Loading...
HomeMy WebLinkAboutWQ0003902_Application_20191203Permit Number W00003902 Program Category Non -discharge Permit Type Land Application of Residual Solids (503) Primary Reviewer ranveer.katyal Coastal SWRule Permitted Flow Facility Facility Name City of Newton Residuals Land Application Program Location Address PO Box 550 Newton Owner NC 28658 Central Files: APS _ SWP _ 12/9/2019 Permit Tracking Slip Status Project Type In review Renewal Version Permit Classification G Individual Permit Contact Affiliation James Dusty Wentz Director Public Works PO Box 550 Newton NC 28658 Major/Minor Region Major Mooresville County Catawba Facility Contact Affiliation Owner Name Owner Type City of Newton Govemment - Municipal Owner Affiliation E Todd Clark City Manager PO Box 550 Dates/Events Newton NC 28658 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 12/30/1983 12/3/2019 Regulated Activities Requested /Received Events Wastewater treatment and disposal Region comments on draft requested Region comments on draft received RO staff report received RO staff report requested 12/4/19 Outfall Waterbody Name Streamindex Number Current Class Subbasin ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director E. TODD CLARK - CITY MANAGER CITY OF NEWTON PO Box 550 NEWTON, NORTH CAROLINA 28658 Dear Mr. Clark: NORTH CAROLINA Environmental Quality December 9, 2019 Subject: Acknowledgement of Application No. WQ0003902 City of Newton RLAP Residuals Management System Catawba County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on December 3, 2019. Your application package has been assigned the number listed above, and the primary reviewer is Ranveer Katyal. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Ranveer Katyal at (919) 707-3661 or ranveer.katyal@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Mooresville Regional Office, Water Quality Regional Operations Section Permit File WQ0003902 ^_ North Carolina Department of Environmental Quality i Division of Water Resources ef�—D—EQ,�J/jj 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NIJIP-� 919,707.9000 SYNAGRO DEC - 3 zws Application For Renewal of Permit NO. WQ0003902 Land Application of City of Newton, NC Residuals Prepared by: Alex Fox 5ynagro Central, LLC Mocksville, NC 27028 P 336-998-7150 F 336-998-8450 October 10, 2019 N.C. Department of Environment and Natural Resources Water Quality Section Non -Discharge Permitting Unit — Aquifer Protection Unit 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Mr. Nathaniel Thornburg Nor.D� in9��t�et REFERENCE: RENEWAL OF CITY OF Newton LAND APPLICATION PERMIT WQ0003902 Dear Mr. Thornburg: Synagro Central LLC is submitting a request to renew a land application program for residuals generated by the City of Newton Wastewater Treatment Plant and Water Treatment Plant. One original and two copies of this application to renew the referenced residuals are included. Three sites are being completely deleted they are CA-07, CA-14, and CA-17. Site LT-119 is deleting two fields 3 and 4. This brings the total amount of acres being deleted to 306.9 acres. We plan to do a permit modification to add more land in the near future. As of right now there 628.7 acres resnain in the program. This application package contains the information necessary to complete the certification of this permit. However, if you require any additional information or have further questions about the information presented herein, please contact me at afox@synagro.com or at my phone number (336)-703-8681 I look forward to working with you to ensure a timely and efficient review of this application. Sincerely, Alex Fox Technical Services Specialist Synagro Central, LLC State of North Carolina DWR �ECskwVD Department of Environmental Quality 20 g Division of Water Resources Division of Water Resources 15A 02T .I100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS,i9ftLAP 06-16 & SUPPORTING DOCUMENTATION pe Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and sunoortinn documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T _0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106ib). If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). I Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) $1,310 S395 Minor (land are permitted for < 300 acres) $810 $245 1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1 C .0300) E Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)f4 and current Division Policy available at: http://www.ncwater.ore/Ruies_Policies_and Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2i. For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://www.ncwater.ore/Rules Policies and Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: [] Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or An casement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 1407 McKay Farm Rd. City: Newton State: NC Zip: 28658 Coordinates: Latitude: 35' 37' 40" Longitude: 81 ° 14' 03" Datum: NAD83 Level of accuracy: Man Method of measurement: Second 2. County where residuals land application program is headquartered: Catawba 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Cox Synagro 13191 Back -Up ORC Robert Roth Synagro 1001672 Additional Back -Up ORCs if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: Alex Fox Spring 2020 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified 3438 dry tons per year. PAN Pounds of PAN per Dry Ton Pounds of PAN per Year (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First -Year ,�13.00 19.52 44686 67102 Five -Year Maximum Adjusted 17.20 23.72 59147 81562 b. Land Application Site Use Summary : Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 27.5 Hay 75.2 Pasture 526.0 Total: 628.7 Methods Surface 628.7 Incorporation or Injection 0 Total: 628.7 FORM: RLAP 06-16 Page 2 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only, r VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray L] Drip 2. Disposal system is: ❑ exisiing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(n) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑, Yes or []No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field 1 Zone Design Area ftz) Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ftZ Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 SPILL RESPONSE PLAN PROJECT: CITY OF Newton Permit W00003902 IN THE UNLIKELY EVENT OF A SPILL THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Lincolnton or the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone (704-663-1699) for the City of Newton as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300). OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003902 (City of newton) Inspection Plan Inspections will be conducted on a weekly basis at the land application site during activities of this project. Inspection frequency is based on the time frame to complete the project and the amount of dry tons to be land applied from the facility. The inspections will consist of inspecting a field that is currently being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been completed and signed by both operational and technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. S. Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDENR/DWQ Mooresville R nal Office at 704-663-16�9, as soon as possible, but no later than 24 hours after, or the next working day, Follomdng the occurrence or fir nowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the program that results in a release of material to surface waters. • Any time that self -monitoring information indicates that the program has gone out of compliance with the permit. • Any process unit failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. Any release that requir immediate reporting outside of normal business hours shall be called into DEN Rat 800-662- 7956, 800-858-0368 r 919-73 -3300. These numbers are to be called in the event of a release to surface waters or the imminent failure a storagesystem when the event occurs outside of normal business hours. Within 5 days of the first notice of an occurrence, a written response in the form of a letter shall be sent to DENR outlining the actions taken or proposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Robert Roth Technical Services Manager, or his designee. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0002712 (City of Lincolnton) Sampling Plan Sampling for this project consists of sampling the residuals once per permit cycle during the permit renewal process. The residuals shall be sampled once per permit cycle for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled, based on the chart below, for the following constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium %Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen and vector requirements, the material will be sampled for fecal coliform density and the 38% volitile solids reduction or 40 day bench test. The samples will be taken from the digester. Additional samples will be taken for TCLPJRCI and nutrients an metals analysis. Methods of sampling will follow the conditions of the permit and applicable regulations. The following people are responsible for sampling: Robert Roth, Technical Services Manager, or his designee. Debra V. Tunstall, City of Lincolnton Lab 0 L Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the_lLllication and supportinp,documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page I of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Newton Status Code fl Facility Permit Holder Facility Name County Permit Number Maximum Dry Tans Per Year Current 3448 Proposed R City of Newton Newton WWTP Catawba WQ0003902 3448 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.c, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Newton Waste Water Treatment Plant 2. Facility permit holder is: [ Federal, [I State, 0 Local Government, or 0 Private. Facility permit issued by: Div. of Water Resources, 0 Div. of Environmental Health, or Other (explain: 3. Facility contact person and title: Eric Jones Waste Water Plant Superintendent Complete mailing address: P.O. Box 550 City: Newton State: NC Zip: 28658 Telephone number: 828) 217-4457 E-mail address: eiones@newtonne.gov 4. Facility physical address: 1407 McKay rd City: Newton State: NC Zip: 28658 Coordinates: Latitude: 35' 37' 40" Longitude: 810 14' 00" Datum: NAD83 Level of accuracy: Second Method of measurement: Map 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, 0 treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: _ % industrial and % domestic) ✓Q other (explain: ). 6. Does the facility have an approved pretreatment program: 0 Yes 0 No 7. Facility permitted/design flow: MGD and facility average daily flow: 2.25 MGD 8. Average amount of residuals being generated at this facility 650 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: Eg 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological Q Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes 0 no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: to yes 11 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Shealy Environmental and Date of analysis: 11/23/2019 Passed corrosivity test: yes Is no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: yes r3 no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: Oyes 1].no.HC-N:ndmg/kg(<250)&H2S:ndmg/kg(<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 nd Hexachlorobenzene 0.13 nd Barium 100.0 .34 Hexachloro-1,3-Butadiene 0.5 nd Benzene 0.5 nd Hexachloroethane 3.0 nd Cadmium 1.0 nd Lead 5.0 nd Carbon Tetrachloride 0.5 nd Lindane 0.4 nd Chlordane 0.03 nd Mercury 0.2 nd Chlorobenzene 100.0 nd Methoxychlor 10.0 nd Chloroform 6.0 nd Methyl Ethyl Ketone 200.0 nd Chromium 5.0 nd Nitrobenzene 2.0 nd m-Cresol 200.0 nd Pentachlorophenol 100.0 nd o-Cresol 200.0 nd Pyridine 5.0 nd p-Cresol 200.0 nd Selenium 1.0 nd Cresol 200.0 nd Silver 5.0 nd 2,4-D 10.0 nd Tetrachloroethylene 0.7 nd 1,4-Dichlorobenzene 7.5 nd Toxaphene 0.5 nd 1,2-Dichloroethane 0.5 nd Trichloroethylene 0.5 nd 1, 1 -Dichloroethylene 0.7 nd 2,4,5-Trichlorophenol 400.0 nd 2,4-Dinitrotoluene 0.13 nd 2,4,6-Trichlorophenol 2.0 nd Endrin 0.02 nd 2,4,5-TP (Silvex) 1.0 nd Heptachlor and its Hydroxide 0.008 nd Vinyl Chloride 0.2 nd FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Environmental and Date of analysis: 09/10/2019 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 <5.0 ✓ Cadmium 85 39 <1.0 V/ Copper 4,300 1,500 164 Lead 840 300 12.1 Mercury 57 17 .123 Molybdenum 75 n/a 3.27 Nickel 420 420 22.6 Selenium 100 100 <5.0 Zinc 7,500 2,800 904 b. For Surface Disposal Unit (landrll): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ' and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mglkg) Nickel (mg/kg) > 0 but <25 30 200 210 Ej > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 1 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.62 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Waylaoint Analytical and Date of analysis: 09/10/2019 Parameter Result (mg/kg) Aluminum 18100 Ammonia -Nitrogen 6520 Calcium 208000 Magnesium 522 Nitrate -Nitrite Nitrogen 10784 pH (Standard Unit) Phosphorus 8240 Potassium 633 Sodium 604 Total Kjeldahl Nitrogen 17300 I �W c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.8.5 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: This rate is a (check one): M default value, or El actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (I") Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg1kg) Surface 6499 8,602 Injection/Incorporation 9759 11,862 6. Other Pollutants Determination: ,Specify whethe or not there are any other pollutants of concern in the residuals and pro, the results of the latest analyses: ya tsrF FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application ol'Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grains of total dry solids. AND one of the followings (except for non -biological residuals): �[�. Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Timc/Temperature Compliance. Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, EJ heat drying, heat treatment, ! thermophilic aerobic digestion, beta ray irradiation, El gamma ray irradiation, or [ pasteurization. b. For Land Application of Class B: Alternative I [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, air drying, F1 anaerobic digestion, composting, or lime stabilization. c. For Surface Disposal. Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item I1. 7b. above. Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. [3 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107 specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Q Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP W STARTOWN W7 YQg EMT: fl,07 Pgfty F", R#0 PER ml Go gle it COUNTY: Catawba OVVNER(S): Newton WWTP 01 UM-4..Amrfl 'l1 n4. I Residuals Sampling Plan City of Newton and Application Program (WWTP) Nutrient and Metal Analysis Sampling Point: Sampling Frequency: Sample Type: Lab: WWTP Digester Quarterly Composite Waypoint Environmental Pathogen Reduction - Lime Stabilization done in house by plant operators Vector Attraction Reduction - Lime Stabilization done in house by plant operators TCLP/RCI Sampling Point: Sampling Frequency: Sample Type: Lab: WWTP Digester Once per permit cycle Composite Shealy Environmental INFLUENT 7.5 MGD INFLUENT PUMP STATION AND BAR SCREEN AERATED GRIT CHAMBERS ADDITION REACTOR CLARIFIERS I I I I AERATION BASINS I I f I I J I I ! f ' SECONDARY I I CLARIFIERS f ! — --� _ —�— BIOLOGICAL SLUDGE RECYCLE PUMP STATION L U--I-------- DUAL MEDIA I I FILTERS + ! THIC{C� f �DENER &r I T—o CENTRIFUGES I AND PUMP STATION �. I CHLORINE CONTACT PUMP STATION! BASINS AND DECHLORINATION ! I II 1 TO REGIONAL DISCHARGE TO COMPOST FACILITY CLARK CREEK 001 OR LAND APPLICATION a CITY OF NEWTON TN NUARY 2005 Vul ligENGINEERS CLARK CREEK WWTP FLOW SCHEMATIC C s4s.o �7 LE I 1 Quantitative Justification for Residuals Production Currently, the City of Newton's WWTP is permitted for 3448 dry tons of annual production. There is no request at this time to change this amount. The facility permitted/design flow is 6 MGD. Even if this maximum amount is reached, we would still be under the permitted dry tons of annual production. The additional dry tonnage will allow for any future expansions. Total Dry Tons = gallons of residuals X % solids X 8.34 lbs./gallon 2,000 lbs./tan (2,250,000 X 0.0632 X 8.34 lbs./gallon)/ 2,000 lbs./ton = —621 dry tons Bio-solids Management Summary City of Newton NC Clark Creek WWTP NPDES Permit #NC0036196 The City of Newton disposes of generated residuals from the Clark Creek WWTP generally by its Land Application Program with a small portion being transported to the Regional Composting Facility via the City of Conover. The City of Conover discharges wastewater to the Clark Creek WWTP and is a vested owner in the Regional Compost Consortium. Presently Conover is transporting approximately 14% of the bio-solids produced at Clark Creek to the Compost Facility for treatment and disposal. The remainder of the bio-solids is land applied in accordance with the City of Newton Land Application Permit. Primary clarifier sludge and waste biological solids are pumped to an in -process gravity thickener. Telescoping valves are utilized to decant water from the surface of the thickener as solids settle. If sludge is to be hauled to the Regional Compost Facility by the City of Conover, the solids are segregated to a separate thickener and gravity thickened only. Solids for land application are gravity thickened with the addition of lime slurry to the in - ,process thickener. Thickened sludge is transferred to one of two holding thickeners where the pH of the sludge is raised to 12.0 or greater. In two hours, the pH is again tested to verify a pH of 12.0 or greater. After 22 more hours, a pH is again taken to confirm a pH of 11.5 or greater to meet the requirements pathogen reduction and vector attraction elimination. The sludge is then land applied. Periodic, routine analyses of the bio-solids are performed as required by the Land Application Permit. Waypoint(D ANALYTICAL 9/1012019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-241-0005 Project Description: NEWTON WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyfical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 8/29/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report ofAnalysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P'd. aW 0.7' Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to; at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 ` J's ii; -'R0 i� Ys s. Page 1 of 6 i • P6211Nhitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-241-0005 Client Project Description: NEWTON WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-2540G WTN SW-7471B WTN SM-4500-NH3C TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-241-0005 Account Number: 46476 Waypoi nt(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Send To: Synagro Central LLC/ Newton Project: NEWTON WWTP Mary Brewer 284 Boger Road Mocksville , NC 27028 REPORT OF ANALYSIS Date Sampled, 8/28/2019��10,55:00 Lab Number: 67995 Date Received26 f9 00:00 Sample Id : NEWTON WWTP Date Reported: 09/10/2019 RESULT RESULT QUANTITATION PARAMETER • •� Total Solids * 6.62 ADM 08/30/2019 15:57 SM-2540G Moisture * 93.40 ADM 08/30/2019 15:57 SM-254OG Total Kjeldahl Nitrogen 1.73 17300 250 JPJ 09/06/2019 09:00 SM-4500-NH3C-TKN Phosphorus 0.82 8240 50.0 JTR 09/05/2019 21:28 6010D Potassium 0.06 633 50.0 JTR 09/05/2019 21:28 6010D Sulfur 0.41 4100 50.0 JTR 09/05/2019 21:28 6010D Calcium 20.80 208000 V/ 5000 BKN 09/06/2019 18:07 6010D Magnesium 0.52 5220 ✓ 50.0 JTR 09/05/2019 21:28 6010D Sodium 0.06 604 250 BKN 09/06/201913:33 6010D Iron 11500 50.0 JTR 09/05/2019 21:28 6010D Aluminum 18100 50.0 JTR 09/05/2019 21:28 6010D Manganese 581 5.00 JTR 09/05/2019 21:28 6010D Copper 164 2.50 JTR 09/05/2019 21:28 6010D Zinc 904 12.5 JTR 09/05/2019 21:28 6010D Ammonia Nitrogen 0.65 6520 10D JPJ 09/06/2019 14:30 SM-4500-NH3C Organic N 1.08 10780 25D 09/06/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.87 4.87 ZBD 09/04/201915:18 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding time Ptw;,& Ing 61wr Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pa uric McGroary to the work., the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Paqe 3 of 6 Report Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67995 Sample Id: NEWTON WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH * Calcium Carbonate Equivalent Molybdenum Comments: • Waypoi nt ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: NEWTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 10:55:00 Date Received: 08/29/2019 00:00 Date Reported: 09/10/2019 kESULT RESULT QUANTITATION METHOD <1.00 1.00 JTR 09/05/2019 21:28 6010D 27.5 2.50 JTR 09/05/2019 21:28 6010D 22.6 2.50 JTR 09/05/2019 21:28 6010D 12.1 3.00 JTR 09/05/2019 21:28 6010D <5.00 5.00 JTR 09/05/2019 21:28 6010D 0.123 0.0142 TJS 09/04/2019 13:53 SW-7471 B <5.00 5.00 JTR 09/05/2019 21:28 6010D 8.0 JSL 09/04/2019 06:13 9045D 46.00 460000 1000 DXT 09/05/2019 10:12 AOAC 955.01 3.27 2.50 JTR 09/05/2019 21:28 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond holding time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. TAw;r' PIC &bw Pauric McGroary Agronomist Paqe 4 of 6 0 Waypoint_ ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical:com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-241-0005 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed Yes 0 No Samples in proper containers? IS Yes 0 No Sample containers intact? • Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. • Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No ♦ N/A High concentration container (48 hr) i High concentration pre -weighed (methanol -14 d) F Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments Signature: Brandi Watson Date & Time: 08/29/2019 14:05:14 Page 5 of 6 SAMPLING LOG # CUSTOMER: SYNAGRQ PROJECT MANAGER: _ Abe\ Phone: ( 33 ) -7v 3 SG A & L CUSTOMER SAMPLING LAB # SAMPLE I.D. LOCATION (II I�IIIIIf (Jill III IIIIJill III AN 11 46476 z Svnaclm Central LLCI Newton 08-29 2 019 NEWTON WWTP SAMPLE TYPE :ASS, INC. CHAIN OF CUSTODY RECORD & ANALYS08 RECORD r aLica[ trio[ c►►e proper neia sampling procedures were used during the collection of these samples. SAMPLE # OF SAMPLING METHOD METHOD CONTAINERS DATE TIME PRESERVED SHIPPED Relinquished by Sampler: Date Time Recieved by:11 REMARKS: N A PS _ _ Relinquished by: Date Time Recieved by: Relinquished by: Date Time Recieved by: - SPECIAL INSTRUCTIONS: — - - - - - - - For C' ' monitoring purposes. PO#: 8TATL7 SAMPLE ANALYSIS REQUEST I.D. SLi SL2 NH4 N NO: N flrgNanic Cd Cr Ni Pb As4HgSepH CaCO3 Volatileuiv. Solids Mo CINt72-Nko 1� t� t� tomI� tf too .......... -L-L SLi: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Paqe 6 of 6 SHEALY ENVIRONPOENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton VWVFP Lot N u m ber: U K1 3045 Date Completed:11125/2019 I 11 /29/2019 8:34 AM Approved and released by: Lab Director - Greenville: Lucas Odom ss ,,«F N6 h CC lia�rfn ON EIAP The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w.vw.shealylab.com Page 1 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: UK13045 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Synagro Lot Number: UK13046 Sample Number Sample ID Matrix Date Sampled Date Received 001 Newton TCLP Solid 11/12/2019 1010 11/13/2019 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Synagro Lot Number: UK13045 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Newton TCLP Solid Ignitability (Pensky-Martens 101 DA >140 ° F 5 001 Newton TCLP Solid Paint Filter Test 9095B Fail pass/fail 5 001 Newton TCLP Solid 3+4-Methylphenol 8270D 0.63 mg/L 6 001 Newton TCLP Solid Barium 601 OD 0.34 mg/L 8 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 10 Client:Synagro Laboratory ID: UK13045-001 Description: Newton TCLP Matrix: Solid )ate Sampled:1111212019 1010 ate Received:11/1312019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Ignitability) 1010A 1 11/18/2019 1125 SLC 36130 1 (Paint Filter) 9095B 1 11/19/2019 2307 HET 1 (Reactive Cya) 7.3.3 1 11(20/2019 1803 KFE 11/19/2019 0956 1 (Reactive Sul) 7.3.4 1 11/19/2019 1819 HET 11/19/2019 0956 1 (Soil pH meas) 9045D 1 11/20/2019 2122 HET 36570 Parameter CAS Analytical Number Method Result Q LOQ Units Run Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 - F 1 Paint Filter Test 9095B Fail pass/fail 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.2 ° C 9045D 9.3 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131115030B 8260B 10 11/16/2019 2207 STM 35975 11/14/2019 1931 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260B ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260E ND ✓ 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260B ND ✓ 0.050 rng/L 1 Chlorobenzene 108-90-7 8260E ND ✓ 0.050 mg/L 1 Chloroform 67-66-3 8260B ND ✓ 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260B ND `/ 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260B ND ✓ 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260B ND _/ 0.050 mg/L 1 Trichloroethene 79-01-6 8260B ND V 0.050 mg/L 1 `J Vinyl chloride 75-01-4 8260B ND 0.010 mg1L 1 Run 1 Acceptance 1� Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 81 70-130 Bromofluorobenzene 82 70-130 Toluene-d8 86 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/2019 1853 36299 11/18/2019 1915 CAS Analytical Parameter Number Method Result 9 LOQ Units Run 1 ,4-Dichlorobenzene 106-46-7 8270D ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270D ND �3 0.080 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method 'blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis healy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 10 Client: Synagro Laboratory ID: UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:1111212019 1010 Date Received: 1111312019 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/2019 1853 36299 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachlorobenzene 118-74-1 8270D ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270D ND ✓ 0.040 mg/L 1 Hexachloroethane 67-72-1 827CD ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270D ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270D 0.63 ✓ 0.040 mg/L 1 Nitrobenzene 98-95-3 8270D ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270D ND 0.20 mg/L 1 Pyridine 110-86-1 8270D ND r 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270D ND f 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270D ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 2-Fluorobiphenyl 69 37-129 — 2-Fluorophenol 39 24-127 Nitrobenzene-d5 69 38-127 Phenol-d5 70 28-128 Terphenyl-d 14 85 10-148 2,4,6-Tribromophenol 84 41-144 TCLP Herbicides ( Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131118151A 8151A 1 11/22/2019 0209 DAL1 11/20/2019 2055 36413 11/1812019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0� mg/L 1 Run 1 Acceptance b Surrogate Q % Recovery Limits DCAA 77 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8081B 1 11/25120191509 DAL1 11/21/2019 1856 36571 11118120191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC(Lindane) 58-89-9 8081B ND mg/L 1 Chlordane 57-74-9 8081B ND ✓ /p00040 J 0.0040 mg/L 1 Endrin 72-20-8 8081B ND V0.00040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis iealy Environmental Services, Inc. i06 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 10 Client:Synagro Laboratory ID: UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:11112120191010 Date Received:11/1312019 I TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081E 1 11/25/2D191509 DAL1 11/21/20191856 36571 11/18/20191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Heptachlor 76-44-8 8081B ND,,/ 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND� 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND % 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits Decachlorobiphenyl 43 20-131 Tetrachloro-m-xylene 71 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 11/21/2019 0023 LLL 11/20/2019 0931 36328 11/18/2019 1915 1 1311/7470A 7470A 1 11/21/2019 1746 KSH2 11/20/2019 1455 36377 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND r/ 0.15 mg/L 1 Barium 7440-39-3 6010D 0.34 ✓ 0.25 mg1L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND ✓ 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-5 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 Footnote(s): *Paint Filter: 13mL collected; LOQ = Limit of Quanlitation B = Detected in the method 'blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis healy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 10 m M z Shealy EnvirQnlaaenlal Services. i(ic. �. CD Chain of Custody Record 1c76Voi ntaage Polrrt Drive wart Columbia, South Carollrre 291T2 Number ° rn Telephone No. ,603) 701-970D Fax No_ (BD3r T91-911 j � Z �riMY.lihaEt�Mih,rY,rirl Repo^I ro Cnntact I T.a"Y1hoRa NG.! ErtYriF�t -� i .,"..� .. o n �'tamrAtr'a�ViyDr+krrc - � +4natgaiy (p Wch Ilan It more apare a neetlxM alY Stag zip CCtlk x CO Prided Nrre �.w 1 y N , Pmjuct Number P.0 Flo. WINNG of Coil lair a :ry 0 • Preservativa T sarnptg ID 1 DrFcrlption DebeIDDoutN"14 7rk,,-- Z ,•� n DW1-1is ,�,q i - c i� 2 W r'^,ti II �_■■■■ do■�■■■■■■■■I ■ ■■ ■■■NON ■�■■■■■■■■■■■� ■■■EI TW9FhiAtaini!(PrinrlaharlICIA1FMUIr!d.Perexpafc41'hl7 SamplerNspoerai CfRushr-lom-4'p5dh') QRa-:urrkbClient ®DlspoaWtA,Lab Poss" 1-.Azar:1 (ListI lh K E]P"-Wr6.[JFl..r•.ar.[3rljnI.Wnl[JBDa;,w.iurarkwr h9d by ) ` Dace i Timo w 1. (��"ttived t y Date ;hW liy nalr, Tlme 2. H%MIVM'' Isy pate DUAG ,had bs' 'Jsie Time 3. Recelved by had Data 7.m�p i r LYh{ A, LlbbraioiyRnaluatl D8i�n l% Note: All Saaaple3 are retained for frrur wooks /Yarn receipt LA8 USE (WILY unless other arrarwimertiS are made_ Rrr;&Wry on IceiCr,-Ck) Y I]N Cice F'Ack I— rr_ Df UK°13045 Mr LM Rdnvft a CaDier IM, i2equir amE, ft �. ipl Temp• �-� °u Docurmn: Nmitei: MIEDGZOW-O -, I 2 D 171 Z TC N Z E Z D r M 0 Z 0 SHEALY ENVIRONMENTAL SERVICES, INC. AwlyEnvimn-memal"grAuv,Ira. P_r l irr nn emmenc N wt hiG I5C-1 1 tY®I Sample Receipt Cheicklist (SRC) Gain:iav Mar 9 ". Client: 3YNAGRO Cooler Inrnec.ted b •/date: Is3i i I Ii 13tI9 Lot #: UK 13U4..c i4k'uasofreceipC [j SI�SI nClient [JI'S 1 Fa ; T4other: i_j Y" Nol it. Were custmly sc7als Tyrc9paut on tt18 cnolcp Yes '-N u A A 2. if custody seals +�rore prcwnr, w= they iotaet tuna .iiyhmuloan•r pH Strip ID: NA _ Chlorine Strip ID_ N A _ Tasted by., NA Original tctnperahrre rptrn re:,eipt 1 Drrivcd ({ crrracW) tcrrtperq tare upon rect ipt 40o1id Snap-CmT t1); NA 2.7 ; 2,7 NA I NA 'C 'NA i NA DC J Metawd: El Terrrperaturc Blank OAltainst 121todes 1R (rim 11): 5 IR Gun Correction J--=bnr, 0 °C Melhnd of star arlt:C�� �i'et Ccs 1ae I PCs ❑ Dry Ire ❑None 0 Yes d No VIVA If trmpMttmre Of any Cooler exceadcd 611°(, u'aes Ynject 1 fanq�mx t�'otitied^ PM yeas Notified by: phone I elrrmlf face-w4ace (circle one). N 4 Ir the ccrmtnerm i lill conricr s packing slurp attaelu�d to this form? 'cs 0 PFej 5. ;vats per a ustody rucdduren (reiingvisited+'raceive�d) fallowed? G. l�itxe sample 113s listed cm the COC? V]l.N, 7. Were samS.�. Wns cuilActiost d1 tc & tine listed on all sample tvtrritainers? _ 10. Did all ectutainer label informatioe (!D, date, time) 09—r with thz COC? RYE! NO 11, Were tesht to be paformed listed on the CM Yes No 12. Did all swa4gcs arrive us tht! proper enn.tainers for tsaah test an ftr in good wrt(fitic,a (unbroken, lids on, otc.)? at.m If e. tJ NO I3- Was adequate sample vohvne avaiia�ble? 7'14, Were all samples received within i5 the holding limn or 4R houxa, w•hi chp%mr comes first? es ❑ No ZT-Yes Vma 15, 46'erts any s4tnples container's misxittg,+ex (atrclo one} acantlales Wot listtA on Ctat 7 Ll Yes No 0 NA 1i' For 1rOA and RSK-175 sampics..vec bulthlzs prewrmt>"pe A -size" (14"or 6rM in ditkmrxetcr) to any of the VOA vials? Q Yes Nn NA l i. Were all DRO)meeaWauvient samples rcx rived at it pH of r 2? 0 Yes El Ni ol 0 NA I IS. 1Merc all Cyasnide sdmples received at a nN> 12 and sulydc sarn Ics received at u pH> 9•? Yes NA JIV. _ere all applicable Z H;e Kl+ I nm crpheaw + .,5 F U.—WE) samples Fmc of residual � 4'es gU Were clitatrt+ rmarks'reyt cats (i.C. mquested dilutiotu, T��St\�D des igrtatiotrti.:#s-._} Nu N..h c*n' ctly transcritod from the COC iota tint Comment section in TRIS? 7'es !� n 21. Was the uuic ntunber listed nrt the container label? If yes, Quote # NA Sample >C'rese"At18nia—Mth Itmat be m mnnpletdGl for any satnple(s} iarcot c,[]y preset�rd or with head5i•ace.} per{`} NA _Were; mcei%%d incorrectly preserved and were adjusted aocerdingl}. ot� in saWfv reivitg with NA mL of circle onc:1)2S()4, HNO3, I10, MON using SR ?? NA Time ofprese-vatiomt wA Y^ , if'more thanom presen•alim is needed, Incase note in %—Q Comm —tilts belo�c. Samplo(s) NA were received with bubbles-6 mm in diamewr. Samplcs(s) lt'A ware received turtle TK.C:: G $ atg+T. {tf+tl9 is nv } armd vt'e re adjustcd accfxdiaxly in sample iweiving with suelium thio3Wfate (Na_SA) with Shealy 111: NA _ 'SR baroode labels applied by: 2l� Date: I lA1 i+19 Ct►l3ttnetilx Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 10 of 10 Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon, Including Taxes) Area: I Lower Atlantic (PADDIC) v Period: Weeidy v, C wm" SK" Fkfty 0Deeromrs, Sources rotes Show Data By. Ytew Q Product U Area Carr t I. i History Gasoline - All Grades ❑ 2.423 Z451 2.440 2.415 2.430 2.461 1993-2019 All Grades - Conventional a" Areas 0 2.428, 2.457 2.446 2.4211 2.4361 2.469 1994-2019 All Grades - Reformulated I Areas ❑ 2.358 2.367 2.363 2.349 2.358 2.362 1994-2019 Regular ❑ 2-343, 2.372 2.362 2.335 2.351 2383 1993-2019 Conventional Areas I ?R ❑ 2.349 2.379 2368 2.341 2.357 2-391 1993-2019 Reformulated Areas AT ❑ 2.272 2.2811 2275 2.260 2.270 2.275 1994-2019 Midgrade ❑ 2-691 2.712 2.699 2.580 2.691 2.722 19942019 Conventional Areas 4- ❑ 2.697 2.720 2.706 2.686 2.697 2.731 1994-2019 Reformulated Areas _ 4* ❑ 2.623 2629 2.624 2.516 2.624 2627 1994-2019 Premium ❑ 2.981 3.004 2.996 2.9781 2.982 3.009 1994-2019 Conventional Areas ❑ 2.996 3.020 3.010 2.991 2.996 3.025 1994-2019 Reformulated Areas 4* ❑ 2.836 2.843 2-851 2.846 f 2.852 2.853 1994-2019 Diesel (On -Highway) - All Types 4- ❑ 2.932 2.905 2 919 2.922 2 921 . -2019 Ultra Law Sulfur (55 ppm and Under) '>" ❑ 2.932 2.905 2.919 2.922 2.921 2.928 20D7-2019 +- Click on the source key icon to learn how to download seriv; into Excel, or to embed a chart or map on your wetwits. Year I City of Newton - Clark Creek WWTP Sludge Grab Sampling Data DATE Sample ID Intial Sample 2 Hour Sample 22 Hour Sample Collection Analysis _Collection Analysis Collection Analysis 8y Time pH Corrected PH Temp Time By By Time pH Corrected pH Temp Time By By Date Time pH Corrected pH Temp Time I I/`i/Iq #.JTHICK 7� owC' 12.12. it "I -U:> Kh I it N 0', 17.u•h I"2:i' 0`� `�' I:f>, n jp' c �, i2 S5 j%.I� IG'•5" Ulu cS k1� /q/'c #,THICK 7 4U 2 ), 2. DI 2` 7 •' S kl� Nr)) I -j1 t2.5 • 12•'20 U'' 1''� 0 rL, i%. i/I0 lLl 1, 2•W 12.21S 1 " 57 iir" i/14/Irl #2THICK -- 12.z1) 12.<< 2, 1ej.�;" t22S -F Ti 1i 2U 12.:) 12•U' -;J1 i} 25 Tp = 1 1?/lei 122D littl 1 L 1 i I F I I 25 r= jh # THICK N Id `6 V la,t 5 It N// 1�1.Do )z G �oi �y iy. S° iy:O 5 //1� oiy 1 00 }a• (J/( �j. , C;5 %� #LTHICK C( Y!S 1d.y7 id.'3)- �v.Y 19 G C-F 1Idf 12.5,1 I Ay J(G "aia5" Ci` F �/4V/ ld.3i 1Cc Y l9iS fir' #THICK Id•Sc) /�. 17. 0320 Cr � �S"J� l�•yy !�„�v l7.� QQCf t5' Ctr C 3ia7/ 31c, I Y-2 � .(d (U lS Crl TRICK V./ 7'e"Wp 9 11,S1 `7V 5?tl %/#`/ 14 # THICK 15)4.0 p.,ao u-65 Yo 15;,q5 1 f r2l 4 t7,45 77= &THICK f, 19f5 IJ ie j1,CO /9.7 aO G1= 7 `di15- 1-v 1 r -u- ;tao - .-p #1 THICK ,' S ,'j ' ,t 1 j?�.G -% 9' 77 .5: '• a� /� #3THICK yFjr /9cv #3 THICK A% 21ay .5-0 U..3Y ?V, f3S'' 0/0 e7' 8:/q #THICK 441 i7i�H / 131% a.RIF 9/1 0 9"Y,� #3 THICK 92. ' Wm WY # THICK #— THICK #_ THICK # THICK #—THICK # THICK #—THICK Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing, pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25'C Year 9-019 City of Newton - Clark Creek WWTP Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample Sample ID Collection Analysis Collection Analysis Collection Analysis DATE By Time PH Corrected pH Temp Time By By Time PH I Corrected PH Temp Time By By Dale Time PH Corrected PH Tamp Time By ijg liq 4a THICK 'K 1), (.1- 1") JC �) 1, '4 1 0 j in, #aTHICK N -i � I,% jx; 5L _�LTHICK 1'j 12. 2!�['71: 1 �11_ 1-1 2 C I i,� 1 4- �T� ,?)17.9 f #3 THICK 't -71 1-1 ­o L�l L 011� iLLL_ 12'1119 71,(,( 4 All -C-, 1 Ix 01; #j THICK 92 2` V) 2.0 2.1Y 12 y7 2- 7 j- 0 L 2 i5 V2' #L- THICK 12_ -A 2 z t±THICK in 11_ " _, z,,2 #_LTHICK 71 74� 'D 6 N",-A k) T S'- tt.:&THICK kcj.N, 12-1-1 '2 .,),2 j ILL o 21 cI. I ;k )�A 2i �f -2iL- t (bT 3, I� 1,.2 2 -7- 7-1. 1 j,,� r�,j 4L THICK t, It ;/I "1 2.. 2-Is 11 1!, 11� lkl 16 ri' 12 1,r Z °f; EE iLll t':l i±2L 11 C11 II St - t-VH TP 7/r/ k_3 THICK A,6.9,4 07: --k.> -F ` C""YO, - A%/ V, 6""', '0 1 Z C,5 - );?i I ;Z�, c?, c,(;�, -K _LL_ Al -1 T'P (cf LL_ J2.0 3 D�, )1 7 3 b. 7L �IXV_ #�q THICK Cr )C3,.a 1),0 Cr. C r; 6i .10 O)T_ 1-7 [2k,/ V) 4%:20 _L2L il - 12 _[2 L 54 2L, - C1 213 � 2.5 a-r ,2,111,11 -IL 4.:ZLTHICK Krb jL±5. 12. 2'� 1 2L,`;4 1-27-V i+.50 I Krb h K( 1 5) 2.1Z '77, 1 11.16 12 1) Z i q q 7 IT' #1 THICK WP*- q -3 /9,v5 1;?,IY g, / y g y, ) �/ ,5 q,5 1,� j04 1 4,.t, /;?, // F Aj..4- 1-,/y � //, - (7_IV,1�1 #j.THICK SS -.:7/ ;779 W 0A V AW Pty, :a, FC ;F7 7 5_� F, AV 11,97.�l59' W.4A jh!�j # _ZTHICK TF _tq lZjt lQ la � 7.3 �2, 7 Tr IF Id, 13 1) 112 g, 15 IqI5 -rF '1119/1-1 0456 ItA+ 12_00 Zf,,S k=9 . i jl_fj N�3THICK _E.�jL % f) 9,1 26,6 Pe-1 V 5 900 XO:*4 X e)6 V6 AL ,7-lt' tt' THICK )r. JAL 16 .1 1 ,Oe a, Y,j )A,.// s-, :? JI/1"Mr #7L THICK (3%55 I-L.41 IZ.7 7.,a 0907 A-) Zoo' /Vj SS 12"3 1 z LS //"V6 A, A!g� a--Z-d 9, 10C irk #—THICK # THICK #_THICK, Collect #1 sample for PH when tank is ready for testing. Sampling Collect #1 sample for PH when tank Is ready for testing. Guidelines Collect #1 sample for PH when tank is ready for testing. Sample must arrive In lab within 15 minutes of collection. Temperature is measured in *C PH is measured in s.u. PH Method - SM4500 H+B-2000 (Aqueous) PH is corrected to 25*C Method - SM2550 B-2000 �J State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (NT) f Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R 'I' M County Board ✓ Notification. doc H Land Owner V� Agreement (If applicable) H✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Matt Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation PolicN ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Polio'' Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute i7SGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/Water- resources/ tannin /classification-standards/classifications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq .nc.gov/contact/regional-offices ® General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://deq.nc.Qov/about/divisions/water-resources/planninJclassification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNO'%N BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .03011il ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Little Tennesse River Basin And Savannah River Drainage Area French Broad River Basin Watauga River Basin Broad River Basin New River Basin Catawba River Basin Yadkin -Pee Dee River Basin Lumber River Basin Roanoke River Basin Chowan River Basin Tar -Pamlico River Basin Pasauotank River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." Streams entering Tennessee will be classified "B. Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams enterin the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Streams entering South Carolina are classified "C Sw." Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Streams enteriES Virginia are classified "C." All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Newton Land application sites currently certified: 541.1 net acres and Total to be certified: 0 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): D Status Code' Site/Field } Landowners ID or O s Lessee(s) perator�� Net Acres Count • 5 Crop(s) P�s) Predominant Soil Series Nameb Mapping Unit or Rep. Slope' D CA-07-1 Lina Draughan Jeff Smyre 10.4 Catawba D CA-07-2 Lina Draughan Jeff Smyre 15.1 Catawba D CA-07-3 Lina Draughan Jeff Smyre 8.0 Catawba D CA- 14-1A Nelda Lee Chuck Waters 21.3 Catawba D CA-14-1B Nelda Lee Chuck Waters 9.1 Catawba D CA- 14-1C Nelda Lee Chuck Waters 8.2 Catawba D CA-14-2A Nelda Lee Chuck Waters 27.5 Catawba D CA-14-2B Nelda Lee Chuck Waters 4.9 Catawba D CA-14-3 Nelda Lee Chuck. Waters 33.4 Catawba. D CA-14-4 Nelda Lee Chuck Waters 110.8 Catawba D CA-17-1 Jane Berry Chuck Waters 5,6 Catawba D CA-17-2 Jane Berry Chuck Waters 4.4 Catawba D CA-17-3 Jane Berry_ Chuck Waters 11.3 Catawba D CA-17-4 Jane Berry Chuck Waters 25.5 Catawba D CA-17-5 Jane Berry Chuck Waters 7,0 Catawba D CA-17-6 Jane Berry Chuck Waters 10.7 Catawba D CA-17-7 Mane Berry Chuck Waters 0.3 Catawba D CA-17-8 Jane Berry. Chuck Waters 21.6 Catawba D CA-17-9 'Jane Berry Chuck Waters 3.9 Catawba D LT-119-3 ;Gordy Goins 9.2 J,incoln D LT-119-4 Gordy Goins 10.7 �Jncoln D CA-18-1 Bruce Hunsucker Gordy Goins MA Catawba Fescue, 1-16ytf FORM: LASC 06-16 Page 1 LAND APPLICATION SITE CERTIFICATION D CA-18-2 Bruce Hunsucker Gordy Coins 23,9 Catawba Fescue Cecil D CA-18-3 Bruce Hunsucker Gordy going 7.1, Catawba Fescue Cecil D CA-18-4 Bruce Hunsucker, Gordy Going 15.0 Catawba Fescue Cecil D CA-18-5 Bruce Hunsucker Gordy Goins 112 Catawba 12.0 Catawba rescue Lloyd R CA-16-1 Richard Biggerstaff Fescuel. Cecil R CA-16-2 Richard Biggerstaff 15.0 Catawba. Fescue, lloycl R CA- 15-1 Steve Fox., Ray Isenhour. 13.5 Catawba Fescue, Clifford, R CA-15-2 Steve Fox Ray Isenhour, 6.6 Catawba rescue kasalo-Zion; R CA-15-3 Sieve Fox Ray Isenhour, 11.0 Catawba Fescue Rasal -Zion R CA-15-4 Steve Fox Ray Isenhour, 9.6 Catawba' Fescue C!4brd R CA-15-5 'Steve. Fox Ray Isenhour, 1.6 Catawba Fescue Clifford R CA-15-6 Steve Fox gay Isenhour, 5.2 Catawba Fescue Clifford, R CA-15-7 'Steve Fox Ray Isenhour 19.5 - Catawba Fescue Clifforo, R CA-15-9 Steve Fox Ray lscnhouz' J.1 Catawba Fescue Clifford R CA-15-10 Steve Fox, Ray Isenhour, �2.1 Catawba Fescue Clifford R CA-15-11 Steve Fox lsenho47 Ray Isenhour, Tim Woodriff Tim Woodriff .0 Cat'awbq Fescue Corn, Wheat Fescue, Be@ing Fescue Fescue Clifford, R CA-2 1 -1 Thomas Warlick 27.5 Catawba Lloyd R CA-21-2 Thomas Warlick, 50.7 Catawba, Lloyd R CA-20-3 Harold Sherill 'Tim . Wo odr"id 41.7 Catawba Lloyd R CA-20-4 Harold Sherill tim'Woodriff 24.5 Catawba Fescue Lloyd R CA-20-5 Harold Sherill Tim Woodriff 43.3 Catawba Fescue boY4 R CA-20-6 Harold Sherill Tim Woodrid t 12.� Catawba' Fescue I,100 R CA-20-7 fIarqld Sherill Tim Woodriff 47.3' Catawba rescue Lloyd R CA-20-8 Harold Sherill Tim Woodriff 22.0 Catawba I Fescue boyd, R CA-20-9 Harold Sherill Tim Woodriff 47.5 Catawba Fescue boyd R CA-20-1 0 Harold Sherill Tim Woodriff 36.6, Catawba Fescue Lloyd R CA-20-11 Harold Sherill Tim Woodriff 23.2 Catawba, Fescue Floyd R CA-32-1 k I Ronnie Sigmqncl 12.2 7.4 Catawba Fescue Appling Ap -pling R CA-32-2 Ronnie S'igniond Catawba Fesc= FORM: LASC 06-16 Page 2 LAND APPLICATION SITE CERTIFICATION R CA-111-1 city of Newton Pqnny Sigponif 3.0 Catawba Venue 'Pacolet R CA- 111-2 City of Newton Panny Sigpiond 4.3 Catawb4 Fescue Lloyd ' R LT-1 19-1 Rebecqa Plate GordyQoins 10J 'Lincoln Fescue Madison. R LT-1 19-2 � ebe-cca 'Platd 'Gordy Goins 18 tin,coln Fescue Lloyd a Status Code for land application sites are: + N (New) + R (Renewed) + M (Modified) + T (Transferred) + D (Deleted) b Soil Series Nanic (i.e. Appling, Cecil, etc.) c Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) 11. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class 0 f NAD 83 ADD Nearest Second 0 1 NAD 83 ADD Nearest Second 0 1 ry NAD 83 ADD Nearest Second 0 1 r, 0 11 NAD 83 ADD Nearest Second o 1 0 ill NAD 83 ADD Nearest Second FORM: LASC 06-16 Page 3 LAND APPLICATION SITE CERTIFICATION ° ' it ° ' " NAD 83 ADD Nearest Second NAD 83 ADD Nearest Second NAD 83 ADD Nearest Second Note: Please keep the site information (L) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 4 L r-I L-A SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-111 Owner: Danny Sigmon - City of Newton Address: P.O. Box 550 Newton, NC 28658 Phone: (828) 695-4346 Operator: Wally Saine Address: 707 Westside Drive Newton, NC 28658 Phone: (828) 234-5958 Catawba Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series Longitude Fields Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S) Pacolet 35°40'02.4" N 1 3.0 Fescue (hay) hay 139/pasture 104 (PaE3) 81°05'59.3" W Lloyd 35°39'46.7" N 2 1 4.3 Fescue (hay) hay 216/pasture 162 Lc6 81°06'39.7" W TOTAL 7.3 Notes: Date: 11/21/14 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): [] Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they e fer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or Applicant's name: C/ representative hereby permits: 01 �' Me ,,,.-row hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) A L The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. t "his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and -shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: P 0. [JJ)( City: State: _ %! Zip: n& J� Phone: E-mail address: e Ae Ae, j/ Signature: Date: d 1 Ck4w NORTH CAROLINA, Dl .• COUNTY I, the undersigned Notary Public do hereby certify that 0( personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNE SS my hand and official seal this the .••: day of 120 101 �;.•''• Signature and seal: 2_1 My commission expires: 0� Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: Zip: E-mail address: Date: I certify that I have read this. Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official 1-a- I/�. 1 , . ( 11c r k Signature: Date: •/ FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP I r:m: kI n APPLICATION AREA UNSUITABLE AREA — —�—�— — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN ® OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE (� WELL „o'compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' 1 NC-CA-1 11 Fields 1-2 VICINITY MAP 14-a 010-'I 'St R 18! oi� Mal 0. SOL4 [:A II DWI 7;rA .5 7013 GRAPHIC SCALE I" = 2,500' 2,500- 0 2,50V U6 compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. CIO BOOM ca'r'�-nO N Cal S NC-CA-1 I I Fields 1-2 TOPOGRAPHIC MAP Tl3,YP!iQC� �. '�t E'er,,,.---�-." -=m_ d• � r r __.. i j R r t Eti r w 4 y. GRAPHIC SCALE 1" = 660' 669 0 660' Tne'compliance boundary is established either 250 ft from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-111 Fields 1-2 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 11/2212019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last AP plied As Cd Cr Cu Pb No Mo Ni Se Zn NC-CA-00111-0-0001 02/2004 0.2736 0.1211 3.3086 12.3571 1.4124 0,0305 0.4016 2.9534 0.1851 29.7782 NC-CA-00111-0-0002 10/2003 0.2400 0.1022 2.3122 9.8410 1.0389 0,0236 0.2995 2.6942 0.1528 23.5719 Page: 1 of 1 11122/2019 Ll r7 0 SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-16 Owner: Richard Biggerstaff Address: 4148 Biggerstaff Road Maiden, NC 28650 Phone: (828) 381-2220 Operator: Same Catawba Estimated RYE -based Applicable Annual PAN limits Fip1diz Acres Cron(s) (pounds/acrelvear) Predominant Latitude & Soil Series Longitude (map unit) (D.M.S) 1 12.0 Fescue (pasture) hay 216/pasture 162 Cecil (CaB) 35'33'41.2" N 81'15'24.9" W 2 15.0 Fescue (pasture) T hay 216/pasture 162 Lloyd (LdB2) `35°33'32.1" N 81"15'09.3" W i TOTAL L27. Notes: Date: 11/21/14 ` State of North Carolina DWR Department of Environmental Quality Division of Water Resources 1&v1sion of Water -_ . 15A NCAC 02T .1100 — LAND OWNER AGREEMENT DiviResources , FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant_ shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they er. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND -the undersigned Lando_ finer �Y 0 is representative hereby permits: Applicant's name: E ' � Nf-�L Q i hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or Special note s Residuals Source (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ I pasture) llo i! C,A- The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and -tall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. i A Landowner name: Address: City: State: _ Zip: Phone: Z.Z 0 E-mail address: Signature: oe Date:Q� NORTH CAROLINA,C COUNTY I, the undersigned Notary Public do hereby certify that �.'� , ti personally appeared before me this day and acknowledged the due execution of the forgoing instrument. �tlflf� WITNESS my hand and official seal this the Il 2 dayof ND k , 20' Signature and seal: L 71 My commission expires: 0 j -t -t Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this [Agreement /and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: 1= . % 6 Ci 1, �� i Signature: Date: FORM: LOA 06-16 Page 3 of 3 z APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA CK) WATER — —�— —�— PRIVATE ROAD STREAM ONSITE HOUSE DRAIN OFFSITE HOUSE -�� FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660' 660' 0 660' f ®� ate. NC-CA-16 Fields 1-2 z V) VICINITY MAP GRAPHIC SCALE 1"=1,500' 1,500, 0 1,500- The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-16 Field 1-2 ( .n Z Ln TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-16 Fields 1-2 z y Ln SOIL SURVEY GRAPHIC SCALE 1"=660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. IBC-CA-16 Fields 1-2 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 11/2212019 The Cumulative metals for this report come from LTD period Table records (Le, a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab resultwas Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW Date Field ID Last Applied As Cd Cr Cu Pb Hoc Mo Ni Se Sn NC-CA-00016-0-0001 1112016 0.1205 0.0472 1.2113 6.8279 0.4209 0.0241 0.1604 0.5859 0.' 229 23.8103 NC-CA-00016-0-0002 11/2016 0.1424 0.0595 1.4435 8.4794 0.5092 0.0275 0.1945 0.7408 0.1531 30.6880 Page: 1 of 1 11/22/2019 0 0 0 SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-CA-15 Name: Steve Fox Address: 7286 River Road Claremont, North Carolina 28610 Phone: (828) 256-7551 Operator: Ray Isenhour (Farm Manager) Address: 2072 Friendship Church rd Taylorsville, North Carolina 28681 Phone: (828-312-6563) mobile Estimated Applicable Fields Acres Crop(s) Predominant Latitude & Soil Series Longitude 1 13.5 Fescue Clifford 35.48.44 N 81.09.55 W 2 6.6 Fescue Rasalo-Zion 35.48.49 N 81.09.53 W 3 11.0 Fescue Rasalo-Zion 35.48.49 N 81.09.53 W 4 9.6 Fescue Clifford 35.49.05 N 81.09.53 W 5 1.6 Fescue Clifford 35.49.09 N 81.09.50 W 6 5.2 Fescue Clifford 35.49.13 N 81.09.53 W 7 19.5 Fescue Clifford 35.49.03 N 81.09.42 W 9 1.1 Fescue Clifford 35.49.00 N 81.09.32 W 10 22.1 Fescue, Corn, Wheat Clifford 35.48.56 81.09.29 11 6.7 Fescue Clifford 35.48.55 TOTALS 96.9 Notes: coordinate all activity with ray Isenhour 12/1/19 Date: State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting ,Section's Non -Discharge Permittin; Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): (t/ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they efer. prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the ,.,,Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned lando per r his rep esentative hereby permits: Applicant's name: r � A ✓ 44 hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) qes )--b r The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. 'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application sites) as specified herein. Landowner name: �Qi r C'�y (! . roK -rRtt�-r Address: / Z g o l% B p-N el h-jil' • — - W, bcnX rads&e City: cLAAe-,1"oo17— State: 1 � Zip: Phone: Ca g 3 8 t �°'&' 5' E-mail address: Signature:, Lz � Date: NORTH CAROLINA, _ LT. w 6,, COUNTY I, the undersigned Notary Public do hereby certify that _ b Trz personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the a day of Jtp -�.n Ile_ Signature and seal: My commission expires: (3C. j Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide bbyy the stipulations and restrictions as specified herein. Lessee/operator name: ,'` Pti /� // �f / � f � ei_ .I�isd� Address: I? I/, C City:. --- 4 1. , / r State: 411 ✓t/ r / Zip: 2 fflM % Phone: t �(T"?�� b _ E-mail address: API M.0•!, tDw� Signature: ./::� Date: Permittee's Certification: I certify that I have read this Agreement and do hereby] agree to abide by the stipulations and restrictions as specified herein. Signing official nAe:,% . C• / a c74 C tG r rC FORM: LOA 06-16 Page 3 of 3 ♦i � APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER GRAPHIC SCALE STREAM ONSITE HOUSE 1" = 660' 660' 0 660' DRAIN OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-1 5 'n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-7,9-1 1 (b1-- �iverbericl ��rk tb VICINITY MAP GRAPHIC SCALE 1" = 2,500' 2,500' 0 2,500' 6 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-1 5 Field 1-7,9-1 1 TOPOGRAPHIC MAP .oi y i ply 9 i :4 d N � T! V. Q GRAPHIC SCALE 1 ° = 800' 800, 0 800 1 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-15 Fields 1-7,9-11 RC2 k Rn1� ' .-.f RrtA R B W w CfC RnB �aB C�' . Tm D CsA v FdE2 CfC CSC F Fif E2 CfD v �,r FdE2 f aE3 Cfc -' RaS ■ 4o R E Cfr, r _ _ FeetMoE a R.a� i Cf£' 1 Tm0 :; TmC+? f ' Cfl FdE rWoD2 CfD C (D �+ T!'8'Y D,�RIO A CUMULATIVE METAL LOADINGS (LBSIADRE) AS OF 11/2212019 The Cumulative metals for this report come from LTD Period Table records (i.e_ a Monthly Report has been produced and the loadings have been archived to History In cases where a trace meta[ lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CA-00015-0-0001 07/2018 0.1218 0.0425 0.7332 3.1820 0.2566 0,0103 0,1005 1.3270 0.0991 16.2337 NC-CA-00015-0-0002 07/2018 0.0624 0.0260 0.6036 2,7396 0,2487 0.0084 0.0651 0.4357 0.0818 18.6616 NGCA-00015-0-0003 07/2018 0,1621 0.0439 0.9397 4.4062 0.3901 0.0126 0,1226 0.7781 0.1309 25,8619 NGCA-00015-0-0004 07/2018 0.0877 0.0361 0.5761 3.4300 0.3747 0.0040 0.0615 0.5179 0.1527 15,4295 NC-CA-00015-0-0005 10/2005 0.0181 0.0154 0.4826 1.5403 0.9959 0.0043 0.0821 0,2259 0,0165 3.6043 NC-CA-00015-0-0006 10/2005 0.1549 0.0552 0.8995 3.0690 0.3451 0.0093 0.1344 3.4108 0.0792 6.9530 NC-CA-00015-0-0007 0112015 0,0732 0.0125 0.1926 0.9574 0.0691 0.0024 0.0428 0.2143 0.0280 2.3006 NC-CA-00015-0-0008 10/2005 0.0780 0.0324 0.6493 2.1600 0,2703 0.0063 0.1022 1.6272 0.0436 4.9534 NC-CA-00015-0-0009 07/2003 0.0507 0.0085 0,1289 0,6447 0.0464 0.0016 0.0292 0.1461 0,0189 1.4615 NC-CA-00015-0-0010 0712003 0.0907 0.0152 0.2307 1.1638 0.0830 0.0029 0.0523 0.2615 0.0338 2.6153 NC-CA-00015-0-0011 10/2005 0.0598 0.0338 0.6210 3.1144 0.3773 0.0036 0.0956 0.4350 0.1260 6.9533 Page, 1 of 9 11/22/20i9 F-q L_-j 0 0 SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-32 Owner: Ronnie Sigmon Address: 456 Dover Street Claremont, NC 28610 Phone: (828) 234-3911 Operator: Same Catawba Estimated RYE -based Applicable Annual PAN limits Fields Acres Croo(s) (hounds/acre/vearl Predominant Latitude & Soil Series Longitude (man unit) in M C1 1 12.2 Fescue (hay) hay 237/pasture 177 Appling 35'40'02.4" N (AsB) 81"05'59.3" W 2 7.4 Fescue (pasture) hay 237/pasture 177 Appling 35°39'46.7" N (AsB) 81"06'39.7" W TOTAL 19.6 Notes: Date: 11/21/14 DWR -&lsion of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): rp"ISubmit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they Pr fer. repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned land ynerpr his representative hereb permits: Applicant's hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no {Y ) Land Use or Cropping Patterns PP g Intended Use of Crops Residuals Source {optional) Special note (no-till/over-seed/ pasture) - CA - 3 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. 'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: fo boLr of City: L (rr,ye.,Azn State: /�� Zip: !p to Phone: r �.' �. r( E-mail address: ; yvkyal fl C'iyt �a Signature: C4 - Date: LS " �6, NORTH CAROLINA, W6Q COUNTY ] I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and gfficial seal this the _ q G day of Signature and seal: W (::7� x My commission expires: �� Z Z_ aoaq Lessee's/Operator's Certification: ,20 L1 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official Signature: C !G r Date: a2 p! ! FORM: LOA 06-16 Page 3 of 3 z Va APPLICATION MAP t CO—CKIn APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL fine compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' N C-CA-32 Field 1 VICINITY MAP w- in z U1 GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000, i The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-32 Fields 1-2 TOPOGRAPHIC MAP I t'� _ ✓-01 ✓� �� ._ ,i i � —•.� 1"+`.� Z. mot+,._ L 4 +s li efff: fry l 1 '-t 3Y _ Y r v1 1 '•,� � a — 11 .S r',. '»..,. .r {`t y-'' ,��, r'� f•' ttit5�vk4�tti) (€ - GRAPHIC SCALE 1" = 800' 800' 0 800' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-32 Fields 1-2 APPLICATION MAP ir (n z V) LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN )f )f )f FENCE PROPERTY LINE CD WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING 0 WELL 'rrie compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' NC-CA-32 C� J Al A ABC i {i mqc Cad- -ir i Asp t I1 I Rkq _�✓.�. 1 fly - •-` -MgZia r i-2 hA -��i__ _�•• -t' '� - - AaC _ 5 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 11/22/2019 The Cumulative metals for this report come from LTD Period Table records {he. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the meta[ loading was Not Required the loading on the report is displayed as "NR" Date Fiefd ID LastAj)plied As Cd Cr Cu Pb Hg Mo Ni Se Zin NC-CA-00032-0-0001 0312018 0.0744 0.0466 0.9947 5.3028 0.3719 0.0054 0.1040 0.5317 0.1556 18.8737 NC-CA-00032-0-0002 03/2018 0.0403 0.0264 0.8406 4.0420 0.2094 0.0053 0.0787 0.3364 0.0705 17.0703 Page: 1 of 1 11/22/2019 0 L J DW. R Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Discha e Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land caner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they r er. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the cant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR TIIE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned land caner his representative herby permits: Applicant's name: p 7'" W✓, hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Residuals Source Intended Use of Crops (optional) Special note (no-till/over-seed/ pasture) CA' �'� �e �'1a As�wa 1� The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. 'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: ] //` , A ,k6 �df4,0,//W fr �o 11144 At 0 Address: 11'U 1-3ac /0-7 City: .c,.a n y State: /V C Zip: Phone: k2 Q ' -?2 ' 2 Y E-mail address: ry Signature: Date: NORTH CAROLINA, �� COUNTY c l I, the undersigned Notary Public do hereby certify that U. a personally appeared before me this day and acknowledged the due execution of the forgoing instrument. nZ WITNESS my hand and official seal this the 2A_ day of 1 t,+ J'— , 20 Signature and seal: / My commission expires: Oct •(- Z Z, Dw a roarni Lessee's/Operator's Certification: I certify that I have read this Agreement and', doo/ hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: % t (�✓O Ar, f Address: (� sr�r 4V n k City: Alt ✓tan State: Ay c Zip: li Phone: t'60' ZZ ' ley -S E-mail address: Signature: ir- Date: ! Z / +! Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing off: Signature: FORM: LOA 06-16 Page 3 of 3 SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-CA-20 Name: Harold Sherrill Address: 5080 16th St. NE Hickory, North Carolina 28601 Phone: (828) 256-7872 Operator: Tim Woodriff (Farm Manager) Address: 4697 Startown Road Newton, North Carolina 28658 Phone: (980-722-4283) mobile Estimated Total Applicable Fields Acres Acres Crop(s) Predominant Latitude & Soil Series Longitude 3 57.3 41.7 Fescue Lloyd 35.35.54 N 81.15.47 W 4 25.2 24.5 Fescue Lloyd 35.36.08 N 81.15.41 W 5 48.0 43.3 Fescue Lloyd 35.36.11 N 81.15.58 W 6 17.2 12.5 Fescue Lloyd 35.36.07 N 81.16.08 W 7 57.0 47.3 Fescue Lloyd 35.37.55 N 81.15.35 W 8 28.5 22.0 Fescue Lloyd 35.37.11 N 81.15.27 W 9 55.4 47.5 Fescue Lloyd 35.37.04 N 81.15.55 W 10 48.0 36.0 Fescue Lloyd 35.37.00 N 81.16.07 W 11 32.5 23.2 Fescue Lloyd 35.36.43 N 81.16.17 W N W TOTALS Notes: 369.1 298.0 coordinate all activity with Tim Woodriff i Date: 11 /17/19 VICINITY MAP !74, F k � { R all. l GRAPHIC SCALE 1" = 4,000' 4,000- 0 4,000- Tne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, N-C-CA-2a Field 3-11 TOPOGRAPHIC MAP 0 GRAPHIC SCALE 1" = 660' 660, 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 3-6 0 � t z � V) TOPOGRAPHIC MAP }� - ( 2§$. - ��� ) . y.«» f� - $¥ . GRAPHIC SCALE ]"=80' aoo a a§n ( — Tecompliance boundary westablished Ahre 250Rfrom leh reside§GGc! application S feet within nteh pro66 beam whichever is closest blehap|picknaera. The review boundary §e{SaEBllbd midway between th compliance boundary and the perimeter yteh residuals application area. All locations are approximate. NC-CA-20 Fields 7-8 0 ZI U1 TOPOGRAPHIC MAP - rr ;ram - a E i r•' / _ i + V I `— tj i •� i � f r i a � '-C -_'A, ' ,TA, 1 C : A, - GRAPHIC SCALE 1" = 800' 800' 0 800' z 7ne`compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 in the properly boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Fields 9-11 0 M k z V) APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN — FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE 1" = 660' 660' 0 660' OFFSITE HOUSE I OUTBUILDING (� WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 3-6 APPLICATION MAP z W LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN X X FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE 1" = 660' 660' 0 660' OFFSITE HOUSE' OUTBUILDING 0 WELL Tna compliance boundary is established either 250 ft from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-20 Fields 7-8 z Ln APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM X X X FENCE PROPERTY LINE WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All I locations are approximate. GRAPHIC SCALE 1" = 660' 660, 0 660' NC-CA-20 Fields 9-1 0 APPLICATION MAP 1 ` RYA77 it A ':,': IN 4 , yi rj 5 APPLICATION AREA UNSUITABLE AREA — — —�— PRIVATE ROAD CK) WATER — STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE '0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660, NC-CA-20 Field 11 0 4 (r Ln SOIL SURVEY GRAPHIC SCALE 1" = 800' 800' 0 800, 1 ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-20 Fields 3-6 I �Lc@ i - ,�•,1 1 ___, '��1a •74.. �'S,?Y it I ICE { I cicz Ltit2 LAC LcD 1.f J .. ♦•y. .�^ 1 Lis. L'ci= LdC2 f M Fe fy I i UK-F" CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 11/22/2019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading an the report is displayed as "NR" Date Field ID Last Applied N C-CA-00020-0-0001 0112016 NC-CA-00020-0-0002 04/2016 N C-CA-00020-0-0003 1212017 NC-CA-00020-0-0005 0812013 NC-CA-00020-0-0007 0812019 NC-CA-00020-0-0008 07/2015 NC-CA-00020-0-0009 0112017 NC-CA-00020-0-0010 0612012 N C-CA-00020-0-0011 0112014 As Cd Cr Cu Pb Hg Mo Ni Se Sn 0.0338 0.0220 0.2383 15.9293 0.0907 0.0111 0.0749 0.3913 0.0652 2.6297 0.0249 0.0160 0.1961 12.6108 0.0753 0.0066 0.0597 0.3287 0.0504 2.2491 0.1458 0.0837 1.6313 9.4008 0.6113 0.0197 0.2282 1.0525 0.2130 41.5571 0.0780 0.0323 0.7319 3.9983 0.2468 0.0078 0.0975 0.3712 0.0841 12.4234 0.1378 0.0514 1.3213 7.2178 0.4623 0.0124 0.1982 0.6616 0.1523 27.1044 0.1138 0.0551 1.2372 7.0643 0.4542 0.0135 0.2063 0.5917 0.1317 26.2749 0.0911 0.0438 0.8088 4.3421 0.3128 0.3157 0.123C 0.4299 0.1069 16.5602 0.0420 0.0176 0.8192 3.1068 0.1968 0.0126 0.0882 0.2695 0.0244 9.9059 0.0425 0.0123 0.5435 2.1938 0.1649 0.0044 0,0839 0.1646 0.0260 6.3732 Page: 1 of 1 11J22/2019 0 E SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-LT-119 Name: Gordy Goins Address: 2924 Blackburn Bridge Rd Lincolnton, North Carolina 28092 Phone: (828-312-3247 Operator: Address: Phone: Estimated Total Applicable Predominant Latitude & Fields Acres Acres Crop(s) Soil Series Longitude 1 0.0 10.3 Fescue Madison 35.33.18 N 81.18.10 W 2 0.0 3.8 Fescue Lloyd 35.33.12 N 81.18.08 W TOTALS 0.0 14.1 Notes: Date: 11 /4/19 State of North Carolina DWI' RDepartment of Environmental Quality Division of Water Resources D vision of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lao Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they efer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. M A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND she undersigned landowner pr pe ative hereby permits: Applicant's name: y 7 M.✓TOj hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or (yes/no} Cropping Patterns s Intended Use of Crop-till/over-seed/ ��ww � Ct Residuals Source (optional) Special note ( no pasture) !mot—�i -1 nSTurG The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. ,his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .fall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: &0'r A, Address: I l a 4 ��c � �n _ ` City: Lji q cw �ll k q ✓� State: C. Zip: 7 6 L) Z Phone: D 3 ^ 4j���_y E-mail address: Signature: _ V'� Date: A NORTH CAROLINA, COUNTY f I, the undersigned Notary Public do hereby certify that o, l' d I1 S personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the IS day of r/c'! , 20 (� _ Signature and seal: `� My commission expires: V J% �.d C Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing off Signature: FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 11/22/2019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW' Field ID NC-LT-00119-0-0001 NC-LT-00119-0-0002 NC-LT-00119-0-0003 N C-LT-00119-0-0004 Date Last Applied 1012015 10/2015 0512019 05/2019 As Cd Cr Cu Pb Hoc, Mo Ni Se Zn 0.1546 0.1193 2.0901 10.1691 0.7062 0.0208 0.2612 0.8588 0.1340 38.6526 0.0865 0.0860 0.9507 5.6049 0.3713 0.0105 0.1322 0.5035 0.0968 24.6124 0.2059 0.1322 2.7723 13.6309 0.8799 0.0237 0.3580 1.2539 0.2110 52.6058 0.1866 0.1241 2.5359 12.4727 0.8228 0.0229 0.3100 1.1032 0.1740 47.0376 Page: 1 of 1 11/22/2019 >_' tn rn P d- VICINITY MAP -27 NEI a GRAPHIC SCALE 1" = 2,000' 2,000- 0 2,000- The compliance boundary is established either 250 ft from the residuals application area or 50 feet within A I C—L T-1 19 in the property boundary, whichever is closest to the application area. The review boundary is established V midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1-4 rr 4n L z U1 TOPOGRAPHICq'''��� MAP SDI 4, LIM, � i 't - S r GRAPHIC SCALE 1 " = 660' 660' 0 660' w w ' w w w i -i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-LT-1 19 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-4 0, �J APPLICATION MAP Ate• r LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD CK) WATER STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE XX X FENCE OUTBUILDING PROPERTY LINE 0 WELL Tne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. �l 1 .. GRAPHIC SCALE 1" = 660' 660' 0 660' NC-LT-119 Fields 1-4 SOIL SURVEY GRAPHIC SCALE T' = 500' 500' 0 500, me compliance boundary is established either 250 It from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-LT-119 Fields 1-4 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 12/22/2014 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied N C-LT-00119-0-0001 0412014 NC-LT-00119-0-0002 04/2014 NC-LT-00119-0-0003 0412014 NC-LT-00119-0-0004 0412014 As Cd 0.1195 0.1017 0.0534 0.0695 0.1205 0.1030 0.1237 0.1009 Cr Cu Pb HR Mo 1.6953 7.8008 0.5395 0.0173 0.2174 0.5785 3.3721 0.2142 0.0072 0.0909 1.8287 8.1957 0.5572 0.0180 0.2537 1.8100 8.2647 0.5713 0.0184 0.2301 Ni Se Zn 0.6232 0.0901 24.2672 0.2720 0.0555 11.0500 0.6803 0.1098 25.6051 0.6677 0.0976 25.8924 Page: 1 of 1 12/22/2014 0 0 SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-CA-21 Name: Thomas Warlick Address: P.O. Box 267 Newton, North Carolina 28658-0267 Phone: (828) 464-3930 Operator: Tim Woodriff (Farm Manager) Address: 4697 Startown Road Newton, North Carolina 28658 Phone: (980-722-4283) mobile Estimated Total Applicable Predominant Latitude & Fields Acres Acres Crop(s) Soil Series Longitude 1 0.0 27.5 Fescue Lloyd 35.36.59 81.15.31 2 0.0 50.7 Fescue Lloyd 35.36.41 81.15.44 TOTALS 0.0 78.2 Notes: coordinate all activity with V Tim Wooddriff Date: 11 /4/19 VI CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 11/2212019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Ham, Mo Ni Se Zn NC-CA-00021-0-0001 0312013 0.0817 0.0382 1.3058 5.3585 0.3429 0.0142 0.1386 0.4838 0.0854 19.8406 NC-CA-00021-0-0002 0912019 0.1518 0.0444 1.6551 6.4022 0.4661 0.0178 0.1751 0.6072 0.1238 23.5032 Page: 1 of 1 11/22/2019 100 iv VICINITY MAP Black Ov GRAPHIC SCALE I" = 4,000' 4,000- 0 4,000- The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Int-ptinnq Arp AnnmAmitp. Mae I NC-CA-21 Field 1-2 TOPOGRAPHIC MAP GRAPHIC SCALE 1 " = 800' t The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-21 Fields 1-2 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD — — — — STREAM — DRAIN FENCE PROPERTY LINE 0 WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' N C-CA-21 Fields 1-2 "�ndC 2 LCE tAkF i.c6,' -r � �-- •il` �� rrr - � __ .r lam( 4f•~ / _.- _�� I�, ` ✓•I ��•.. _, Pas J cy Pbi€3 - j� •,, j .L 'E 1 1 'Lo �B- ci ,II CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 12/22/2014 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb fla Mo Ni Se Zn NC-CA-00021-0-0001 03/2013 0.0817 0.0382 1.3058 5.3585 0.3429 0.0142 0.1386 0.4838 0.0854 19.8406 NC-CA-00021-0-0002 12/2011 0.0918 0.0235 1.2713 4.1652 0.3163 0.0142 0.1176 0.3421 0.0545 12.3617 Page: 1 of 1 12/22/2014 0 0 0