Lease shall be effective from the January 1, 2019 through December 31, 2019. With the consent of both parties, this contract may be extended for four (4) additional one (1) year periods. 2. Notice of Termination of Agreement. Lessee shall inform Lessor of its desire to extend this lease by November 1st of each year for each one (1) year option. 3. Rental. The Lessee, in consideration of the leasing of the above described premises, hereby covenants and agrees with the Lessor to pay the Lessor as rent for said premises the price described in Attachment A. Such rental is due and payable on or before December 31st of each year. 4. Expenses. Lessee shall provide and pay for all items and expenses involved in planting and harvesting the crops. 5. Harvesting and Removal of Crops. All crops shall be harvested and removed prior to December 31st of any year which is a termination anniversary of the lease, unless other specific arrangements are made in writing between the parties. 6. Right to Reclaim Acreage. It is understood that the Lessor has the right to reclaim any part of the acreage should it be needed. 7. Operation of Equipment. No farm machinery or vehicles of any kind are to be left unattended or overnight. 8. Grass Control. It is agreed that Lessee shall maintain an effective Johnson Grass Control Program. 9. Covenant to Comply with Federal Regulations. The Lessee, for their self, their personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: (1) no person on the grounds of race, color, or national origin shall be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land and the furnishing of services thereon, no person on the grounds of race, color, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination, (3) that the Lessee shall use the premises in compliance with all other requirements imposed by or pursuant to federal, state and local laws and regulations. 10. Insurance. Lessee agrees that it will at all times maintain general liability insurance, with a reputable insurance company at a limit of $500,000 Each Occurrence, $3,000,000 Annual Aggregate; provided that nothing herein shall be deemed a waiver of the City's sovereign immunity. This insurance shall assure the obligation of the Lessee to save the Lessor harmless from any and all claims for damages arising on the demised premises or resulting as a direct or indirect consequence of the occupation and use of said demised premises. Current copies of said insurance policy or certificate of insurance shall be furnished to the Lessor and shall be promptly replaced upon expiration. Lessor shall be named as an additional insured on the policy. Lessee shall save Lessor harmless from any loss, cost or damage that may arise in connection with this lease or the use of demised premises by Lessee, or his/her agents, or employees, or any other person using the premises. 11. Assignment and Mortgage. Neither the demised premises nor any portion of them shall be sublet, nor shall this lease, or any interest in it be assigned, hypothecated or mortgaged by Lessee, and any attempted assignment, subletting, hypothecation or mortgaging of this lease shall be of no force or effect, and shall confer no rights upon any assignee, sublessee, mortgagee or pledgee. In the event that Lessee shall become incompetent, bankrupt, or insolvent, or should a guardian, trustee, or receiver be appointed to administer Lessee's business or affairs, neither this lease nor any interest here shall become an asset of such guardian, trustee or receiver, and in the event of the appointment of any such guardian, trustee, or receiver, this lease shall immediately terminate and end. 12. Default. In the event that Lessee shall be in default of any payment of any rent or in the performance of any of the terms or conditions agreed to be kept and performed by Lessee, then in that event, Lessor may terminate and end this lease, immediately, and Lessor may enter upon the premises and remove all persons and property, and Lessee shall not be entitled to any money paid or any part of that money; in the event Lessor shall bring a legal action to enforce any of the terms of this lease, or to obtain possession of the premises by reason of any default of Lessee, or otherwise, Lessee agrees to pay Lessor all costs of such legal action, plus the sum of Five Hundred Dollars ($500.00). 13. Waiver. Waiver by Lessor of any default in performance by Lessee of any of the terms, covenants, or conditions contained here, shall not be deemed a continuing waiver of that default or any subsequent default. —2— 14. Compliance with Laws. Lessee agrees to comply with all laws, ordinances, rules and regulations that may pertain or apply to the demised premises and their use. 15. Lessor May Enter. Lessee agrees that Lessor, its agents or employees, may enter upon the premises at any time during the term or any extension of it for the purpose of inspection, maintenance, digging test holes, making surveys, taking measurements, and doing similar work necessary for the preparation of plans for improvements on the premises, with the understanding that the work will be performed in such a manner as to cause a minimum of interference with the use of the property by Lessee. 16. Successors in Interest. All of the terms, covenants and conditions contained here shall continue, and bind all successors in interest of Lessee. 17. Lessor's Reserved Rights. A. Lessor reserves the right further to develop or improve the area as it sees fit, regardless of the desires or views of the Lessee, and without interference or hindrance. B. Lessor reserves the right to take any action it considers necessary to protect the property, together with the right to prevent Lessee from erecting, or permitting to be erected, any building or other structure on the property which in the opinion of Lessor would limit the usefulness of the property. C. It is understood and agreed that the rights granted by this agreement will not be exercised in such a way as to interfere with or adversely affect the use, operation, maintenance or development of the property. D. Lessor, through its duly authorized agent, shall have at any reasonable time during business hours the full and unrestricted right to enter the leased premises for the purpose of inspection. 18. Paragraph Headings. The paragraph headings contained herein are for convenience in reference and are not intended to define or Limit the scope of any provision of this lease. 19. Notices, Consents and Approvals. Whenever any notice or payment is required by this Lease to be made, given or transmitted to the parties hereto, such notice or payment shall be deemed to have been given ifenclosed in an envelope with sufficient postage attached to insure delivery, and deposited in the United States mail, addressed to: LESSOR City of Jefferson Department of Public Works 320 East McCarty Street Jefferson City, MO 65101 —3— LESSEE Fischer Grain Farms, Inc. 1905 Mokane Road Jefferson City, MO 65101 or such other place as either party shall in writing designate in the manner herein provided. 20. Successors and Assigns. All of the terms, covenants and agreements herein contained shall be binding upon and shall inure to the benefit of successors and assigns of the respective parties hereto. 21. Amendments to Lease. All amendments to this lease must be made in writing by mutual agreement to the parties, and no oral amendments shall be in force or effect whatever. 22. Jurisdiction. This Lease shall be governed by and construed in accordance with the laws of the State of Missouri. 23. Complete Agreement. This covenants and agreements contained in this Lease shall be binding upon and shall inure to the benefit of the parties of this Lease, their respective successors, administrators, executors and assigns. CITY OF JEFFERSON, MISSOURI FISCHER GRAIN FARMS, INC. Carrie Tergin, Mayor Date: /a- 4- g ATTEST: 4110 wily Don.,r: son, City Clerk APPROVED AS TO FORM: Ry. o- man, City Counselor ATTEST: Title: ATTACHMENT A SCOPE OF WORK 1. The farmer shall provide farm cropping services for the City of Jefferson on certain land at the Jefferson City Municipal airport and the Wastewater Division in North Jefferson City, Missouri as shown on attached maps. Exhibits A, B and C Aerial Maps. Farmer shall observe and obey any and all ordinances, rules, and regulations concerning the farming operation, including all Federal Aviation Administration (FAA) Advisory Circular, 2007 publication and Wastewater Missouri State Operating Permit MO -0094846. Including no livestock shall be permitted. 2. The farmer shall work in cooperation with City personnel in scheduling biosolids land application for its fertilizer nutrients at a nitrogen rat before farm practices begin on targeted fields on a yearly basis. Communication and flexibility will be key. 3. The farmer shall apply supplemental fertilizer as needed at their cost. See Attachment 1 -Soil Test Reports. 4. The farmer will be solely responsible for the purchase of any supplemental commercial fertilizer, seed, chemicals as needed to establish and grow intended crops. 5. The farmer shall be solely responsible for all equipment, labor, and material in the application of fertilizer nutrients, tillage, spraying of chemicals, planting, harvest, hauling storage and sale of grain or hay. 6. The farmer shall be solely responsible for crop insurance, securing of any eligible FSA program benefits and will notify City prior to any changes with FSA as it relates to City farm properties. 7. All farming services shall be performed to the sole satisfaction and timeliness of the City of Jefferson for the management of biosolids of its fertilizer nutrient value in crop production to optimize yields with timely planting and harvesting to run an efficient nutrient recycling program. 8. The farmer shall follow the cropping plan and allowance for land application of biosolids to Airport Fields - approximately 202 acres. The entire acreage must be used as delineated on the attached map and table based on FAA Advisory Circular (2007) and Missouri State Operating Permit M0-0094846. See Exhibit A; and Attachments 2 and 3. 9. The farmer shall follow the cropping plan and allowance for land application of biosolids to Wastewater Fields - Approximately 259 acres. The entire acreage shall be used as tillable, crops shall be sown as indicated on the attached map and table. See Exhibit Band Attachment 4. Wastewater property where biosolids are applied shall not be open to the public for a one year period from the time the biosolids are applied. Property cannot be used for corn maze, etc.) Refer to Attachment 3- Missouri State Operating Permit M0-0094846, includes WQ426 and Standard Conditions Part3. The City has established a crop rotation program, Attachment D - Crop Schedule. Each crop has a different uptake rate for such nutrients as nitrogen, phosphorous etc., and different crops are harvested at different times of the year which accommodates the biosolids land application program. Wastewater Fields - Approximately 40 acres. The forty acres within this area is open to farmer to determine what to plant depending on the farmers preferred use would be. There will not be any biosolids applied to this acreage unless specifically approved by the Wastewater Division. 10. Proposals shall be on a price per acre basis. The farmer shall provide and pay for all items and expenses involved in the planting and harvesting of the crops. 11. The farmer shall not sublet or assign any part of the premises. 12. Farmer shall not at any time sow, plant, cultivate, spray, harvest, or do any other work that would interfere with operations of the adjacent airport or wastewater properties. Refer to Attachment Band Attachment 4 for crops rotations on airport property where height restrictions are required for some fields. Refer to Attachment 3 Missouri State Operating Permit MO - 0094846, Special Conditions Part 3, for Biosolids Regulations. There shall not be any activity that endangers the safety of employees or patrons. 13. Farmer shall allow the Wastewater Division to apply biosolids to the City owned property as needed per communication and planning ahead of time. 14. The farmer is encouraged to participate in the land application program on farm land that is either owned or rented within five miles of the wastewater plant. 15. The farmer shall make the fulllease payment by November 30th for each crop year. 16. The farmer shall work with the city to determine the test hay crop variety and sow the proper seed and rate in a timely manner to establish forage vegetation. 17. Lease period shall be one year, January 1, 2019 through December 31, 2019 with up to four (4) additional one year renewal periods. Renewal periods must be initiated by the farmer on or before September 1st prior to the end of each lease period. 18. City will evaluate the farmer's performance annually during the year and will make a decision as to whether to renew the Lease Agreement for the next season. 19. The farmer shall be required to carry sufficient insurance coverage and limits as determined by the City. Insurance are listed in the sample contract. 20. Award of the lease or leases may be to one or multiple farmers as determined to be in the best interest of the City, by the City. 21. Farmer shall maintain an effective Johnson Grass Control Program on airport property. The farmer will received a credit to the rental fee on airport property equivalent to fifty percent (50%) of sprays or chemicals as may be necessary to control or kill theJohnson Grass. This is provided as information and does not need to be reflected in the bid. SUBMIT ORIGINAL AND ONE COPY OF THIS PAGE PROPOSAL RESPONSE FORM 1. Management Objectives (20 points) 2. Experience (20 points) SUBMIT ORIGINAL AND ONE COPY OF THIS PAGE 3. Current Farming Operations (20 points) ,Sete od-FocelieePt - 4. Lease Price (20 points) Airport Property, Exhibit A and Attachment E Annual Lease Payment Year Unit Cost to the City a. Year One Leaser per acre 1b-7 x 202'acres = 9.1 (D 1 b. Year Two Leaser per acre 1 0 i x 202 acres = t r6__11 c. Year Three Leaser per acre 107 x 202 acres = �-t �! d. Year Four Leaser per acre x 202 acres = 1 6 1 (4 e. Year Five Leaser per acre 10 7 x 202 acres = 21 i (0/14 Five year total / 031070 10 SUBMIT ORIGINAL AND ONE COPY OF THIS PAGE Wastewater Plant Property, Exhibit B and Attachment C a. b. c. d. e. Year Year One Leaser per acre Year Two Leaser per acre Year Three Leaser per acre Year Four Leaser per acre Year Five Leaser per acre Unit Cost x 259 acres x 259 acres x 259 acres x 259 acres x 259 acres Annual Lease Payment to the City Five year total Wastewater Plant Property, Exhibit C and Attachment C Year a. Year One Leaser per acre b. Year Two Leaser per acre c. Year Three Leaser per acre d. Year Four Leaser per acre e. Year Five Leaser per acre 7g.4 Annual Lease Payment Unit Cost to the City a-sa x 40 acres = /Of OW a S x 40 acres = I Or oW D a5 oC x 40 acres = (D/ Ogo x 40 acres = 101 O? 0 01B a x 40 acres = 101 O$d Five year total 'O , (-! 00 5. References (10 points) Provide at least one reference to a past or current landlord. Contact Name: Address: Telephone No. Lease Location: Date of Lease: From To No. of Acres Description of farming operation: Contact Name: SUBMIT ORIGINAL AND ONE COPY OF THIS PAGE Address: Telephone No. Lease Location: Date of Lease: From To No. of Acres Description of farming operation: Contact Name: Go' Lk)9J-i Address: Telephone No. Lease Location: Date of Lease: From To No. of Acres Description of farming operation: 12 Contact Name: SUBMIT ORIGINAL AND ONE COPY OF THIS PAGE Address: Telephone No. Lease Location: Date of Lease: From To Description of farming operation: Contact Name: r No. of Acres Address: Telephone No. Lease Location: Date of Lease: From To No. of Acres Description of farming operation: 13 SUBMIT ORIGINAL AND ONE COPY OF THIS PA 6. Labor Force in Your Farming Operation (10 points) List of staff responsible for farm ng operations: Staff Member Background and Expertise of Personnel Name: Title: Name: Title: Name: Title: 14 SUBMIT ORIGINAL AND ONE COPY OF THIS E?AGE Q Staff Member Backgro'ttf J and Expertise of Personnel Name: Title: Name: Title: Name: Title: 15 SUBMIT ORIGINAL AND ONE COPY OF THIS PAGE This prices contained in this bid are firm for ! tb days. Do you represent a disadvantaged business enterprise? YES NO Do you represent a woman -owned business enterprise? YES — NO Bid tabulation to be sent to fax or e-mail -frCeiheiri j' Y,i(7'i.drLigii'L ,.ft bi,,emvy1 NAME OF COMPANYFiE5Chfr- t -P j AGENT AND TITLE ADDRESS tea. (,ioJ TELEPHONE 5 9;--Lps-91 I LiCSD BIDDER SIGNATURE /„ i Form of Business: Sole Proprietorship _ Partnership _Corporation _ Limited Liability Corporation 1 f), Exhibit A – Airport Map 202 Acres Exhibit B –Wastewater Plant Map 259 Acres Exhibit C – Wastewater Plant Map 40 Acres Attachment A -- Soil Test Report Attachment B – FFA Advisory Circular Attachment C – MO State Operating Permit – Wastewater MO -0094846 Attachment D – Wastewater Plant Crop Planting Schedule Attachment E – MO State Operating Permit – Airport MO-R80F000 Sample Contract 16 1. Management Objectives Goals- To provide good agronomical practices on the cities property. Also, to use the latest technology, as GPS, yield monitors, fertilizer and chemical regulators. We want to produce the best crop possible and try to make a profit in the end. After 31 Years experience of working with biosolids, I feel we have obtained some good yields from corn, especially on lighter soils. (sand) Experience shows that we have to manage it properly. Deep ripping the soil is a necessity after application, to reduce compaction, and to retain nitrogen. Ripping the soil also lets the rain water absorb and reduces ponding. I do not feel no till works well with biosolid management. Applying to lighter soils (sand) gives much better yield response. It is important to plan in advance of the following years crop, so the gumbo soils can be worked in the fall. 2. Experience I grew up farming with my grandpa. It is all I wanted to do since I was a young kid. I rented my first row crop land when I was 17 years old (junior in high school). I was born and raised in Jefferson City. Graduated from Jefferson City High School in 1988. I have farmed every since. I had to take a job with Jim Keeven Sod after the Flood of '93 for 2 years. I also was in the excavating business during this time. I have worked with MU Extension and Pioneer Hybrid agronomist. 1 am on the Missouri Corn Board. I am the vice president of the Missouri Corn Merchandising Council for the 2019 year. I also serve on the United States Grain Council out of Washington DC. 1 also attended Sygenta Agronomic Leadership program in Greenville, SC. I was also on the National Corn Growers Association water quality action team. Capital View levee supervisor, Reveaux levee supervisor, and Renz Farm levee supervisor. We are a family farm living in the city limits of Jefferson City in Callaway county. I have been married to my wife Kim since 1991. We have one daughter, Jena. Jena is a Senior at Westminster College in Fulton and will graduate in the Spring of 2019. Jena plans to return back to the farm and help to expand the pumpkin patch and corn maze operation. With the help of Jena, we plan on building a local market and selling local grown produce in the North Jefferson City area. We grow and sell all our grain, produce, and hay locally. have produced soybeans, corn, wheat, straw, oats, alfalfa hay, millet, sudan grass, brome grass, orchard grass, sunflowers, pumpkins, gourds, squash, watermelons, cantaloupes, sweet potatos, sweet corn, apples, peaches, and pears. We have had some good yields in years past using biosolids. Corn yield last year on the highway 63 farm average 259 bushels per acre. We also had 71 bushel beans on our land in North Jefferson City by Oilwell Road. 1 *. CURRENT FARMING OPERATIONS Own approximately 700 acres Rent approximately 1200 acres Winter tillage, plant oats February -March, plant Corn starting March 25th (if possible), finish corn by May 15th, plant sweet corn starting May 1 every two weeks, start planting soybeans May 15th, hope to finish by June 15th, unless the soybeans are double crop after oat, or wheat, May 20 start planting watermelons every two weeks until June 20th, plant sweet potatoes by June 20th, plant pumpkins, gourds, squash by July 1st. We also harvest oats and straw mid June July 5th. Mow and harvest hay all summer long. Start harvesting watermelons Mid August -November, hope to harvest short season corn by Labor Day. Harvest the remainder of corn and soybeans by November 20th. Corn yields have improved dramatically over the last 20 years. When I began farming I raised 120 bushel corn and now I raise 200+ (in good years). 1 have implemented split applications of nitrogen and have had good results with Tess fertilizer. 1 have my commercial chemical applicator license. I use GPS, and Raven flow control regulators for both chemicals and fertilizers. I soil sample on a yearly bases and work with Pioneer Hybrid Agronomist on fertilizer recommendations. Last year in 2017 the county average yield was 55 bushel per acre soybeans (our average on all acres was 57) The county average on corn was 180 bushel per acre (our average on all acres was 189). Trying to implement yield records from combine monitor (GPS) to computer to report to county offices for yield records. 2 (3) 400 HP FW Drive Tractors (3) 200 HP 2WD Tractors (2) 18 ft Deep Rippers- Used for turning over sludge (2) Disk 20 & 32 ft (2) Field Cultivators 40 & 44 Ft (3) Planters 16 Row, l2Row, & 6 Row (1) Anhydrous Application 42 ft (1) Dry Fertilizer Applicator (2) Combines 30ft bean head & 8 Row Corn Head (2) Dozers (2) Moldboard Plows Grain Cart 800 bushel (2) Semi Trucks (2) Hopper bottom Grain Trailers (4) Tandem Grain Trucks 100,000 Bushel Grain Bin Storage 16ft Self Propelled Haybine Small Square Baler (2) Big Round Balers (2) Hay Rakes (8) Hay Wagons (4) Small Hay Tractors with Loaders 3 4. Lease Price See Attached 5. References Landlords: Pastor Gerald Scheperle 573-395-4591 '2 O QC e-- ! 4% S AOtS Larry Beck 573-230-4479 Jeff Kempker 573-353-5757 Brian Meller 573-636-7339 Britt Smith- City of Jefferson Bradley - Waste Water Plant- work with daily on sludge application Farmers: Mark Smart- Smart Brothers Farms 573-295-4583 William Kautsch- Kautsch Farms 573-782-4722 Jim Keeven- Keeven Sod 573-634-3444 David Boessen 573-680-7981 6. Labor Force 3 Full time employees, besides myself 3 Part-time seasonal help Additional labor during harvest, haying, and pumpkin patch Additional Services 4 Will be available to pull out stuck trucks Spray weeds on idle land for sludge spreading Disked, rip, or plow under sludge that has been applied to the maxium rate to keep odor down after a rain. I have approximately 1000 acres of land that is available for sludge application. (some within 50 yards of the wastewater plant). Note: Noticed not fn the bid. I recommended to the USDA wildlife agent that the airport land be plowed under within 72 hours of harvest to keep the wildlife off the airport runway. Ron Kraft made it mandatory in the last bid after my recommendation. I have already planted 100 acres of hay on sandy ground to be used for sludge application during wet condition or between hay cuttings. Side Note: 1 started farming the city property in 1989. I was approached by Mary Brose, John Drainer, and Bob Hopkins. They wanted me to help them find a place for them to spread sludge. I was farming Raymond & Wilma Scheperle's farm at the time. 1 went to the Scheperie's and asked them to let the city spread on their ground, and they agreed. I have 30 years experience farming the cities properties with sludge application. \:TAI,Vc GiaMIFQ. MS 6'4 mcoie TOLL (6161 C(c-t Rdlar, 5 City of Jefferson, Missouri EXHIBIT A Airport Property WE 0 2.547 5.200 Fee, 4to 6 �' MidMoGIS, MO 100' Buffer Zone 1 10 ' Bufer Zone 0' Buffer Zane 100 Buffer Zone July 19, 2018 1:4,800 0 225 450 0 1 65 it 130 900 ft 260 m Disclaimer Map and parcel data are believed to be accurate, but accuracy is not guaranteed. This is not a legal docurnent and should not be substituted for a title search.appraisal, survey, or tor zoning verification_ Attachment 1 — Soil Test Report CONTROL ID 18544 REPORT NUMBER C0106 DATE 02/22/2017 j SUBMITTED FOR: SEND TO: BOONE CONSULTING /A � %/ %/////////////i ""• 6513 BENZ RD PERRY AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. 80X 418, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/324-2931 1 waw.porryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -1 1 14.60 24.03 me TEXTURE: Clay MATTER: 1.69 % Neut. A: 1.00 pH (Salt) 6.70 PHOSPHORUS (P) 551bs/a SULFUR (SO4-S) 3Ibs/a CALCIUM (Ca) 68661bs/a MAGNESIUM (Mg) 12321bs/a POTASSIUM (K) 5681bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 71.44 MAGNESIUM: 21.37 POTASSIUM: 3.03 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P2O5 POTASH I00 SULFUR S BORON B IRON c. MANGANESE MA COPPER Cu ZINC Zn CORN BU/AC 180 208 34 0 15 SOYBEANS BU/AC 50 0 20 0 15 WHEAT BU/AC 80 104 20 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.corn IP. CONTROL ID 18544 REPORT NUMBER C0107 DATE 02/22/2017 j/ SUBMITTED FOR: SEND TO: BOONE CONSULTING /////i i %/ er.raaesa ° `` %/////////////i '""""' "°_ PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 416, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/324.2931 1 www.peNyopIab com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF-1 2 14.60 26.74 me TEXTURE: Clay MATTER: 1.77 % Neut. A: 1.00 pH (Salt) 6.80 PHOSPHORUS (P) 49lbs/a SULFUR (SO4-S) 3Ibs/a CALCIUM (Ca) 76211bs/a MAGNESIUM (Mg) 1421 Ibs/a POTASSIUM (K) 6001bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 71.24 MAGNESIUM: 22.14 POTASSIUM: 2.87 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN PHOSPHATE P205 POTASH P20 SULFUR 5 BORON B IRON FA MANGANESE Mn COPPER Cu ZINC Z. CORN BU/AC 180 208 62 0 15 SOYBEANS BU/AC 50 0 30 0 15 WHEAT BU/AC 80 104 35 0 15 HAY GRASS Ton 4 145 20 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.penyaglab corn '% CONTROL ID 18544 REPORT NUMBER C0109 DATE 02/22/2017 %' SUBMITTED FOR: SEND TO: BOONE CONSULTING Illik.4 ii ��������� PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. M063334 573/324-2931 I Hvnv.perryeglab_com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -5A 1 6.60 29.12 me TEXTURE: Clay MATTER: 1.41 % Neut. A: 0.00 pH (Salt) 7.20 PHOSPHORUS (P) 691bs/a SULFUR (SO4-S) 3Ibs/a mil CALCIUM (Ca) 94651bs/a MAGNESIUM (Mg) 11341bs/a POTASSIUM (K) 5711bs/a SODIUM (Na) tbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 81.26 MAGNESIUM: 16.23 POTASSIUM: 2.52 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 1(20 SULFUR 0 BORON 0 IRON Fe MANGANESE Mi COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 50 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab_com '% CONTROL ID 18544 REPORT NUMBER C0110 DATE 02/22/2017 .1 SUBMITTED FOR: SEND TO: BOONE CONSULTING PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. MO 63334 5737324-2931 1 www.ponyaglab com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -5B 1 17.50 26.97 me TEXTURE: Clay MATTER: 2.18 % Neut. A: 0.00 pH (Salt) 7.10 PHOSPHORUS (P) 671bs/a SULFUR (SO4-S) 12lbsta CALCIUM (Ca) 85901bsta MAGNESIUM (Mg) 113616s/a POTASSIUM (K) 5941bs/a SODIUM (Na) lbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 79.62 MAGNESIUM: 17.55 POTASSIUM: 2.83 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NIROGEN N PHOSPHATE P205 POTASH K20 SULFUR 5 BORON 0 IRON FA MANGANESE IM COPPER Cu 21NC 2n CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 50 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.pemyaglab. corn -" / CONTROL ID 16447 REPORT NUMBER B0277 DATE 11/22/2016 SUBMITTED FOR: SEND TO: BOON E CONSULTING � ����� PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P O_ BOX 418. HIGHWAY 54 EAST BOWLING GREEN, MO 63334 5731324-2931 1 vomv,porryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF AF -6A 1 10.20 31.03 me TEXTURE: Clay MATTER: 1.44 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 971es/a SULFUR (SO4-S) 9Ibs/a CALCIUM (Ca) 100981bs/a MAGNESIUM (Mg) 1203iesra POTASSIUM (K) 6031bs/a SODIUM (Na) Ibs/a Salts dsim BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 81.35 MAGNESIUM: 16.16 POTASSIUM: 2.49 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 420 SULFUR 5 BORON B IRON F. MANGANESE MA COPPER Cv ZINC ZA HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com '� j CONTROL ID 18544 REPORT NUMBER I C0111 DATE 02/22/2017 /SUBMITTED FOR: SEND TO: BOONE CONSULTING PERRY ,��,� ,4 '4x ="'A% T.L.<: ""'. AGRICULTURAL LABORATORY, P.O. BOX 418. HIGHWAY BOWLING GREEN. MO 573/324-2931 I www.perryaglab.com v , - a—a-''_'"" 6513 BENZ RD INC. PAYSON , IL 62360 54 EAST 63334 SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF-7 1 15.40 24.30 me TEXTURE: Clay MATTER: 1.58 % Neut. A: 2.00 pH (Salt) 6.30 PHOSPHORUS (P) 64 bsia SULFUR (SO4-S) 3Ibs/a I♦ CALCIUM (Ca) 71561bs/a MAGNESIUM (Mg) 884 bs/a POTASSIUM (K) 5681bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 73.61 MAGNESIUM: 15.16 POTASSIUM: 3.00 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH N20 SULFUR 5 BORON 5 IRON MANGANESE Mn COPPER Cu ZINC 2n CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 50 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com ID 18544 REPORT NUMBER C0112 DATE 02/22/20171 �CONTROL jz" A SUBMITTED FOR: SEND TO: All lb. BOONE CONSULTING /////i i %/. ///////////ii/ PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. M083334 5731324-2931 i www.perryagtab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISHCER CITY AIRPORT AF -8 1 13.30 28.12 me TEXTURE: Clay MATTER: 2.03 % Neut. A: 1.00 pH (Salt) 6.90 PHOSPHORUS (P) 187Ibs/a SULFUR (SO4-S) 6ibs/a CALCIUM (Ca) 92391bs/a MAGNESIUM (Mg) 7931bsia POTASSIUM (K) 561 lbs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 82.14 MAGNESIUM: 11.74 POTASSIUM: 2.56 COPPER (Cu) ppm ZINC (Zn) Ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR 5 BORON B IRON Fe MANGANESE Inn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 50 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www perryaglab.com CONTROL ID 18544 REPORT NUMBER C0113 DATE 02/22/2017 •'r SUBMITTED FOR: SEND TO: BOONE CONSULTING %AAAA//, i /// MA...p ), 31 4=:L %AAAA/////////X IlGLYS.Y.S.}; PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P.O. BOX 41a, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/324.2931 1 w..55 perryoplab com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -9 1 19.40 25.31 me TEXTURE: Clay MATTER: 1.77 % Neut. A: 3.00 pH (Salt) 6.10 PHOSPHORUS (P) 771bs/a SULFUR (SO4-S) 6lbs/a CALCIUM (Ca) 71721bs/a MAGNESIUM (Mg) 8751bs/a POTASSIUM (K) 5741bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 70.84 MAGNESIUM: 14.40 POTASSIUM: 2.91 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 140 SULFUR 5 BORON 8 IRON Fo MANGANESE Vol COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 50 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.pertyaglab.com CONTROL ID 18544 REPORT NUMBER C0114 DATE 02/22/2017 •j� SUBMITTED FOR: SEND T0: BOONE CONSULTING ilial/. .i c;14"° to .."' iaiiiiiiiiiii """'"• 6513 PERRY BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN. MO 63334 573/324-2931 1 wove perryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISHCER CITY AIRPORT AF-9 2 19.40 30.05 me TEXTURE: Clay MATTER: 2.32 % Neut. A: 1.00 pH (Salt) 6.60 PHOSPHORUS (P) 1391bs/a SULFUR (SO4-S) 9lbsla CALCIUM (Ca) 92531bs/a MAGNESIUM (Mg) 12211bs/a POTASSIUM (K) 64718s/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 76.98 MAGNESIUM: 16.93 POTASSIUM: 2.76 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 020 SULFUR 5 BORON 0 IRON it MANGANESE Mn COPPER Cu ZINC In CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 50 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www. perryaglab. com 6./ CONTROL ID 18544 REPORT NUMBER C0115 DATE . 02/22/2017 j� SUBMITTED FOR: SEND TO: BOONE CONSULTING ../ 4 i� :. .�:s. „�„/ice1 =K......., PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BO% 418, HIGHWAY 54 EAST BOWLING GREEN. M063334 5737324-2931 I'" SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF-9 3 19.40 29.64 me TEXTURE: Clay MATTER: 1.76 % Neut. A: 0.00 pH (Salt) 7.20 PHOSPHORUS (P) 2301bs/a SULFUR (SO4-S) 6Ibs/a CALCIUM (Ca) 103381bs/a MAGNESIUM (Mg) 7411bs/a POTASSIUM (K) 5541bs/a SODIUM (Na) Ibsla Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 87.19 MAGNESIUM: 10.42 POTASSIUM: 2.40 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN PHOSPHATE P205 POTASH P20 SULFUR 5 BORON O IRON Ptr MANGANESE Lll COPPER Cu ZINC Z. CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 50 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www _per yaglab.com ./ CONTROL ID 18544 REPORT NUMBER C0116 DATE 02/22/2017 SUBMITTED FOR: SEND TO: BOONE CONSULTING ///i/i i *. i///////////i/ PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON, IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/3242931 I wxw.pelryaglab.cam SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -10 1 16.20 23.34 me TEXTURE: Clay Loam MATTER: 2.06 % Neut. Al 0.00 pH (Salt) 7.20 PHOSPHORUS (P) 771bs/a SULFUR (SO4-S) 31bs/a — CALCIUM (Ca) 76471bs/a MAGNESIUM (Mg) 8591bs/a POTASSIUM (K) 4991bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 81.91 MAGNESIUM: 15.34 POTASSIUM: 2.74 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm 1 SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH P20 SULFUR $ BORON B IRON F. MANGANESE /in COPPER Cu ZINC 2. CORN BU/AC 180 208 0 20 15 SOYBEANS BU/AC 50 0 0 20 15 WHEAT BU/AC 80 104 0 20 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.partyaglab. tom CONTROL ID 18544 REPORT NUMBER C0117 DATE 02/22/2017 j SUBMITTED FOR: SEND TO: BOONE CONSULTING v �., v , 'iS .. •PiY ' A P Hya; SVS» PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, NC. PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/324-2931 I www perrysglsb.Com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -10 2 16.20 23.09 me TEXTURE: Clay Loam MATTER: 1.81 % Neut. A: 0.00 pH (Salt) 7.20 PHOSPHORUS (P) 104 lbsta SULFUR (SO4-S) 3Ibs/a 1.11 CALCIUM (Ca) 74711bsta MAGNESIUM (Mg) 898 bs/a POTASSIUM (K) 5191bsra SODIUM (Na) lbsra Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 80.90 MAGNESIUM: 16.21 POTASSIUM: 2.88 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 1Q0 SULFUR S BORON B IRON MANGANESE 1.k1 COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 50 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.pemyaglabcom / CONTROL ID 18544 REPORT NUMBER C0118 DATE 02/22/2017 SUBMITTED FOR: SEND TO: 4.116 BOONE CONSULTING �. ...y /4 ' moi. s"'"'mC. PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. MO 63334 5731324-2931 1 www.porryaglab.corn SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -11 1 4.70 28.12 me TEXTURE: Clay MATTER: 1.72 % Neut. A: 5.00 pH (Salt) 5.40 PHOSPHORUS (P) 551bs/a SULFUR (SO4-S) 3Ibs/a NM CALCIUM (Ca) 70171bs/a MAGNESIUM (Mg) 11701bs/a POTASSIUM (K) 5501bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 62.38 MAGNESIUM: 17.33 POTASSIUM: 2.51 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS I CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P2OS POTASH R20 SULFUR 1 BORON 0 IRON MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 36 0 15 SOYBEANS BU/AC 50 0 20 0 15 WHEAT BU/AC 80 104 20 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: lbs ENM/A: 1513 Apply 4 tons of lime. APPLIED: www.porryaglab.com CONTROL ID 16447 REPORT NUMBER B0278 DATE 11/22/2016 SUBMITTED FOR: SEND TO: Aft BOONE CONSULTING M PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. NC PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 83334 573/324-2931Imm pefryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF AF -13 1 3.40 15.00 me TEXTURE: Silt Loam MATTER: 2.02 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 171 lbs/a SULFUR (SO4-S) 61bsia CALCIUM (Ca) 53491bs/a MAGNESIUM (Mg) 3201bs/a POTASSIUM (K) 231 Ibs/a SODIUM (Na) Ibs/a Salts ds/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 89.13 MAGNESIUM: 8.90 POTASSIUM: 1.97 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR 5 BORON 8 IRON Fe IAANGANESE TM COPPER Cu ZINC Zn HAY GRASS Ton 4 130 0 153 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com "%II CONTROL ID 18544 REPORT NUMBER C0119 DATE 02/22/2017 , SUBMITTED FOR: SEND TO: AI lik BOONE CONSULTING /i////i ,2 ii `.."K' MM. i/////ilii//// "`,_""" `" PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 83334 573/324-2931 I www.perryaglab com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC FISCHER CITY AIRPORT AF -14 1 2.80 26.93 me TEXTURE: Clay MATTER: 1.95 % Neut. A: 0.00 pH (Salt) 7.10 PHOSPHORUS (P) 1451bs/a SULFUR (SO4-S) 151bs/a CALCIUM (Ca) 88541bs/a MAGNESIUM (Mg) 9871bs/a POTASSIUM (K) 5301bs/a SODIUM (Na) lbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 82.20 MAGNESIUM: 15.28 POTASSIUM: 2.52 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH I00 SULFUR 5 BORON B IRON F• MANGANESE Al COPPER Cu 2.NC ZP CORN BU/AC 180 208 0 20 10 SOYBEANS BU/AC 50 0 0 20 10 WHEAT BU/AC 80 104 0 20 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: wA w.perryaglab com CONTROL ID 16355 REPORT NUMBER B0256 DATE 11/22/2016 •••'off %'MITTED SUB FOR: SEND TO: BOONE CONSULTING PERRY x. VSA AGRICULTURAL LABORATORY, P.O. BOX 418. HIGHWAY BOWLING GREEN, MO 573(324-2931 1 wwwper rya ��„/„i„` 6513 BENZ RD INC. PAYSON , IL 62360 54 EAST 83334 g la b. co m SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF AF -15 1 6.00 15.46 me TEXTURE: Silt Loam MATTER: 1.92 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 961bs/a SULFUR (SO4-S) 9Ibs/a CALCIUM (Ca) 51641bs/a MAGNESIUM (Mg) 5411bs/a POTASSIUM (K) 2321bs/a SODIUM (Na) Ibs/a Salts as/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 83.49 MAGNESIUM: 14.59 POTASSIUM: 1.92 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR $ BORON 8 IRON F. MANGANESE Mn COPPER Cu ZINC 2n HAY GRASS Ton 4 140 0 154 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com CONTROL ID 16446 REPORT NUMBER B0270 DATE 11/22/2016 / SUBMITTED FOR: SEND TO: j �1 411111. BOONE CONSULTING IN SVA, "' "` "'"'"T~""`�`" PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/324.29311 wrvw.parryu9lab .Com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED I VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF-1 1 17.60 28.74 me TEXTURE: Clay MATTER: 1.31 % Neut. A: 1.00 pH (Salt) 7.00 PHOSPHORUS (P) 1871bs/a SULFUR (SO4-S) 9lbs/a CALCIUM (Ca) 90181bs/a MAGNESIUM (Mg) 10921bs/a POTASSIUM (K) 5031bs/a SODIUM (Na) lbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 78.45 MAGNESIUM: 15.83 POTASSIUM: 2.24 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR 5 80808 8 IRON F. MANGANESE Mn COPPER Cu ZINC zn CORN BU/AC 180 208 0 20 10 SOYBEANS BU/AC 60 0 0 20 10 WHEAT BU/AC 80 104 0 20 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com i/ CONTROL ID 16446 REPORT NUMBER B0271 DATE 11/22/2016 SUBMITTED FOR: SEND TO: BOONE CONSULTING / ..4 o �� ������,�� PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573!324-2931 1 www.po ryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -1 2 17.60 15.52 me TEXTURE: Silt Loam MATTER: 1.95 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 1811bs/a SULFUR (SO4-S) 12lbs/a CALCIUM (Ca) 55471bs/a MAGNESIUM (Mg) 2941bs/a POTASSIUM (K) 3301bs/a SODIUM (Na) Ibs/a Salts cIS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 89.38 MAGNESIUM: 7.90 POTASSIUM: 2.72 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH IGO SULFUR 5 BORON B IRON F• NANGAIIE SE Mn COPPER Cu ZINC Zn CORN BU/AC 180 198 0 42 10 SOYBEANS BU/AC 60 0 0 68 10 WHEAT BU/AC 80 99 0 20 10 HAY GRASS Ton 4 140 0 34 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com / CONTROL ID 16446 REPORT NUMBER B0272 DATE 11/22/2016 .j� Ailik SUBMITTED FOR: SEND TO: BOONE CONSULTING iiiii/i ii i///ilii//ilii PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN, MO 63314 573(324.2931 1 mvw.porryaglab corn SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF-1 3 17.60 37.77 me TEXTURE: Clay MATTER: 1.16 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 2061bs/a SULFUR (SO4-S) 121bsIa CALCIUM (Ca) 129351bs/a MAGNESIUM (Mg) 11061bs/a POTASSIUM (K) 6461bs/a SODIUM (Na) lbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 85.61 MAGNESIUM: 12.20 POTASSIUM: 2.19 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH H2O SULFUR 5 BORON B IRON MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 60 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab. tom j CONTROL ID 16445 REPORT NUMBER B0266 DATE 11/22/2016 ANL SUBMITTED FOR: SEND TO: BOONE CONSULTING 1 /i 6513 BENZ RD PERRY AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. MO 63334 573/324.2931 I www.perryagtabcom SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: CITY OF FIELD: WF -2 SAMPLE: 1 ACRES: 16.10 CEC: 37.57 me SOIL TEXTURE: Clay ORGANIC MATTER: 1.50 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 3061bs/a SULFUR (SO4-S) 18Ibs/a CALCIUM (Ca) 131631bs/a - MAGNESIUM (Mg) 8651bs/a POTASSIUM (K) 8271bs/a SODIUM (Na) Ibsla Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 87.58 MAGNESIUM: 9.60 POTASSIUM: 2.82 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 920 SULFUR S BORON B IRON Fe MANGANESE Mn COPPER Cu ZINC Z. 1 CORN BU/AC 180 208 0 0 5 SOYBEANS BU/AC 60 0 0 0 5 WHEAT BU/AC 80 104 0 0 5 HAY GRASS Ton 4 145 0 0 5 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com CONTROL ID 16445 REPORT NUMBER B0267 DATE 11/22/2016 .j� SUBMITTED FOR: SEND TO: Ili. BOONE CONSULTING PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 5731324-2931 I Iwo .perryaglab.Com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF-2 2 16.10 40.06 me TEXTURE: Clay MATTER: 1.68 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 3131bs/a SULFUR (SO4-S) 21 lbs/a CALCIUM (Ca) 137761bs/a MAGNESIUM (Mg) 1139tbs/a POTASSIUM (K) 6801bs/a SODIUM (Na) Ib5/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 85.98 MAGNESIUM: 11.85 POTASSIUM: 2.18 COPPER (Cu) ppm ZINC (Zn) Ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR S BORON B IRON F. MANGANESE Mn COPPER Cu 21NG 2n CORN BU/AC 180 208 0 0 5 SOYBEANS BU/AC 60 0 0 0 5 WHEAT BU/AC 80 104 0 0 5 HAY GRASS Ton 4 145 0 0 5 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: vnvw.perryaglab.com %off CONTROL ID 16445 REPORT NUMBER 80268 DATE 11/22/2016 •j� SUBMITTED FOR: SEND TO: Il BOONE CONSULTING /����,4 ,� s.�. ,.6 .:::_. �����„��/ ` ...,-.” 4. PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. MO 63334 573/324.2931 1 ww _porryeglab com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -2 3 16.10 28.30 me TEXTURE: Clay MATTER: 1.60 % Neut. A: 0.00 pH (Salt) 7.10 PHOSPHORUS (P) 2201bs/a SULFUR (SO4-S) 18Ibsfa CALCIUM (Ca) 95061bs/a MAGNESIUM (Mg) 909Ibs/a POTASSIUM (K) 5791bs/a SODIUM (Na) Ibsla Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 83.99 MAGNESIUM: 13.39 POTASSIUM. 2.62 COPPER (Cu) ppm ZINC (Zn) Ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN H PHOSPHATE P205 POTASH K205 SULFUR BORON B IRON F. MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 5 SOYBEANS BU/AC 60 0 0 0 5 WHEAT BU/AC 80 104 0 0 5 HAY GRASS Ton 4 145 0 0 5 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com '/ CONTROL IDI 16445 REPORT NUMBER B0269 DATE 11/22/2016 j SUBMITTED FOR: SEND TO: BOONE CONSULTING PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. M063334 573/324.2931 1 xww.pmryaglab.corn SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -2 4 16.10 24.24 me TEXTURE: Clay MATTER: 1.63 % Neut. A: 0.00 pH (Salt) 7.40 PHOSPHORUS (P) 2261bs/a SULFUR (SO4-S) 91bs/a CALCIUM (Ca) 8497ms/a MAGNESIUM (Mg) 5661bs/a POTASSIUM (K) 4991bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 87.64 MAGNESIUM: 9.72 POTASSIUM: 2.64 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P20S POTASH 820 SULFUR $ BORON 8 IRON FF MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 20 10 SOYBEANS BU/AC 60 0 0 20 10 WHEAT BU/AC 80 104 0 20 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.Com %off CONTROL ID 16444 REPORT NUMBER B0263 DATE 11/22/2016 SUBMITTED FOR: SEND TO: BOONE CONSULTING .`o°'"" "`' `"4`4 / "."..,.414AFF PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/124-2931 1 www.perryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED i VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF JEFFRSON WF -3 1 16.90 30.93 me TEXTURE: Clay MATTER: 1.31 % Neut. A: 0.00 pH (Salt) 7.40 PHOSPHORUS (P) 198Ibs/a SULFUR (SO4-S) 9lbs/a CALCIUM (Ca) 104151bs/a MAGNESIUM (Mg) 9751bs/a POTASSIUM (K) 6431bs/a SODIUM (Na) lbs/a Salts cIS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 84.19 MAGNESIUM: 13.14 POTASSIUM: 2.67 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN 11 PHOSPHATE P205 POTASH 120 SULFUR 5 BORON e IRON F. MANGANESE IA COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 60 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com %off CONTROL ID 16444 REPORT NUMBER B0264 DATE 11/22/2016 •� / SUBMITTED FOR: SEND T0: BOONE CONSULTING /////i %/. %///////////// PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 83334 573/324-29311 www.porryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF JEFFRSON WF -3 2 16.90 23.63 me TEXTURE: Clay Loam MATTER: 1.49 % Neut. A: 1.00 pH (Salt) 6.60 PHOSPHORUS (P) 1481bs/a ER SULFUR (SO4-S) 3Ibs/a CALCIUM (Ca) 74071bs/a MAGNESIUM (Mg) 8131bs/a POTASSIUM (K) 5711bs/a SODIUM (Na) lbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 78.35 MAGNESIUM: 14.33 POTASSIUM: 3.10 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH P20 SULFUR 5 BORON B IRON F. MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 60 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryagIab.com j CONTROL ID 16444 REPORT NUMBER B0265 DATE 11/22/2016 A 1 11L SUBMITTED FOR: SEND TO: !BOONE CONSULTING zwnsar .4. .14 '"'"''`'"..,M PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN, MO 83334 573/324-2831 1 www.pelryagteb.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF JEFFRSON WF -3 3 16.90 37.30 me TEXTURE: Clay MATTER: 2.60 % Neut. A: 0.00 pH (Salt) 7.40 PHOSPHORUS (P) 3641bs/a SULFUR (SO4-S) 151bs/a CALCIUM (Ca) 125081bs1a MAGNESIUM (Mg) 11681bs/a POTASSIUM (K) 9041bs/a SODIUM (Na) lbs/a Salts eS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 83.84 MAGNESIUM: 13.05 POTASSIUM: 3.11 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR 5 BORON B IRON F. MANGANESE Mn COPPER C. 21110 Zn CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 60 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com '�� CONTROL ID 16443 REPORT NUMBER B0260 DATE 11/22/2016 j� SUBMITTED FOR: SEND TO: BOONE CONSULTING PERRY t+•lsc ay tl PYA AGRICULTURAL LABORATORY. P.O. BOX 418, HIGHWAY BOWLING GREEN, MO 573/324-2931 I m w posyaglab e• -x:44^ v'=1 6513 BENZ RD INC. PAYSON , IL 62360 54 EAST 83334 com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -4 1 16.20 33.57 me TEXTURE: Clay MATTER: 2.01 % Neut. A: 0.00 pH (Salt) 7.40 PHOSPHORUS (P) 2851bsra SULFUR (SO4-S) 121bs/a CALCIUM (Ca) 112221bs/a MAGNESIUM (Mg) 10541bs/a POTASSIUM (K) 8791bs/a SODIUM (Na) lbs/a Salts dS/m BORON (8) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 83.56 MAGNESIUM: 13.08 POTASSIUM: 3.36 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH KZO SULFUR 5 BORON 8 IRON i. MANGANESE AM COPPER Cu ZINC In CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 60 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com :. CONTROL ID 16443 REPORT NUMBER B0261 DATE 11/22/2016 j SUBMITTED FOR: SEND TO: BOONE CONSULTING ilii/iA ii/, :. ` "• iiiiiiii//iii/ "'r" >•-'- PERRY 6513 BENZ RD AGRICULTURAL LABORATORY. INC. PAYSON , IL 62360 P.O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN, MO 63334 S73f324-2931 I worw.P0AYa91.b PP. SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -4 2 16.20 26.09 me TEXTURE: Clay MATTER: 1.19 % Neut. A: 0.00 pH (Salt) 6.90 PHOSPHORUS (P) 111 Ibsta SULFUR (SO4-S) 61bs/a CALCIUM (Ca) 85151bs/a MAGNESIUM (Mg) 9621bs/a POTASSIUM (K) 619tbsta SODIUM (Na) Ibs/a Salts ds/m BORON (8) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 81.60 MAGNESIUM: 15.36 POTASSIUM: 3.04 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE PHOS POTASH K20 SULFUR 5 BORON B IRON F. MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 60 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab_Com CONTROL ID 16443 REPORT NUMBER B0262 DATE 11/22/2016 ,.j1 / SUBMITTED FOR: SEND TO: BOONE CONSULTING 6513 BENZ RD PERRY AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN. MO 63334 573/324-2931 I ww<v parrya5Wb.com SOIL REPORT RATING VERY LOW ' LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -4 3 16.20 28.67 me TEXTURE: Clay MATTER: 1.34 % Neut. A: 0.00 pH (Salt) 7.20 PHOSPHORUS (P) 1601bs/a SULFUR (SO4-S) 91bs/a CALCIUM (Ca) 94361bs/a MAGNESIUM (Mg) 10261bs/a POTASSIUM (K) 6251bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 82.30 MAGNESIUM: 14.91 POTASSIUM: 2.80 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR S BORON 8 IRON Fe MANGANESE 88 COPPER Cu ZINC ZO CORN BU/AC 180 208 0 0 10 SOYBEANS BU/AC 60 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www. perryagla b.com .i CONTROL ID 16442 REPORT NUMBER 80257 DATE 11/22/2016 . j 471 SUBMITTED FOR: SEND TO: 1 Ask BOONE CONSULTING PERRY AGRICULTURAL LABORATORY. P.O. BOX 418. HIGHWAY BOWUNG GREEN. MO 573/324-2931 1 www,perryagbb 6513 BENZ RD INC. PAYSON , IL 62360 54 EAST 63334 cam SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -5 1 16.20 27.45 me TEXTURE: Clay MATTER: 1.15 % Neut. A: 0.00 pH (Salt) 7.20 PHOSPHORUS (P) 137Ibs/a SULFUR (SO4-S) 6lbs/a CALCIUM (Ca) 89391bs/a MAGNESIUM (Mg) 1031 Ibs/a POTASSIUM (K) 6321bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 81.40 MAGNESIUM: 15.64 POTASSIUM: 2.95 COPPER (Cu) ppm ZINC (Zn) Ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH N20S SULFUR BORON 0 IRON Fr MANGANESE Mn COPPER Cu ZINC In CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 60 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab com CONTROL ID 16442 REPORT NUMBER 60258 DATE 11/22/2016 •j1 SUBMITTED FOR: SEND TO: Amok BOONE CONSULTING PERRY AGRICULTURAL LABORATORY, P.O. BOX 418. HIGHWAY BOWU NG GREEN. MO 5731324-2931 1 www.porryaglab.com 6513 BENZ RD INC. PAYSON , IL 62360 54 EAST 63334 SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: CITY OF FIELD: WF -5 SAMPLE: 2 ACRES: 16.20 CEC: 23.14 me SOIL TEXTURE: Clay Loam ORGANIC MATTER: 1.10 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 621bs/a SULFUR (SO4-S) 9Ibs/a CALCIUM (Ca) 75101bs/a MAGNESIUM (Mg) 8841bs/a POTASSIUM (K) 5291bs/a SODIUM (Na) Ibs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 81.15 MAGNESIUM: 15.92 POTASSIUM: 2.93 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE MTROGEN N PHOSPHATE P205 POTASH 720 SULFUR 5 BORON B iP05 F. MANGANESE un COPPER C. ZINC 2n CORN BU/AC 180 208 20 0 10 SOYBEANS BU/AC 60 0 0 0 10 WHEAT BU/AC 80 104 0 0 10 HAY GRASS Ton 4 145 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com 'j CONTROL ID 16442 REPORT NUMBER B0259 DATE 11/22/2016 •j ' SUBMITTED FOR: SEND TO: BOONE CONSULTING PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P O. BOX 418, HIGHWAY 54 EAST BOWLING GREEN. MO 83334 573/324-2931 1 rm o polryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -5 3 0.00 14.82 me TEXTURE: Silt Loam MATTER: 1.78 % Neut. A: 0.00 pH (Salt) 7.50 PHOSPHORUS (P) 111 lbs/a ' SULFUR (SO4-S) 9lbsra CALCIUM (Ca) 48631bsra MAGNESIUM (Mg) 5121bs/a POTASSIUM (K) 4151bsra SODIUM (Na) Ibsra Salts dStm BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 82.02 MAGNESIUM: 14.39 POTASSIUM. 3.59 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P200 POTASH N20 SULFUR 5 BORON 8 IRON F. MANGANESE Mn COPPER Cu 2R<C Zn CORN BU/AC 180 198 0 20 10 SOYBEANS BU/AC 60 0 0 20 10 WHEAT BU/AC 80 99 0 20 10 HAY GRASS Ton 4 140 0 0 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perTyaglab.com CONTROL ID 16446 REPORT NUMBER B0273 DATE 11/22/2016 ."moi/ j ' SUBMITTED FOR: SEND TO: AM lik BOONE CONSULTING .=", �. ,..-.., x` • "u""'' .' PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. BOX 418. HIGHWAY 54 EAST BOWLING GREEN, MO 63334 573/324-29311www.pertyaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF -6 1 17.20 35.15 me TEXTURE: Clay MATTER: 1.18 % Neut. A: 1.00 pH (Salt) 6.80 PHOSPHORUS (P) 1371bs/a SULFUR (SO4-S) 6Ibs/a CALCIUM (Ca) 107271bs/a MAGNESIUM (Mg) 15321bs/a POTASSIUM (K) 7441bs/a SODIUM (Na) Ibs/a Salts eS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 76.28 MAGNESIUM: 18.16 POTASSIUM: 2.71 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH 620 SULFUR 5 BORON B IRON Fr MANGANESE Mn COPPER Cu ZINC Zn CORN BU/AC 180 208 0 0 15 SOYBEANS BU/AC 60 0 0 0 15 WHEAT BU/AC 80 104 0 0 15 HAY GRASS Ton 4 145 0 0 15 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com CONTROL ID 16446 REPORT NUMBER B0274 DATE 11/22/2016 j''' ""'"°` „"." SUBMITTED FOR: SEND TO: BOONE CONSULTING ""':""".`."` PERRY 6513 BENZ RD AGRICULTURAL LABORATORY, INC. PAYSON , IL 62360 P.O. 80X 415. HIGHWAY 54 EAST BOWLING GREEN. MO 63334 573(524-2931 1 www.perryaglab.com SOIL REPORT RATING VERY LOW LOW MODERATE DESIRED VERY HIGH EXCESS GROWER: FARM: FIELD: SAMPLE: ACRES: CEC: SOIL ORGANIC CITY OF WF-6 2 17.20 13.85 me TEXTURE: Silt Loam MATTER: 2.42 % Neut. A: 0.00 pH (Salt) 7.70 PHOSPHORUS (P) 3121bs/a SULFUR (SO4-S) 15Ibs/a CALCIUM (Ca) 50431bs/a MAGNESIUM (Mg) 2041bs/a POTASSIUM (K) 307Ibs/a SODIUM (Na) lbs/a Salts dS/m BORON (B) ppm IRON (Fe) ppm BASE SATURATION PERCENT MANGANESE (Mn) ppm CALCIUM: 91.02 MAGNESIUM: 6.13 POTASSIUM: 2.84 COPPER (Cu) ppm ZINC (Zn) ppm CHLORIDES (CI) ppm SOIL FERTILITY RECOMMENDATIONS CROPPING OPTIONS YIELD GOAL SUGGESTED TREATMENT POUNDS / ACRE NITROGEN N PHOSPHATE P205 POTASH K20 SULFUR S BORON 5 IRON Fs MANGANESE FM COPPER Cu ZINC Zn CORN BU/AC 180 178 0 47 10 SOYBEANS BU/AC 60 0 0 76 10 WHEAT BU/AC 80 89 0 21 10 HAY GRASS Ton 4 130 0 49 10 DATE/AMOUNT APPLIED LIME RECOMMENDATIONS: COMMENTS: APPLIED: www.perryaglab.com 1/3/08 Attachment a- FAA Advisory Circular AC 150/5300-13 CHG 12 Appendix 17 Appendix 17. MINIMUM DISTANCES BETWEEN CERTAIN AIRPORT FEATURES AND ANY ON -AIRPORT AGRICULTURE CROPS Table A17-1. Minimum Distances Between Certain Airport Features and Any On -Airport Agriculture Crops Aircraft Approach pp Category and Design Group 1 Distance in Feet From RunwayCenterline to Crop Distance in Feet From Runway End to Crop Distance in Feet from Centerline of Taxiway to Crop Distance in Feet from Edge of Apron to Crop Visual & >'f., mile < i mile Visual & , > r, mile <%mile Category A & B Aircraft Group V: Wing span 171 ft. up to 213 0.. Category E: Speed 166 knots or more Group i 200 2 400 300' 600 45 40 ,Group II 250 400 4003 600 66 58 Group III 400 400 600 800 93 8 I Group IV 400 400 1,000 1,000 130 1 13 Category C, D, & E Aircraft Group 1 5303 575' 1,000 1,000 45 40 Group 11 530' 575 3 1.000 1,000 66 58 Group 11i 530' 575 3 1,000 1,000 93 81 Group IV 530 3 575 1 1,000 1,000 130 1 1 3 Group V 530' 575 3 1,000 1,000 160 138 Group VI 530' 5751 1,000 1,000 193 167 1. Design Groups are based on ruing span or tail height, and Category depends on approach speed of the aircraft as shown below: Design Group Category Grnup 1: Wing span up to 49 ft. Category A: Speed Icss than 91 knots Group II Wing span 49 (1. up w 73 ft. Category 13: Speed 91 knots up to 120 knots Group 111: Wing span 79 It. up to 117 0. Category C: Speed 121 knots up to 140 knots Group IV: Wing span 113 6. up to 170 ft. Category D: Speed 131 knots up to 165 knots Group V: Wing span 171 ft. up to 213 0.. Category E: Speed 166 knots or more Group VI: Wing span 214 0. up to 261 ft. 2. If the runway will only serve small airplanes (12,500 Ib. and under) in Design Group!, this dimension may be reduced to 125 feet: however, this dimension should be increased where necessary to accommodate visual navigational aids that may be installed. For example, farming operations should not be allowed within 25 feet of a Precision Approach Path Indicator (PATI) light box. 3. These dimensions reflect the Threshold Siting Surface (TSS) as defined in AC 150/5300-13, Appendix 2. The TSS cannot be penetrated by any object. Under these conditions, the TSS is more restrictive than the OFA, and the dimensions shown here are to prevent penetration of the TSS by crops and farm machinery. 295 Advisory U.S. Department C i rc u 1 a r of Transportation Federal Aviation Administration Subject: HAZARDOUS WILDLIFE ATTRACTANTS ON OR NEAR AIRPORTS Date: 8/28/2007 AC No: 150/5200-33B Initiated by: MS -300 Change: 1. PURPOSE. This Advisory Circular (AC) provides guidance on certain land uses that have the potential to attract hazardous wildlife on or near public -use airports. It also discusses airport development projects (including airport construction, expansion, and renovation) affecting aircraft movement near hazardous wildlife attractants. Appendix 1 provides definitions of terms used in this AC. 2. APPLICABILITY. The Federal Aviation Administration (FAA) recommends that public -use airport operators implement the standards and practices contained in this AC. The holders of Airport Operating Certificates issued under Title 14, Code of Federal Regulations (CFR), Part 139, Certification of Airports, Subpart D (Part 139), may use the standards, practices, and recommendations contained in this AC to comply with the wildlife hazard management requirements of Part 139. Airports that have received Federal grant-in-aid assistance must use these standards. The FAA also recommends the guidance in this AC for land -use planners, operators of non - certificated airports, and developers of projects, facilities, and activities on or near airports. 3. CANCELLATION. This AC cancels AC 150/5200-33A, Hazardous Wildlife Attractants on or near Airports, dated July 27, 2004. 4. PRINCIPAL CHANGES. This AC contains the following major changes, which are marked with vertical bars in the margin: a. Technical changes to paragraph references. b. Wording on storm water detention ponds. c. Deleted paragraph 4-3.b, Additional Coordination. 5. BACKGROUND. Information about the risks posed to aircraft by certain wildlife species has increased a great deal in recent years. Improved reporting, studies, documentation, and statistics clearly show that aircraft collisions with birds and other wildlife are a serious economic and public safety problem. While many species of wildlife can pose a threat to aircraft safety, they are not equally hazardous. Table 1 8/28/2007 AC 150/5200-33B ranks the wildlife groups commonly involved In damaging strikes In the United States according to their relative hazard to aircraft. The ranking Is based on the 47,212 records in the FAA National Wildlife Strike Database for the years 1990 through 2003. These hazard rankings, in conjunction with site-specific Wildlife Hazards Assessments (WHA), will help airport operators determine the relative abundance and use pattems of wildlife species and help focus hazardous wildlife management efforts on those species most likely to cause problems at an airport. Most public -use airports have large tracts of open, undeveloped land that provide added margins of safety and noise mitigation. These areas can also present potential hazards to aviation if they encourage wildlife to enter an airport's approach or departure.airspace or air operations area (AOA). Constructed or natural areas—such as poorly drained locations, detention/retention ponds, roosting habitats on buildings, landscaping, odor - causing rotting organic matter (putrescible waste) disposal operations, wastewater treatment plants, agricultural or aquaculture activities, surface mining, or wetlands—can provide wildlife with ideal locations for feeding, loafing, reproduction, and escape. Even small facilities, such as fast food restaurants, taxicab staging areas, rental car facilities, aircraft viewing areas, and public parks, can produce substantial attractions for hazardous wildlife. During the past century, wildlife -aircraft strikes have resulted in the loss of hundreds of lives worldwide, as well as billions of dollars in aircraft damage. Hazardous wildlife attractants on and near airports can jeopardize future airport expansion, making proper community land -use planning essential. This AC provides airport operators and those parties with whom they cooperate with the guidance they need to assess and address potentially hazardous wildlife attractants when locating new facilities and implementing certain land -use practices on or near public -use airports. 6. MEMORANDUM OF AGREEMENT BETWEEN FEDERAL RESOURCE AGENCIES. The FM, the U.S. Air Force, the U.S. Army Corps of Engineers, the U.S. Environmental Protection Agency, the U.S. Fish and Wildlife Service, and the U.S. Department of Agriculture - Wildlife Services signed a Memorandum of Agreement (MOA) in July 2003 to acknowledge their respective missions in protecting aviation from wildlife hazards. Through the MOA, the agencies established procedures necessary to coordinate their missions to address more effectively existing and future environmental conditions contributing to collisions between wildlife and aircraft (wildlife strikes) throughout the United States. These efforts are intended to minimize wildlife risks to aviation and human safety while protecting the Nation's valuable environmental resources. CVA_ DAVID L. BENNETT Director, Office of Airport Safety and Standards ii 8/28/2007 AC 150/5200-33B Table 1. Ranking of 25 species groups as to relative hazard to aircraft (1=most hazardous) based on three criteria (damage, major damage, and effect -on -flight), a composite ranking based on all three rankings, and a relative hazard score. Data were derived from the FAA National Wildlife Strike Database, January 1990 -April 2003.1 Ranking by Arte Major Composite Relative Species group Damage damage5 Effect on bight° ►ankingi hazard score/ Deer 1 1 1 1 100 Vultures 2 2 2 2 64 Geese 3 3 6 3 66 Cormorants/pet aans 4 6 3 4 54 Cranes 7 6 4 5 47 Eagles 6 9 7 8 41 Ducks 5 8 10 7 39 Osprey 8 4 6 8 39 Turkey/pheasants 9 7 11 9 33 Herons 11 14 9 10 27 Hawks (butoos) 10 12 12 11 25 Gulls 12 11 13 12 24 Rock pigeon 13 10 14 13 23 Owls 14 13 20 14 23 H. lark/s. bunting 18 15 15 15 17 Crows/ravens 15 16 16 18 16 Coyote 18 19 5 17 14 Mourning dove. 17 17 17 18 14 Shorebirds 19 21 18 19 10 Blackbirds/starling 20 22 19 20 10 American kestrel 21 18 21 21 9 Meadowlarks 22 20 22 22 7 Swallows 24 23 24 23 4 Sparrows 25 24 23 24 4 Nighthawks 23 25 25 25 1 1 Excerpted from the Special Report for the FAA, "Ranking the Hazard Level of Wildlife Specles to Clvii Aviation in the USA: Update #1, July 2, 2003' Refer to this report for additional explanations of criteria and method of ranking. 2 Relative rank of each species group was compared with every other group for the three variables, placing the species group with the greatest hazard rank for > 2 of the 3 variables above the next highest ranked group, then proceeding down the list. 3 Percentage values, from Tables 3 and 4 in Footnote 1 of the Special Report, for the three criteria were summed and scaled down from 100, with 100 as the score for the species group with the maximum summed values and the greatest potential hazard to aircraft. 4 Aircraft incurred at least some damage (destroyed, substantial, minor, or unknown) from strike. 6 Aircraft incurred damage or structural failure, which adversely affected the structure strength, performance, or flight characteristics, and which would normally require major repair or replacement of the affected component, or the damage sustained makes ft inadvisable to restore aircraft to airworthy condition. e Aborted takeoff, engine shutdown, precautionary landing, or other. iii 8/28/2007 AC 1500200-338 . This page intentionally lei blank. 828/2007 AC 150/5200-33B Table of Contents SECTION 1. GENERAL SEPARATION CRITERIA FOR HAZARDOUS WILDLIFE ATTRACTANTS ON OR NEAR AIRPORTS. 1 1-1. INTRODUCTION 1 1-2. AIRPORTS SERVING PISTON -POWERED AIRCRAFT 1 1-3. AIRPORTS SERVING TURBINE -POWERED AIRCRAFT 1 1-4. PROTECTION OF APPROACH, DEPARTURE, AND CIRCLING AIRSPACE 1 SECTION 2. LAND -USE PRACTICES ON OR NEAR AIRPORTS THAT POTENTIALLY ATTRACT HAZARDOUS WILDLIFE 3 2-1. GENERAL 3 2-2. WASTE DISPOSAL OPERATIONS 3 2-3. WATER MANAGEMENT FACILITIES 5 2-4. WETLANDS 8 2-5. DREDGE SPOIL CONTAINMENT AREAS 9 2-6. AGRICULTURAL ACTIVITIES 9 2-7. GOLF COURSES, LANDSCAPING AND OTHER LAND -USE CONSIDERATIONS 10 2-8. SYNERGISTIC EFFECTS OF SURROUNDING LAND USES 11 SECTION 3. PROCEDURES FOR WILDLIFE HAZARD MANAGEMENT BY OPERATORS OF PUBLIC -USE AIRPORTS 13 3.1. INTRODUCTION 13 3.2. COORDINATION WITH USDA WILDLIFE SERVICES OR OTHER QUALIFIED WILDLIFE DAMAGE MANAGEMENT BIOLOGISTS 13 3-3. WILDLIFE HAZARD MANAGEMENT AT AIRPORTS: A MANUAL FOR AIRPORT PERSONNEL 13 3-4. WILDLIFE HAZARD ASSESSMENTS, TITLE 14, CODE OF FEDERAL REGULATIONS, PART 139 13 3-5. WILDLIFE HAZARD MANAGEMENT PLAN (WHMP) 14 3-6. LOCAL COORDINATION 14 3-7. COORDINATION/NOTIFICATION OF AIRMEN OF WILDLIFE HAZARDS 14 SECTION 4. FAA NOTIFICATION AND REVIEW OF PROPOSED LAND -USE PRACTICE .CHANGES IN THE VICINITY OF PUBUC-USE AIRPORTS 15 4-1. FAA REVIEW OF PROPOSED LAND -USE PRACTICE CHANGES IN THE VICINITY OF PUBLIC -USE AIRPORTS 15 4-2. WASTE MANAGEMENT FACILITIES 15 4-3. OTHER LAND -USE PRACTICE CHANGES 16 APPENDIX 1. DEFINITIONS OF TERMS USED IN THIS ADVISORY CIRCULAR 19 v 8/2812007 This, page Infenfloi aIly left blank. .i •_ • t • • • AC 15015200-33B • vi 8/28/2007 AC 150/5200-33B SECTION 1. GENERAL SEPARATION CRITERIA FOR HAZARDOUS WILDLIFE ATTRACTANTS ON OR NEAR AIRPORTS. 1-1. INTRODUCTION. When considering proposed land uses, airport operators, local planners, and developers must take into account whether the proposed land uses, including new development projects, will increase wildlife hazards. Land -use practices that attract or sustain hazardous wildlife populations on or near airports can significantly increase the potential for wildlife strikes. The FAA recommends the minimum separation criteria outlined below for land -use practices that attract hazardous wildlife to the vicinity of airports. Please note that FAA criteria include land uses that cause movement of hazardous wildlife onto, into, or across the airport's approach or departure airspace or air operations area (AOA). (See the discussion of the synergistic effects of surrounding land uses In Section 2-8 of this AC.) The basis for the separation criteria contained in this section can be found in existing FAA regulations. The separation distances are based on (1) flight pattems of piston - powered aircraft and turbine -powered aircraft, (2) the altitude at which most strikes happen (78 percent occur under 1,000 feet and 90 percent occur under 3,000 feet above ground level), and (3) National Transportation Safety Board (NTSB) recommendations. 1-2. AIRPORTS SERVING PISTON -POWERED AIRCRAFT. Airports that do not sell Jet -A fuel normally serve piston -powered aircraft. Notwithstanding more stringent requirements for specific land uses, the FAA recommends a separation distance of 5,000 feet at these airports for any of the hazardous wildlife attractants mentioned in Section 2 or for new airport development projects meant to accommodate aircraft movement. This distance Is to be maintained between an airport's AOA and the hazardous wildlife attractant. Figure 1 depicts this separation distance measured from the nearest aircraft operations areas. 1-3. AIRPORTS SERVING TURBINE -POWERED AIRCRAFT. Airports selling Jet -A fuel normally serve turbine -powered aircraft. Notwithstanding more stringent requirements for specific land uses, the FAA recommends a separation distance of 10,000 feet at these airports for any of the hazardous wildlife attractants mentioned in Section 2 or for new airport development projects meant to accommodate aircraft movement. This distance is to be maintained between an airport's AOA and the hazardous wildlife attractant. Figure 1 depicts this separation distance from the nearest aircraft movement areas. 1-4. PROTECTION OF APPROACH, DEPARTURE, AND CIRCLING AIRSPACE. For all airports, the FAA recommends a distance of 5 statute miles between the farthest edge of the airport's AOA and the hazardous wildlife attractant if the attractant could cause hazardous wildlife movement into or across the approach or departure airspace. 1 8/28/2007 AC 150/5200-33B Figure 1. Separation distances within which hazardous wildlife attractants should be avoided, eliminated, or mitigated. l - • . • • ♦ ._, . . . . . •.. • •%• • • • fir~ - f.-4~ • . • 4 • . %`• • ••\. • r r• . ••. • • • 1• •1 • • . I• • • . . . PFRITER A • 1. • 1 • . C . \.. . .I . .1 • • • • ~1 •.•` • • • • • • • • • ._•-.***• ...W."' • • • • 1 . • • . O • • • • .•• • • • . • • •\• • .•• •.• •••`• • •.•.• • • • • • • • 1• • • • . •L_% _._�--• J . • _ • • • • • • . . • . • . • • • • • • • • • • • • .• • • • • • • • • . . . • . . . . . • • • • • • • • • • • ♦ • • • • PERIMETER A: For airports serving piston -powered aircraft, hazardous wildlife attractants must be 5,000 feet from the nearest air operations area. PERIMETER B: For airports serving turbine -powered aircraft, hazardous wifdiife attractants must be 10,000 feet from the nearest air operations area. PERIMETER C: 5 -mite range to protect approach, departure and circling airspace. 2 8/28/2007 AC 150/5200-33B SECTION 2. LAND -USE PRACTICES ON OR NEAR AIRPORTS THAT POTENTIALLY ATTRACT HAZARDOUS WILDLIFE. 2-1. GENERAL. The wildlife species and the size of the populations attracted to the airport environment vary considerably, depending on several factors, including land -use practices on or near the airport. This section discusses land -use practices having the potential to attract hazardous wildlife and threaten aviation safety. In addition to the specific considerations outlined below, airport operators should refer to Wildlife Hazard Management at Airports, prepared by FM and U.S. Department of Agriculture (USDA) staff. (This manual is available in English, Spanish, and French. It can be viewed and downloaded free of charge from the FAA's wildlife hazard mitigation web site: http://wildlife-mitiaation.tc.FAA.aov.). And, Prevention and Control of Wildlife Damage; compiled by the University of Nebraska Cooperative Extension Division. (This manual is available online in a periodically updated version at: Janrwwkuni.edu/wildlife/sofutionslhandlvok/.) 2-2. WASTE DISPOSAL OPERATIONS. Municipal solid waste landfills (MSWLF) are known to attract large numbers of hazardous wildlife, particularly birds. Because of this, these operations, when located within the separations identified in the siting criteria in Sections 1-2 through 1-4, are considered incompatible with safe airport operations. a. Siting for new municipal solid waste landfills subject to AIR 21. Section 503 of the Wendell H. Ford Aviation Investment and Reform Act for the 21st Century (Public Law 106-181) (AIR 21) prohibits the construction or establishment of a new MSWLF within 6 statute miles of certain public -use airports. Before these prohibitions apply, both the airport and the landfill must meet the very specific conditions described below. These restrictions do not apply to airports or landfills located within the state of Alaska. The airport must (1) have received a Federal grant(s) under 49 U.S.C. § 47101, et. seq.; (2) be under control of a public agency; (3) serve some scheduled air carrier operations conducted in aircraft with less than 60 seats; and (4) have total annual enpianements consisting of at least 51 percent of scheduled air carrier enplanements conducted in aircraft with Tess than 60 passenger seats. The proposed MSWLF must (1) be within 6 miles of the airport, as measured from airport property line to MSWLF property line, and (2) have started construction or establishment on or after April 5, 2001. Public Law 108-181 only limits the construction or establishment of some new MSWLF. It does not limit the expansion, either vertical or horizontal, of existing landfills. NOTE: Consult the most recent version of AC 150/5200-34, Construction or Establishment of Landfills Near Public Airports, for a more detailed discussion of these restrictions. 3 8/28/2007 AC 150/5200-33B b. Siting for new MSWLF not subject to AiR 21. If an airport and MSWLF do not meet the restrictions of Public Law 108-181, the FAA recommends against locating MSWLF within the separation distances identified in Sections 1-2 through 1-4. The separation distances should be measured from the closest point of the airport's AOA to the closest planned MSWLF cell. c. Considerations for existing waste disposal. facilities within the limits of separation criteria. The FAA recommends against airport development projects that would increase the number of aircraft operations or accommodate larger or faster aircraft near MSWLF operations located within the separations Identified in Sections 1-2 through 1-4. In addition, in accordance with 40 CFR 258.10, owners or operators of existing MSWLF units that are located within the separations listed in Sections 1-2 through 1-4 must demonstrate that the unit is designed and operated so it does not pose a bird hazard to aircraft. (See Section 4-2(b) of this AC for a discussion of this demonstration requirement.) d. Enclosed trash transfer stations. Enclosed waste -handling facilities that receive garbage behind closed doors; process it via compaction, incineration, or similar manner, and remove ail residue by enclosed vehicles generally are compatible with safe airport operations, provided they are not located on airport property or within the Runway Protection Zone (RPZ). These facilities should not handle or store putrescible waste outside or in a partially enclosed structure accessible to hazardous wildlife. Trash transfer facilities that are open on one or more sides; that store uncovered quantities of municipal solid waste outside, even if only for a short time; that use semi -trailers that leak or have trash clinging to the outside; or that do not control odors by ventilation and filtration systems (odor masking is not acceptable) do not meet the FM's definition of fully enclosed trash transfer stations. The FM considers these facilities incompatible with safe airport operations If they are located closer than the separation distances specified In Sections 1-2 through 1-4. e. Composting operations on or near airport property. Composting operations that accept only yard waste (e.g., leaves, lawn clippings, or branches) generally do not attract hazardous wildlife. Sewage sludge, woodchips, and similar material are not municipal solid wastes and may be used as compost bulking agents. The compost, however, must never include food or other municipal solid waste. Composting operations should not be located on airport property. Off -airport property composting operations should be located no closer than the greater of the following distances: 1,200 feet from any AOA or the distance called for by airport design requirements (see AC 15015300-13, Airport Design). This spacing should prevent material, personnel, or equipment from penetrating any Object Free Area (OFA), Obstacle Free Zone (OFZ), Threshold Siting Surface (TSS), or Clearway. Airport operators should monitor composting operations located in proximity to the airport to ensure that steam or thermal rise does not adversely affect air traffic. On -airport disposal of compost by-products should not be.conducted for the reasons stated in 2-3f. 4 8/28/2007 AC 150/5200-338 f. Underwater waste discharges. The FAA recommends against the underwater discharge of any food waste (e.g., fish processing offal) within the separations Identified in Sections 1-2 through 1-4 because it could attract scavenging hazardous wildlife. g. Recycling centers. Recycling centers that accept previously sorted non-food items, such as glass, newspaper, cardboard, or aluminum, are, in most cases, not attractive to hazardous wildlife and are acceptable. h. Construction and demolition (C&D) debris facilities. C&D landfills do not generally attract hazardous wildlife and are acceptable if maintained in an orderly manner, admit no putrescible waste, and are not co -located with other waste disposal operations. However, C&D landfills have similar visual and operational characteristics to putrescible waste disposal sites. When co -located with putrescible waste disposal operations, C&D landfills are more likely to attract hazardous wildlife because of the similarities between these disposal facilities. Therefore, a C&D landfill co -located with another waste disposal operation should be located outside of the separations identified in Sections 1-2 through 1-4. I. Fly ash disposal. The incinerated residue from resource recovery power/heat- generating facilities that are fired by municipal solid waste, coal, or wood is generally not a wildlife attractant because it no longer contains putrescible matter. Landfills accepting only fly ash are generally not considered to be wildlife attractants and are acceptable as long as they are maintained in an orderly manner, admit no putrescible waste of any kind, and are not co -located with other disposal operations that attract hazardous wildlife. Since varying degrees of waste consumption are associated with general incineration (not resource recovery power/heat-generating facilities), the FAA considers the ash from general incinerators a regular waste disposal by-product and, therefore, a hazardous wildlife attractant if disposed of within the separation criteria outlined In Sections 1-2 through 1-4. 2-3. WATER MANAGEMENT FACILITIES. Drinking water intake and treatment facilities, storm water and wastewater treatment facilities, associated retention and settling ponds, ponds built for recreational use, and ponds that result from mining activities often attract Targe numbers of potentially hazardous wildlife. To prevent wildlife hazards, land -use developers and airport operators may need to develop management plans, in compliance with local and state regulations, to support the operation of storm water management facilities on or near all public -use airports to ensure a safe airport environment. a. Existing storm water management facilities. On -airport storm water management facilities allow the quick removal of surface water, including discharges related to aircraft deicing, from impervious surfaces, such as pavement and terminal/hangar building roofs. Existing on -airport detention ponds collect storm water, protect water quality, and control runoff. Because they slowly release water 5 8/28/2007 AC 150/5200-33B after storms, they create standing bodies of water that can attract hazardous wildlife. Where the airport has developed a Wildlife Hazard Management Pian (Wi IMP) in accordance with Part 139, the FAA requires immediate correction of any wildlife hazards arising from existing storm water facilities located on or near airports, using appropriate wildlife hazard mitigation techniques. Airport operators should develop measures to minimize hazardous wildlife attraction in consultation with a wildlife damage management biologist Where possible, airport operators should modify storm water detention ponds to allow a maximum 48-hour detention period for the design storm. The FM recommends that airport operators avoid or remove retention ponds and detention ponds featuring dead storage to eliminate standing water. Detention basins should remain totally dry between rainfalls. Where constant flow of water is anticipated through the basin, or where any portion of the basin bottom may remain wet, the detention facility should include a concrete or paved pad and/or ditchlswale in the bottom to prevent vegetation that may provide nesting habitat. When it is not possible to drain a large detention pond completely, airport operators may use physical barriers, such as bird balls, wires grids, pillows, or netting, to deter birds and other hazardous wildlife. When physical barriers are used, airport operators must evaluate their use and ensure they will not adversely affect water rescue. Before installing any physical barriers over detention ponds on Part 139 airports, airport operators must get approval from the appropriate FAA Regional Airports Division Office. The FM recommends that airport operators encourage off -airport storm water treatment facility operators to incorporate appropriate wildlife hazard mitigation techniques into storm water treatment facility operating practices when their facility is located within the separation criteria specified in Sections 1-2 through 1-4. b. New storm water management facilities. The FAA strongly recommends that off - airport airport storm water management systems located within the separations identified in Sections 1-2 through 1-4 be designed and operated so as not to create above- ground standing water. Stormwater detention ponds should be designed, engineered, constructed, and maintained for a maximum 48—hour detention period after the design storm and remain completely dry between storms. To facilitate the control of hazardous wildlife, the FAA recommends the use of steep -sided, rip -rap Tined, narrow, linearly shaped water detention basins. When It is not possible to place these ponds away from an airport's AOA, airport operators should use physical barriers, such as bird balls, wires grids, pillows, or netting, to prevent access of hazardous wildlife to open water and minimize aircraft -wildlife interactions. When physical barriers are used, airport operators must evaluate their use and ensure they will not adversely affect water rescue. Before installing any physical barriers over detention ponds on Part 139 airports, airport operators must get approval from the appropriate FAA Regional Airports Division Office. All vegetation in or around detention basins that provide food or cover for hazardous wildlife should be eliminated. If soil conditions and other requirements allow, the FAA encourages 6 8/282007 AC 150/5200.338 the use of underground storm water Infiltration systems, such as French drains or buried rock fields, because they are less attractive to wildlife. c. Existing wastewater treatment facilities. The FAA strongly recommends that airport operators immediately correct any wildlife hazards arising from existing wastewater treatment facilities located on or near the airport. Where required, a WHMP developed in accordance with Part 139 will outline appropriate wildlife hazard mitigation techniques. Accordingly, airport operators should encourage wastewater treatment facility operators to incorporate measures, developed in consultation with a wildlife damage management biologist, to minimize hazardous wildlife attractants. Airport operators should also encourage those wastewater treatment facility operators to incorporate these mitigation techniques into their standard operating practices. In addition, airport operators should consider the existence of wastewater treatment facilities when evaluating proposed sites for new airport development projects and avoid such sites when practicable. d. New wastewater treatment facilities. The FAA strongly recommends against the construction of new wastewater treatment facilities or associated settling ponds within the separations identified in Sections 1-2 through 1-4. Appendix 1 defines wastewater treatment facility as "any devices and/or systems used to store, treat, recycle, or reclaim municipal sewage or liquid industrial wastes." The definition includes any pretreatment involving the reduction of the amount of pollutants or the elimination of pollutants prior to introducing such pollutants into a publicly owned treatment works (wastewater treatment facility). During the site -location analysis for wastewater treatment facilities, developers should consider the potential to attract hazardous wildlife if an airport is in the vicinity of the proposed site, and airport operators should voice their opposition to such facilities if they are in proximity to the airport. e. Artificial marshes. In warmer climates, wastewater treatment facilities sometimes employ artificial marshes and use submergent and emergent aquatic vegetation as natural filters. These artificial marshes may be used by some species of flocking birds, such as blackbirds and waterfowl, for breeding or roosting activities. The FAA strongly recommends against establishing artificial marshes within the separations identified in Sections 1-2 through 1-4. f. Wastewater discharge and sludge disposal. The FAA recommends against the discharge of wastewater or sludge on airport property because it may improve soil moisture and quality on unpaved areas and lead to improved turf growth that can be an attractive food source for many species of animals. Also, the turf requires more frequent mowing, which In tum may mutilate or flush insects or small animals and produce straw, both of which can attract hazardous wildlife. In addition, the improved turf may attract grazing wildlife, such as deer and geese. Problems may also occur when discharges saturate unpaved airport areas. The resultant soft, muddy conditions can severely restrict or prevent emergency vehicles from reaching accident sites in a timely manner. 7 8/28/2007 AC 150/5200-338 2.4. WETLANDS. Wetlands provide a variety of functions and can be regulated by local, state, and Federal laws. Normally, wetlands are attractive to many types of wildlife, including many which rank high on the list of hazardous wildlife species (Table 1). NOTE: If questions exist as to whether an area qualifies as a wetland, contact the local division of the U.S. Army Corps of Engineers, the Natural Resources Conservation Service, or a wetland consultant qualified to delineate wetlands. a. Existing wetlands on or near airport property. if wetlands are located on or near airport property, airport operators should be alert to any wildlife use or habitat changes In these areas that could affect safe aircraft operations. At public -use airports, the FAA recommends immediately correcting, in cooperation with local, state, and Federal regulatory agencies, any wildlife hazards arising from existing wetlands located on or near airports. Where required, a WHMP will outline appropriate wildlife hazard mitigation techniques. Accordingly, airport operators should develop measures to minimize hazardous wildlife attraction in consultation with a wildlife damage management biologist. b. New airport development Whenever possible, the FAA recommends locating new airports using the separations from wetlands identified In Sections 1-2 through 1-4. Where alternative sites are not practicable, or when airport operators are expanding an existing airport into or near wetlands, a wildlife damage management biologist, in consultation with the U.S. Fish and IMldlife Service, the U.S. Amory Corps of Engineers, and the state wildlife management agency should evaluate the wildlife hazards and prepare a WHMP that indicates methods of minimizing the hazards. c. Mitigation for wetland impacts from airport projects. Wetland mitigation may be necessary when unavoidable wetland disturbances result from new airport development protects or projects required to correct wildlife hazards from wetlands. Wetland mitigation must be designed so it does not create a wildlife hazard. The FAA recommends that wetland mitigation projects that may attract hazardous wildlife be sited outside of the separations identified in Sections 1-2 through 1-4. (1) Onsite mitigation of wetland functions. The FM may consider exceptions to locating mitigation activities outside the separations identified in Sections 1-2 through 1-4 if the affected wetlands provide unique ecological functions, such as critical habitat for threatened or endangered species or ground water recharge, which cannot be replicated when moved to a different location. Using existing airport property is sometimes the only feasible way to achieve the mitigation ratios mandated in regulatory orders and/or settlement agreements with the resource agencies. Conservation easements are an additional means of providing mitigation for project impacts. Typically the airport operator continues to own the property, and an easement is created stipulating that the property will be maintained as habitat for state or Federally listed species. 8 8/28/2007 AC 15015200.338 Mitigation must .not Inhibit the airport operator's ability to effectively control hazardous wildlife on or near the mitigation site or effectively maintain other aspects of safe airport operations. Enhancing such mitigation areas to attract hazardous wildlife must be avoided. The FAA will review any onsite mitigation proposals to determine compatibility with safe airport operations. A wildlife damage management biologist should evaluate any wetland mitigation projects that are needed to protect unique wetland functions and that must be located in the separation criteria in Sections 1-2 through 1-4 before the mitigation is implemented. A WHMP should be developed to reduce the wildlife hazards. (2) Offsite mitigation of wetland functions. The FAA recommends that wetland mitigation projects that may attract hazardous wildlife be sited outside of the separations identified in Sections 1-2 through 1-4 unless they provide unique functions that must remain onsite (see 2-4c(1)). Agencies that regulate impacts to or around wetlands recognize that it may be necessary to split wetland functions in mitigation schemes. Therefore, regulatory agencies may, under certain circumstances, allow portions of mitigation to take place in different locations. (3) Mitigation banking. Wetland mitigation banking is the creation or restoration of wetlands in order to provide mitigation credits that can be used to offset permitted wetland losses. Mitigation banking benefits wetland resources by providing advance replacement for permitted wetland losses; consolidating small projects into larger, better -designed and managed units; and encouraging integration of wetland mitigation projects with watershed planning. This last benefit is most helpful for airport projects, as wetland impacts mitigated outside of the separations Identified in Sections 1-2 through 1-4 can still be located within the same watershed. Wetland mitigation banks meeting the separation criteria offer an ecologically sound approach to mitigation in these situations. Airport operators should work with local watershed management agencies or organizations to develop mitigation banking for wetland impacts on airport property. 2-5. DREDGE SPOIL CONTAINMENT AREAS. The FAA recommends against locafing dredge spoil containment areas (also known as Confined Disposal Facilities) within the separations Identified in Sections 1-2 through 1-4 if the containment area or the spoils contain material that would attract hazardous wildlife. 2-6. AGRICULTURAL ACTIVITIES. Because most, if not all, agrlcuftural crops can attract hazardous wildlife during some phase of production, the FAA recommends against the used of airport property for agricultural production, including hay crops, within the separations Identified in Sections 1-2 through 1-4. . If the airport has no financial alternative to agricultural crops to produce income necessary to maintain the viability of the airport, then the airport shall follow the crop distance guidelines listed In the table titled "Minimum Distances between Certain Airport Features and Any On - Airport Agricultural Crops" found in AC 150/5300-13, Airport Design, Appendix 17. The cost of wildlife control and potential accidents should be weighed against the Income produced by the on -airport crops when deciding whether to allow crops on the airport. 9 8/28/2007 AC 150/5200-338 a. Livestock production. Confined livestock operations (i.e., feedlots, dairy operations, hog or chicken production facilities, or egg laying operations) often attract flocking birds, such as starlings, that pose a hazard to aviation. Therefore, The FAA recommends against such facilities within the separations identified in Sections 1-2 through 1-4. Any livestock operation within these separations should have a program developed to reduce the attractiveness of the site to species that are hazardous to aviation safety. Free -ranging livestock must not be grazed on airport property because the animals may wander onto the AOA. Furthermore, livestock feed, water, and manure may attract birds. b. Aquaculture. Aquaculture activities (Le. catfish or trout production) conducted outside of fully enclosed buildings are inherently attractive to a wide variety of birds. Existing aquaculture facilities/activities within the separations listed in Sections 1-2 through 1-4 must have a program developed to reduce the attractiveness of the sites to species that are hazardous to aviation safety. Airport operators should also oppose the establishment of new aquaculture facilities/activities within the separations listed in Sections 1-2 through 1-4. c. Alternative uses of agricultural land. Some airports are surrounded by vast areas of farmed land within the distances specified in Sections 1-2 through 1-4. Seasonal uses of agricultural land for activities such as hunting can create a hazardous wildlife situation. In some areas, farmers will rent their land for hunting purposes. Rice farmers, for example, flood their land during waterfowl hunting season and obtain additional revenue by renting out duck blinds. The duck hunters then use decoys and call in hundreds, if not thousands, of birds, creating a tremendous threat to aircraft safety. A wildlife damage management biologist should review, in coordination with local farmers and producers, these types of seasonal land uses and incorporate them into the WHMP. 2-7. GOLF COURSES, LANDSCAPING AND OTHER LAND -USE CONSIDERATIONS. a. Golf courses. The large grassy areas and open water found on most golf courses are attractive to hazardous wildlife, particularly Canada geese and some species of gulls. These species can pose a threat to aviation safety. The FAA recommends against construction of new golf courses within the separations identified in Sections 1-2 through 1-4. Existing golf courses located within these separations must develop a program to reduce the attractiveness of the sites to species that are hazardous to aviation safety. Airport operators should ensure these golf courses are monitored on a continuing basis for the presence of hazardous wildlife. If hazardous wildlife is detected, convective actions should be immediately implemented. b. Landscaping and landscape maintenance. Depending on its geographic location, landscaping can attract hazardous wildlife. The FAA recommends that airport operators approach landscaping with caution and confine it to airport areas not associated with aircraft movements. A wildlife damage management biologist should review all landscaping plans. Airport operators should also monitor all landscaped areas on a continuing basis for the presence of hazardous wildlife. If 10 8128/2007 AC 150/5200-33B hazardous wildlife is detected, corrective actions should be immediately implemented. Turf grass areas can be highly attractive to a variety of hazardous wildlife species. Research conducted by the USDA Wildlife Services' National Wildlife Research Center has shown that no one grass management regime will deter alt species of hazardous wildlife In all situations. In cooperation with wildlife damage management biologist, airport operators should develop airport turf grass management plans on a prescription basis, depending on the airport's geographic locations and the type of hazardous wildlife likely to frequent the airport Airport operators should ensure that plant varieties attractive to hazardous wildlife are not used on the airport. Disturbed areas or areas in need of re -vegetating should not be planted with seed mixtures containing millet or any other large -seed producing grass. For airport property already planted with seed mixtures containing millet, rye grass, or other Targe -seed producing grasses, the FAA recommends disking, plowing, or another suitable agricultural practice to prevent plant maturation and seed head production. Plantings should follow the specific recommendations for grass management and seed and plant selection made by the State University Cooperative Extension Service, the local office of Wildlife Services, or a qualified wildlife damage management biologist. Airport operators should also consider developing and implementing a preferred/prohibited plant species list, reviewed by a wildlife damage management biologist, which has been designed for the geographic location to reduce the attractiveness to hazardous wildlife for landscaping airport property. c. Airports surrounded by wildlife habitat. The FAA recommends that operators of airports surrounded by woodlands, water, or wetlands refer to Section 2.4 of this AC. Operators of such airports should provide for a Wildlife Hazard Assessment (WHA) conducted by a wildlife damage management biologist. This WHA is the first step in preparing a WHMP, where required. d. Other hazardous wildlife attractants. Other specific land uses or activities (e.g., sport or commercial fishing, shellfish harvesting, etc.), perhaps unique to certain regions of the country, have the potential to attract hazardous wildlife. Regardless of the source of the attraction, when hazardous wildlife is noted on a public -use airport, airport operators must take prompt remedial action(s) to protect aviation safety. 2-8. SYNERGISTIC EFFECTS OF SURROUNDING LAND USES. There may be circumstances where two (or more) different land uses that would not, by themselves, be considered hazardous wildlife attractants or that are located outside of the separations identified in Sections 1-2 through 1-4 that are in such an alignment with the airport as to create a wildlife corridor directly through the airport and/or surrounding airspace. An example of this situation may involve a lake located outside of the separation criteria on the east side of an airport and a large hayfield on the west side of an airport, land uses that together could create a flyway for Canada geese directly across the airspace of the airport. There are numerous examples of such situations; 11 8!28/2007 AC 150/5200-33B therefore, airport operators and the wildlife damage • management biologist must consider the entire surrounding Landscape and community when developing the'WHMP. 12 8/28/2007 AC 150/5200-338 SECTION 3. PROCEDURES FOR WILDLIFE HAZARD MANAGEMENT BY OPERATORS OF PUBLIC -USE AIRPORTS. 3.1. INTRODUCTION. In recognition of the Increased risk of serious aircraft damage or the loss of human life that can result from a wildlife strike, the FAA may require the development of a Wildlife Hazard Management Plan (WHMP) when specific triggering events occur on or near the airport. Part 139.337 discusses the specific events that trigger a Wildlife Hazard Assessment (WHA) and the specific issues that a WHMP must address for FAA approval and inclusion in an Airport Certification Manual. 3.2. COORDINATION WITH USDA WILDLIFE SERVICES OR OTHER QUAUF1ED WILDLIFE DAMAGE MANAGEMENT BIOLOGISTS. The FM will use the 1Mldlife Hazard Assessment (WHA) conducted in accordance with Part 139 to determine if the airport needs a WHMP. Therefore, persons having the education, training, and expertise necessary to assess wildlife hazards must conduct the WHA. The airport operator may look to Wildlife Services or to qualified private consultants to conduct the WHA. When the services of a wildlife damage management biologist are required, the FAA recommends that land -use developers or airport operators contact a consultant specializing in wildlife damage management or the appropriate state director of Wildlife Services. NOTE: Telephone numbers for the respective USDA Wildlife Services state offices can be obtained by contacting USDA Wildlife Services Operational Support Staff, 4700 River Road, Unit 87, Riverdale, MD, 20737-1234, Telephone (301) 734-7921, Fax (301) 734-5157 thitraWww.aohls.uscia.gov/wsA. 3-3. WILDLIFE HAZARD MANAGEMENT AT AIRPORTS: A MANUAL FOR AIRPORT PERSONNEL. This manual, prepared by FAA and USDA Wildlife Services staff, contains a compilation of infommation to assist airport personnel in the development, implementation, and evaluation of WHMPs at airports. The manual Includes specific information on the nature of wildlife strikes, legal authority, regulations, wildlife management techniques, WHAs, WHMPs, and sources of help and information. The manual is available in three languages: English, Spanish, and French. It can be viewed and downloaded free of charge from the FAA's wildlife hazard mitigation web site: htta://wildlife-mitination.tc.FAA.gov/. This manual only provides a starting point for addressing wildlife hazard issues at airports. Hazardous wildlife management is a complex discipline and conditions vary widely across the United States. Therefore, qualified wildlife damage management biologists must direct the development of a WHMP and the Implementation of management actions by airport personnel. There are many other resources complementary to this manual for use in developing and implementing WHMPs. Several are listed In the manual's bibliography. 3-4. WILDLIFE HAZARD ASSESSMENTS, TITLE 14, CODE OF FEDERAL REGULATIONS, PART 139. Part 139.337(b) requires airport operators to conduct a Wildlife Hazard Assessment (WHA) when certain events occur on or near the airport. 13 8/2812007 AC 15015200-33B Part 139.337 (c) provides specific guidance as to what facts must be addressed in a WHA. 3-5. WILDLIFE HAZARD MANAGEMENT PLAN (WHMP). The FAA will consider the results of the WHA, along with the aeronautical activity at the airport and the views of the airport operator and airport users, in determining whether a formal WHMP is needed, in accordance with Part 139.337. If the FM determines that a WHMP is needed, the airport operator must formulate and Implement a WHMP, using the WHA as the basis for the plan. The goal of an airport's Wildlife Hazard Management Plan is to minimize the risk to aviation safety, airport structures or equipment, or human health posed by populations of hazardous wildlife on and around the airport. The WHMP must identify hazardous wildlife attractants on or near the airport and the appropriate wildlife damage management techniques to minimize the wildlife hazard. It must also prioritize the management measures. 3-6. LOCAL COORDINATION. The establishment of a Wildlife Hazards Working Group (WHWG) will facilitate the communication, cooperation, and coordination of the airport and its surrounding community necessary to ensure the effectiveness of the WHMP. The cooperation of the airport community is also necessary when new projects are considered. Whether on or off the airport, the input from all involved parties must be considered when a potentially hazardous wildlife attractant is being proposed. Airport operators should also incorporate public education activities with the local coordination efforts because some activities in the vicinity of your airport, while harmless under normal leisure conditions, can attract wildlife and present a danger to aircraft. For example, if public trails are planned near wetlands or inparks adjoining airport property, the public should know that feeding binds and other wildlife in the area may pose a risk to aircraft. Airport operators should work with local and regional planning and zoning boards so as to be aware of proposed land -use changes, or modification of existing land uses, that could create hazardous wildlife attractants within the separations identified in Sections 1-2 through 1-4. Pay particular attention to proposed land uses involving creation or expansion of waste water treatment facilities, development of wetland mitigation sites, or development or expansion of dredge spoil containment areas. At the very least, airport operators must ensure they are on the notification list of the local planning board or equivalent review entity for all communities located within 5 miles of the airport, so they will receive notification of any proposed project and have the opportunity to review it for attractiveness to hazardous wildlife. 3-7 COORDINATIONINOTIFICATION OF AIRMEN OF WILDLIFE HAZARDS. if an existing land -use practice creates a wildlife hazard and the land -use practice or wildlife hazard cannot be immediately eliminated, airport operators must issue a Notice to Airmen (NOTAM) and encourage the land—owner or manager to take steps to control the wildlife hazard and minimize further attraction. 14 8/28/2007 AC 150/5200-338 SECTION 4. FAA NOTIFICATION AND REVIEW OF PROPOSED LAND -USE PRACTICE CHANGES IN THE VICINITY OF PUBLIC -USE AIRPORTS 4-1. FAA REVIEW OF PROPOSED LAND -USE PRACTICE CHANGES IN THE VICINITY OF PUBLIC -USE AIRPORTS. a. The FAA discourages the development of waste disposal and other facilities, discussed in Section 2, located within the 5,000/10,000 -foot criteria specified in Sections 1-2 through 1-4. b. For projects that are located outside the 5,000/10,000 -foot criteria but within 5 statute miles of the airport's AOA, the FAA may review development plans, proposed land -use changes, operational changes, or wetland mitigation plans to determine if such changes present potential wildlife hazards to aircraft operations. The FAA considers sensitive airport areas as those that lie under or next to approach or departure airspace. This brief examination should indicate if further investigation is warranted. c. Where a wildlife damage management biologist has conducted a further study to evaluate a site's compatibility with airport operations, the FAA may use the study results to make a determination. 4-2. WASTE MANAGEMENT FACILITIES. a. Notification of new/expanded project proposal. Section 503 of the Wendell H. Ford Aviation Investment and Reform Act for the 21st Century (Public Law 108-181) limits the construction or establishment of new MSWLF within 6 statute miles of certain public -use airports, when both the airport and the landfill meet very specific conditions. See Section 2-2 of this AC and AC 150/5200-34 for a more detailed discussion of these restrictions. The Environmental Protection Agency (EPA) requires any MSWLF operator proposing a new or expanded waste disposal operation within 5 statute miles of a runway end to notify the appropriate FAA Regional Airports Division Office and the airport operator of the proposal (40 CFR 258, Criteria for Municipal Solid Waste Landfills, Section 258.10, Airport Safety). The EPA also requires owners or operators of new MSWLF units, or lateral expansions of existing MSWLF units, that are located within 10,000 feet of any airport runway end used by turbojet aircraft, or within 5,000 feet of any airport runway end used only by piston -type aircraft, to demonstrate successfully that such units are not hazards to aircraft. (See .4-2.b below.) When new or expanded MSWLF are being proposed near airports, MSWLF operators must notify the airport operator and the FAA of the proposal as early as possible pursuant to 40 CFR 258. 15 8/28/2007 AC 150/5200-33B b. Waste handling facilities within separations identified in Sections 1-2 through 1-4. To claim successfully that a waste -handling facility sited within the separations identified in Sections 1-2 through 1-4 does not attract hazardous wildlife and does not threaten aviation, the developer must establish convincingly that the facility will not handle putrescible material other than that as outlined in 2-2.d. The FAA strongly recommends against any facility other than that as outlined in 2-2.d (enclosed transfer stations). The FAA will use this information to determine if the facility will be a hazard to aviation. c. Putrescible-Waste Facilities. In their effort to satisfy the EPA requirement, some putrescible-waste facility proponents may offer to undertake experimental measures to demonstrate that their proposed facility will not be a hazard to aircraft. To date, no such facility has been able to demonstrate an ability to reduce and sustain hazardous wildlife to levels that existed before the putrescible-waste landfill began operating. For this reason, demonstrations of experimental wildlife control measures may not be conducted within the separation identified in Sections 1-2 through 1-4. 4-3. OTHER LAND -USE PRACTICE CHANGES. As a matter of policy, the FM encourages operators of public -use airports who become aware of proposed land use practice changes that may attract hazardous wildlife within 5 statute miles of their airports to promptly notify the FM. The FM also encourages proponents of such land use changes to notify the FAA as early in the planning process as possible. Advanced notice affords the FAA an opportunity (1) to evaluate the effect of a particular land -use change on aviation safety and (2) to support efforts by the airport sponsor to restrict the use of land next to or near the airport to uses that are compatible with the airport. The airport operator, project proponent, or land -use operator may use FAA Form 7460- 1, Notice of Proposed Construction or Alteration, or other suitable documents similar to FAA Form 7460-1 to notify the appropriate FAA Regional Airports Division Office. Project proponents can contact the appropriate FAA Regional Airports Division Office for assistance with the notification process. It is helpful if the notification includes a 15 -minute quadrangle map of the area identifying the location of the proposed activity. The land -use operator or project proponent should also forward specific details of the proposed land -use change or operational change or expansion. In the case of solid waste landfills, the information should include the type of waste to be handled, how the waste will be processed, and final disposal methods. a. Airports that have received Federal grant-in-aid assistance. Airports that have received Federal grant-in-aid assistance are required by their grant assurances to take appropriate actions to restrict the use of land next to or near the airport to uses that are compatible with normal airport operations. The FAA recommends that airport operators to the extent practicable oppose off -airport land -use changes or practices within the separations identified in• Sections 1-2 through 1-4 that may attract hazardous wildlife. Failure to do so may lead to noncompliance with applicable grant assurances. The FM will not approve the placement of airport 16 8/2812007 AC 150/5200-33B development projects pertaining to aircraft movement In the vicinity of hazardous wildlife attractants without appropriate mitigating measures. Increasing the intensity of wildlife control efforts is not a substitute for eliminating or reducing a proposed wildlife hazard. Airport operators should identify hazardous wildlife attractants and any associated wildlife hazards during any planning process for new airport development projects. 17 8/2812007 • AC 15015200-33 page intentionally left blank. s 18 • 8/28/2007 AC 150/5200-33B APPENDIX 1. DEFINITIONS OF TERMS USED IN THIS ADVISORY CIRCULAR. 1. GENERAL This appendix provides definitions of terms used throughout this AC. 1. Air operations area. Any area of an airport used or intended to be used for landing, takeoff, or surface maneuvering of aircraft. An air operations area includes such paved areas or unpaved areas that are used or intended to be used for the unobstructed movement of aircraft in addition to its associated runway, taxiways, or apron. 2. Airport operator. The operator (private or public) or sponsor of a public -use airport. 3. Approach or departure airspace. The airspace, within 5 statute miles of an airport, through which aircraft move during landing or takeoff. 4. Bird bails. High-density plastic floating balls that can be used to cover ponds and prevent birds from using the sites. 5. Certificate holder. The holder of an Airport Operating Certificate issued under Title 14, Code of Federal Regulations, Part 139. 6. Construct a new MSWLF. To begin to excavate, grade land, or raise structures to prepare a municipal solid waste landfill as permitted by the appropriate regulatory or permitting agency. 7. Detention ponds. Storm water management ponds that hold storm water for short periods of time, a few hours to a few days. 8. Establish a new MSWLF. When the first load of putrescible waste is received on-site for placement in a prepared municipal solid waste landfill. 9. Fly ash. The fine, sand -like residue resulting from the complete incineration of an organic fuel source. Fly ash typically results from the combustion of coal or waste used to operate a power generating plant. 10. General aviation aircraft. Any civil aviation aircraft not operating under 14 CFR Part 119, Certification: Air Carriers and Commercial Operators. 11. Hazardous wildlife. Species of wildlife (birds, mammals, reptiles), including feral animals and domesticated animals not under control, that are associated with aircraft strike problems, are capable of causing structural damage to airport facilities, or act as attractants to other wildlife that pose a strike hazard 12. Municipal Solid Waste Landfill (MSWLF). A publicly or privately owned discrete area of land or an excavation that receives household waste and that is not a land application unit, surface impoundment, injection well, or waste pile, as those terms are defined under 40 CFR § 257.2. An MSWLF may receive 19 8/28/2007 AC 150/5200-33B other types wastes, such as commercial solid waste, non -hazardous sludge, small -quantity generator waste, and industrial solid waste, as defined under 40 CFR § 258.2. An MSWLF can consist of either a stand alone unit or several cells that receive household waste. 13. New MSWLF. A municipal solid waste landfill that was established or constructed after April 5, 2001. 14. Piston -powered aircraft. Fixed -wing aircraft powered by piston engines. 15. Piston -use airport. Any airport that does not sell Jet -A fuel for fixed -wing turbine -powered aircraft, and primarily serves fixed -wing, piston -powered aircraft. Incidental use of the airport by turbine -powered, fixed -wing aircraft would not affect this designation. However, such aircraft should not be based at the airport. 16. Public agency. A State or political subdivision of a State, a tax -supported organization, or an Indian tribe or pueblo (49 U.S.C. § 47102(19)). 17. Public airport. An airport used or intended to be used for public purposes that is under the control of a public agency; and of which the area used or intended to be used for landing, taking off, or surface maneuvering of aircraft is publicly owned (49 U.S.C. § 47102(20)). 18. Public -use airport. An airport used or intended to be used for public purposes, and of which the area used or intended to be used for landing, taking off, or surface maneuvering of aircraft may be under the control of a public agency or privately owned and used for public purposes (49 U.S.C. § 47102(21)). 19. Putrescible waste. Solid waste that contains organic matter capable of being decomposed by micro-organisms and of such a character and proportion as to be capable of attracting or providing food for birds (40 CFR §257.3-8). 20. Putrescible-waste disposal operation. Landfills, garbage dumps, underwater waste discharges, or similar facilities where activities include processing, burying, storing, or otherwise disposing of putrescible material, trash, and refuse. 21. Retention ponds. Storm water management ponds that hold water for several months. 22. Runway protection zone (RPZ). An area off the runway end to enhance the protection of people and property on the ground (see AC 150/5300-13). The dimensions of this zone vary with the airport design, aircraft, type of operation, and visibility minimum. 23. Scheduled air carrier operation. Any common carriage passenger -carrying operation for compensation or hire conducted by an air carrier or commercial 20 8/28/2007 AC 15015200-338 operator for which the air carrier, commercial operator, or their representative • offers in advance the departure location, departure time, and arrival location. It does not include any operation that is conducted as a supplemental operation under 14 CFR Part 119 or as a public charter operation under 14 CFR Part 380 (14 CFR § 119.3). 24. Sewage sludge. Any solid, semi-solid, or liquid residue generated during the treatment of domestic sewage in a treatment works. Sewage sludge includes, but is not limited to, domestic septage; scum or solids removed in primary, secondary, or advanced wastewater treatment process; and a material derived from sewage sludge. Sewage does not include ash generated during the firing of sewage sludge in a sewage sludge incinerator or grit and screenings generated during preliminary treatment of domestic sewage in a treatment works. (40 CFR 257.2) 25. Sludge. Any solid, semi-solid, or liquid waste generated form a municipal, commercial or industrial wastewater treatment plant, water supply treatment plant, or air pollution control facility or any other such waste having similar characteristics and effect. (40 CFR 257.2) 26. Solid waste. Any garbage, refuse, sludge, from a waste treatment plant, water supply treatment plant or air pollution control facility and other discarded material, including, solid liquid, semisolid, or contained gaseous material resulting from industrial, commercial, mining, and agricultural operations, and from community activities, but does not include solid or dissolved materials in domestic sewage, or solid or dissolved material in irrigation return flows or industrial discharges which are point sources subject to permits under section 402 of the Federal Water Pollution Control Act, as amended (86 Stat. 880), or source, special nuclear, or by product material as defined by the Atomic Energy Act of 1954, as amended, (68 Stat. 923). (40 CFR 257.2) 27. Turbine -powered aircraft. Aircraft powered by turbine engines including turbojets and turboprops but excluding turbo -shaft rotary -wing aircraft. 28. Turbine -use airport. Any airport that sells Jet -A fuel for fixed wing turbine - powered aircraft. 29. Wastewater treatment facility. Any devices and/or systems used to store, treat, recycle, or reclaim municipal sewage or liquid industrial wastes, including Publicly Owned Treatment Works (POTW), as defined by Section 212 of the Federal Water Pollution Control Act (P.L. 92-500) as amended by the Clean Water Act of 1977 (P.L. 95-576) and the Water Quality Act of 1987 (P.L. 100-4). This definition includes any pretreatment involving the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater prior to or in lieu of discharging or otherwise introducing such pollutants into a POTW. (See 40 CFR Section 403.3 (q), (r), & (s)). 21 8/28/2007 AC 15015200-33B 30. Wildlife. Any wild animal, including without limitation any wild mammal, bird, reptile, fish, amphibian, mollusk, crustacean, arthropod, coelenterate, or other invertebrate, including any part, product, egg, or offspring thereof (50 CFR 10.12, Taking, Possession, Transportation, Sale, Purchase, Barter, Exportation, and Importation of Wildlife and Plants). As used in this AC, wildlife includes feral animals and domestic animals out of the control of their owners (14 CFR Part 139, Certification of Airports). 31. Wildlife attractants. Any human -made structure, land -use practice, or human - made or natural geographic feature that can attract or sustain hazardous wildlife within the landing or departure airspace or the airport's AOA. These attractants can include architectural features, landscaping, waste disposal sites, wastewater treatment facilities, agricultural or aquaculture activities, surface mining, or wetlands. 32. Wildlife hazard. A potential for a damaging aircraft collision with wildlife on or near an airport. 33. Wildlife strike. A wildlife strike is deemed to have occurred when: a. A pilot reports striking 1 or more birds or other wildlife; b. Aircraft maintenance personnel identify aircraft damage as having been caused by a wildlife strike; c. Personnel on the ground report seeing an aircraft strike 1 or more birds or other wildlife; d. Bird or other wildlife remains, whether in whole or in part, are found within 200 feet of a runway centerline, unless another reason for the animal's death is identified; e. The animal's presence on the airport had a significant negative effect on a flight (i.e., aborted takeoff, aborted landing, high-speed emergency stop, aircraft left pavement area to avoid collision with animal) (Transport Canada, Airports Group, Wildlife Control Procedures Manual, Technical Publication 11500E, 1994). 2. RESERVED. 22 WQ426 Best Management Practices for Biosolids Land Application j University of Misso... Page 1 of 5 Attachment 3- MO State Operating Permit — MO 0094846 University of Missouri Extension WQ426, Revised August 1994 Best Management Practices for Biosolids Land Application Ken Arnold Chief of Land Application, Missouri Department of Natural Resources John Dunn Environmental Engineer, Environmental Protection Agency Region VII Jerry D. Carpenter Department of Agricultural Engineering Biosolids is domestic wastewater sludge that meets standards for use as a fertilizer or soil conditioner. These standards include monitoring requirements, metal limitations, pathogen reduction, vector requirements and best management practices. Applying biosolids to land uses the available nitrogen, phosphorus and potash as fertilizer for growing crops. It is an environmentally sound practice sanctioned by the U.S. Environmental Protection Agency (EPA)and the Missouri Department of Natural Resources (DNR). Reusing biosolids on crops, pastures and timberland reduces water pollution. It eliminates the environmental risks and costs associated with sludge disposal options, benefiting all Missourians. Background EPA regulations, under Title 40 Code of Federal Regulations Part 503 (40 CFR 503), establish the minimum national standards for the use and disposal of domestic sludge. These standards include limitations for the land application of biosolids. DNR incorporated the EPA standards into the state requirements under the Missouri Clean Water Law and regulations. The state rules include additional requirements that are not covered in the EPA standards. Complying with state regulations automatically meets the EPA sludge standards. Pollutant standards for land application Testing for metal, pathogens and other pollutants is required to determine the representative quality of the biosolids. Treat biosolids to reduce pathogens and vectors before application. The concentration of metal and other pollutants in the biosolids determines the acceptability for land application and the appropriate loading rates to protect crops, soils and the environment. Best management practices Biosolids that meet the standards for metal, pathogens, vectors and other pollutants are safe to apply when following the best management practices. http://extension.missouri.edu/publications/DisplayPrinterFriendlyPub.aspx?P=WQ426 10/6/2016 WQ426 Best Management Practices for Biosolids Land Application I University of Misso... Page 2 of 5 Best management practices, or "good farming practices," include agronomic Toad rates, buffer zones, depth to groundwater, wetlands protection, harvest and grazing deferments, threatened and endangered species protection, field slope limitations, restrictions for frozen or saturated soils, requirements for public -use sites, soil conservation practices and other site restrictions. The following list of practices is based on the regulations and standard permit conditions: 1. No discharge Biosolids must not discharge from the application site, except during catastrophic or chronic precipitation exceeding the 1 -in -10 year rainfall level. 2. Public contact sites and public -use or distribution of biosolids • Class A biosolids applied to public -use sites, distributed for general public use or used on vegetable crops, root crops or home gardens must comply with 40 CFR 503 Subpart B. • A biosolids management plan or engineering report for Class A biosolids used on public sites must be approved by the DNR before use or distribution. • Do not apply Class B biosolids to public contact areas, residential lawns or turf farms unless the biosolids are incorporated. Restrict public access for 12 months. You must gain approval from the permitting authority. 3. Crop restrictions Do not apply Class B biosolids to root crops, home gardens or vegetable crops whose edible parts will come in contact with applied biosolids, unless the crops are not used for direct human consumption. 4. Harvest and grazing restrictions Do not apply biosolids to land within 30 days of harvest or grazing by cattle. Applicators are also subject to requirements of the Missouri Department of Agriculture State Milk Board concerning grazing restrictions of lactating dairy cattle. 5. Threatened or endangered species Applying biosolids must not adversely affect a threatened or endangered species or its designated critical habitat. This is in accordance with section 4 of the Endangered Species Act. 6. Nitrogen limitations Do not apply more than the agronomic rate of nitrogen needed. • The applicator must document the Plant Available Nitrogen (PAN) loadings, available nitrogen in the soil and crop removals, unless the following conditions are met: • Nitrogen content of the biosolids does not exceed 50,000 milligrams per kilogram of total nitrogen on a dry weight basis; and U Biosolids application rate is less than two dry tons per acre per year. • Report nitrogen compounds as nitrogen in the PAN calculations. Calculate PAN as follows: http://extension.missouri.edu/publications/DisplayPrinterFriendlyPub.aspx?P=WQ426 10/6/2016 WQ426 Best Management Practices for Biosolids Land Application 1 University of Misso... Page 3 of 5 (Nitrate + nitrite nitrogen) + (organic nitrogen x 0.2) + (ammonia nitrogen x volatilization factor) The volatilization factors are 0.7 for surface application and 1 for subsurface injection. • You may use alternate PAN calculations if documented by site-specific data and prior approval is obtained from the DNR. • If you use the University soil test laboratory, the soil test report will provide the net nitrogen to apply for a specific crop and yield goal. If you use a private soil test laboratory, the available nitrogen in the soil must be determined and subtracted from the nitrogen application requirements. 7. Buffer zones Do not apply biosolids within: • 300 feet of a water supply well, sinkhole, lake, pond, water supply reservoir or water supply intake in a stream; • 300 feet of a losing stream, no -discharge stream, stream stretches designated for whole body contact recreation, wild and scenic rivers, Ozark National Scenic Riverways or outstanding state resource waters as listed in the Water Quality Standards, 10 CSR 20-7.031; • 150 feet of dwellings; • 100 feet of wetlands or permanent flowing streams; • 50 feet of a property line or other waters of the state, including intermittent flowing streams. 8. Slope limitations for application sites • On slopes of 0 to 6 percent, there is no rate limitation • On 7 to 12 percent slopes, you may apply biosolids when soil conservation practices are used to meet minimum erosion (T) levels in accordance with U.S. Soil Conservation service recommendations. • For slopes of 12 percent or more, apply biosolids only when the site is maintained in grass vegetation with at least 80 percent ground cover. Do not apply more than two dry tons per acre per year. 9. Storm water runoff • Do not place biosolids in a location where it is reasonably certain that pollutants will be transported into waters of the state during stormwater runoff. • Subsurface inject the biosolids, incorporate after application, use soil conservation practices, adhere to slope restrictions, create buffer areas and follow other approved methods, as necessary. • Soil conservation practices for application must be approved by the U.S. Soil Conservation Service or MU Extension. 10. Frozen, snow-covered or saturated soil conditions Do not apply biosolids when the ground is frozen, snow covered or when the soil is saturated, unless site restrictions or other controls are provided to prevent pollutants from being discharged during snowmelt or storm water runoff. If land application is necessary during inclement weather, use sites which meet the following: • A maximum field slope of 6 percent and a minimum 300 feet grass buffer between the application site and waters of the state. http://extension.missouri.edu/publications/DisplayPrinterFriendlyPub.aspx?P=WQ426 10/6/2016 WQ426 Best Management Practices for Biosolids Land Application j University of Misso... Page 4 of 5 • A maximum field slope of 2 percent and 100 feet grass buffer between the application site and waters of the state. • Other best management practices approved by the DNR. 11. Biosolids storage • Provide adequate sludge and biosolids storage as needed to match the application windows for crop planting, harvesting and inclement weather conditions. Operate storage basins so there is no discharge to waters of the state. • Recommended biosolids storage for grassland sites ranges from 60 to 120 days as follows: 60 days south of Highway 60; 75 days between Highway 60 and Highway 50; 90 days between Highway 50 and Highway 36; and 120 days north of Highway 36. • Storage should be increased for tilled cropland application sites depending on the crop rotations and ratio of tilled land to grassland. Recommended storage is 180 to 365 days if all sites are tilled crop land. • Any storage area located off-site of the sludge or biosolids generating facility must have a separate individual permit for the storage site, except for temporary stockpiles. • Use temporary stockpiles for solid or semi-solid materials (no free liquids) only. Limit the stockpile to two weeks per year at any one application field. Locate stockpiles at least 300 feet from drainage ways or they must have runoff collection berms at least 6 inches high around the pile. 12. Application rates Evenly spread the biosolids over the entire application site. Do not dump the material in batches or spread a pile using a blade, disc or similar equipment. 13. Application equipment Properly operate and maintain application equipment. Visually check the equipment each day during operation. Apply biosolids during daylight hours only, unless approval is obtained from the permitting authority. 14. Soil pH limitations Do not apply biosolids to sites with a soil pH less than 6.0 or greater than 7.5 (based on the salt solution test, which is preferred) or less than 6.5 or greater than 8.0 (based on the water solution test). Application of biosolids to higher pH soils may be considered on a case-by-case basis. Submit a site- specific permit application and supporting document, addressing crop and groundwater protection, to DNR. Tracking of aluminum loading rates will be required. See Table 4 in MU publication WQ425, Biosolids Standards for Metals and Other Trace Substances. 15. Soil phosphorus limitations Do not apply biosolids to soils that contain more than 800 pounds of available phosphorus, based on the Bray P-1 test, unless approval is obtained from the permitting authority DNR. 16. Soil depth http://extension.missouri.edu/publications/DisplayPrinterFriendlyPub.aspx?P=WQ426 10/6/2016 WQ426 Best Management Practices for Biosolids Land Application 1 University of Misso... Page 5 of 5 Do not apply biosolids to sites that have Tess than 5 feet of soil above bedrock or a groundwater aquifer, unless authorized in a site-specific permit for the application site. 17. Record keeping Sludge applicators must keep detailed records for at least five years on each location and amounts of biosolids applied. Landowners are not required to keep records. However, it is highly recommended that biosolids application records be incorporated into your total nutrient management plan. Related MU Extension publications • WQ425, Biosolids Standards for Metals and Other Trace Substances http://extension.missouri.edu/p/WQ425 Order publications online at http://extension.missouri.edu/explore/shop/ or call toll-free 800-292-0969. UNIVERSITY O F MISSOURI ■ Issued in furtherance of the Cooperative Extension Work Acts of May 8 and Ei Exter1sion � 9 oith �8 Columbia,slo m Agriculture. http ://extension.missouri.edu/publications/DisplayPrinterFriendlyPub.aspx?P=WQ426 10/6/2016 STATE OF MISSOURI DEPARTMENT OF NATURAL RESOURCES MISSOURI CLEAN WATER COMMISSION MISSOURI STATE OPERATING PERMIT In compliance with the Missouri Clean Water Lai+. (Chapter 644 R.S. Mo. as amended. hereinafter. the Lauf. and the Federal \\ aler Pollution Control .Act (Public Law 92-500, 92" Congress) as amended. Permit "o. MO -0094846 Owner: Address: Continuing Authority: Address: Facility Name: Facility Address: legal Description: 'TM Coordinates: Receiving Stream: First Classified Stream and ID: (;SGS Basin & Sub -watershed No.: City of Jefferson 320 East McCarty, Jefferson City, MO 65101 Same as above Same as above Jefferson City Regional Water Reclamation Facility (RWRF) 401 Mokane Road, Jefferson City, MO 6510I See Page 2 See Page 2 See Page 2 See Page 2 See Page 2 is authorized to discharge from the facility described herein. in accordance with the effluent limitations and monitoring requirements as set forth herein: FACILITY DESCRIPTION See Page 2 This permit authorizes only wastewater and stormwater discharges under the Missouri Clean Water L.aa and the National Pollutant Discharge Elimination System: it does not apply to other regulated areas. This permit mai be appealed in accordance with Section 621.250 RSMo. Section 640.013 RSMo and Section 644.05I.6 of the Law. September 1, 2017 I-fl'eeuoe Date March 31, 2020 X F.dMard I) Galbraith. Director. Dn icinn ni't:n%inmmcntal Qualm PI! al pale Chris Wiehcre. 1)trector. V, pier Pr tun Program Page 2ofi1 Permit No. M00094846 Outfall #001— POTW — SIC #4952 The use or operation of this facility shall be by or under the supervision of a Certified "A" Operator. Three (3) fine mechanical bar screens / grit removal / four (4) sequencing batch reactor basins / UV disinfection / high water effluent pump station / two (2) solids thickening basins / two (2) solids storage basins / solids belt filter presses / land application of biosolids. Design population equivalent is 1) 0,000. Design flow is 11 MGD. Actual flow is 6.8 MGD. Design biosolids production is 5,200 dry tons/year. Legal Description: UTM Coordinates: Receiving Stream: First Classified Stream and ID: USGS Basin & Sub -watershed No.: Landgrant 2638, Callaway County X= 572696, Y= 4270886 Missouri River (P) Missouri River (P) (701) (10300102-1305) Permitted Feature SMI — Instream Monitoring Instream monitoring location — Upstream — See Special Condition #I8 Page 3 of I 1 Permit No. M00094846 OUTFALL #001 TABLE A-1 FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS The permittee is limitations shall limited and monitored authorized to discharge from outfall(s) with serial become effective on September 1, 2017 and remain number(s) as specified in the application for this permit. The final effluent in effect until expiration of the permit. Such discharges shall be controlled. by the permittee as specified below: EFFLUENT PARAMETERS) UNITS FINAL EFFLUENT LIMITATIONS MONITORING REQUIREMENTS DAILY MAXIMUM WEEKLY AVERAGE MONTHLY AVERAGE MEASUREMENT FREQUENCY SAMPLE TYPE Flow (Note 1, Page 4) Biochemical Oxygen Demands Total Suspended Solids E. coli (Note 2, Page 4) Ammonia as N Oil & Grease MGD mg/L mg/L #/100mL mg/L mg/L * * 15 45 45 1,030 * 30 30 206 * 10 once/day once/week once/week once/week once/month once/month 24 hr. total composite** composite** grab grab grab MONITORING REPORTS SHALL BE SUBMITTED NO DISCHARGE OF FLOATING SOLIDS OR MONTHLY: THE FIRST REPORT TRACE S DUE OCTOBER 28. 2017. THERE SHALL BE VISIBLE FOAM IN OTHER THAN AMOUNTS. Total Phosphorus Total Nitrogen mg/I. mg/L * * * * once/quarter**** once/quarter**** grab grab MONITORING REPORTS SHALL BE SUBMITTED QUARTERLY; THE FIRST REPORT IS DUE JANUARY 28, 2018. EFFLUENT PARAMETER(S) UNITS MINIMUM MAXIMUM MEASUREMENT FREQUENCY SAMPLE TYPE pH — Units *** SU 6.0 9.0 once/month grab MONITORING REPORTS SHALL BE SUBMITTED MONTHLY; THE FIRST REPORT IS DUE OCTOBER 28, 2017. EFFLUENT PARAMETER(S) UNITS MONTHLY AVERAGE MINIMUM MEASUREMENT FREQUENCY SAMPLE TYPE Biochemical Oxygen Demands— Percent Removal (Note 3, Page 4) Total Suspended Solids — Percent Removal (Note 3, Page 4) % % 85 85 once/month once/month calculated calculated MONITORING REPORTS SHALL BE SUBMITTED MONTHLY; THE FIRST REPORT IS DUE OCTOBER 28, 2017. * ** *** **** Monitoring requirement only. A 24-hour composite sample is composed of 48 aliquots (subsamples) collected at 30 minute intervals by an automatic sampling device. pH is measured in pH units and is not to be averaged. See table on Page 4 for quarterly sampling requirements. Page 4 of 11 Permit No. M00094846 OUTFALL #00IWHOLE TABLE A-2 EFFLUENT TOXICITY FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Months The permittee is limitations shall limited and monitored authorized to discharge from outfall(s) with serial become effective on September 1, 2017 and remain number(s) as specified in the application for this permit. The final effluent in effect until expiration of the permit. Such discharges shall be controlled. by the permittee as specified below. EFFLUENT PARAMETER(S) UNITS FINAL EFFLUENT LIMITATIONS MONITORING REQUIREMENTS DAILY MAXIMUM WEEKLY AVERAGE MONTHLY AVERAGE MEASUREMENT FREQUENCY SAMPLE TYPE Acute Whole Effluent Toxicity (Note 4) TUa * Sample at least once during any month of the quarter January 28th once/year composite** MONITORING REPORTS SHALL BE SUBMITTED ANNUALLY: THE FIRST REPORT IS DUE DECEMBER 28. 2017. Chronic Whole Effluent Toxicity (Note 5) TUB * once/permit cycle composite** WET TEST REPORTS SHALL BE SUBMITTED ONCE PER PERMIT CYCLE; THE FIRST REPORT 1S DUE DECEMBER 28, 2018. * Monitoring requirement only. ** A 24-hour composite sample is composed of 48 aliquots (subsamples) collected at 30 minute intervals by an automatic sampling device. Quarterly Minimum Sampling Requirements Quarter Months Total Phosphorus and Total Nitrogen Report is Due First January. February, March Sample at least once during any month of the quarter April 28`" Second April, May. June Sample at least once during any month of the quarter July 28th Third July, August, September Sample at least once during any month of the quarter October 28th Fourth October, November, December Sample at least once during any month of the quarter January 28th Note 1 — Either influent or effluent flow may be reported. Note 2 — Effluent limitations and monitoring requirements for E. coli are applicable only during the recreational season from April 1 through October 31. The Monthly Average Limit for E. coli is expressed as a geometric mean. The Weekly Average for E. coli will be expressed as a geometric mean if more than one (1) sample is collected during a calendar week (Sunday through Saturday). Note 3 — Influent sampling is not required when the facility does not discharge effluent during the reporting period. Samples are to be collected following preliminary treatment. Percent removal is calculated by the following formula: [(Influent —Effluent) / lnfluent] x 100%= Percent Removal. The Monthly Average Minimum Percent removal is to be reported as the average of all daily calculated removal efficiencies. lnfluent samples are to be collected as a 24-hour composite sample, composed of 48 aliquots (subsamples) collected at 30 minute intervals by an automatic sampling device. Note 4 — The Acute WET test shall be conducted once per year during the 1 and 3rd year of the permit cycle. See Special Condition #19 for additional requirements. Note 5 —The Chronic WET test shall be conducted during the 2nd year of the permit cycle. See Special Condition #20 for additional requirements. Page 5of11 Permit No. M00094846 PERMITTED FEATURE SM1 TABLE B INSTREAM MONITORING REQUIREMENTS The monitoring requirements shall become effective monitored by the permittee as specified below: on September 1, 2017 and remain in effect until expiration of the permit. The stream shall be PARAMETER(S) UNITS MONITORING REQUIREMENTS DAILY MAXIMUM MONTHLY AVERAGE MEASUREMENT FREQUENCY SAMPLE TYPE Total Phosphorus Total Nitrogen mg/L mg/L * * * * once/quarter**** once/quarter**** grab grab MONITORING REPORTS SHALL BE SUBMITTED QUARTERLY: THE FIRST REPORT IS DUE JANUARY 28, 2018. * Monitoring requirement only. **** See table on Page 4 for quarterly sampling requirements. C. STANDARD CONDITIONS In addition to specified conditions stated herein, this permit is subject to the attached Parts I, 11. & 111 standard conditions dated August 1, 2014, May 1, 2013. and March 1, 2015, and hereby incorporated as though fully set forth herein. Page 6 of 11 Permit No. M00094846 D. SPECIAL CONDITIONS 1. Electronic Discharge Monitoring Report (eDMR) Submission System. (a) Discharge Monitoring Reporting Requirements. The permittee must electronically submit compliance monitoring data via the eDMR system. In regards to Standard Conditions Part 1, Section B, #7, the eDMR system is currently the only Department approved reporting method for this permit. (b) Programmatic Reporting Requirements. The following reports (if required by this permit) must be electronically submitted as an attachment to the eDMR system until such a time when the current or a new system is available to allow direct input of the data: (1) Collection System Maintenance Annual Reports; (2) Sludge/Biosolids Annual Reports; i. In addition to the annual SludgeBiosolids report submitted to the Department, the permittee must submit Sludge/Biosolids Annual Reports electronically using EPA's NPDES Electronic Reporting Tool ("NeT') (https:,'/cdx,epa.r ov-). (3) Pretreatment Program Reports; and (4) Any additional report required by the permit excluding bypass reporting. After such a system has been made available by the Department, required data shall be directly input into the system by the next report due date. (c) Other actions. The following shall be submitted electronically after such a system has been made available by the Department: ( I ) General Permit Applications/Notices of Intent to discharge (NO1s); (2) Notices of Termination (NOTs); (3) No Exposure Certifications (NOES); and (4) Bypass reporting, See Special Condition #10 for 24 -hr. bypass reporting requirements. (d) Electronic Submissions. To access the eDMR system, use the following link in your web browser: https:.'/edmr.dnr.mo.gov'edmr.%E2'Shared/Paees/Main/Login.aspx. (e) Waivers from Electronic Reporting. The permittee must electronically submit compliance monitoring data and reports unless a waiver is granted by the Department in compliance with 40 CFR Part 127. The permittee may obtain an electronic reporting waiver by first submitting an eDMR Waiver Request Form: http:/•dnr.mo.gov. forms•'780-2692-f.pdf. The Department will either approve or deny this electronic reporting waiver request within 120 calendar days. Only permittees with an approved waiver request may submit monitoring data and reports on paper to the Department for the period that the approved electronic reporting waiver is effective. 2. The full implementation of this operating permit, which includes implementation of any applicable schedules of compliance, shall constitute compliance with all applicable federal and state statutes and regulations in accordance with §644.051.16, RSMo, and the CWA section 402(k); however, this permit may be reopened and modified, or alternatively revoked and reissued: (a) To comply with any applicable effluent standard or limitation issued or approved under Sections 301(b)(2)(C) and (D), 304(b)(2), and 307(a) (2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: (1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or (2) controls any pollutant not limited in the permit. (b) To incorporate an approved pretreatment program pursuant to 40 CFR 403.8(a). 3. All outfalls must be clearly marked in the field. This does not include instream monitoring locations. 4. Report as no -discharge when a discharge does not occur during the report period. For instream samples, report as "no flow" if no stream flow occurs during the report period. 5. Changes in existing pollutants or the addition of new pollutants to the treatment facility: The permittee must provide adequate notice to the Director of the following: (a) Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and (b) Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. (c) For purposes of this paragraph, adequate notice shall include information on; (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Page 7 of 11 Permit No. M00094846 D. SPECIAL CONDITIONS (continued) 6. Reporting of Non -Detects: (a) An analysis conducted by the permittee or their contracted laboratory shall be conducted in such a way that the precision and accuracy of the analyzed result can be enumerated. (b) The permittee shall not report a sample result as "Non -Detect" without also reporting the detection limit of the test. Reporting as "Non Detect" without also including the detection limit will be considered failure to report, which is a violation of this permit. (c) The permittee shall provide the "Non -Detect" sample result using the less than sign and the minimum detection limit (e.g. <10). (d) Where the permit contains a Minimum Level (ML) and the permittee is granted authority in the permit to report zero in lieu of the < ML for a specified parameter (conventional, priority pollutants, metals, etc.), then zero (0) is to be reported for that parameter. (e) See Standard Conditions Part 1, Section A, #4 regarding proper detection limits used for sample analysis. (f) When calculating monthly averages, one-half of the method detection limit (MDL) should be used instead ofa zero. Where all data are below the MDL, the "<MDL" shall be reported as indicated in item (c). 7. It is a violation of the Missouri Clean Water Law to fail to pay fees associated with this permit (644.055 RSMo). 8. The permittee shall comply with any applicable requirements listed in 10 CSR 20-9. The permittee has been granted approval for an alternative operational monitoring schedule in accordance with 10 CSR 20-9.010 (3). Daily operational monitoring does not need to occur on the weekends or on City holidays. During periods where the sequencing batch reactors are not aerating due to high flows, the mixed liquor does not need to be sampled. If further modification of the monitoring frequencies listed in 10 CSR 20-9 is needed, the permittee shall submit a written request to the Department for review and, if deemed necessary, approval. 9. The permittee shall develop and implement a program for maintenance and repair of the collection system. The recommended guidance is the US EPA's Guide For Evaluating Capacity, Management, Operation, And Maintenance (CMOM) Programs At Sanitary Sewer Collection Systems (Document number EPA 305-B-05-002) or the Departments' CMOM Model located at http:bdnr.mo.govienv/wpoPermits%docsicmom-template.doc. For additional information regarding the Departments' CMOM Model, see the CMOM Plan Model Guidance document at http:i:dnr.mo.eov.pubs'pub2574.htm. The permittee shall also submit a report via the Electronic Discharge Monitoring Report (eDMR) Submission System annually. by January 28`h, for the previous calendar year. The report shall contain the following information: (a) A summary of the efforts to locate and eliminate sources of excessive infiltration and inflow into the collection system serving the facility for the previous year. (b) A summary of the general maintenance and repairs to the collection system serving the facility for the previous year. (c) A summary of any planned maintenance and repairs to the collection system serving the facility for the upcoming calendar year. This list shall include locations (GPS, 911 address, manhole number, etc.) and actions to be taken. 10. Bypasses are not authorized at this facility unless they meet the criteria in 40 CFR 122.41(m). If a bypass occurs, the permittee shall report in accordance to 40 CFR 122.41(m)(3), and with Standard Condition Part I, Section B, subsection 2.b. Bypasses are to be reported to the Northeast Regional Office during normal business hours or by using the online Sanitary Sewer Overflow/Facility Bypass Application located at: htm:•'dnr.mo.gowmodnrcag or the Environmental Emergency Response hotline at 573-634-2436 outside of normal business hours. Once an electronic reporting system compliant with 40 CFR Part 127, the National Pollutant Discharge Elimination System (NPDES) Electronic Reporting Rule, is available all bypasses must be reported electronically via the new system. Blending, which is the practice of combining a partially -treated wastewater process stream with a fully -treated wastewater process stream prior to discharge, is not considered a form of bypass. If the permittee wishes to utilize blending, the permittee shall file an application to modify this permit to facilitate the inclusion of appropriate monitoring conditions. 11. The facility must be sufficiently secured to restrict entry by children, livestock and unauthorized persons as well as to protect the facility from vandalism. 12. At least one gate must be provided to access the wastewater treatment facility and provide for maintenance and mowing. The gate shall remain closed except when temporarily opened by the permittee to access the facility in order to perform operational monitoring, sampling, maintenance, mowing, or for inspections by the Department. The gate shall be closed and locked when the facility is not staffed. 13. At least one (I) warning sign shall be placed on each side of the facility enclosure in such positions as to be clearly visible from all directions of approach. There shall also be one (1) sign placed for every five hundred feet (500') (150 m) of the perimeter fence. A sign shall also be placed on each gate. Minimum wording shall be SEWAGE TREATMENT FACILITY—KEEP OUT. Signs shall be made of durable materials with characters at least two inches (2") high and shall be securely fastened to the fence, equipment or other suitable locations. Page 8 of 1 I Permit No. M00094846 D. SPECIAL CONDITIONS (continued) 14. An Operation and Maintenance (0 & M) manual shall be maintained by the permittee and made available to the operator. The 0 & M manual shall include key operating procedures and a brief summary of the operation of the facility. 15. An all-weather access road shall be provided to the treatment facility. 16. The discharge from the wastewater treatment facility shall be conveyed to the receiving stream via a closed pipe or a paved or rip - rapped open channel. Sheet or meandering drainage is not acceptable. The outfall sewer shall be protected against the effects of floodwater, ice or other hazards as to reasonably insure its structural stability and freedom from stoppage. The outfall shall be maintained so that a sample of the effluent can be obtained at a point after the final treatment process and before the discharge mixes with the receiving waters. 17. Land application of biosolids shall be conducted in accordance with Standard Conditions III and a Department approved biosolids management plan. Land application of biosolids during frozen, snow covered, or saturated soil conditions in accordance with the additional requirements specified in WQ426 has been approved in a letter to the City dated July 5, 2017. 18. Receiving Water Monitoring Conditions. (a) In -stream receiving water samples should be taken at the location described in this condition. In the event that a safe, accessible location is not present at the location(s) listed, a suitable location can be negotiated with the Department. Samples should be taken at least four feet from the bank or from the middle of the stream (whichever is less) and 6 -inches below the surface if possible. The upstream receiving water sample should be collected at a point upstream from any influence of the effluent, where the water is visibly flowing down stream. (b) When conducting in -stream monitoring, the permittee shall record observations that include: the time of day, weather conditions, unusual stream characteristics (e.g., septic conditions, algae growth, etc.), the stream segment (e.g., riffle, pool or run) from where the sample was collected. These observations shall be submitted with the sample results. (c) Samples shall not be collected from areas with especially turbulent flow, still water or from the stream bank, unless these conditions are representative of the stream reach or no other areas are available for sample collection. Sampling should not be made when significant precipitation has occurred recently. The sampling event should be terminated and rescheduled if any of the following conditions occur: • If turbidity in the stream increases notably; or • If rainfall over the past two weeks exceeds 2.5 inches or exceeds 1 inch in the last 24 hours (d) Always use the correct sampling technique and handling procedure specified for the parameter of interest. Please refer to the latest edition of Standard Methods for the Examination of Water and Wastewater for further discussion of proper sampling techniques. All analyses must be conducted in accordance with the most recent EPA approved method. Please contact the Department if you need additional instructions or assistance. 19. Acute Whole Effluent Toxicity (WET) tests shall be conducted as follows: (a) Freshwater Species and Test Methods: Species and short-term test methods for estimating the acute toxicity of NPDES effluents are found in the most recent edition of Methods for Measuring the Acute Toxicity of Effluents and Receiving Waters to Freshwater and Marine Organisms (EPA/821/R-021012; Table IA, 40 CFR Part 136). The permittee shall concurrently conduct 48-hour, static, non -renewal toxicity tests with the following species: o The fathead minnow, Pimephales promelas (Acute Toxicity EPA Test Method 2000.0). o The daphnid, Ceriodaphnia dubia (Acute Toxicity EPA Test Method 2002.0). (b) Chemical and physical analysis of the upstream control sample and effluent sample shall occur immediately upon being received by the laboratory, prior to any manipulation of the effluent sample beyond preservation methods consistent with federal guidelines for WET testing that are required to stabilize the sample during shipping. Where upstream receiving water is not available or known to be toxic, other approved control water may be used. (c) Test conditions must meet all test acceptability criteria required by the EPA Method used in the analysis. (d) The Acute Allowable Effluent Concentration (AEC) for this facility is 9% with the dilution series being: 72%, 36%, 18%, 9%, and 4.5%. (e) All chemical and physical analysis of the effluent sample performed in conjunction with the WET test shall be performed at the 100% effluent concentration. (f) The facility must submit a full laboratory report for all toxicity testing. The report must include a quantification of acute toxic units (TU, = 100/LC50) reported according to the test methods manual chapter on report preparation and test review. The Lethal Concentration 50 Percent (LC50) is the effluent concentration that would cause death in 50 percent of the test organisms at a specific time. Page 9of11 Permit No. 100094846 D. SPECIAL CONDITIONS (continued) 20. Chronic Whole Effluent Toxicity (WET) tests shall be conducted as follows: (a) Freshwater Species and Test Methods: Species and short-term test methods for estimating the chronic toxicity of NPDES effluents are found in the most recent edition of Short-term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms (EPA/821/R-02/013; Table 1,4, 40 CFR Part 136). The permittee shall concurrently conduct 7 -day, static, renewal toxicity tests with the following species: o The fathead minnow, Pimephales promelas (Survival and Growth Test Method 1000.0). o The daphnid, Ceriodaphnia dubia (Survival and Reproduction Test Method 1002.0). (b) Chemical and physical analysis of the upstream control sample and effluent sample shall occur immediately upon being received by the laboratory, prior to any manipulation of the effluent sample beyond preservation methods consistent with federal guidelines for WET testing that are required to stabilize the sample during shipping. Where upstream receiving water is not available or known to be toxic, other approved control water may be used. (c) Test conditions must meet all test acceptability criteria required by the EPA Method used in the analysis. (d) The Chronic Allowable Effluent Concentration (AEC) for this facility is 0.4% with the dilution series being: 50%, 10%, 2%. 0.4%, and 0.08%. (e) All chemical and physical analysis of the effluent sample performed in conjunction with the WET test shall be performed at the 100% effluent concentration. (f) The facility must submit a full laboratory report for all toxicity testing. The report must include a quantification of chronic toxic units (TUC = 100/IC25) reported according to the Methods for Measuring the Chronic Toxicity of Effluents and Receiving Waters to Freshwater and Marine Organisms chapter on report preparation and test review. The 25 percent Inhibition Effect Concentration (IC25) is the toxic or effluent concentration that would cause 25 percent reduction in mean young per female or in growth for the test populations. 21. Pretreatment. The permittee shall implement and enforce its approved pretreatment program in accordance with the requirements of 10 CSR 20- 6.100. The approved pretreatment program is hereby incorporated by reference. (a) The permittee shall submit to the Department via the Electronic Discharge Monitoring Report (eDMR) Submission System on or before March 31' of each year a report briefly describing its pretreatment activities during the previous calendar year. At a minimum, the report shall include the following: (1) An updated list of the Permittee's Industrial Users, including their names and addresses, or a list of deletions and additions keyed to a previously submitted list. The Permittee shall provide a brief explanation of each deletion. This list shall identify which Industrial Users are subject to categorical pretreatment Standards and specify which Standards are applicable to each Industrial User. The list shall indicate which Industrial Users are subject to local standards that are more stringent than the categorical Pretreatment Standards. The Permittee shall also list the Industrial Users that are subject only to local Requirements; (2) A summary of the status of Industrial User compliance over the reporting period; (3) A summary of compliance and enforcement activities (including inspections) conducted by the Permittee during the reporting period; and (4) Any other relevant information requested by the Department. (b) Pursuant to 40 CFR 122.44(j)(2)(ii), permittees are to submit to the Department a written technical evaluation of the need to revise local limits under 40 CFR 403.5(c)(1). This evaluation has been submitted by the permittee and approved by the Department July 8, 2016. Page IO of I I Permit No. M00094846 D. SPECIAL CONDITIONS (continued) 22. Sewer Extension Authority Supervised Program. On June 12, 2017, the Department approved the Sewer Extension Authority Supervised Program for the City of Jefferson to regulate and approve construction of sanitary sewers and pump stations, which are tributary to this wastewater treatment facility. The City of Jefferson shall act as the continuing authority for the operation, maintenance, and modernization of the constructed collection system. This approval may be modified or revoked by the Department if the wastewater collection, transportation, or treatment facilities reach their design capacity, if the treatment facility falls into chronic noncompliance with the permit, or if the permittee fails to follow the terms and conditions of the submitted and approved program. This permit may be reopened and modified or alternatively revoked and reissued to incorporate new or modified conditions to the Sewer Extension Authority Supervised Program, if information indicates changes are necessary to assure compliance with Missouri's Clean Water Law and associated regulations. When any of the above mentioned conditions occur, the permittee will be notified prior to any modifications of this permit condition. Plans and specifications for all projects which include a proposed sanitary sewer overflow must be submitted to the Department to provide record information for location and size of the sanitary sewer overflow. • An annual report on the Sewer Extension Authority Supervised Program must be submitted by January 28 of each year to the Missouri Department of Natural Resources' Water Protection Program's Engineering Section. Please see Appendix — Sewer Extension Authority Supervised Program Reauthorization Letter for applicable conditions. The Department's Water Protection Program's Engineering Section will reevaluate the City's Sewer Extension Authority Supervised Program for reauthorization when they file an application for permit renewal to determine if it is current, complete, and meets the requirements of 10 CSR 20-8 Design Guides. Once the Sewer Extension Authority Supervised Program is reauthorized or denied, this condition will be updated accordingly. 23. Stormwater Pollution Prevention Plan (SWPPP). A SWPPP must be developed and implemented within 180 days of the effective date of the permit. Through implementation of the SWPPP, the permittee shalt minimize the release of pollutants in stormwater from the facility to the waters of the state. The SWPPP shall be developed in consultation with the concepts and methods described in the following document: Developing Your Stormwater Pollution Prevention Plan. A Guide for Industrial Operators, (Document number EPA 833-B-09-002) published by the United States Environmental Protection Agency (USEPA) in February 2009. (a) The SWPPP must identify any stormwater outfall from the facility and Best Management Practices (BMPs) used to prevent or reduce the discharge of contaminants in stormwater. The stormwater outfalls shall either be marked in the field or clearly marked on a map and maintained with the SWPPP. (b) The SWPPP must include a schedule and procedures for a once per month routine site inspection. (1) The monthly routine inspection shall be documented in a brief written report, which shall include: i. The person(s) conducting the inspection. ii. The inspection date and time. iii. Weather information for the day of the inspection. iv. Precipitation information for the entire period since the last inspection. v. Description of the discharges observed, including visual quality of the discharges (sheen, turbid, etc.). vi. Condition of BMPs vii. If BMPs were replaced or repaired. viii. Observations and evaluations of BMP effectiveness. (2) Any deficiency observed during the routine inspection must be corrected within seven (7) days and the actions taken to correct the deficiencies shall be included with the written report. (3) The routine inspection reports must be kept onsite with the SWPPP and maintained for a period of five (5) years. (4) The routine inspection reports shall be made available to Department personnel upon request. Page 11 of 11 Permit No. M00094846 D. SPECIAL CONDITIONS (continued) (c) The SWPPP must include a schedule and procedures for a once per year comprehensive site inspection. (I) The annual comprehensive inspection shall be documented in a written report, which shall include: i. The person(s) conducting the inspection. ii. The inspection date and time. iii. Findings from the areas of your facility that were examined; iv. All observations relating to the implementation of your control measures including: 1. Previously unidentified discharges from the site, 2. Previously unidentified pollutants in existing discharges, 3. Evidence of, or the potential for, pollutants entering the drainage system; 4. Evidence of pollutants discharging to receiving waters at all facility outfall(s), and the condition of and around the outfall, and 5. Additional control measures needed to address any conditions requiring corrective action identified during the inspection. v. Any required revisions to the SWPPP resulting from the inspection; vi. Any incidence of noncompliance observed or a certification stating that the facility is in compliance. (2) Any deficiency observed during the comprehensive inspection must be corrected within seven (7) days and the actions taken to correct the deficiencies shall be included with the written report. (3) The comprehensive inspection reports must be kept onsite with the SWPPP and maintained for a period of five (5) years. (4) The comprehensive inspection reports shall be made available to Department personnel upon request. (d) The SWPPP must be kept on-site and should not be sent to the Department unless specifically requested. (e) The SWPPP must be reviewed and updated at a minimum once per permit cycle, as site conditions or control measures change. 24. The permittee shall select, install, use, operate, and maintain the Best Management Practices prescribed in the SWPPP. (a) Permittee shall adhere to the following minimum Best Management Practices (BMPs): (1) Minimize the exposure of industrial material storage areas, loading and unloading areas, dumpsters and other disposal areas, maintenance activities, and fueling operations to rain, snow, snowmelt, and runoff, by locating industrial materials and activities inside or protecting them with storm resistant coverings, if warranted and practicable. (2) Provide good housekeeping practices on the site to prevent potential pollution sources from coming into contact with stormwater and provide collection facilities and arrange for proper disposal of waste products, including sludge. (3) Implement a maintenance program to ensure that the structural control measures and industrial equipment is kept in good operating condition and to prevent or minimize leaks and other releases of pollutants. (4) Prevent or minimize the spillage or leaks of fluids, oil, grease, fuel, etc. from equipment and vehicle maintenance. equipment and vehicle cleaning, or activities. (5) Provide sediment and erosion control sufficient to prevent or control sediment loss off of the property. This could include the use of straw bales, silt fences, or sediment basins, if needed. (6) Provide stormwater runoff controls to divert, infiltrate, reuse, contain, or otherwise minimize pollutants in the stormwater discharge. (7) Enclose or cover storage piles of salt or piles containing salt, used for deicing or other commercial or industrial purposes. (8) Provide training to all employees who; work in areas where industrial materials or activities are exposed to stormwater, are responsible for stormwater inspections, are members of the Pollution Prevention Team. Training must cover the specific control measures and monitoring, inspection, planning, reporting and documentation requirements of this permit. Training is recommended annually for any applicable staff and whenever a new employee is hired who meets the description above. (9) Eliminate and prevent unauthorized non-stormwater discharges at the facility. (10) Minimize generation of dust and off-site tracking of raw, final, or waste materials by implementing appropriate control measures. STANDARD CONDITIONS FOR NPDES PERMITS ISSUED BY THE MISSOURI DEPARTMENT OF NATURAL RESOURCES MISSOURI CLEAN WATER COMMISSION March 1, 2015 PART III — SLUDGE AND BIOSOLIDS FROM DOMESTIC AND INDUSTRIAL WASTEWATER TREATMENT FACILITIES SECTION A — GENERAL REQUIREMENTS 1. This permit pertains to sludge requirements under the Missouri Clean Water Law and regulation for domestic wastewater and industrial process wastewater. This permit also incorporates applicable federal sludge disposal requirements under 40 CFR 503 for domestic wastewater. The Environmental Protection Agency (EPA) has principal authority for permitting and enforcement of the federal sludge regulations under 40 CFR 503 for domestic wastewater. EPA has reviewed and accepted these standard sludge conditions. EPA may choose to issue a separate sludge addendum to this permit or a separate federal sludge permit at their discretion to further address the federal requirements. 2. These PART III Standard Conditions apply only to sludge and biosolids generated at domestic wastewater treatment facilities, including public owned treatment works (POTW), privately owned facilities and sludge or biosolids generated at industrial facilities. 3. Sludge and Biosolids Use and Disposal Practices: a_ The permittee is authorized to operate the sludge and biosolids treatment, storage, use, and disposal facilities listed in the facility description of this permit. b. The permittee shall not exceed the design sludge volume listed in the facility description and shall not use sludge disposal methods that are not listed in the facility description, without prior approval of the permitting authority. c. The permittee is authorized to operate the storage, treatment or generating sites listed in the Facility Description section of this permit. 4. Sludge Received from other Facilities: a. Permittees may accept domestic wastewater sludge from other facilities including septic tank pumpings from residential sources as long as the design sludge volume is not exceeded and the treatment facility performance is not impaired. b. The permittee shall obtain a signed statement from the sludge generator or hauler that certifies the type and source of the sludge 5. These permit requirements do not supersede nor remove liability for compliance with county and other local ordinances. 6. These permit requirements do not supersede nor remove liability for compliance with other environmental regulations such as odor emissions under the Missouri Air Pollution Control Law and regulations. 7. This permit may (after due process) be modified, or alternatively revoked and reissued, to comply with any applicable sludge disposal standard or limitation issued or approved under Section 405(d) of the Clean Water Act or under Chapter 644 RSMo. 8. In addition to STANDARD CONDITIONS, the Department may include sludge limitations in the special conditions portion or other sections of a site specific permit. 9. Alternate Limits in the Site Specific Permit. Where deemed appropriate, the Department may require an individual site specific permit in order to authorize alternate limitations: a. A site specific permit must be obtained for each operating location, including application sites. b. To request a site specific permit, an individual permit application, permit fee, and supporting documents shall be submitted for each operating location. This shall include a detailed sludge/biosolids management plan or engineering report. 10. Exceptions to these Standard Conditions may be authorized on a case-by-case basis by the Department, as follows: a. The Department will prepare a permit modification and follow permit notice provisions as applicable under 10 CSR 20-6.020, 40 CFR 124.10, and 40 CFR 501.15(a)(2)(ix)(E). This includes notification of the owner of the property located adjacent to each land application site, where appropriate. b. Exceptions cannot be granted where prohibited by the federal sludge regulations under 40 CFR 503. 1 SECTION B — DEFINITIONS 1. Best Management Practices include agronomic loading rates, soil conservation practices and other site restrictions. 2. Biosolids means organic fertilizer or soil amendment produced by the treatment of domestic wastewater sludge. 3. Biosolids land application facility is a facility where biosolids are spread onto the land at agronomic rates for production of food or fiber. The facility includes any structures necessary to store the biosolids until soil, weather, and crop conditions are favorable for land application. 4. Class A biosolids means a material that has met the Class A pathogen reduction requirements or equivalent treatment by a Process to Further Reduce Pathogens (PFRP) in accordance with 40 CFR 503. 5. Class B biosolids means a material that has met the Class B pathogen reduction requirements or equivalent treatment by a Process to Significantly Reduce Pathogens (PFRP) in accordance with 40 CFR 503. 6. Domestic wastewater means wastewater originating from the sanitary conveniences of residences, commercial buildings, factories and institutions; or co -mingled sanitary and industrial wastewater processed by a (POTW) or a privately owned facility. 7. Industrial wastewater means any wastewater, also known as process water, not defined as domestic wastewater. Per 40 CFR Part 122, process water means any water which, during manufacturing or processing, comes into direct contact with or results from the production or use of any raw material, intermediate product, finished product, byproduct, or waste product. 8. Mechanical treatment plants are wastewater treatment facilities that use mechanical devices to treat wastewater, including septic tanks, sand filters, extended aeration, activated sludge, contact stabilization, trickling filters, rotating biological discs, and other similar facilities. It does not include wastewater treatment lagoons and constructed wetlands for wastewater treatment. 9. Operating location as defined in 10 CSR 20-2.010 is all contiguous lands owned, operated or controlled by one (1) person or by two (2) or more persons jointly or as tenants in common. 10. Plant Available Nitrogen (PAN) is the nitrogen that will be available to plants during the growing seasons after biosolids application. 11. Public contact site is land with a high potential for contact by the public. This includes, but is not limited to, public parks, ball fields, cemeteries, plant nurseries, turf farms, and golf courses. 12. Sludge is the solid, semisolid, or liquid residue removed during the treatment of wastewater. Sludge includes septage removed from septic tanks or equivalent facilities. Sludge does not include carbon coal byproducts (CCBs) 13. Sludge lagoon is part of a mechanical wastewater treatment facility. A sludge lagoon is an earthen basin that receives sludge that has been removed from a wastewater treatment facility. It does not include a wastewater treatment lagoon or sludge treatment units that are not a part of a mechanical wastewater treatment facility. 14. Septage is the material pumped from residential septic tanks and similar treatment works (with a design population of less than 150 people). The standard for biosolids from septage is different from other sludges. SECTION C — MECHANICAL WASTEWATER TREATMENT FACILITIES I. Sludge shall be routinely removed from wastewater treatment facilities and handled according to the permit facility description and sludge conditions of this permit. 2. The permittee shall operate the facility so that there is no sludge discharged to waters of the state. 3. Mechanical treatment plants shall have separate sludge storage compartments in accordance with 10 CSR 20, Chapter 8. Failure to remove sludge from these storage compartments on the required design schedule is a violation of this permit. SECTION D—SLUDGE DISPOSED AT OTHER TREATMENT FACILITY OR CONTRACT' HAULER 1. This section applies to permittees that haul sludge to another treatment facility for disposal or use contract haulers to remove and dispose of sludge. 2. Permittees that use contract haulers are responsible for compliance with all the terms of this permit including final disposal, unless the hauler has a separate permit for sludge or biosolids disposal issued by the Department; or the hauler transports the sludge to another permitted treatment facility. 3. Haulers who land apply septage must obtain a state permit. 4. Testing of sludge, other than total solids content, is not required if sludge is hauled to a municipal wastewater treatment facility or other permitted wastewater treatment facility, unless it is required by the accepting facility. 2 SECTION E— INCINERATION OF SLUDGE 1. Sludge incineration facilities shall comply with the requirements of 40 CFR 503 Subpart E; air pollution control regulations under 10 CSR 10; and solid waste management regulations under 10 CSR 80. 2. Permittee may be authorized under the facility description of this permit to store incineration ash in lagoons or ash ponds. This permit does not authorize the disposal of incineration ash. Incineration ash shall be disposed in accordance with 10 CSR 80; or if the ash is determined to be hazardous with 10 CSR 25. 3. In addition to normal sludge monitoring, incineration facilities shall report the following as part of the annual report. quantity of sludge incinerated, quantity of ash generated, quantity of ash stored, and ash used or disposal method. quantity, and location. Permittee shall also provide the name of the disposal facility and the applicable permit number. SECTION F — SURFACE DISPOSAL SITES AND SLUDGE LAGOONS 1. Surface disposal sites of domestic facilities shall comply with the requirements in 40 CFR 503 Subpart C; air pollution control regulations under 10 CSR 10; and solid waste management regulations under 10 CSR 80. 2. Sludge storage lagoons are temporary facilities and are not required to obtain a permit as a solid waste management facility under 10 CSR 80. In order to maintain sludge storage lagoons as storage facilities, accumulated sludge must be removed routinely, but not less than once every two years unless an alternate schedule is approved in the permit. The amount of sludge removed will be dependent on sludge generation and accumulation in the facility. Enough sludge must be removed to maintain adequate storage capacity in the facility. a. In order to avoid damage to the lagoon seal during cleaning, the permittee may leave a layer of sludge on the bottom of the lagoon, upon prior approval of the Department; or b. Permittee shall close the lagoon in accordance with Section H. SECTION G— LAND APPLICATION 1. The permittee shall not land apply sludge or biosolids unless land application is authorized in the facility description or the special conditions of the issued NPDES permit. 2. Land application sites within a 20 miles radius of the wastewater treatment facility are authorized under this permit when biosolids are applied for beneficial use in accordance with these standard conditions unless otherwise specified in a site specific permit. If the permittee's land application site is greater than a 20 mile radius of the wastewater treatment facility, approval must be granted from the Department. 3. Land application shall not adversely affect a threatened or endangered species or its designated critical habitat. 4. Biosolids shall not be applied unless authorized in this permit or exempted under 10 CSR 20, Chapter 6. a. This permit does not authorize the land application of domestic sludge except for when sludge meets the definition of biosolids. b. This permit authorizes "Class A or B" biosolids derived from domestic wastewater and/or process water sludge to be land applied onto grass land, crop land, timber or other similar agricultural or silviculture lands at rates suitable for beneficial use as organic fertilizer and soil conditioner. 5. Public Contact Sites: Permittees who wish to apply Class A biosolids to public contact sites must obtain approval from the Department after two years of proper operation with acceptable testing documentation that shows the biosolids meet Class A criteria. A shorter length of testing will be allowed with prior approval from the Department. Authorization for land applications must be provided in the special conditions section of this permit or in a separate site specific permit. a. After Class B biosolids have been land applied, public access must be restricted for 12 months. b. Class B biosolids are only land applied to root crops, home gardens or vegetable crops whose edible parts will not be for human consumption. 6. Agricultural and Silvicultural Sites: Septage — Based on Water Quality guide 422 (WQ422) published by the University of Missouri a. Haulers that land apply septage must obtain a state permit b. Do not apply more than 30,000 gallons of septage per acre per year. c. Septage tanks are designed to retain sludge for one to three years which will allow for a larger reduction in pathogens and vectors, as compared to other mechanical type treatment facilities. d. To meet Class B sludge requirements, maintain septage at 12 pH for at least thirty (30) minutes before land application. 50 pounds of hydrated lime shall be added to each 1,000 gallons of septage in order to meet pathogen and vector stabilization for septage biosolids applied to crops, pastures or timberland. e. Lime is to be added to the pump truck and not directly to the septic tanks, as lime would harm the beneficial bacteria of the septic tank. 3 Biosolids - Based on \Vater Quality guide 423, 424, and 425 (WQ423, WQ424, WQ425) published by the University of Missouri; a. Biosolids shall be monitored to determine the quality for regulated pollutants b. The number of samples taken is directly related to the amount of sludge produced by the facility (See Section I of these Standard Conditions). Report as dry weight unless otherwise specified in the site specific permit. Samples should be taken only during land application periods. When necessary, it is permissible to mix biosolids with lower concentrations of biosolids as well as other suitable Department approved material to reach the maximum concentration of pollutants allowed. c. Table 1 gives the maximum concentration allowable to protect water quality standards TABLE 1 I Land application is not allowed if the sludge concentration exceeds the maximum limits for any of these pollutants d. The low metal concentration biosolids has reduced requirements because of its higher quality and can safely be applied for 100 years or longer at typical agronomic loading rates. (See Table 2) TABLE 2 Biosolids ceiling concentration I Pollutant CEC 0 to 5 Milligrams per kilogram dry weight Arsenic Annual 75 Cadmium Total 85 Copper 36.0 4,300 Lead 1.8 840 Mercury 1.7 57 Molybdenum 9.0 75 Nickel Copper 420 Selenium 25.0 100 Zinc 125.0 7,500 I Land application is not allowed if the sludge concentration exceeds the maximum limits for any of these pollutants d. The low metal concentration biosolids has reduced requirements because of its higher quality and can safely be applied for 100 years or longer at typical agronomic loading rates. (See Table 2) TABLE 2 You may apply low metal biosolids without tracking cumulative metal limits, provided the cumulative application of biosolids does not exceed 500 dry tons per acre. e. Each pollutant in Table 3 has an annual and a total cumulative loading limit, based on the allowable pounds per acre for various soil categories. TABLE 3 Pollutant Biosolids Low Metal Concentration I Pollutant CEC 0 to 5 Milligrams per kilogram dry weight Arsenic Annual 41 Cadmium Total 39 Copper 36.0 1,500 Lead 1.8 300 Mercury 1.7 17 Nickel 9.0 420 Selenium Copper 36 Zinc 25.0 2,800 You may apply low metal biosolids without tracking cumulative metal limits, provided the cumulative application of biosolids does not exceed 500 dry tons per acre. e. Each pollutant in Table 3 has an annual and a total cumulative loading limit, based on the allowable pounds per acre for various soil categories. TABLE 3 Pollutant CEC 15+ CEC 5 to 15 CEC 0 to 5 Annual Total 1 Annual Total 1 Annual Total Arsenic 1.8 36.0 1.8 36.0 1.8 36.0 Cadmium 1.7 35.0 0.9 9.0 0.4 4.5 Copper 66.0 1,335.0 25.0 250.0 12.0 125.0 Lead 13.0 267.0 13.0 267.0 13.0 133.0 Mercury 0.7 15.0 0.7 15.0 0.7 15.0 Nickel 19.0 347.0 19.0 250.0 12.0 125.0 Selenium 4.5 89.0 4.5 44.0 1.6 16.0 Zinc 124.0 2,492.0 50.0 500.0 25.0 250.0 Total cumulative loading limits for soils with equal or greater than 6.0 pH (salt based test) or 6.5 pH (water based test) 4 TABLE 4 - Guidelines for land application of other trace substances Cumulative Loading Pollutant Pounds per acre Aluminum 4,0002 Beryllium 100 Cobalt 50 Fluoride 800 Manganese 500 Silver 200 Tin 1,000 Dioxin (10 ppt in soil)r Other I Design of land treatment systems for Industrial Waste, 1979. Michael Ray Overcash, North Carolina State University and Land Treatment of Municipal Wastewater, EPA 1981.) 2 This applies for a soil with a pH between 6.0 and 7.0 (salt based test) or a pH between 6.5 to 7.5 (water based test). Case-by-case review is required for higher pH soils. 3 Total Dioxin Toxicity Equivalents (TEQ) in soils, based on a risk assessment under 40 CFR 744. May 1998. Case by case review. Concentrations in sludge should not exceed the 95th percentile of the National Sewage Sludge Survey, EPA, January 2009. Best Management Practices — Based on Water Quality guide 426 (WQ426) published by the University of Missouri a. Use best management practices when applying biosolids. b. Biosolids cannot discharge from the land application site c. Biosolid application is subject to the Missouri Department of Agriculture State Milk Board concerning grazing restrictions of lactating dairy cattle. d. Biosolid application must be in accordance with section 4 of the Endangered Species Act. e. Do not apply more than the agronomic rate of nitrogen needed. f. The applicator must document the Plant Available Nitrogen (PAN) loadings, available nitrogen in the soil. and crop removal when either of the following occurs: 1) When biosolids are greater than 50.000 mg/kg TN: or 2) When biosolids are land applied at an application rate greater than two dry tons per acre per year. i. PAN can be determined as follows and is in accordance with WQ426 (Nitrate + nitrite nitrogen) + (organic nitrogen x 0.2) + (ammonia nitrogen x volatilization factor'). 'Volatilization factor is 0.7 for surface application and 1 for subsurface application. Buffer zones are as follows: i. 300 feet of a water supply well, sinkhole, lake, pond, water supply reservoir or water supply intake in a stream; ii. 300 feet of a losing stream, no discharge stream, stream stretches designated for whole body contact recreation, wild and scenic rivers, Ozark National Scenic Riverways or outstanding state resource waters as listed in the Water Quality Standards, 10 CSR 20-7.031; iii. 150 feet if dwellings; iv. 100 feet of wetlands or permanent flowing streams; v. 50 feet of a property line or other waters of the state, including intermittent flowing streams. h. Slope limitation for application sites are as follows; i. A slope 0 to 6 percent has no rate limitation ii. Applied to a slope 7 to 12 percent, the applicator may apply biosolids when soil conservation practices are used to meet the minimum erosion levels iii. Slopes > 12 percent, apply biosolids only when grass is vegetated and maintained with at least 80 percent ground cover at a rate of two dry tons per acre per year or less. i. No biosolids may be land applied in an area that it is reasonably certain that pollutants will be transported into waters of the state. j. Do not apply biosolids to sites with soil that is snow covered, frozen or saturated with liquid without prior approval by the Department. k. Biosolids / sludge applicators must keep detailed records up to five years. g. 5 SECTION H—CLOSURE REQUIREMENTS 1. This section applies to all wastewater facilities (mechanical, industrial, and lagoons) and sludge or biosolids storage and treatment facilities and incineration ash ponds. It does not apply to land application sites. 2. Permittees ofa domestic wastewater facility who plan to cease operation must obtain Department approval ofa closure plan which addresses properremova] and disposal of all residues, including sludge, biosolids. Mechanical plants, sludge lagoons, ash ponds and other storage structures must obtain approval ofa closure plan from the Department. Permittee must maintain this permit until the facility is closed in accordance with the approved closure plan per 10 CSR 20— 6.010 and 10 CSR 20-6.015. 3. Residuals that are left in place during closure ofa lagoon or earthen structure or ash pond shall not exceed the agricultural loading rates as follows: a. Residuals shall meet the monitoring and land application limits for agricultural rates as referenced in Section H of these standard conditions. b. If a wastewater treatment lagoon has been in operation for 15 years or more without sludge removal, the sludge in the lagoon qualifies as a Class B biosolids with respect to pathogens due to anaerobic digestion, and testing for fecal coliform is not required. For other lagoons, testing for fecal coliform is required to show compliance with Class B biosolids limitations. In order to reach Class B biosolids requirements, fecal coliform must be less than 2,000,000 colony forming units or 2,000,000 most probable number. All fecal samples must be presented as geometric mean per gram. c. The allowable nitrogen loading that may be left in the lagoon shall be based on the plant available nitrogen (PAN) loading. For a grass cover crop, the allowable PAN is 300 pounds/acre. i. PAN can be determined as follows: (Nitrate + nitrite nitrogen) + (organic nitrogen x 0.2) + (ammonia nitrogen x volatilization factor). Volatilization factor is 0.7 for surface application and I for subsurface application 4. When closing a domestic wastewater treatment lagoon with a design treatment capacity equal or less than 150 persons, the residuals are considered "septage" under the similar treatment works definition. See Section B of these standard conditions. Under the septage category, residuals may be left in place as follows: a. Testing for metals or fecal coliform is not required b. If the wastewater treatment lagoon has been in use for less than 15 years, mix lime with the sludge at a rate of 50 pounds of hydrated lime per I000 gallons (134 cubic feet) of sludge. c. The amount of sludge that may be left in the lagoon shall be based on the plant available nitrogen (PAN) loading. 100 dry tons/acre of sludge may be left in the basin without testing for nitrogen. If 100 dry tons/acre or more will be left in the lagoon, test for nitrogen and determine the PAN using the calculation above. Allowable PAN loading is 300 pounds/acre. 5. Residuals left within the domestic lagoon shall be mixed with soil on at least a 1 to 1 ratio, the lagoon berm shall be demolished and the site shall be graded and contain >_70% vegetative density over 100% of the site so as to avoid ponding of storm water and provide adequate surface water drainage without creating erosion. 6. Lagoons and/or earthen structure and/or ash pond closure activities shall obtain a storm water permit for land disturbance activities that equal or exceed one acre in accordance with 10 CSR 20-6.200 7. When closing a mechanical wastewater and/or industrial process wastewater plant; all sludge must be cleaned out and disposed of in accordance with the Department approved closure plan before the permit for the facility can be terminated. a. Land must be stabilized which includes any grading, alternate use or fate upon approval by the Department, remediation, or other work that exposes sediment to stormwater per 10 CSR 20-6.200. The site shall be graded and contain >70% vegetative density over 100% of the site, so as to avoid ponding of storm water and provide adequate surface water drainage without creating erosion. b. Per 10 CSR 20-6.015(4)(B)6, Hazardous Waste shall not be land applied or disposed during industrial and mechanical plant closures unless in accordance with Missouri Hazardous Waste Management Law and Regulations under 10 CSR 25. c. After demolition of the mechanical plant / industrial plant, the site must only contain clean fill defined in RSMo 260.200 (5) as uncontaminated soil, rock, sand, gravel, concrete, asphaltic concrete, cinderblocks, brick, minimal amounts of wood and metal, and inert solids as approved by rule or policy of the Department for fill or other beneficial use. Other solid wastes must be removed. 8. If sludge from the domestic lagoon or mechanical treatment plant exceeds agricultural rates under Section G and/or H, a landfill permit or solid waste disposal permit must be obtained if the permittee chooses to seek authorization for on- site sludge disposal under the Missouri Solid Waste Management Law and regulations per 10 CSR 80, and the permittee must comply with the surface disposal requirements under 40 CFR 503, Subpart C. 6 SECTION 1— MONITORING FREQUENCY I. At a minimum, sludge or biosolids shall be tested for volume and percent total solids on a frequency that will accurately represent sludge quantities produced and disposed. Please see the table below. TABLE 5 Design Sludge Production (dry tons per year) Monitoring Frequency (See Notes 1, 2, and 3) Metals' Pathogens and Vectors Nitrogen TKN 1 2 Nitrogen PAN Priority Pollutants and TCLP 0 to 100 1 per year I per year 1 per month 1 per year 101 to 200 biannual biannual 1 per month 1 per year 201 to 1,000 quarterly quarterly 1 per month 1 per year 1,001 to 10,000 1 per month 1 per month 1 per week —4 10,001 + 1 per week 1 per week 1 per day --4 r 4 Test total Kjeldahl nitrogen, if biosolids application is 2 dry tons per acre per year or less. Calculate plant available nitrogen (PAN) when either of the following occurs: I) when biosolids are greater than 50,000 mg/kg TN: or 2) when biosolids are land applied at an application rate greater than two dry tons per acre per year. Priority pollutants (40 CFR 122.21, Appendix D, Tables 11 and 111) and toxicity characteristic leaching procedure (40 CFR 26124) is required only for permit holders that mint have a pre-treatment program. One sample for each 1,000 dry tons of sludge. Note 1: Total solids: A grab sample of sludge shall be tested one per day during land application periods for percent total solids. This data shall be used to calculate the dry tons of sludge applied per acre. Note 2: Total Phosphorus: Total phosphorus and total potassium shall be tested at the same monitoring frequency as metals. Note 3: Table 5 is not applicable for incineration and permit holders that landfill their sludge. 2. If you own a wastewater treatment lagoon or sludge lagoon that is cleaned out once a year or less, you may choose to sample only when the sludge is removed or the lagoon is closed. Test one composite sample for each 100 dry tons of sludge or biosolids removed from the lagoon during the year within the lagoon at closing. Composite sample must represent various areas at one -foot depth. 3. Additional testing may be required in the special conditions or other sections of the permit. Permittees receiving industrial wastewater may be required to conduct additional testing upon request from the Department. 4. At this time, the Department recommends monitoring requirements shall be performed in accordance with, "POTW Sludge Sampling and Analysis Guidance Document," United States Environmental Protection Agency, August 1989, and the subsequent revisions. SECTION J — RECORD KEEPING AND REPORTING REQUIREMENTS 1. The permittee shall maintain records on file at the facility for at least five years for the items listed in these standard conditions and any additional items in the Special Conditions section of this permit. This shall include dates when the sludge facility is checked for proper operation, records of maintenance and repairs and other relevant information. 2. Reporting period a. By January 28th of each year, an annual report shall be submitted for the previous calendar year period for all mechanical wastewater treatment facilities, sludge lagoons, and sludge or biosolids disposal facilities. b. Permittees with wastewater treatment lagoons shall submit the above annual report only when sludge or biosolids are removed from the lagoon during the report period or when the lagoon is closed. 3. Report Forms. The annual report shall be submitted on report forms provided by the Department or equivalent forms approved by the Department. 4. Reports shall be submitted as follows: Major facilities (those serving 10,000 persons or 1 million gallons per day) shall report to both the Department and EPA. Other facilities need to report only to the Department. Reports shall be submitted to the addresses listed as follows: DNR regional office listed in your permit (see cover letter of permit) ATTN: Sludge Coordinator EPA Region VII Water Compliance Branch (WACM) Sludge Coordinator 11201 Renner Blvd. Lenexa, KS 66219 7 5. Annual report contents. The annual report shall include the following: a. Sludge and biosolids testing performed. Include a copy or summary of all test results, even if not required by the permit. b. Sludge or biosolids quantity shall be reported as dry tons for quantity generated by the wastewater treatment facility, the quantity stored on site at the end of the year, and the quantity used or disposed. c. Gallons and % solids data used to calculate the dry ton amounts. d. Description of any unusual operating conditions. e. Final disposal method, dates, and location, and person responsible for hauling and disposal. i. This must include the name, address for the hauler and sludge facility. If hauled to a municipal wastewater treatment facility, sanitary landfill, or other approved treatment facility, give the name of that facility. ii. Include a description of the type of hauling equipment used and the capacity in tons, gallons, or cubic feet. f. Contract Hauler Activities: If contract hauler, provide a copy of a signed contract from the contractor. Permittee shall require the contractor to supply information required under this permit for which the contractor is responsible. The permittee shall submit a signed statement from the contractor that he has complied with the standards contained in this permit, unless the contract hauler has a separate sludge or biosolids use permit. g. Land Application Sites: i. Report the location of each application site, the annual and cumulative dry tons/acre for each site, and the landowners name and address. The location for each spreading site shall be given as a legal description for nearest' 'h,'/, Section, Township, Range, and county, or UTM coordinates. The facility shall report PAN when either of the following occurs: 1) When biosolids are greater than 50,000 mg/kg TN; or 2) when biosolids are land applied at an application rate greater than two dry tons per acre per year. ii. If the "Low Metals" criteria are exceeded, report the annual and cumulative pollutant loading rates in pounds per acre for each applicable pollutant, and report the percent of cumulative pollutant loading which has been reached at each site. iii. Report the method used for compliance with pathogen and vector attraction requirements. iv. Report soil test results for pH, CEC, and phosphorus. If none was tested during the year, report the last date when tested and results. 8 Attachment Li- Crops Wastewater Property Crops to be planted on Wastewater Property Field Acres 2019 2020 2021 2022 2023 WF -1 52.7 Soybeans Wheat/Oats Corn Soybeans Wheat/Oats WF -2 58.4 Corn Soybeans Wheat/Oats Corn Soybeans WF -3 43.1 Wheat/Oats Corn Soybeans Wheat/Oats Corn WF -4 42.9 Wheat/Oats Corn Soybeans Wheat/Oats Corn WF -5 34.7 Corn Soybeans Wheat/Oats Corn Soybeans WF -6 27.3 Soybeans Wheat/Oats Corn Soybeans Wheat/Oats Crops to be planted on Airport property Field Acres 2019 2020 2021 2022 2023 AF -1 29.2 Corn, Soybeans, Wheat, Oats or Hay A.F5A Soybeans, lNieat,Oats orHay AF -5B 17.5 Soybeans, Wheat, Oats or Hay AF -6A 10.2 Corn Late Beans Corn Late Beans Corn 'AF=6B- ay a i,a Hay Hay AF -8 13.3 Late Beans Corn Late Beans Corn Late Beans AF -9 58.2 Hay Hay Hay Hay Hay AF -10 32.4 Hay Hay Hay Hay Hay AF 11r Corn, Soybeans,_ Wheat, Oats;or Hay AF':1 $oybeats, 1 heat;.Oats o;rHa� AF 14 Soybeans;: eat, Oats or Hay AF 1S ay Hay H y Hay:. Biosolids will NOT be applied The City will work with the farmer to determine best hay crop: 1) Alfalfa, 2) Alfalfa & Grass, 3) Clover & Grass, or 4) Grass Mixture. Attachment ",— MO State Operating Permit — MO-ROF000 STATE OF MISSOURI DEPARTMENT OF NATURAL RESOURCES MISSOURI CLEAN WATER COMMISSION moo°apdir*T4aeaa +a MISSOURI STATE OPERATING PERMIT GENERAL PERMIT In compliance with the Missouri Clean Water Law. (Chapter 644 R.S. Mo. as amended, hereinafter, the Law). and the Federal Water Pollution Control Act (Public Law 92-500. 92"d Congress) as amended, Permit No. Owner: Address: Continuing Authority: Address: Facility Name: Facility Address: Legal Description: UTM Coordinates: Receiving Stream: First Classified Stream and ID: USGS Basin & Sub -watershed No.: MO-R80F000 <Owner's Name> <Owner's Address> <Namc, or Same as above > <Address, or Sarne as above > <Facility Name> <Physical address > 1/4, /, 1/4, Sec. xx, TxxN, RxxW, < county > County X=, Y= (round to the nearest whole number) <Receiving stream > <(C, P, LI, L2, L3)> <lst classified stream > <(C, P, etc.)> <(ID number)> 303(d) List <(USGS HUC12 #)> is authorized to discharge from the facility described herein, in accordance with the effluent limitations and monitoring requirements as set forth herein: FACILITY DESCRIPTION All Outfalls — Airports-- SIC code #45XX Stormwater discharges from air transportation facilities involved in vehicle maintenance and/or deicing. This permit authorizes only discharges under the Missouri Clean \Vater Law and the National Pollutant Discharge Elimination System: it does not apply to other regulated areas. This permit may be appealed in accordance with Section 644.051.6 of the Law. November 28, 2017 A,7/rt Effective Date Edward 13. Galbraith, Director, Division of Environmental Quality November 27, 2022 „ 0,) Expiration Date Chris Wieberv. Director, Nater P otection Program MO-R80F000 Page 2 of 10 APPLICABILITY 1. This permit authorizes the discharge of stormwater runoff from airports to waters of the State of Missouri, including, but not limited to, establishments with the following Standard Industrial Classification (SIC) codes: SIC Code Activity 4512 Air Transportation, Scheduled 4513 Air Courier Services 4522 Air Transportation, Nonscheduled 4581 Airports, Flying Fields and Airport Terminal Services 2. This permit authorizes stormwater discharges from only those portions of the air transportation facility that are involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling and lubrication), equipment cleaning operations or deicing operations. Deicing is defined as procedures and practices to remove or prevent any accumulation of snow or ice on an aircraft or on airfield pavement unless specific mention is made otherwise. 3. For the purpose of this permit, stormwater is defined as water from rain or melting snow/ice in sufficient quantities that it runs off over land and impervious surfaces and discharges to waters of the state instead of seeping into the ground. 4. For the purpose of this permit, aircraft deicing fluid means a fluid (other than hot water) applied to aircraft to remove or prevent any accumulation of snow or ice on the aircraft. This includes deicing and anti -icing fluids. 5. This permit does not authorize the discharge of any waters other than stormwater, except such non-stormwater discharges as are outlined below. Discharge of other wastewaters, spills or other materials is a violation of Missouri Clean Water Law. The following are allowable non-stormwater discharges authorized under this permit: (a) Discharges from fire -fighting activities; (b) Fire hydrant flushing (testing); (c) Pavement wash waters where no detergents are used and no spills or leaks of toxic or hazardous materials have occurred (unless all spilled material has been removed); (d) Routine external building wash down that does not use detergents; (e) Foundation or footing drains where flows are not contaminated with process materials; and (f) Incidental windblown mist from cooling towers that collects on rooftops or adjacent portions of your facility, but not intentional discharges from the cooling tower (e.g., "piped" cooling tower blowdown or drains). 6. The first time an airport applies for coverage under this permit, the proposed permit must be placed on public notice for 30 days per 10 CSR 20-6.020(1)(C)2. For a renewal of the permit for an existing airport, the proposed permit must be placed on public notice for 30 days only if the facility has been in significant noncompliance during the time of the previous permit per 10 CSR 20-6.020(1)(C).2. 7. Holders of current site-specific permits who desire to apply for inclusion under this general permit should contact the Department for application requirements. 8. If at any time the Department determines that the quality of waters of the state may be better protected by requiring the facility to apply for a site-specific permit, the Department may do so. 9. If at any time the facility should desire to apply for a site-specific permit, the owner may do so. 10. Airports that do not use chemical deicing on the runways or aircraft and do not conduct vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling and lubrication, or equipment cleaning operations) on premises are exempt from this permit. If the Department determines that the operating practices are not adequate, a permit may be necessary to protect the environment. MO-R80F000 Page 3 of 10 11. If a facility has no materials exposed to stormwater, the facility may apply for No Exposure Certification in lieu of coverage under this permit. No Exposure means that all industrial materials and activities are protected by, and contained within, a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material handling or storage, equipment maintenance activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. The requirements are listed in full at 10 CSR 20-6.200(1)(B)16.A.(1) — B.(I11). 12. St. Louis Lambert International Airport, Kansas City International Airport and any other airports that use more than 100,000 gallons of glycol -based deicing/anti-icing chemicals and/or 100 tons of urea or calcium chloride per year, combined, are precluded from coverage under this general permit and are required to apply for a site-specific permit. 13. This permit does not apply to stormwater discharges: (a) Within 300 feet of a Class W' or mitigated wetland, (b) Within 1,000 feet upstream of sinkholes, or other direct conduit to groundwater; (c) Within 1,000 feet of an Outstanding National Resource Water' or Outstanding State Resource Water'; (d) Within two (2) stream miles upstream of biocriteria reference locations'; (e) Within two (2) miles upstream of streams, lakes, or reservoirs with the designated use of drinking water supply'; or (f) Within two (2) miles upstream of streams, lakes, or reservoirs identified as critical habitat for endangered species'. 14. For discharges within the watershed of Outstanding National Resource Waters (ONRW), which includes the Ozark National Scenic Riverways and the National Wild and Scenic Rivers System, this permit: (a) Authorizes no -discharge facilities [as defined in 10 CSR 20-6.015(1)(B)7.] to operate. Any discharge from a no -discharge facility will be considered a violation of this permit unless a catastrophic or chronic storm event [as defined in 10 CSR 20-6.0I5(1)(B)] occurs. In the event of a catastrophic or chronic storm event, the no -discharge facility is authorized to release only the amount of stormwater required to prevent damage to the facility or established Best Management Practices (BMPs). (b) Authorizes stormwater discharge facilities to operate and continue to discharge stormwater so long as the effluent limitations set forth in this permit are not exceeded. Should a value be exceeded, the discharge is considered to cause degradation in water quality of the ONRW and the facility must take corrective action to meet the effluent limits. Outstanding Resource Waters are protected against any degradation in quality as defined in 10 CSR 20-7.015(6) and 7.031(3)(C). Failure to take corrective action to address an exceedance and failure to make tangible progress towards achieving compliance is a permit violation. More detailed requirements concerning stormwater discharges are found in the Stormwater Requirement section of this permit. If exceedances continue to occur, the Department may require the facility to operate as a no - discharge facility under this permit or to apply for a site-specific permit. 15. Facilities that discharge directly to a combined sewer system are exempt from permit requirements. 16. This general permit does not apply to land disturbance activities. A separate general permit must be obtained to cover land disturbance activities. 17. Facilities that are located within the watershed of an impaired water as designated on the 305(b) Report must be evaluated on a case-by-case basis for inclusion under this permit. Missouri's impaired waters can be found at www.dnr.mo.gov/env/wpp/waterquality/index.html. Facilities that are found to be discharging the listed pollutant(s) of concern for any impaired water may be required to obtain a site-specific permit. 18. A construction permit is not required for oil and water separators built to meet permit requirements. An operating permit may be needed for an oil and water separator if the separator discharges to waters of the state. The facility should check with their local Department regional office for guidance. 1 Identified or described in 10 CSR 20-7 Water Quality. These regulations are available at many libraries and online at www.sos.mo.eov, or may be purchased from the Department ofNatural Resources by calling the Water Protection Program. MO-R80F000 Page 4 of 10 REQUIREMENTS Electronic Discharge Monitoring Report (eDMR) Submission System. Per 40 CFR Part 127 National Pollutant Discharge Elimination System (NPDES) Electronic Reporting Rule, reporting of effluent limits and monitoring shall be submitted by the permittee via an electronic system to ensure timely, complete, accurate, and nationally -consistent set of data about the NPDES program. All general permit covered facilities under this master general permit shall comply with the Department's requirements for electronic reporting. (a) Discharge Monitoring Reporting Requirements. (1) Application to participate in the Department's eDMR system is required as part of the application for general permit coverage in order to constitute a complete permit application and may be accessed at dnr.mo.gov/env/wpp/edmr.htm. (2) The permittee must electronically submit compliance monitoring data via the eDMR system. In regards to Standard Conditions Part I, Section B, #7, the eDMR system is currently the only Department approved reporting method for this permit. (b) Other actions. The following shall be submitted electronically after such a system has been made available by the Department: (1) General Permit Applications/Notices of Intent to discharge (NOLs); (2) Notices of Termination (NOTs); (3) No Exposure Certifications (NOEs); and (4) Low Erosivity Waivers and Other Waivers from Stormwater Controls (LEWs). (c) Electronic Submissions. To access the eDMR system, use the following link in your web browser: https://edmr.dnr.mo.gov/edmr/E2/Shared/Pages/Main/Login.aspx. (d) Waivers from Electronic Reporting. (1) The permittee must electronically submit compliance monitoring data and reports unless a waiver is granted by the Department in compliance with 40 CFR Part 127. (2) The permittee may obtain a temporary or permanent electronic reporting waiver by first submitting an eDMR Waiver Request Form (Form 780-2692): http://dnr.mo.gov/forms/780-2692-f.pdf, by contacting the appropriate permitting office or emailing edmra,dnr.mo.gov. The Department will either approve or deny this electronic reporting waiver request within 120 calendar days of receipt. Only permittees with an approved waiver request may submit monitoring data and reports on paper to the Department for the period that the approved electronic reporting waiver is effective. 2. Discharge of stormwater contaminated with deicing/anti-icing chemicals is only authorized as part of deicing/anti- icing activities. Dumping of unused, out of specification, rinsate or product directly or indirectly into waters of the state is prohibited. 3. Existing and new primary airports (commercial service airports with more than 10,000 passenger boardings a year) with 1,000 or more annual jet departures ("non -propeller aircraft") that generate wastewater associated with airfield pavement deicing are to use non -urea -containing deicers, or alternatively, meet the numeric limit for ammonia as nitrogen daily maximum of 14.7 mg/L as expressed in 40 CFR 449.10. 4. Annual Report: The permittee shall submit an annual report by January 28th of each year detailing each deicer, anti - icer, or solvent used at the facility. The annual report will include: (a) Chemical types, such as "Urea" or "Sodium Chloride" (b) Concentrations used, such as "1O%", and (c) Total volume or mass of the deicer used in the previous calendar year. 5. In addition to the requirements of this permit, the Department may require further sampling and reporting as a result of illegal discharges, compliance issues, complaint investigations, or evidence of off-site impacts from activities at the facility. If such an action is needed, the Department will specify in writing the sampling requirements, including such information as location and extent. It is a violation of this permit to fail to comply with said written notification to sample. 6. All outfalls must be clearly marked in the field. Outfall signage shall be clearly visible from both land and water perspectives where applicable. 7. It is a violation of Missouri Clean Water Law to fail to pay fees associated with this permit (§ 644.055, RSMo). The fees can be found at 10 CSR 20-6.011. MO-R80F000 Page 5 of 10 8. Compliance with all requirements in this permit does not supersede nor remove liability for compliance with county and other local ordinances. 9. Compliance with all conditions in this permit is required. The full implementation of this operating permit shall constitute compliance with all applicable federal and state regulations in accordance with §644.051 RSMo, and the CWA section 402(k). 10. The Department may collect a sample of stormwater discharge during site inspection. 11. A record of each reportable release of hazardous substance/spill shall be retained along with the Stormwater Pollution Prevention Plan (SWPPP) and made available to the Department upon request. Reportable release records are not required to be incorporated into the SWPPP, but may be kept separately so long as they are readily available to the Department. The Department may also require the submittal of a written report detailing measures taken to clean up the spill within 5 days of the spill. Such a report must include the type of material spilled, volume, date of spill, date clean-up was completed, clean-up method, and final disposal method. If the spill occurs outside of normal business hours, or if the permit holder cannot reach regional office staff for any reason, the permit holder is instructed to report the spill to the Department's 24 hour Environmental Emergency Response hotline at (573) 634- 2436. Leaving a message on a Department staff member voice -mail does not satisfy this reporting requirement. This requirement is in addition to the Noncompliance Reporting requirement found in Standard Conditions Part 1. 12. The SWPPP documents and record of reportable spills may be kept in an electronic format so long as a copy is accessible to facility staff on site and to the Department upon request. MO-R8OF000 Page 6 of 10 EFFLUENT LIMITATIONS TABLE A STORMWATER EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS The facility is authorized to discharge from outfall(s) with serial number(s) as specified in the application for this permit. These final effluent limitations shall be effective at issuance of the Master General Permit and remain in effect for the life of the permit. Stormwater discharges shall be controlled, limited and monitored by the facility as specified below: (Note l) PARAMETERS, ALL OUTFALLS UNITS DAILY MAXIMUM MONTHLY AVERAGE SAMPLE FREQUENCY** SAMPLE TYPE All Facilities with < 1,000 Jet Departures Annually Limit Set: PD Flow mgd * * Monthly 24 hour estimate Biochemical Oxygen Demands (BOD) mg/L 90 60 Monthly grab Chemical Oxygen Demand (COD) mg/L 120 90 Monthly grab pH*** SU 6.5 — 9,0 6.5 — 9.0 Monthly grab Total Suspended Solids mg/L 70 70 Monthly grab Ethylbenzene mg/L 0.32 0.32 Monthly grab Oil and Grease mg/L 15 10 Monthly grab Chloride' mg/L 860 860 Monthly grab Ammonia as Nitrogen' mg/L _ * * Monthly grab Nitrate' mg/L * * Monthly grab All Facilities with ? 1,000 Jet Departures Annually (Note 2) Limit Set: JD Flow mgd * Monthly 24 hour estimate Biochemical Oxygen Demands (BODS) mg/L 90 60 Monthly grab Chemical Oxygen Demand (COD) mg/L 120 90 Monthly grab pH*** SU 6.5 — 9.0 6.5 — 9.0 Monthly _grab_ Total Suspended Solids mg'L 70 70 Monthly grab Ethylbenzene mg/L 0.32 0.32 Monthly grab Oil and Grease mg!L 15 10 Monthly grab Chloride' mg/L 860 860 Monthly grab Ammonia as Nitrogen' mg/L 14.7 14.7 Monthly grab Nitrate' mg/L * * Monthly grab MONITORING REPORTS SHALL BE SUBMITTED MONTHLY FOR THE MONTHS OF JANUARY, FEBRUARY AND MARCH VIA THE DEPARTMENT'S eDMR SYSTEM. SHOULD A WAIVER TO eDMR BE GRANTED 13Y THE DEPARTMENT, PAPER REPORTS SHALL. BE SUBMITTED IN A TIMELY MANNER TO 111E APPROPRIATE REGIONAL OFFICE. THE FIRST REPORT IS DUE MONTH 28, YEAR. IT 1S A VIOLATION OF TI IIS PERMIT TO FAIL TO SAMPLE. Monitoring requirement only. One sample must be taken monthly in the designated months ofJanuary, February and March when there is a discharge (a discharge includes runoff from precipitation, sleet, or freezing rain as well as run off from melting frozen precipitation). See Table B below. If there is no discharge for a particular month, report no discharge. *** pI-1 is measured in pHstandard units and is not to be averaged. • Ifa facility uses a deicing product that contains no chloride and no urea, ammonia or nitrate -nitrogen, they may report a value of "0" for this parameter. By reporting a value of zero, the facility certifies that they are using deicing products that do not contain these parameters. 11 is the facility's responsibility to know what chemicals are in the products they use. Note 1: When monitoring stormwater, a representative grab sample shall be taken during operational hours within the first 60 minutes of stormwater discharge, if possible. Samples shall be collected from an active discharge on the facility property before entering any water of the state. Stormwater samples shall not be collected from standing pools. Note 2: Facilities in this category must use non -urea -containing deicers OR meet the effluent limit for Ammonia as Nitrogen in Table A. Table B Sample and Reporting Schedule Report Type _ Report Period Report Due Annual Report January— December January 28 Table A, Sample discharge for the months of: January February March February 28 March 28 April 28 MO-R80F000 Page 7 of 10 STORMWATER REQUIREMENTS 1. When applying for coverage under this permit, the facility shall develop a SWPPP. The facility shall select, install, use, operate, and maintain the BMPs prescribed in the SWPPP in accordance with the concepts and methods described in the following document: Developing Your Stornnvater Pollution Prevention Plan, a Guide for Industria! Operators, (EPA 833-B-09-002) published by the United States Environmental Protection Agency (EPA) in June 2015 (https://www.epa.gov/npdes/industrial-stormwater-guidance). The selection of control measures that prevent or reduce the discharge of pollutants in stormwater shall be specified in the SWPPP. The SWPPP shall identify the BMPs that are reasonable and effective, taking into account environmental impacts and costs. This analysis must document why no discharge or no exposure options are not feasible at the facility. This selection and documentation of appropriate control measures shall serve as an alternative analysis of technology and fulfill the requirements of Antidegradation [ 10 CSR 20-7.031(3) and 10 CSR 20-7.015(9)(A)5.]. Failure to implement and maintain the chosen alternatives is a permit violation. Existing facilities with established SWPPPs and BMPs need not conduct an additional alternatives analysis unless new BMPs are established to address effluent limit exceedances. The EPA has published a Fact Sheet addressing BMPs specifically for airports: Sector S Vehicle Maintenance Areas, Equipment Cleaning Areas, or Deicing Areas Located at Air Transportation Facilities, (EPA -833-F-06-034) published by the EPA in December 2006 which may be useful and can be found at: www.ena.eov/sites/production/files/2016-04/documents/sector s airtransmaint.pdf. (a) New Facilities: New facilities that are being issued coverage under this general permit for the first time, the SWPPP must be prepared within sixty (60) days and implemented within one hundred eighty (180) days of the permit issuance. (b) Existing and Expanding Facilities: (1) An existing facility was required to prepare a SWPPP for coverage under a previous version of this permit. The existing SWPPP for the facility must be reviewed, revised as necessary and implemented within 30 days of reissuance of coverage. The general permit requires all facilities to develop and maintain a SWPPP. The SWPPP shall document any changes made to BMPs to correct deficiencies. (2) Expanding facilities are required to review and revise the SWPPP as necessary to account for the facility expansion. Once expansion occurs the revised SWPPP must be implemented within 30 days of permit modification. (c) All Facilities: (1) Throughout coverage under this permit, the facility must perform ongoing SWPPP review and revision to incorporate any site condition changes. (2) The SWPPP must be kept on-site and be made readily available to the Department upon request. (3) The SWPPP should not be sent to the Department unless specifically requested. (4) The SWPPP must include the following: a. An assessment of all stormwater discharges associated with the facility, facility activities, and facility materials. This assessment must include a list of potential contaminants and an annual estimate of amounts that will be used in the described activities. b. A listing of BMPs and a narrative explaining how the BMPs will be implemented to control and minimize the amount of potential contaminants that enter stormwater. c. A schedule for monthly site inspections and a brief written report, which includes the name of the inspector, the signature of the inspector, and the date. The inspections must include observation and analysis of BMP effectiveness, deficiencies, and corrective action that will be taken. Deficiencies must be corrected as soon as possible, but not longer than seven (7) days from discovery and must be documented in the inspection report. The facility may submit a written request to the Department justifying additional time, if necessary, to complete corrective action. The purpose of the SWPPP and the BMPs listed therein is to prevent pollution [ 10 CSR 20-2.010(56)] of waters of the state. A deficiency of a BMP means it was not effective in preventing pollution of waters of the state or meeting effluent limitations of this permit. Corrective action means the facility took steps MO-R80F000 Page 8 of 10 to eliminate the deficiency. Inspection reports must be kept with the SWPPP and must be made available to the Department upon request. d. A provision for designating an individual to be responsible for environmental matters. e. A provision for providing training to all personnel involved in material handling, material storage, and housekeeping of areas having materials exposed to stormwater. Proof of training must be made available to the Department upon request. f. A provision for evaluating effluent limitations established in this permit. 2. The following minimum BMPs must be implemented at all facilities: (a) Prevent the spillage or Toss of fluids, oil, grease, fuel, etc. from vehicle maintenance, equipment cleaning, deicing or warehouse activities and thereby prevent the contamination of stormwater from these substances. (b) Provide collection facilities on-site and arrange for proper disposal of waste products including, but not limited to, petroleum waste products, solid waste, de-icing/anti-icing products, and solvents. (c) Store all paints, solvents, petroleum products, petroleum waste products in storage containers (such as drums, cans, or cartons) so that these materials, and the storage containers themselves (where possible), are not exposed to stormwater or provide other prescribed BMPs such as plastic lids and/or portable spill pans to prevent the commingling of stormwater with container contents. Commingled water may not be discharged as stormwater under this permit. Commingled water must be disposed of in the same manner as the substance or chemical with which it is commingled. Provide spill prevention, control, and countermeasures to prevent any spill of these pollutants from entering waters of the state. Any containment system used to implement this requirement shall be constructed of materials compatible with the substances contained and shall prevent the contamination of groundwater. (d) Provide sediment and erosion control sufficient to prevent sediment loss off of the property, pollution of waters of the state, and to comply with the conditions of this permit, Missouri Clean Water Law, and the CWA. This may require the use of silt fences, sediment basins or other treatment structures. (e) Good housekeeping practices shall be maintained on the site to keep solid waste from entry into waters of the state. 3. All stormwater samples should be collected within the first 60 minutes of discharge occurring as a result of precipitation events of 0.1 inches or greater within a 24-hour period. Stormwater samples should be collected prior to or at the leased or owned property boundary and before the discharge enters a water of the state on the facility property. Local weather stations and on-site gauges are two methods for obtaining local precipitation amounts. 4. This permit stipulates effluent limits applicable to the facility's discharge. Exceedances believed to be the result of legacy chemical use at the facility are not exempted from this requirement. Facilities are encouraged to contact the Department to formulate a plan for investigation and clean-up if legacy chemical use is suspected to be the cause of exceedances. 5. Effluent limitations in Table A are considered necessary to protect existing water quality and should not be exceeded during discharges resulting from a precipitation event up to and including the 10 -year 365 -day rainfall event (chronic) or the 25 year 24-hour rainfall event (catastrophic) according to National Weather Service data. Design Storm Maps and Tables can be found at http://ag3.agebb.missouri.edu/design storm/ or htto://hdsc.nws.noaa.gov/hdsc/pfds/pfds map cont.html?bkmrk=mo. Failure to address a limit exceedance with corrective action is a permit violation. 6. If data becomes available that indicates existing water quality will be protected by alternative limits specific to this industry, the Department will propose to incorporate those limits into this permit as part of a permit modification. Such data must be approved by the Department as appropriate and representative before it can be considered. STANDARD CONDITIONS In addition to specified conditions stated herein, this permit is subject to the attached Standard Conditions Part 1 dated August 1, 2014, and hereby incorporated as though fully set forth herein. MO-R80F000 Page 9 of l0 SPECIAL CONDITIONS I. The full implementation of this operating permit, which includes implementation of any applicable schedules of compliance, shall constitute compliance with all applicable federal and state statutes and regulations in accordance with §644.051.16, RSMo, and the CWA section 402(k); however, this permit may be reopened and modified, or alternatively revoked and reissued to comply with any applicable effluent standard or limitation issued or approved under Sections 301(b)(2)(C) and (D), 304(b)(2), and 307(a) (2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: (a) Contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or (b) Controls any pollutant not limited in the permit. 2. Changes in Discharges of Toxic Substances. The permittee shall notify the Director as soon as it knows or has reason to believe: (a) That any activity has occurred or will occur which would result in the discharge of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels:" (1) One hundred micrograms per liter (100 ug/L); (2) Two hundred micrograms per liter (200 ug/L) for acrolein and acrylonitrile; (3) Five hundred micrograms per liter (500 ug/L) for 2,5 dinitrophenol and for 2 -methyl -4, 6- dinitrophenol; (4) One milligram per liter (1 mg/L) for antimony; (5) Five (5) times the maximum concentration value reported for the pollutant in the permit application; (6) The level established in Part A of the permit by the Director. (b) That they have begun or expect to begin to use or manufacture as an intermediate or final product or byproduct any toxic pollutant which was not reported in the permit application. (c) A list of toxic pollutants can be found listed in 10 CSR -20, Chapter 7, Table A, or 40 CFR 122, Appendix D. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Clean Water Act then applicable. PERMIT RENEWAL Unless terminated, the permittee shall submit an application for the renewal of this permit by submitting Form §- Application for General Permit http://dnr.mo.gov/forms/780-0795-f.pdf no later than thirty (30) days prior to the permit's expiration date. If a facility submits a timely and complete application in accordance with 10 CSR 20- 6.010(5) and (10)(E), as well as § 644.051.10 RSMo 2015, if the Department is unable, through no fault of the permittee, to issue a renewal prior to expiration of the previous permit, the terms and conditions of the expired permit are administratively continued and will remain fully effective and enforceable until such time when a permit action is taken. Failure to submit a renewal application for a facility that is still in operation is a violation of the Missouri Clean Water Law. Participation in the Department's Electronic Discharge Monitoring Report Submission System (eDMR) is required as part of a complete application. Facilities already participating in eDMR need not re- apply upon renewal. More information can be found at: http://dnr.mo.gov/env/wpp/edmr.htm. Failure to apply for renewal of a permit may result in termination of this permit and enforcement action to compel compliance with this condition and the Missouri Clean Water Law. PERMIT TRANSFER This permit may not be transferred to a new owner in any fashion except by submitting an Application for Transfer of Operating Permit http://dnr.mo.gov/forms/780-1517-f.odf signed by the seller and buyer of the facility along with the appropriate modification fee. In some cases, revocation and reissuance may be necessary. Facilities with transfers carried out without prior notice to the Department will be considered to be operating without a permit and may be assessed an administrative penalty. MO-R80F000 Page l0 of l0 PERMIT TERMINATION The permitee shall apply for permit termination when activities covered by this permit have ceased and no significant materials [as defined by 10 CSR 20-6.200( I )(C)27.] remain on the property or if on the property, are stored in such a way as to have no potential for pollution. Whenever a release or a potential for release from a permitted facility is permanently eliminated the existing permit may be terminated. In order to terminate this permit, the permittee shall notify the Department's appropriate regional office by completing and submitting Form H -Request for Termination ofa General Permit http://dnr.mo.aov/forms/780-1409-fpdf. Inspection of the premises by the regional office may be required as a part of the permit termination approval process. PUBLIC NOTICE OF GENERAL PERMIT COVERED FACILITIES As required by 10 CSR 20-6.020(1)(C)2., permits proposed to be issued to a newly constructed airport must undergo public notification in accordance with 10 CSR 20-6.020 prior to issuance. Public Notice of reissuance is required only if the facility was found to be in significant noncompliance during the time of the previous permit. All master general permits are required to undergo not less than 30 days public notice before the permit becomes effective. MO-R80F000 Fact Sheet, Page 1 of 10 Missouri Department of Natural Resources FACT SHEET FOR THE PURPOSE OF RENEWAL OF MO-R80F000 MASTER GENERAL PERMIT The Federal Water Pollution Control Act [Clean Water Act (CWA)] Section 402 of Public Law 92-500 (as amended) established the National Pollution Discharge Elimination System (NPDES) permit program. This program regulates the discharge of pollutants from point sources into the waters of the United States, and the release of stormwater from certain point sources. All such discharges are unlawful without a permit (Section 301 of the CWA). After a permit is obtained, a discharge not in compliance with all permit terms and conditions is unlawful. Missouri State Operating Permits (permits) are issued by the Missouri Department of Natural Resources (Department) under an approved program, operated in accordance with federal and state laws (Federal CWA and Missouri Clean Water Law Section 644 as amended). Permits are issued for a period of five (5) years unless otherwise specified. Per 40 CFR 124.56, 40 CFR 124.8, and 10 CSR 20-6.020(1)(A)2., a Fact Sheet shall be prepared to give pertinent information regarding the applicable regulations, rationale for the development of effluent limitations and conditions, and the public participation process for the permit. A Fact Sheet is not an enforceable part of a Missouri State Operating Permit. This Fact Sheet is for a: ❑ Major ❑ Minor ❑ Industrial Facility ❑ Variance • Master General Permit ❑ Permit with widespread public interest PART I — FACILITY INFORMATION Facility Type: Industrial Facility Standard Industrial Classification (SIC) Code and Activity: 4512 Air Transportation, Scheduled 4513 Air Courier Services 4522 Air Transportation, Nonscheduled 4581 Airports, Flying Fields and Airport Terminal Services Facility Description: This permit authorizes stormwater discharges from only those portions of the air transportation facility that are involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling and lubrication), equipment cleaning operations or deicing operations. Changes: • Definitions have been added to the applicability section of this permit for clarity. • The Electronic Discharge Monitoring Report (eDMR) requirement has been added to the permit and will be used to submit DMRs and annual report. • A new effluent limit has been added for Chloride. • Annual reporting has been moved from October 31' to January 28'h to bring this permit into line with other general permits. MO-R80F000 Fact Sheet, Page 2 of 10 PART II — RECEIVING STREAM INFORMATION APPLICABLE DESIGNATIONS OF WATERS OF THE STATE: Per Missouri Effluent Regulations (10 CSR 20-7.015), the waters of the state are divided into seven (7) categories. Each category lists effluent limitations for specific parameters, which are presented in each outfall's Effluent Limitation Table and further discussed in the Derivation & Discussion of Effluent Limitations section. This permit applies to facilities discharging to the following water body categories: Missouri or Mississippi River [10 CSR 20-7.015(2)]: Lake or Reservoir [ 10 CSR 20-7.015(3)]: Losing [ 10 CSR 20-7.015(4)]: Metropolitan No -Discharge [10 CSR 20-7.015(5)]: ❑ Special Stream [10 CSR 20-7.015(6)]: Subsurface Water [10 CSR 20-7.015(7)]: All Other Waters [10 CSR 20-7.015(8)]: Missouri Water Quality Standards (10 CSR 20-7.031) defines the Clean Water Commission water quality objectives in terms of "water uses to be maintained and the criteria to protect those uses". The receiving stream and/or 1' classified receiving stream's beneficial water uses shall be maintained in accordance with 10 CSR 20-7.031(4). The effluent limits established by this permit are intended to be protective of all streams that fall within the categories of receiving water bodies indicated above. A general permit does not take into consideration site-specific conditions. MIXING CONSIDERATIONS: This permit applies to receiving streams of varying low flow conditions. Therefore, the effluent limitations must be based on the smallest low flow streams considered, which includes waters without designated uses. As such, no mixing is allowed. • Not Applicable: Mixing Zone [10 CSR 20-7.031(5)(A)4.B.(I)(a)] • Not Applicable: Zone of Initial Dilution [10 CSR 20-7.031(5)(A)4.B.(I)(b)] RECEIVING STREAM MONITORING REQUIREMENTS: • Not Applicable: No receiving water monitoring requirements recommended at this time. Part III — Rationale and Derivation of Effluent Limitations & Permit Conditions 303(d) LIST & TOTAL MAXIMUM DAILY LOAD (TMDL): Section 303(d) of the Federal CWA requires that each state identify waters that are not meeting Water Quality Standards and for which adequate water pollution controls have not been required. Water Quality Standards protect such beneficial uses of water as whole body contact, maintaining fish and other aquatic life, and providing drinking water for people, livestock, and wildlife. The 303(d) list helps state and federal agencies keep track of waters that are impaired but not addressed by normal water pollution control programs. A TMDL is a calculation of the maximum amount of a given pollutant that a body of water can absorb before its water quality is affected. If a water body is determined to be impaired as listed on the 303(d) list, then a watershed management plan will be developed that shall include the TMDL calculation. For facilities with an existing general permit before a TMDL is written on their receiving stream, the Department will evaluate the permit and may require any facility authorized by this general permit to apply for and obtain a site specific operating permit. For facilities requesting a new general permit that are located within the watershed of an impaired water as designated on the 305(b) Report will be evaluated on a case-by-case basis for inclusion under this permit. • Conditional: The Department will review all discharges to 303(d) listed streams on a case by case basis. ANTI -BACKSLIDING: A provision in the Federal Regulations [CWA §303(d) (4); CWA §402(c); 40 CFR 122.44(I)] that requires a reissued general operating permit to be as stringent as the previous general operating permit with some exceptions. • Not Applicable: All requirements and limitations in this stormwater permit are at least as protective as those previously established. MO -1180F000 Fact Sheet, Page 3 of 10 ANTIDEGRADATION: Antidegradation policies ensure protection of water quality for a particular water body on a pollutant by pollutant basis to ensure Water Quality Standards are maintained to support beneficial uses such as fish and wildlife propagation and recreation on and in the water. This also includes special protection of waters designated as an Outstanding National Resource Water or Outstanding State Resource Water [10 CSR 20-7.03I(3)(C)]. Antidegradation policies are adopted to minimize adverse effects on water. The Department has determined that the best avenue forward for implementing the Antidegradation requirements into general permits is by requiring the appropriate development and maintenance of a SWPPP. The SWPPP must identify all Best Management Practices (BMPs) that are reasonable and effective, taking into account environmental impacts and costs. This analysis must document why no discharge or no exposure options are not feasible at the facility. This selection and documentation of appropriate control measures will then serve as the analysis of alternatives and fulfill the requirements of the Antidegradation Rule and Implementation Procedure 10 CSR 20-7.031(3) and 10 CSR 20-7.015(9)(A)5. Any facility seeking coverage under this permit, which undergoes expansion or discharges a new pollutant of concern, must update their SWPPP and select new BMPs that are reasonable and cost effective. New facilities seeking coverage under this permit are required to develop a SWPPP that includes this analysis and documentation of appropriate BMPs. Renewal of coverage for a facility requires a review of the SWPPP to assure that the selected BMPs continue to be appropriate. ® Applicable: The pollutants of concern in this permit are chemical oxygen demand, biochemical oxygen demand, pH, total suspended solids, ethylbenzene, oil and grease, ammonia as nitrogen, and chloride. Compliance with the effluent limitations established in this permit, along with the evaluation and implementation of BMPs as documented in the SWPPP, meets the requirements of Missouri's Antidegradation Review [10 CSR 20-7.031(3), 10 CSR 20-7.031 Table A, and 10 CSR 20- 7.015(9)(A)5]. BENCHMARKS: When a permitted feature or outfall consists of only stormwater, a benchmark may be implemented at the discretion of the permit writer. Benchmarks require the facility to monitor, and if necessary, replace and update stormwater control measures. Benchmark concentrations are not effluent limitations. A benchmark exceedance, therefore, is not a permit violation; however, failure to take corrective action is a violation of the permit. Benchmark monitoring data is used to determine the overall effectiveness of control measures and to assist the permittee in knowing when additional corrective actions may be necessary to comply with the limitations of the permit. Because of the fleeting nature of stormwater discharges, the Department, under the direction of EPA guidance, has determined monthly averages are capricious measures of stormwater discharges. The Technical Support Document for Water Quality Based Toxics Control (EPA/505/2-90-001; 1991) Section 3.1 indicates most procedures within the document apply only to water quality based approaches, not end -of -pipe technology-based controls. Hence, stormwater only outfalls will generally only contain a maximum daily limit (MDL) or benchmark, determined by the site specific conditions including the receiving water's current quality. Numeric benchmark values are based on water quality standards or other stormwater permits including the Environmental Protection Agency's (EPA's) Multi -Sector General Permit for Stormwater Discharges Associated with Industrial Activity (MSGP). Because precipitation events are sudden and momentary, benchmarks based on state or federal standards or recommendations use the Criteria Maximum Concentration (CMC) value, or acute standard. The CMC is the estimate of the highest concentration of a material in surface water to which an aquatic community can be exposed briefly without resulting in an unacceptable effect. The CMC for aquatic life is intended to be protective of the vast majority of the aquatic communities in the United States. ® Not Applicable: This facility has stormwater-only outfalls with effluent limitations and does not contain benchmarks. The effluent limitations listed are consistently achieved in stormwater discharges by a variety of other industries with SWPPPs and is deemed protective of instream water quality and aquatic life. PUBLIC NOTICE OF COVERAGE FOR AN INDIVIDUAL FACILITY: Public Notice of reissuance of coverage is not required unless the facility has been found to be in significant noncompliance [10 CSR 20-6.020(1)(C)4.]. The need for an individual public notification process shall be determined and identified in the permit [10 CSR 20-6.020(1)(C)51. Newly permitted facilities require public notice before the permit is issued. ® Applicable: Issuance of coverage to individual airports covered under this permit for the first time shall be placed on Public Notice for thirty (30) days in accordance with 10 CSR 20-6.020(1)(B) & (C)2. MO-R80F000 Fact Sheet, Page 4 of 10 REASONABLE POTENTIAL ANALYSIS (RPA): Federal regulation 40 CFR Part 122.44(d)(1)(i) requires effluent limitations for all pollutants that are or may be discharged at a level that will cause or have the reasonable potential to cause or contribute to an in -stream excursion above narrative or numeric water quality standard. In accordance with 40 CFR Part 122.44(d)(iii) if the permit writer determines that any given pollutant has the reasonable potential to cause, or contribute to an in -stream excursion above the water quality standard, the permit must contain effluent limits for that pollutant. ® Conservative assumption: A traditional statistical Reasonable Potential Analysis has not been conducted for this master general permit; but instead the Department has made a reasonable potential determination based on sources of pollutants related to water quality standards. Activities performed by facilities covered under this master general permit were evaluated as to whether discharges have reasonable potential to cause or contribute to excursions of general criteria listed in 10 CSR 20- 7.031(4). A reasonable potential to violate water quality standards is assumed for the pollutants of concern due to the nature of the activities carried out under this permit, resulting in the effluent limits contained in the permit. (a) Water Quality Standards. To the extent required by law, discharges to waters of the state shall not cause a violation of water quality standards rule under 10 CSR 20-7.031, including both specific and general criteria. Each general criterion below was assessed in relation to activities carried out by facilities covered under this permit and numeric limits assigned for criteria where there was a reasonable potential to cause or contribute to an excursion above narrative or numeric water quality standards. (b) General Criteria. The following general water quality criteria are applicable to all waters of the state at all times including mixing zones. No water contaminant, by itself or in combination with other substances, shall prevent the waters of the state from meeting the following conditions: (1) Waters shall be free from substances in sufficient amounts to cause the formation of putrescent, unsightly or harmful bottom deposits or prevent full maintenance of beneficial uses. a. The Department has determined that there is reasonable potential for equipment cleaning activities covered under this general permit to cause the formation of putrescent, unsightly or harmful bottom deposits in waters of the state. This has been addressed by assigning an effluent limit for Total Suspended Solids and by requiring a SWPPP to address stormwater runoff. The Department has determined that the limit and BMP implementation for this pollutant are sufficient to protect water quality standard general criteria. (2) Waters shall be free from oil, scum and floating debris in sufficient amounts to be unsightly or prevent full maintenance of beneficial uses. a. The Department has determined that there is reasonable potential for equipment maintenance, lubrication and fueling activities exposed to stormwater and covered under this general permit to cause oil, scum or floating debris in waters of the state. This has been addressed by assigning limits for Oil and Grease and Ethylbenzene, narrative conditions prohibiting the discharge of waters with a visible sheen, and by requiring a SWPPP to address stormwater runoff. The Department has determined that the limits and BMP implementation for these pollutants are sufficient to protect water quality standard general criteria. (3) Waters shall be free from substances in sufficient amounts to cause unsightly color or turbidity, offensive odor or prevent full maintenance of beneficial uses. a. The Department has determined that there is reasonable potential for equipment washing, vehicle rehabilitation and deicing activities covered under this general permit to cause unsightly color and/or turbidity in waters of the state. This has been addressed by assigning effluent limits for Total Suspended Solids, Nitrate, and Ammonia as Nitrogen and by requiring a SWPPP to address stormwater runoff. The Department has determined that the effluent limitations and BMP implementation for this pollutant are sufficient to protect water quality standards general criteria. MO-R80F000 Fact Sheet, Page 5 of 10 (4) Waters shall be free from substances or conditions in sufficient amounts to result in toxicity to human, animal or aquatic life. a. The Department has determined that there is a reasonable potential for equipment deicing, anti -icing, and fueling activities covered under this permit to contribute to toxicity to human, animal or aquatic life. This has been addressed by assigning effluent limitations for BOD5, COD, pH, Oil and Grease, Chloride, Ammonia as Nitrogen, Nitrate, and Ethylbenzene, and by requiring a SWPPP to address stormwater runoff. The Department has determined that the effluent limitations and BMP implementation for these pollutants are sufficient to protect water quality standard general criteria. (5) There shall be no significant human health hazard from incidental contact with the water. a. Based on the activities carried out by the facilities under this general permit, the Department has determined there is no reasonable potential for contaminates to cause a significant health hazard from incidental contact with the water. (6) There shall be no acute toxicity to livestock or wildlife watering. a. The Department has determined that there is reasonable potential for equipment fueling, repair, lubrication, and deicing activities covered under this general permit to cause acute toxicity to livestock or wildlife watering. This has been addressed by assigning effluent limits for Ethylbenzene and by requiring a SWPPP to address stormwater runoff. The Department has determined that compliance with the effluent limitation values and BMP implementation for these pollutants are sufficient to protect water quality standard general criteria. (7) Waters shall be free from physical, chemical or hydrologic changes that would impair the natural biological community. a. The Department has determined that there is a reasonable potential for activities covered under this permit to contribute to physical, chemical or hydrologic changes that would impair the natural biologic communities within waters of the state. This has been addressed by assigning effluent limitations for BOD5, COD, pH, Oil and Grease, Chloride, Ammonia as Nitrogen, Nitrate, and Ethylbenzene, and by requiring a SWPPP to address stormwater runoff. The Department has determined that compliance with the effluent limitations and BMP implementation for these pollutants are sufficient to protect water quality standard general criteria. (8) Waters shall be free from used tires, car bodies, appliances, demolition debris, used vehicles or equipment and solid waste as defined in Missouri's Solid Waste Law, section 260.200, RSMo, except as the use of such materials is specifically permitted pursuant to section 260.200-260.247. a. Based on the activities carried out by the facilities under this general permit, the Department has determined there is no reasonable potential for the deposition of used tires, car bodies, appliances, demolition debris, used vehicles or equipment or solid waste into waters of the state other than what is addressed by the implementation of a SWPPP for the facility. SCHEDULE OF COMPLIANCE (SOC): A schedule of remedial measures included in a permit, including an enforceable sequence of interim requirements (actions, operations, or milestone events) leading to compliance with the Missouri Clean Water Law, its implementing regulations, and/or the terms and conditions of an operating permit. ® Not Applicable: This permit does not contain a Schedule of Compliance. SETBACKS: Setbacks are common elements of general permits and are established to provide a margin of safety in order to protect the receiving water from accidents, spills, unusual events, etc. Per 10 CSR 20-7.015(6)(B) and 7.031(3)(C) Outstanding National and State Resource Waters are protected against any degradation in water quality, so stricter setbacks apply in these watersheds. Larger setbacks are also applied to biocriteria reference locations, and streams lakes or reservoirs with the designated use of drinking water supply or identified as critical habitat for endangered species. MO-R80F000 Fact Sheet, Page 6 of 10 SPILL REPORTING: Any emergency involving a hazardous substance must be reported to the Department's 24 hour Environmental Emergency Response hotline at (573) 634-2436 at the earliest practicable moment after discovery. The Department may require the submittal of a written report detailing measures taken to clean up a spill. These reporting requirements apply when the spill results in chemicals or materials leaving the permitted property or reaching waters of the state. This requirement is in addition to the noncompliance reporting requirement found in Standard Conditions Part I. http://dnr.mo.gov/env/esp/spillbill.htm. STORMWATER POLLUTION PREVENTION PLAN (SWPPP): In accordance with 40 CFR 122.44(k) Best Management Practices (BMPs) must be used to control or abate the discharge of pollutants when: (1) Authorized under section 304(e) of the Clean Water Act (CWA) for the control of toxic pollutants and hazardous substances from ancillary industrial activities; (2) Authorized under section 402(p) of the CWA for the control of stormwater discharges; (3) Numeric effluent limitations are infeasible; or (4) The practices are reasonably necessary to achieve effluent limitations and standards or to carry out the purposes and intent of the CWA. In accordance with the Developing Your Stornnwater Pollution Prevention Plan, a Guide for Industrial Operators, (EPA 833-B-09-002) published by the United States Environmental Protection Agency (EPA) in June 2015 (https://www.epa.gov/npdes/industrial-stormwater-guidance), BMPs are measures or practices used to reduce the amount of pollution entering waters of the state from a permitted facility. BMPs may take the form of a process, activity, or physical structure. Additionally in accordance with the Stormwater Management, a SWPPP is a series of steps and activities to (1) identify sources of pollution or contamination, and (2) select and carry out actions which prevent or control the pollution of storm water discharges. A SWPPP must be prepared by the permittee if the SIC code is found in 40 CFR 122.26(6)(14) and/or 10 CSR 20- 6.200(2). A SWPPP may be required of other facilities where stormwater has been identified as needing better management. The purpose of a SWPPP is to comply with all applicable stormwater regulations by creating an adaptive management plan to control and mitigate pollution of stormwater runoff. Developing a SWPPP provides opportunities to employ appropriate BMPs to minimize the risk of pollutants being discharged during storm events. The following paragraph outlines the general steps the permittee should take to determine which BMPs will work to achieve the benchmark values or limits in the permit. This section is not intended to be all encompassing or restrict the use of any physical BMP or operational and maintenance procedure that will assist in pollution control. Additional steps or revisions to the SWPPP may be required to meet the requirements of the permit. Areas which should be included in the SWPPP are identified in 40 CFR 122.26(b)(14). Once the potential sources of stormwater pollution have been identified, a plan should be formulated to best control the amount of pollutant being released and discharged by each activity or source. This should include, but is not limited to, minimizing exposure to stormwater, good housekeeping measures, proper facility and equipment maintenance, spill prevention and response, vehicle traffic control, and proper materials handling. Once a plan has been developed, the facility will employ the control measures that have been determined to be adequate to achieve the benchmark values or effluent limitations discussed above. The facility will conduct monitoring and inspections of the BMPs to ensure they are working properly and re-evaluate any BMP not achieving compliance with permitting requirements. For example, if sample results from an outfall show values of TSS above the benchmark value or effluent limit, the BMP being employed is deficient in controlling stormwater pollution. Corrective action should be taken to repair, improve, or replace the failing BMP. This internal evaluation is required at least once per month but should be continued more frequently if BMPs continue to fail. If failures do occur, continue this trial and error process until appropriate BMPs have been established. If failures continue to occur and the permittee feels there are no practicable or cost-effective BMPs that will sufficiently reduce a pollutant concentration in the discharge to the benchmark value or effluent limit established in the permit, the permittee can submit a request to re-evaluate the values. This request needs to include: (1) A detailed explanation of why the facility is unable to comply with the permit conditions and unable to establish BMPs to achieve the benchmark values or limits; (2) Financial data of the company and documentation of cost associated with BMPs for review; and (3) The SWPPP, which should contain adequate documentation of BMPs employed, failed BMPs, corrective actions, and all other required information. MO-R80F000 Fact Sheet, Page 7 of 10 This will allow the Department to conduct a cost analysis on control measures and actions taken by the facility to determine cost-effectiveness of BMPs. The request shall be submitted in the form of an operating permit modification; the application is found at: http://dnr.mo.gov/forms/index.html. ® Applicable: A SWPPP shall be developed and implemented for each site and shall incorporate required practices identified by the Department, incorporate erosion control practices specific to site conditions, and provide for maintenance and adherence to the plan. VARIANCE: Per the Missouri Clean Water Law Section 644.061.4, variances shall be granted for such period of time and under such terms and conditions as shall be specified by the commission in its order. The variance may be extended by affirmative action of the commission. In no event shall the variance be granted for a period of time greater than is reasonably necessary for complying with the Missouri Clean Water Law Section 644.006 to 644.141 or any standard, rule, or regulation promulgated pursuant to Missouri Clean Water Law Section 644.006 to 644.141. ® Not Applicable: This permit is not drafted under premises of a petition for variance. WASTELOAD ALLOCATIONS (WLA) FOR LIMITS: Per 10 CSR 20-2.010(78), the amount of pollutant each discharger is allowed by the Department to release into a given stream after the Department has determined total amount of pollutant that may be discharged into that stream without endangering its water quality. ® Not Applicable: Wasteload Allocations include an allowance for mixing. No mixing is allowed under general permits, so Water Quality Standards are used in place of Wasteload Allocation. WATER QUALITY STANDARDS: Per 10 CSR 20-7.031(4), General Criteria shall be applicable to all waters of the state at all times including mixing zones. Additionally, 40 CFR 122.44(d)(1) directs the Department to establish in each NPDES permit to include conditions to achieve water quality established under Section 303 of the Clean Water Act, including State narrative criteria for water quality. WHOLE EFFLUENT TOXICITY (WET) TEST: Per 10 CSR 20-7.031(1)(FF), a toxicity test conducted under specified laboratory conditions on specific indicator organism; and per 40 CFR Section 122.2, the aggregate toxic effect of an effluent measured directly by a toxicity test. A WET test is a quantifiable method of determining if a discharge from a facility may be causing toxicity to aquatic life by itself, in combination with, or through synergistic responses when mixed with receiving stream water. ® Not Applicable: At this time, the facility is not required to conduct a WET test. MO-R80F000 Fact Sheet, Page 8 of 10 Part IV — Effluent Limitation Determination EFFLUENT LIMITATIONS TABLE: PARAMETER UNIT BASIS FOR LIM ITs DAILY MAXIMUM WEEKLY AVERAGE MONTHLY AVERAGE MODIFIED PREVIOUS PERMIT LIMITATIONS FLOW GPD 1 * * NO PH (S.U.) SU 2, 3 6.5 — 9 6.5 — 9 NO 6.5-9.0 TOTAL SUSPENDED SOLIDS MG/L 2, 8 70 70 NO 70/70 ETHYLBENZENE MG/L 2, 3 0.32 0.32 NO 0.32/0.32 OIL & GREASE (MG/L) MG/L 2, 3 15 10 NO 15/10 CHEMICAL OXYGEN DEMAND MG/L 3, 8 120 90 NO 120/90 BIOCHEMICAL OXYGEN DEMANDS MG/L 3, 8 90 60 NO 90/60 CIILORIDE MG/L 2, 8 860 860 YES NOT PREVIOUSLY LIMITED AMMONIA AS N FOR > 1,000 JET DEPARTURES ANNUALLY MG/L 1 14.7 14.7 YES AMMONIA AS N FOR < 1,000 JET DEPARTURES ANNUALLY MG/L 1, 8 * * NO NITRATE MG/L 2, 8 * * NO *monitoring requirement only Basis for Limitations Codes: 1. State or Federal Regulation/Law 2. Water Quality Standard 3. Water Quality Based Effluent Limits 4. Lagoon Policy 5. Ammonia Policy 6. Antidegradation Policy 7. Water Quality Model 8. Best Professional Judgement 9. TMDL or Permit in lieu of TMDL 10. WET test Policy DERIVATION AND DISCUSSION OF EFFLUENT LIMITATIONS: The CWA requires that all NPDES discharges to Waters of the U. S. contain technology-based or water quality -based effluent limitations, whichever is more stringent. When the EPA has not established industry specific technology based Effluent Limitation Guidelines, Missouri uses EPA's Technical Support Document for Water Quality Based Toxics Control (TSD) method for calculating site-specific water -quality based effluent limitations. The TSD method is based on assumptions and statistics that apply to continuous discharges, not intermittent stormwater discharges and thus may not apply to this permit. In that case, it is the Department's policy to consult the EPAs Effluent Limits Guidelines or other applicable documents or guidance. • art: In accordance with 10 CSR 20-7.031(5)(E) effluent limits are established to meet water quality standards. The state water quality standard for pH is 6.5-9.0 SU. In accordance with the Clean Water Act section 301(b)(1)(C), the more stringent standard must be applied to the permit. There are no TBELs for this industry. Therefore, the state water quality standard 6.5-9.0 SU will be carried over from the previous permit and implemented in this permit. • Total Suspended Solids (TSS): Effluent limits for each type of receiving water body were set according to 10 CSR 20-6.200 and are considered necessary for protection of Water Quality Standards 10 CSR 20-7.031(4). The Department has retained the previous effluent limit of 70 mg/L in this permit for all SIC codes. This is a technology based limit and is deemed to be achievable using best available technology. The Department has determined that these values are protective of state general criteria cited above and technologically achievable. • Ethvlbenzene: The previous permit effluent limit of 0.32 mg/L, based on water quality standards for protection of aquatic life, was retained in this permit. Based on the water quality standards in 10 CSR 20-7.031 Table A, the Department has determined that this value is protective of state general criteria cited above and technologically achievable. MO-R80F000 Fact Sheet, Page 9 of 10 • Oil & Grease: This permit has water quality based effluent limit of 10 mg/L for the protection of aquatic life per 10 CSR 20-7.031. Oil and Grease is a conventional pollutant, in accordance with 10 CSR 20-7.031 Table A: Criteria for Designated Uses; 10 mg/L monthly average (chronic standard). The existing effluent limit was carried over from the previous permit. • Chemical Oxygen Demand: Effluent limits carried over from previous permit to protect for the General Criteria in the Water Quality Standard. The Department has determined that these values are protective of state general criteria and technologically achievable. • Nitrate: Monitoring only requirement was carried over from previous permit. This parameter is monitored because of the deicing chemicals used at some airports with contain nitrate which can cause undesirable conditions in receiving streams. This parameter may be reevaluated in subsequent permit cycles depending on data received during this permit cycle's directed monitoring. • Biochemical Oxygen Demands: Effluent limits carried over from previous permit to protect for the General Criteria in the Water Quality Standard. The Department has determined that these values are protective of state general criteria and technologically achievable. • Ammonia as N: An effluent limit is set because deicing chemicals containing urea have been demonstrated to have toxic impacts to receivng streams'. Per Effluent Limit Guidelines in 40 CFR 449.10, all airports with greater than or equal to 1,000 jet (non -propeller aircraft) departures must either use only non -urea -containing deicers OR they must meet the effluent limit of 14.7 mg/L. An analysis of available data demonstrates that in the past, airports under this general permit discharged well below the water quality based effluent limit of 12.1 mg/L (results range from 0.015 mg/L to 10 mg/L, average of 0.3 mg/L, n = 173 samples). In the previous permit cycle, annual reporting was due in October and consequently most monitoring was conducted in September. This makes extrapolation of the available data to evaluate effluent values during the winter season difficult at best. Because of limitations that exist with the available data, the Department intends to reevaluate this limitation in subsequent permit cycles to determine the appropriateness of water quality based limits for this parameter. For these reasons and in light of the fact that stormwater discharges are short term and intermittent, the Department has made the reasonable potential determination that the technology based limit representing the degree of effluent reduction available by the application of best available technology, along with the evaluation and implementation of BMPs as documented in the SWPPP, is appropriate at this time. • Chloride: Chlorides found in some deicing chemicals authorized in this permit and can be harmful to aquatic life. The previous permit required monitoring only. An effluent limitation of 860 mg/L has been added to protect water quality. The acute water quality standard for protection of aquatic life is applied directly because the discharge only occurs during ice or snowmelt. 2 Corsi, S., Booth, N., Hall, D. USGS Aircraft and runway deicers at General Mitchell International Airport. Milwaukee, Wisconson. USA. 1. Biochemical Oxygen Demand and Dissolved Oxygen in receiving streams. Environmental Toxicology and Chemistry, Vol. 20, No. 7, pp. 1474-1482, 2001. MO-R80F000 Fact Sheet, Page 10 of 10 PART V — ADMINISTRATIVE REQUIREMENTS On the basis of preliminary staff review and the application of applicable standards and regulations, the Department, as administrative agent for the Missouri Clean Water Commission, proposes to issue a permit(s) subject to certain effluent limitations, schedules, and special conditions contained herein and within the operating permit. The proposed determinations are tentative pending public comment. PUBLIC MEETING: A public meeting was held at the May 4, 2017 Clean Water Forum in Jefferson City, Missouri. PUBLIC NOTICE: The Department shall give public notice that a draft permit has been prepared and its issuance is pending. Additionally, public notice will be issued if a public hearing is to be held because of a significant degree of interest in and water quality concerns related to a draft permit. No public notice is required when a request for a permit modification or termination is denied; however, the requester and permittee must be notified of the denial in writing. The Department must issue public notice of a pending operating permit or of a new or reissued statewide general permit. The public comment period is the length of time not less than 30 days following the date of the public notice which interested persons may submit written comments about the proposed permit. For persons wanting to submit comments regarding this proposed operating permit, then please refer to the Public Notice page located at the front of this draft operating permit. The Public Notice page gives direction on how and where to submit appropriate comments. ® The Public Notice period for this operating permit was from August 24, 2017 to September 25, 2017. Two comments were received and are summarized below: Comment 1: Requirements — Item 11 (page 5 of 9): This requirement addresses reportable releases of hazardous substances. Facilities are already regulated under 24-3.010 to report hazardous substances. If the Department keeps this requirement in the permit, I request that it be written to have records of reports "readily available" versus "retained with the SWPPP". Response I: Requirement 11 requiring that a record of the release of hazardous substance/spill to be retained with the Stormwater Pollution Prevention Plan (SWPPP) and made available upon request is essentially the same conditions that you requested in your comment. The requirement is to keep those records with the SWPPP not be incorporated into the SWPPP. The Department will clarify the intent of the requirement. Comment 2: In addition to the above comment, I request that the records, including the spill reports and SWPPP, may be retained electronically. Response 2: The Department agrees with this request and has added language to the permit requirements indicating that the SWPPP and hazardous substance release/spill records may be kept in an electronic format so long as they are readily available to facility staff and the Department upon request. DATE OF FACTSHEET: AUGUST 17, 2017 SUSAN J. HIGGINS ENVIRONMENTAL SPECIALIST 111 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER PROTECTION PROGRAM OPERATING PERMITS SECTION 573-526-1002 Sussn.HigainsQdn r.mo.gov