WQ0001863_Regional Office Historical File Pre 2018 (7)

\O�OF W AT 1�_9Q
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
—i Alan W.-Klimek, P; E;, Director
O `C a�,,.,,'r -
:.,; Division, of Water Qiiallty.
November 8, 2002
MR. DONALD R. PRICE, PUBLIC WORKS DIRECTOR
CITY OF MOUNT HOLLY
POST OFFICE BOX 406
MOUNT HOLLY, NORTH CAROLINA 28120
Dear Mr. Price:
NOV 1 4 2002
'r �1
Subject: Permit No. WQ0001863 Correctibnf' :-- 1
City of Mount Holly
City of Mount Holly Residuals
Land Application Program
Land Application of Residual Solids (503)
Gaston County
In accordance with a written request made by the City of Mount Holly that was received by the
Division of Water Quality (Division) on July 18, 2002, we are forwarding herewith a corrected Permit
No. WQ0001863, issued on December 28, 1999, for the subject residuals land application program.
The following corrections have been made to the permit:
The Permittee's request stated that the equalization basin at the wastewater treatment plant is
only cleaned once every five to seven years. It was explained that the .56-dry ton per year
residuals generation rate that was allowed by the permit is really an annualized average of
that which would be expected to be generated during the cleaning event. A normal cleaning
event would put the Permittee in violation of this generation rate/land application limit.
Therefore, the permit has been corrected to reflect the fact that the Permittee may now land
apply up to 280 dry tons of residuals from the equalization basin in a single year. Note that
language has been added to the permit to reinforce the fact that all sampling and analysis
performed on the residuals accumulated in the equalization basin should be done
representatively as well as separately from those performed on the residuals generated by the
activated sludge process.
The Division has taken this opportunity to reissue this permit in the format currently being
used for all residuals land application programs. This format was developed to facilitate new
application review procedures that have been put into place by the Division. Although no
substantive changes have been made to the conditions contained within this permit, the
Permittee should take the time to review this document to ensure complete familiarity and
understanding of the format and the condition language.
Please replace the entire permit with this corrected permit into Permit No. WQ0001863,
issued on December 28,1999.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
1CDENR
Internet http://h2o.enr.state.nc.us/ndpu
Telephone- [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg yia telephone at [phone], extension 353, or through e-mail at
[e-mail].
Sincer
for Alan W. Klimek, P.E.
cc: Mr. Dennis Key, Southern Soil Builders, Inc.
Gaston County Health Department
Lincoln County Health Department
Mooresville_Regional Off ce,.Water;-Q-uality_Section
Mooresville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
NDPU Residuals Program Coordinator
0a

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
City of Mount Holly
Gaston County
WNTIN ifil 5,
continued operation of a residuals land application program for the City of Mount Holly and consisting of
the land application of residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A to the land application sites listed in the most recently -certified
Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application
package received on September 20, 1999 and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance untilnber03;w20},; shall void Permit
No. WQ0001863, issued on December 3, 1998; and shall be subject to the following specified conditions
and limitations:
I. PERFORMANCE STANDARDS
1. The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
2. This permit shall become voidable if the soils of the land application sites fail to assimilate
the residuals adequately and may be rescinded unless the land application sites are maintained
and operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this residuals land application
program.

4. In the event that the residuals land application program is not operated satisfactorily,
including the creation of nuisance conditions, the Permittee shall cease land applying
residuals to the site, contact the Water Quality Section of the appropriate Division of Water
Quality's (Division) regional office, and take any immediate corrective actions as may be
required by the Division.
5. No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for land application
in accordance with this permit.
The pollutant concentrations in any residuals that are land applied to any land application site
shall not exceed the following Ceiling Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
7. When residuals are land applied under the conditions of this permit, the Class A pathogen
requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen
requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction
reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon
request, a copy of this -evaluation, including- all test results and calculations; shall be
submitted. Only residuals that are generated by the residuals source -generating facilities that
are identified as being exempt from this condition in the most recently -certified Attachment
A shall not be required to comply with the specified pathogen reduction and vector attraction
reduction requirements.
Only the land application sites listed in the most recently -certified Attachment B of this
permit are approved for residuals land application.
9. This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites listed in the most recently -
certified Attachment B of this permit not owned by the Permittee are in full force and effect.
These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to
the initial residuals land application event on any new site so that they will be aware that
residuals land application activities have commenced on the site.

11. The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and land application sites shall be :properly maintained and operated at all
times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the
program. The operator shall hold a certificate of the type classification assigned to the
program by the WPCSOCC. The Permittee shall also designate a certified back-up operator
of the appropriate type to comply with the conditions of 15A NCAC 8G .0202.
3. No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
4. A copy of this permit shall be maintained in all manned equipment at the land application
sites when residuals are being land applied during the life of this permit. A spill prevention
and control plan shall be maintained in all residuals transport and application vehicles.
i. When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
c. 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class II impounded reservoir used as a source of drinking water for
both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or
coastal waters and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both surface and subsurface application methods;
g. 50 feet from public right of ways for both surface and subsurface application methods;

h. 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions, groundwater
drainage systems, and surface drainage ditches for both surface and subsurface
application methods.
Some of the buffers specified above may not have been included in previous permits for this
residuals land application program. However, any land application sites that are listed in the
most recently -certified Attachment B of this permit, but were approved with different buffers
shall be reflagged to comply with these buffers. -
6. Maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
7. Specific residuals land application area boundaries shall be clearly marked on each land
application site prior to and during a residuals land application event.
The metal loading rates on any land application site shall not exceed the following
Cumulative Pollutant Loading Rates (CPLRs):
Parameter
CPLR
(kilo rams per hectare)
CPLR
founds per acre)
Arsenic
41
36
Cadmium
39
34
Copper
1.500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
n/a
n/a
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498- -- .
An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than
6.0, on all land application sites onto which residuals are land applied to ensure optimum
yield for the crops specified in Condition H. 13. The agronomist shall provide information
on the pH best suited for the specified crop and the soil type.
10. Should any of the residuals generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit contain a high salt content (i.e., high
sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP)
or other method as approved by the Division, using the results from the annual soils analysis
as required by this permit, shall be monitored on all of the land application sites. The local
Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other
agronomist shall review the results and make recommendations regarding soil amendments
(e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site
in terms of suitability for land application of residuals and maintaining conditions conducive
to crop growth. The Permittee shall implement such recommendations accordingly and shall
maintain written records of each monitoring event that includes details of the sites covered
and rate of soil amendment application.

11. Prior to land applying residuals to any land application site that has previously received or is
intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g.,
fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume
and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the
site. The Permittee shall be responsible for verifying the volume of residuals that may be
land applied to the site such that the plant available nitrogen (PAN) loading rate for the
specified crop (i.e., see Condition H. 13.) shall not be exceeded by all of the sources of PAN
applied. Should the maximum PAN loading rate be met or exceeded, then no additional
residuals shall be land applied to the site.
12. A suitable vegetative cover, as listed in Condition H. 13., shall be maintained on land
application sites onto which residuals are land applied in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist and as approved by the Division.
13. Residuals and other sources of PAN shall be land applied to all land application sites at
agronomic rates in accordance with the crop management plan outlined by the local
Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or other agronomist. Under no
circumstances shall the following PAN loading rates land applied to any site exceed the
following for the specified crops:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per year)
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
(Hay or Pasture)
220
Milo
100
Blue Grass
120
Small Grain
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Sila e)
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, or
t
200
Rye Grasses
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), then the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice
shall be allowed as long as the second crop is, to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil.
5

Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall
not be harvested for 30 days after any residuals land application event.
16. Food crops with harvested parts that touch the residual soil mixture and are totally above the
land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14
months after any residuals land application event.
17. Food crops with harvested parts below the surface of the land (i.e., root crops such as
potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land
application event when the residuals remain on the land surface for four months or longer
prior to incorporation into the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land
surface for less than four months prior to incorporation into the soil.
19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying residuals from the land application sites onto adjacent properties or into any
surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land
applied or stored residuals into any surface waters.
22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on
land application sites with no cover crop established.
23. For land application sites that are prone to flooding or within the 100-year flood elevation,
residuals shall be land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after land application. .
24. Residuals shall not be land applied during inclement weather or until 24 hours following a
rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application
measures shall first be approved in writing by the Division.
25. Residuals shall not be land applied to any land application site that is flooded, frozen, or
snow-covered.
26. Appropriate measures shall be taken to control public access to the land application sites
during active site use and for the 12-month period following the last residuals land
application event. Such controls may include the posting of signs indicating the activities
being conducted at each site.

III. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -
certified Attachment A of this permit shall be analyzed to demonstrate that they are non-
hazardous under 'the Resource Conservation and Recovery Act (RCRA). A corrosivity,
ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure
(TCLP) analysis shall be conducted on residuals generated by each residuals source -
generating facility listed in the most recently -certified Attachment A of this permit. The
analyses shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and the results shall be maintained on file by the Permittee for a
minimum of five years. If residuals generated by a particular residuals source -generating
facility are land applied at a frequency less than that which is specified in the most recently -
certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. Only residuals that are generated by the residuals source -generating
facilities that are identified as being exempt from this condition in the most recently -certified
Attachment A of this permit shall not be required to comply with this monitoring
requirement.
The TCLP analysis shall include the following parameters (i.e., note the 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)
214-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)
Hexachloroethane (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)
After the residuals have
been monitored as specified above for two years at the frequency
specified in the most recently -certified Attachment A of this permit, the Permittee may
submit a request to the
Division for a permit modification to request a reduction of this
monitoring requirement.
In no case, however, shall the frequency of monitoring be less than
once per permit cycle.

3. An analysis shall be conducted on residuals generated by each residuals source -generating
facility listed in the most recently -certified Attachment A of this permit. The analysis shall
be performed at the frequency specified in the most recently -certified Attachment A of this
permit, and the results shall be maintained on file by the Permittee for a minimum of five
years. If residuals generated by a particular residuals source -generating facility are land
applied at a frequency less than that which is specified in the most recently -certified
Attachment A of this permit, an analysis shall be required for each residuals land application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been
monitored for two years at the frequency specified in the most recently -certified Attachment
A of this permit, the Permittee may submit a request to the Division for a permit modification
to reduce the frequency of this monitoring requirement. In no case, however, shall the
frequency of this monitoring be less than once per year when a residuals land application
event of residuals generated by the residuals source -generating facility occurs during that
year.
4. Residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit shall be monitored for compliance with Condition I. 7.
The monitoring shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and data to verify pathogen and vector attraction reduction of
the residuals shall be maintained -on file by the Permittee for a minimum of five years. The
required data shall be specific to the stabilization process utilized, but also shall be sufficient
to demonstrate clear compliance with the Class A pathogen reduction requirements in 40
CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40
CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part
503.33. In addition, the Environmental Protection Agency (EPA) certification statements
concerning compliance with pathogen reduction requirements, vector attraction reduction
requirements, and management practices shall be completed quarterly by the proper authority
or authorities, if more than one is involved (i.e., either the person who prepares the residuals,
the person who derives the material, or the person who applies the residuals). Only residuals
that are generated by the residuals source -generating facilities that are identified as being
exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall
not be required to comply with this monitoring requirement.
Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4.
shall be performed/gathered on the residuals as they are to be land applied. Furthermore,
analytical determinations made pursuant to the monitoring and reporting requirements of this
permit shall be made by a laboratory certified by the Division for the required parameter(s)
under 15A NCAC 2H .0800 or 15A NCAC 2H .1100.

6. Proper records shall be maintained by the Permittee tracking all residuals land application
events. These records shall include, but are not necessarily limited to, the following
information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per
hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per
acre, or kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton
per acre, or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and
.other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of
each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead,
mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and
annual pounds per acre of phosphorus applied to each field.
7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be
conducted on each land application site on which a residuals land application event in the
respective calendar year has occurred or is to occur, and the results shall be maintained on
file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall
include, but is not necessarily limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
8. Three copies of all required monitoring and reporting requirements as specified in Condition
III. 1., Condition III. 2., Condition III. 3., Condition M. 4., Condition III, 5., Condition IIl, 6.,
and Condition III. 7. shall be submitted annually on or before March 1st of the year following
the residuals land application event to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Mooresville Regional Office at telephone number [phone], as soon as possible, but in
no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self -monitoring information indicates that the residuals land application
program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report shall outline the
actions taken or proposed to be taken to. ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
1. Land Application Site Requirements:
a. Each land application site identified with a GW-A in the most recently -certified
Attachment B of this permit is dominated by soils with -a mean. seasonal- high-water table
greater than three feet below the land surface. Residuals land application events may
occur on these sites throughout the year.
b. Each land application site identified with a GW-B in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
between one and three feet below the land surface. Residual land application events on
these sites shall be prohibited from December through March, inclusive. No residuals
shall be land applied to these sites when the vertical separation between the depth of
residuals land application and the water table is less than three feet. The actual water
table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours
prior to any residuals land application event that occurs from April through November,
inclusive. The number of borings advanced shall be sufficient to characterize water table
conditions across the land application site adequately. Any open borings shall be
properly filled with native soil, prior to the residuals land application event, to decrease
the chance of any residuals contaminating the groundwater.
10

2. Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified
by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards").
The Compliance Boundary for each land application site is established at either 250 feet
from the residuals land application area or 50 feet within the property boundary,
whichever is closest to the residuals land application area. An exceedance of
Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action according to 15A NCAC 2L .0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary :and the perimeter, of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2).
3. Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent malfunctions and
deterioration, operator errors, and discharges that may cause or lead to the release of wastes
to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon
request.
2. Any duly authorized officer, employee, or representative of the Division may, upon
presentation of credentials, enter and inspect any property, premises, or place on or related to
the land application sites or facilities at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records that must be kept under the
terms and conditions of this permit; and may obtain samples of groundwater, surface water,
or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the- residuals land application events are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by the Division.
2. This permit shall be effective only with respect to the nature and volume of residuals
described in the application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permttee to an enforcement action by the Division in accordance with North Carolina
General Statutes § 143-215.6A through § 143-215.6C.
11

4. The annual administering and compliance fee shall be paid by the Permittee within 30 days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division
to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4).
5. The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable
river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control
requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000,
and any requirements pertaining to wetlands under -15A NCAC 2B .0200 and 15A NCAC
.0500.
6. This permit may be modified, revoked, and/or reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to protect the
environment and public health adequately.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Division shall review the adequacy of the
facilities and residuals land application program described therein, and if warranted, shall
extend the permit for such period of time and under such conditions and limitations as it may
deem appropriate.
This permit shall not be automatically transferable. In the event that there is a desire for the
residuals land application program to change ownership or to change the name of the
Permittee, a formal permit request shall be submitted to the Division documentation from the
parties involved and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
Permit issued this the twenty-eighth day of December, 1999.
-" NORTH CAROLINA EN
YIRONMENTAL MANAGEMENT COMMISSION
i
Lor Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQOO1863
12

ATTACHMENT A - Approved Residual Source-Generttin Facilities
Perin[ No. WQ0001863
City of Motatt Holly
City of bfoont Holly Residuals Land Application Program
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Monitoring
Monitoring
Approved
Dry Tons
Frequency for
Frequency for
Mineralization
Per Year
Condition III. 2.
Condition III.3. and
Rate
Condition III.4.
City of Mount Holly
City of Mount Holly WTP
Gaston
NCO094689
DWQ
non 503
130.00
Annually
Annually'
0.40
City of Mount I lolly
Cit of Mount llol]yWWTP(EqtializiitionBasiti
Gaston
NC0021156
DWQ
503
280.00
AnnuallyAnnuall
0.40
Cityof Mount I loll
Cityof Mount HollyW WTP (Waste Activated Sludge)
Gaston
NC0021156
DWQ
503
500.00
Annuall
4 X ear
0.30
Total
130.00
This residuals source -generating facility shall be exempt from complying with the performance standards stipulated in Condition 1. 7. as well as the monitoring and reporting requirements stipulated in Condition III.4.
71te Division understands that tite equalization basin is cleaned once every five to seven years. The entire 280.00 dry tons per year of residuals that accumulate in the basin (i.e., 56.00 dry tons per year during a five-year permit cycle)
may be removed and land applied during a single calendar year, with no subsequent land application events during the remainder of the pennit cycle. Residual sample(s) and verification of compliance with the pathogen reduction and
vector attraction requirements of the shall be taken/performed separately from those taken for/performed on the residuals -generated by the activated sludge process in the year(s) that land application occurs. The Pemrittee shall take
care to take representative sample(s) of the accumulated residuals to account for tiny variability in location and depth within the basin.
Pennit No. W00001963 1 Page 1 of 1 Certification Date: December 28, 1999

ATTACIIMENT B - Approved Land Application Sites
Permit No. WQ0001863
City of Mount holly
City of Mount Holly Residuals Land Application Program
Site/Field Ill"
Landowner
Lessee/Operator
County
Latitude
Longitude
Net Acreage
Applicable
Restriction in
Condition IV. 1.
04
John S. Springs Esllite
Gaston
5.00
GW-A
06
John S. Springs Estate
Gaston
14.30
GW-A
07
John S. Springs Estate
Gaston
3.20
GW-A
08
John S. Springs Estate
Gaston
8.00
GW-A
09
John S. Springs Estate
Gaston
13.50
GW-A
10
John S. Springs Estate
Gaston
17.50
GW-A
13
John S. Springs Estate
Gaston
6.90
GW-A
14
John S. Springs Estate
Gaston
9.70
GW-A
GD-01
Duckworth, Gary M.
Gaston
21.10
GW-A
GD-02
Duckworth, Gary M.
Gaston
11.60
GW-A
GD-03
Duckworth, Gary M.
Gaston
3.10
GW-A
GD-04
Duckworth, Gary M.
Gaston
6.20
GW-A
GD-05
Duckworth, Gary M.
Gaston
20.40
GW-A
GD-06
Duckworth, Gary M.
Gaston
2.20
GW-A
GD-07
Duckworth, Gary M.
Gaston
3.80
GW-A
GD-08
Duckworth, Gary M.
Gaston
10.50
GW-A
GD-09
Duckworth, Gary M.
Gaston
11.90
GW-A
MH 02-01
Killian, Sr., Charlie M.
Gaston
33.30
GW-A
MH 02-02
Killian, Sr., Charlie M.
Gaston
30.10
GW-A
MH 02-03b
Killian, Sr., Charlie M.
Gaston
19.60
GW-A
MH 02-04
Killian, Sr., Charlie M.
Gaston
12.30
GW-A
MH 02-05
Killian, Sr., Charlie M.
Gaston
16.70
GW-A
MH 02-06
Killian, Sr., Charlie M.
Gaston
15.20
GW-A
MH 03-01
Allen, Gary Neal
Gaston
14.00
GW-A
MH 03-03
Allen, Gary Neal
Gaston
11.60
GW-A
Total For Counly
Gaston
321.70
Total
321.70
" Residuals generated by the water treatment plant shall be land applied to a site only in combination with residuals generated by the wastewater treatment plant. The volume of
water treatment plant residuals shall not exceed one-third of the total residuals volume applied on the site during the land application event.
n Residuals shall not be land applied on this site until the trees and scrub are removed and a suitable cover crop has been established.
Permit No. WQ0001863 Page i of 1 Certification Date: December 28, 1999

Robert D. Black, Mayor
Frank McLean, Councilman
Phyllis Harris, Councilwoman
Michael Helms, Councilman
July 15, 2002
City of Mount Holly
131 South Main Street
Post Office Box-4013
Mount Holly, North Carolina 28120
Phone: [phone] Fax : [phone]
�tDU
O
J Tell
N.C.
Jim Hope, Mayor Pro Tem
Bryan Hough, Councilman
Pat Hubbard, Councilwoman
David Kraus, City Manager
WC�yDEP I. OF i'�'v4'i`r'•,ffy)N,'Mt dT
URCES
ECML:RESVI -L : f-;v;"i.11'��`�9". OFP'iC7-
Ms. Shannon Thornburg
Environmental Engineer H JUL 1 3 2002
N.C. Department of Environment & Natuml. Resources
Division of Water Quality
Non -Discharge Section
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Seel�ject: Modificatian.of Se^tion"2 _pact 5 of Permit @}00�36d Application of Residuals ,
(+cily`4f �N%`unt�Holly_;;�aston. Cc�ti�ity.?p
Dear Ms. Thornburg:
This letter is to request modification of subject land application permit to allow for an increased
dry tons volume for the WWTP equalization basin. The current permit allows.for 56 dry tons/year to be land applied....
The city does not clean the equalization basin on an annual basis but every 5 to 7 years. We estimate 130 dry tons to be
removed per cleaning at this one time. If we use an average of 6 years at 56 dry tons per year this will be equivalent to
336 dry tons during our cleaning cycle. This will still keep the city under the annual dry tonnage allowed by the permit.
The city realizes the staff limitations that DENR is under, especially the non -discharge section, but If possible could you
please process this request as soon as possible. Your assistance regarding this matter is greatly appreciated. Should you
have questions or need further information, contact Jimmy Haas or myself at (704) 8274261.
Sincerely,,
Donald R. Price
Utilities Director
cc: Ellen Huffman; Mooresville regional Office

OF W ATF9 Michael F. Easley, Governor
�O� �G William G Ross Jr Secretary ..`;,°;
North Carolina Department of Environment and Natural Resources
r
-i Alan W. Klimek, P.E., Director
< Division -of Water Quality
November 8, 2002
MR. DONALD R. PRICE, PUBLIC WORKS DIRECTOR
CITY OF MOUNT HOLLY
POST OFFICE BOX 406
MOUNT HOLLY, NORTH CAROLINA 28120
Dear Mr. Price:
giVATi Ii 0�
Subject: Permit No. WQ0001863 Correction
City of Mount Holly
City of Mount, Holly Residuals
Land Application Program
Land Application of Residual Solids (503)
Gaston County
In accordance with a written request made by the City of Mount Holly that was received by the
Division of Water Quality (Division) on July 18, 2002, we are forwarding herewith a corrected Permit
No. WQ0001863, issued on December 28, 1999, for the subject residuals land application program.
The following corrections have been made to the permit:
1. The Permittee's request stated that the equalization basin at the wastewater treatment plant is
only cleaned once every five to seven years. It was explained that the 56-dry ton per year
residuals generation rate that was allowed by the permit is really an annualized average of
that which would be expected to be generated during the cleaning event. A normal cleaning
event would put the Permittee in violation of this generation rate/land application limit.
- Therefore, the permit has been corrected to reflect the fact that the Permittee may now land
apply up to 280 dry tons of residuals from the equalization basin in a single year. Note that
language has been added to the permit to reinforce the fact that all sampling and analysis
performed on the residuals accumulated in the equalization basin should be done
representatively as well as separately from those performed on the residuals generated by the
activated sludge process.
2. The Division has taken this opportunity to reissue this permit in the format currently being
used for all residuals land application programs. This format was developed to facilitate new
application review procedures that have been put into place by the Division. Although no
substantive changes have been made to the conditions contained within this permit, the
Permittee should take the time to review this document to ensure complete familiarity and
understanding of the format and the condition language.
Please replace the entire permit with this corrected permit into Permit No. WQ0001863,
issued on December 28, 1999.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
1\1CDEN
Internet http://h2o.ehr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg via telephone , at [phone], extension 353, or through e-mail at
[e-mail].
Sincer ,
for Alan W. Klimek, P.E.
cc: Mr. Dennis Key, Southern Soil Builders, Inc.
Gaston County Health Department
Lincoln County Health Department
Mooresville Regional Office, Water Quality Section
Mooresville -Regional -Office; Groundwater --Section- -
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
NDPU Residuals Program Coordinator
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North -Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
City of Mount Dolly
Gaston County
FOR THE
continued operation of a residuals land application program for the City of Mount Holly and consisting of
the land application of residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A to the land application sites listed in the most recently -certified
Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application
package received on September 20, 1999 and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2004; shall void Permit
No. WQ0001863, issued on December 3, 1998; and shall be subject to the following specified conditions
and limitations:
I. PERFORMANCE STANDARDS
The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
This permit shall become voidable if the soils of the land application sites fail to assimilate
the residuals adequately and may be rescinded unless the land application sites are maintained
and operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this residuals land application
program.

4. In the event that the residuals land application program is not operated satisfactorily,
including the creation of nuisance conditions, the Permittee shall cease land applying
residuals to the site, contact the Water Quality Section of the appropriate Division of Water
Quality's (Division) regional office, and take any immediate corrective actions as may be
required by the Division.
5. No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for land application
in accordance with this permit.
6. The pollutant concentrations in any residuals that are land applied to any land application site
shall not exceed the following Ceiling Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Arsenic
75
Cadmium
85
Copper
4.300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
7. When residuals are land applied under the conditions of this permit, the Class A pathogen
requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen
requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction
reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon
request, a copy of this evaluation, including all test results and calculations, -shall be--
submitted. Only residuals that are generated by the residuals source -generating facilities that
are identified as being exempt from this condition in the most recently -certified Attachment
A shall not be required to comply with the specified pathogen reduction and vector attraction
reduction requirements.
8. Only the land application sites listed in the most recently -certified Attachment B of this
permit are approved for residuals land application.
9. This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites listed in the most recently -
certified Attachment B of this permit not owned by the Permittee are in full force and effect.
These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to
the initial residuals land application event on any new site so that they will be aware that
residuals land application activities have commenced on the site.

11. The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and land application sites shall be properly maintained and operated at all
times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the
program. The operator shall hold a certificate of the type classification assigned to the
program by the WPCSOCC. The Permittee shall also designate a certified back-up operator
of the appropriate type to comply with the conditions of 15A NCAC 8G .0202.
No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
4. A copy of this permit shall be maintained in all manned equipment at the land application
sites when residuals are being land applied during the life of this permit. A spill prevention
and control plan shall be maintained in all residuals transport and application vehicles.
5. When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer"zone requireinerif may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
c. 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class H impounded reservoir used as a source of drinking water for
both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or
coastal waters and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both surface and subsurface application methods;
g. 50 feet from public right of ways for both surface and subsurface application methods;

h. 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
25 feet from downslope interceptor drains, surface water diversions, groundwater
drainage systems, and surface drainage ditches for both surface and subsurface
application methods.
Some of the buffers specified above may not have been included in previous permits for this
residuals land application program. However, any land application sites that are listed in the
most recently -certified Attachment B of this permit, but were approved with different buffers
shall be reflagged to comply with these buffers. -
Maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
Specific residuals land application area boundaries shall be clearly marked on each land
application site prior to and during a residuals land application event.
The metal loading rates on any land application site shall not exceed the following
Cumulative Pollutant Loading Rates (CPLRs):
Parameter
CPLR
(kilograms per hectare)
CPLR
founds per acre)
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
n/a
n/a
Nickel
420
374
Selenium
100
89
- - Zinc- - -
2,800
2,498
An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than
6.0, on all land application sites onto which residuals are land applied to ensure optimum
yield for the crops specified in Condition II. 13. The agronomist shall provide information
on the pH best suited for the specified crop and the soil type.
10. Should any of the residuals generated by the residuals source -generating facilities listed. in
the most recently -certified Attachment A of this permit contain a high salt content (i.e., high
sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP)
or other method as approved by the Division, using the results from the annual soils analysis
as required by this permit, shall be monitored on all of the land application sites. The local
Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other
agronomist shall review the results and make recommendations regarding soil amendments
(e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site
in terms of suitability for land application of residuals and maintaining conditions conducive
to crop growth. The Permittee shall implement such recommendations accordingly and shall
maintain written records of each monitoring event that includes details of the sites covered
and rate of soil amendment application.

11. Prior to land applying residuals to any land application site that has previously received or is
intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g.,
fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume
and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the
site. The Permittee shall be responsible for verifying the volume of residuals that may be
land applied to the site such that the plant available nitrogen (PAN) loading rate for the
specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN
applied. Should the maximum PAN loading rate be met or exceeded, then no additional
residuals shall be land applied to the site.
12. A suitable vegetative cover, as listed in Condition H. 13., shall be maintained on land
application sites onto which residuals are land applied in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist and as approved by the Division.
13. Residuals and other sources of PAN shall be land applied to all land application sites at
agronomic rates in accordance with the crop management plan outlined by the local
Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or other agronomist. Under no
circumstances shall the following PAN loading rates land applied to any site exceed the
following for the specified crops:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per year)
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
(Hay or Pasture)
220
Milo
100
Blue Grass
120
Small G rain._.....
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), then the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice
shall be allowed as long as the second crop is to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil.
5

Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall
not be harvested for 30 days after any residuals land application event.
16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the
land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14
months after any residuals land application event.
17. Food crops with harvested parts below the surface of the land (i.e., root crops such as
potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land
application event when the residuals remain on the land surface for four months or longer
prior to incorporation into the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land
surface for less than four months prior to incorporation into the soil.
19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying residuals from the land application sites onto adjacent properties or into any
surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land
applied or stored residuals into any surface waters.
22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on
land application sites with no cover crop established.
23. For land application sites that are prone to flooding or within the 100-year flood elevation,
residuals shall be land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after land application. .
24. Residuals shall not be land applied during inclement weather or until 24 hours following a
rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application
measures shall first be approved in writing by the Division.
25. Residuals shall not be land applied to any land application site that is flooded, frozen, or
snow-covered.
26. Appropriate measures shall be taken to control public access to the land application sites
during active site use and for the 12-month period following the last residuals land
application event. Such controls may include the posting of signs indicating the activities
being conducted at each site.
Ce

III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -
certified Attachment A of this permit shall be analyzed to demonstrate that they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity,
ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure
(TCLP) analysis shall be conducted on residuals generated by each residuals source -
generating facility listed in the most recently -certified Attachment A of this permit. The
analyses shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and the results shall be maintained on file by the Permittee for a
minimum of five years. If residuals generated by a particular residuals 'source -generating
facility are land applied at a frequency less than that which is specified in the most recently -
certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. Only residuals that are generated by the residuals source -generating
facilities that are identified as being exempt from this condition in the most recently -certified
Attachment A of this permit shall not be required to comply with this monitoring
requirement.
The TCLP analysis shall include the following parameters (i.e., note the 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)
Hexachloroethane (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)
274-D (10.0)
Methyl ethyl ketone (200.0)
After the residuals have
been monitored as specified above for two years at the frequency
specified in the most recently -certified Attachment A of this permit, the Permittee may
submit a request to the
Division for a permit modification to request a reduction of this
monitoring requirement.
In no case, however, shall the frequency of monitoring be less than
once per permit cycle.
7

An analysis shall be conducted on residuals generated by each residuals source -generating
facility listed in the most recently -certified Attachment A of this permit. The analysis shall
be performed at the frequency specified in the most recently -certified Attachment A of this
permit, and the results shall be maintained on file by the Permittee for a minimum of five
years. If residuals generated by a particular residuals source -generating facility are land
applied at a frequency less than that which is specified in the most recently -certified
Attachment A of this permit, an analysis shall be required for each residuals land application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been
monitored for two years at the frequency specified in the most recently -certified Attachment
A of this permit, the Permittee may submit a request to the Division for a permit modification
to reduce the frequency of this monitoring requirement. In no case, however, shall the
frequency of this monitoring be less than once per year when a residuals land application
event of residuals generated by the residuals source -generating facility occurs during that
year.
4. Residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit shall be monitored for compliance with Condition I. 7.
The monitoring shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and data to verify pathogen and vector attraction reduction of
the residuals shall be maintained on file by the Permittee for a minimum. of five y_ears._. The
required data shall be specific to the stabilization process utilized, but also shall be sufficient
to demonstrate clear compliance with the Class A pathogen reduction requirements in 40
CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40
CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part
503.33. In addition, the Environmental Protection Agency (EPA) certification statements
concerning compliance with pathogen reduction requirements, vector attraction reduction
requirements, and management practices shall be completed quarterly by the proper authority
or authorities, if more than one is involved (i.e., either the person who prepares the residuals,
the person who derives the material, or the person who applies the residuals). Only residuals
that are generated by the residuals source -generating facilities that are identified as being
exempt from Condition 1. 7. in the most recently -certified Attachment A of this permit shall
not be required to comply with this monitoring requirement.
Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition Ill. 4.
shall be performed/gathered on the residuals as they are to be land applied. Furthermore,
analytical determinations made pursuant to the monitoring and reporting requirements of this
permit shall be made by a laboratory certified by the Division for the required parameter(s)
under 15A NCAC 2H .0800 or 15A NCAC 2H .1100.

6. Proper records shall be maintained by the Permittee tracking all residuals land application
events. These records shall include, but are not necessarily limited to, the following
information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per
hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per
acre, or kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton
per acre, or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and
other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of
each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead,
mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and
annual pounds per acre of phosphorus applied to each field.
7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be
conducted on each land application site on which a residuals land application event in the
respective calendar year has occurred or is to occur, and the results shall be maintained on
file by the Pennittee for a minimum of five years. The Standard Soil Fertility Analysis shall
include, but is not necessarily limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
Three copies of all required monitoring and reporting requirements as specified in Condition
III. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6.,
and Condition III. 7. shall be submitted annually on or before March 1st of the year following
the residuals land application event to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

9. Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Mooresville Regional Office at telephone number [phone], as soon as possible, but in
no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self -monitoring information indicates that the residuals land application
program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report shall outline the
actions taken or proposed to be taken to. ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
Land Application Site Requirements:
a. Each land application site identified with a GW-A in the most recently -certified
_..........Attachment_B.-of this permit is dominated by soils with a mean seasonal high water table
greater than three feet below the land surface. Residuals land application events may
occur on these sites throughout the year.
b. Each land application site identified with a GW-B in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
between one and three feet below the land surface. Residual land application events on
these sites shall be prohibited from December through March, inclusive. No residuals
shall be land applied to these sites when the vertical separation between the depth of
residuals land application and the water table is less than three feet. The actual water
table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours
prior to any residuals land application event that occurs from April through November,
inclusive. The number of borings advanced shall be sufficient to characterize water table
conditions across the land application site adequately. Any open borings shall be
properly filled with native soil, prior to the residuals land application event, to decrease
the chance of any residuals contaminating the groundwater.
10

2. Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified
by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards").
The Compliance Boundary for each land application site is established at either 250 feet
from the residuals land application area or 50 feet within the property boundary,
whichever is closest to the residuals land application area. An exceedance of
Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action according to 15A NCAC 2L .0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary=and the perimeter -of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2).
3. Additional. Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent malfunctions and
deterioration, operator errors, and discharges that may cause or lead to the release of wastes
to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon
request.
2. Any duly authorized officer, employee, or -representative of the Division may, upon
presentation of credentials, enter and inspect any property, premises, or place on or related to
the land application sites or facilities at any reasonable time for the purpose .of determining
compliance with this permit; may inspect or copy any records that must be kept under the
terms and conditions of this permit; and may obtain samples of groundwater, surface water,
or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the- residuals land application events are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by the Division.
2. This permit shall be effective only with respect to the nature and volume of residuals
described in the application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina
General Statutes § 143-215.6A through § 143-215.6C.
11

4. The annual administering and compliance fee shall be paid by the Permittee within 30 days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division
to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4).
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable
river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control
requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000,
and any requirements pertaining to wetlands under -15A NCAC 2B .0200 and 15A NCAC
.0500.
This permit may be modified, revoked, and/or reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to protect the
environment and public health adequately.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Division shall review the adequacy of the
facilities and residuals land application program described therein, and if warranted, shall
extend the permit for such period of time and under such conditions and limitations as it may
deem appropriate.
This permit shall not be automatically transferable. In the event that there is a desire for the
residuals land application program to change ownership or to change the name of the
Permittee, a formal permit request shall be submitted to the Division documentation from the
parties involved and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
Permit issued this the twenty-eighth day of December, 1999.
NORTH C,AROLINA ENYIRONMENTAL MANAGEMENT COMMISSION
J
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ001863
12

ATTACIIMENT A - Approved Residual Source -Generating Facilities
Permit No. WQ0001863
City ojMount Holly
City of Mount Holly Residuals Land Application Program
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Dry Tons
Per Year
Monitoring
Frequency for
Condition II1. 2.
Monitoring
Frequency for
Condition II1.3. and
Condition III. 4.
Approved
Mineralization
Rate
City of Mount 1101l
City of Mount I lolly WTP
Gaston
NC0084689
DWQ
non 503
130.00
Annually
Annuall '
0.40
City of Mount I lolly
it of Mount I folly WWTP (Equalization Basiul'
Gaston
NC002115G
DWQ
503
280.00
Annuall
Annuall
0.40
Cityof Mount (loll
Cityof Mount Moll WWTP (Waste Activated Sludge)
Gaston
NC0021156
DWQ
503
500.00
Annuall
4 X year
0.30
Total
130.00
This residuals source -generating facility shall be exempt from complying with the performance standards stipulated in Condition L 7. as well as the monitoring and reporting requirements stipulated in Condition III. 4.
'llhe Division understands that the equalization basin is cleaned once every rive to seven years. The entire 280.00 dry tons per year of residuals that accumulate in the basin (i.e., 56.00 dry tons per year during a five-year permit cycle)
may be removed and land applied during a single calendar year, with no subsequent land application events during the remainder of the permit cycle. Residual sample(s) and verification of compliance with the pathogen reduction and
vector attraction requirements of the shall be taken/performed separately from those taken for/performed on the residuals generated by tie activated sludge process in the year(s) that land application occurs. The Pemhittee shall take
care to take representative sample(s) of the accumulated residuals to account for any variability in location and depth within the basin.
Permit No. WQ0001863 Page 1 of 1 Certification Date: December 28. 1999

ATTACIIMEN1' 13 - Approved Land Application Sites
Permit No. WQ0001863
City of Mount Molly
City of Mount holly Residuals Land Application Program
Sitexield ID'
Landowner
Lessee/Operator
County
Latitude
Longitude
Net Acreage
Applicable
Restriction in
Condition IV. 1.
04
John S. Springs Estate
Gaston
5.00
GW-A
06
John S. Springs Estate
Gaston
14.30
GW-A
07
John S. springs Estate
Gaston
3.20
GW-A
08
John S. Springs Estate
Gaston
8.00
GW-A
09
John S. Springs Estate
Gaston
13.50
GW-A
10
John S. Springs Estate
Gaston
17.50
GW-A
13
John S. Springs Estate
Gaston
6.90
GW-A
14
John S. Springs Estate
Gaston
9.70
GW-A
GD-01
Duckworth, Gary M.
Gaston
21.10
GW-A
GD-02
Duckworth, Gary M.
Gaston
11.60
GW-A
GD-03
Duckworth, Gary M.
Gaston
3.10
GW-A
GD-04
Duckworth, Gary M.
Gaston
6.20
GW-A
GD-05
Duckworth, Gary M.
Gaston
20.40
GW-A
GD-06
Duckworth, Gary M.
Gaston
2.20
GW-A
GD-07
Duckworth, Gary M.
Gaston
3.80
GW-A
GD-08
Duckworth, Gary M.
Gaston
10.50
GW-A
GD-09
Duckworth, Gary M.
Gaston
11.90
GW-A
MH 02-01
Killian, Sr., Charlie M.
Gaston
33.30
GW-A
MH 02-02
Killian, Sr., Charlie M.
Gaston
30.10
GW-A
MH 02-03h
Killian, Sr., Charlie M.
Gaston
19.60
GW-A
MH 02-04
Killian, Sr., Charlie M.
Gaston
12.30
GW-A
MH 02-05
Killian, Sr., Charlie M.
Gaston
16.70
GW-A
MI-1 02-06
Killian, Sr., Charlie M.
Gaston
15.20
GW-A
MH 03-01
Allen, Gary Neal
Gaston
14.00
GW-A
MH 03-03
Allen, Gary Neal
Gaston
11.60
GW-A
Total For County
Gaston
321.70
Total
321.70
° Residuals generated by the water treatment plant shall be land applied to a site only in combination with residuals generated by the wastewater treatment plant. The volume of
water treatment plant residuals shall not exceed one-third of the total residuals volume applied on the site during the land application event.
Residuals shall not be land applied on this site until the trees and scrub are removed and a suitable cover crop has been established.
Permit No. WQ0001863 Page 1 of 1 Certification Date: December 28. 1999

\O�0F W AT 1�_RQG
r
O NC
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November. 8, 2002
MR. DONALD R. PRICE, PUBLIC WORKS DIRECTOR
CITY OF MOUNT HOLLY
POST OFFICE BOX 406
MOUNT HOLLY, NORTH CAROLINA 28120
Dear Mr. Price:
Alan.W: Klimek, P.E., Director
Division of Water Quality
Subject: Permit No. WQ0001863 Correction
City of Mount Holly
City of Mount Holly Residuals.
Land Application Program
Land Application of Residual Solids (503)
Gaston County
In accordance with a written request made by the City of Mount Holly that was received by the
Division of Water Quality (Division) on July 18, 2002, we are forwarding herewith a corrected Permit
No. WQ0001863, issued on December 28, 1999, for the subject residuals land application program.
The following corrections have been made to the permit:
1. The Permittee's request stated that the equalization basin at the wastewater treatment plant is
only cleaned once every five to seven years. It was explained that the 56-dry ton per year
residuals generation rate that was allowed by the permit is really an annualized average of
that which would be expected to be generated during the cleaning event. A normal cleaning
event would put the Permittee in violation of this generation rate/land application limit.
Therefore; the -permit has-been corrected to reflect the fact that the Permittee may now land
apply up to 280 dry tons of residuals from the equalization basin in a single year. Note that
language has been added to the permit to reinforce the fact that all sampling and analysis
performed on the residuals accumulated in the equalization basin should be done
representatively as well as separately from those performed on the residuals generated by the
activated sludge process.-
2. The Division has taken this opportunity to reissue this permit in the format currently being
used for all residuals land application programs. This format was developed to facilitate new
application review procedures that have been put into place by the Division. Although no
substantive changes have been made to the conditions contained within this permit, the
Permittee should take the time to review this document to ensure complete familiarity and
understanding of the format and the condition language.
Please replace the entire permit with this corrected permit into Permit No. WQ0001863,
issued on December 28,1999.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
NCDENfR
Internet http://h2o.enr.state.nc.us/ndpu
Telephone- [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

J
If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg via telephone at [phone], extension 353„ or through e-mail at
[e-mail].
Sincer ,
for Alan W. Klimek, P.E.
cc: Mr. Dennis Key, Southern Soil Builders, Inc.
Gaston County Health Department
Lincoln County Health Department
Mooresville Regional Office, Water Quality Section
Mooresville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
NDPU Residuals Program Coordinator
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
("lty of Fount Dolly
Gaston County
FOR THE
continued operation of a residuals land application program for the City of Mount Holly and consisting of
the land application of residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A to the land application sites listed in the most recently -certified
Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application
package received on September 20, 1999 and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2004; shall void Permit
No. WQ0001863, issued on December 3, 1998; and shall be subject to the following specified conditions
and limitations:
I. PERFORMANCE STANDARDS
1. The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
2. This permit shall become voidable if the soils of the land application sites fail to assimilate
the residuals adequately and may be rescinded unless the land application sites are maintained
and operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this residuals land application
program.

4. In the event that the residuals land application program is not operated satisfactorily,
including the creation of nuisance conditions; the Permittee shall cease land applying
residuals to the site, contact the Water Quality Section of the appropriate Division of Water
Quality's (Division) regional office, and take any immediate corrective actions as may be
required by the Division.
5. No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for land application
in accordance with this permit.
6. The pollutant concentrations in any residuals that are land applied to any land application site
shall not exceed the following Ceiling Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilo ram)
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
7. When residuals are land applied under the conditions of this permit, the Class A pathogen
requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen
requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction
reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon
request, a copy- of this -evaluation., including all test results and calculations, shall be
submitted. Only residuals that are generated by the residuals source -generating facilities that
are identified as being exempt from this condition in the most recently -certified Attachment
A shall not be required to comply with the specified pathogen reduction and vector attraction
reduction requirements.
Only the land application sites listed in the most recently -certified Attachment B of this
permit are approved for residuals land application.
9. This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites listed in the most recently -
certified Attachment B of this permit not owned by the Permittee are in full force and effect.
These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to
the initial residuals land application event on any new site so that they will be aware that
residuals land application activities have commenced on the site.

11. The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
II. - OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and land application sites shall be -properly maintained and operated at all
times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the
program. The operator shall hold a certificate of the type classification assigned to the
program by the WPCSOCC. The Permittee shall also designate a certified back-up operator
of the appropriate type to comply with the conditions of 15A NCAC 8G .0202.
3. No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
4. A copy of this permit shall be maintained in all manned equipment at the land application
sites when residuals are being land applied during the life of this permit. A spill prevention
and control plan shall be maintained in all residuals transport and application vehicles.
5. When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of 100 feet upon written consent of the owner and approval, from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
c.. 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class H impounded reservoir used as a source of drinking water for
both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or
coastal waters and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application;.
f. 50 feet from property lines for both surface and subsurface application methods;
Cr. 50 feet from public right of ways for both surface and subsurface application methods;

h. 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions, groundwater
drainage systems, and surface drainage ditches for both surface and subsurface
application methods.
Some of the buffers specified above may not have been included in previous permits for this
residuals land application program. However, any land application sites that are listed in the
most recently -certified Attachment B of this permit, but were approved with different buffers
shall be reflagged to comply with these buffers.
Maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
7. Specific residuals land application area boundaries shall be clearly marked on each land
application site prior to and during a residuals land application event.
The metal loading rates on any land application site shall not exceed the following
Cumulative Pelutant Leading Rates (CPL Rs):
11
Parameter
CPLR
(kilograms per hectare)
CPLR
founds per acre)
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
n/a
n/a
Nickel
420
374
Selenium
100
89
Zinc
2,800
.2,498
An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than
6.0, on all land application sites onto which residuals are land applied to ensure optimum
yield for the crops specified in Condition H. 13. The agronomist shall provide information
on the pH best suited for the specified crop and the soil type.
10. Should any of the residuals generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit contain a high salt content (i.e., high
sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP)
or other method as approved by the Division, using the results from the annual soils analysis
as required by this permit, shall be monitored on all of the land application sites. The local
Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other
agronomist shall review the results and make recommendations regarding soil amendments
(e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site
in terms of suitability for land application of residuals and maintaining conditions conducive
to crop growth. The Permittee shall implement such recommendations accordingly and shall
maintain written records of each monitoring event that includes details of the sites covered
and rate of soil amendment application.
4

11. Prior to land applying residuals to any land application site that has previously received or is
intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g.,
fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume
and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the
site. The Permittee shall be responsible for verifying the volume of residuals that may be
land applied to the site such that the plant available nitrogen (PAN) loading rate for the
specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN
applied. Should the maximum PAN loading rate be met or exceeded, then no additional
residuals shall be land applied to the site.
12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land
application sites onto which residuals are land applied in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist and as approved by the Division.
13. Residuals and other sources of PAN shall be land applied to all land application sites at
agronomic rates in accordance with the crop management plan outlined by the local
Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or other agronomist. Under no
circumstances shall the following PAN loading rates land applied to any site exceed the
following for the specified crops:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per year)
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
(Hay or Pasture)
220
Milo
100
Blue Grass
120
--Small, Grain
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
So beans
200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), then the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice
shall be allowed as long as the second crop is to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil.
5

Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall
not be harvested for 30 days after any residuals land application event.
16. Food crops with harvested parts that touch the residuaUsoil mixture and are totally above the
land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14
months after any residuals land application event. .
17. . Food crops with harvested parts below the surface of the land (i.e., root crops such as
potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land
application event when the residuals remain on the land surface for four months or longer
prior to incorporation into the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land
surface for less than four months prior to incorporation into the soil.
19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying residuals from the land application sites onto adjacent properties or into any
surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land
applied or stored residuals into any surface waters.
22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on
land application sites with no cover crop established.
23. For land application sites that are prone to flooding or within the 100-year flood elevation,
residuals shall be land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after land application. .
24. Residuals shall not be land applied during inclement weather or until 24 hours following a
rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application
measures shall first be approved in writing by the Division.
25. Residuals shall not be land applied to any land application site that is flooded, frozen, or
snow-covered.
26. Appropriate measures shall be taken to control public access to the land application sites
during active site use and for the 12-month period following the last residuals land
application event. Such controls may include the posting of signs indicating the activities
being conducted at each site.
C.1

III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -
certified Attachment A of this permit shall be analyzed to demonstrate that they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity,
ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure
(TCLP) analysis shall be conducted on residuals generated by each residuals source -
generating facility listed in the most recently -certified Attachment A of this permit. The
analyses shall be performed. at the frequency specified in the most recently -certified
Attachment A of this permit, and the results shall be maintained on file by the Permittee for a
minimum of five years. If residuals generated by a particular residuals source -generating
facility are land applied at a frequency less than that which is specified in the most recently -
certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. Only residuals that are generated by the residuals source -generating
facilities that are identified as being exempt from this condition in the most recently -certified
Attachment A of this permit shall not be required to comply with this monitoring
requirement.
The TCLP analysis shall include the following parameters (i.e., note the 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)
Hexachloroethane (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)
After the residuals have
been monitored as specified above for two years at the frequency
specified in the most recently -certified Attachment A of this permit, the Permittee may
submit a request to the
Division for a permit modification to request a reduction of this
monitoring requirement.
In no case, however, shall the frequency of monitoring be less than
once per permit cycle.
FM

3. An analysis shall be conducted on residuals generated by each residuals source -generating
facility listed in the most recently -certified Attachment A of this permit. The analysis shall
be performed at the frequency specified in the most recently -certified Attachment A of this
permit, and the results shall be maintained on file by the Permittee for a minimum of five
years. If residuals generated by a particular residuals source -generating facility are land
applied at a frequency less than that which is specified in the most recently -certified
Attachment A of this permit, an analysis shall be required for each residuals land application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been
monitored for two years at the frequency specified in the most recently -certified Attachment
A of this permit, the Permittee may submit a request to the Division for a permit modification
to reduce the frequency of this monitoring requirement. In no case, however, shall the
frequency of this monitoring be less than once per year when a residuals land application
event of residuals generated by the residuals source -generating facility occurs during that
year.
4. Residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit shall be monitored for compliance with Condition I. 7.
The monitoring shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and data to verify pathogen and vector attraction reduction of
the residuals shall be maintained on file by the -Permittee for a minimum of five years. The
required data shall be specific to the stabilization process utilized, but also shall be sufficient
to demonstrate clear compliance with the Class A pathogen reduction requirements in 40
CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40
CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part
503.33. In addition, the Environmental Protection Agency (EPA) certification statements
concerning compliance with pathogen reduction requirements, vector attraction reduction
requirements, and management practices shall be completed quarterly by the proper authority
or authorities, if more than one is involved (i.e., either the person who prepares the residuals,
the person who derives the material, or the person who applies the residuals). Only residuals
that are generated by the residuals source -generating facilities that are identified as being
exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall
not be required to comply with this monitoring requirement.
Laboratory analyses as required by Condition 111. 2., Condition III. 3., and Condition III. 4.
shall be performed/gathered on the residuals as they are to be land applied. Furthermore,
analytical determinations made pursuant to the monitoring and reporting requirements of this
permit shall be made by a laboratory certified by the Division for the required parameter(s)
under 15A NCAC 2H .0800 or 15A NCAC 2H .1100.

6. Proper records shall be maintained by the Permittee tracking all residuals land application
events. These records shall include, but are not necessarily limited to, the following
information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per
hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per
acre, or kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton
per acre, or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and.
other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of
each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead,
mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and
annual pounds per acre of phosphorus applied to each field.
7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be
conducted on each land application site on which a residuals land application event in the
respective calendar year has occurred or is to occur, and the results shall be maintained on
file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall
include, but is not necessarily limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
8. Three copies of all required monitoring and reporting requirements as specified in Condition
III. L, Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6.,
and Condition IlI. 7. shall be submitted annually on or before March 1st of the'year following
the residuals land application event to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center .
Raleigh, North'Carolina 27699-1617
9

9. Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Mooresville Regional Office at telephone number [phone], as soon as possible, but in
no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self -monitoring information indicates that the residuals land application
program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report shall outline the
actions taken or proposed to be taken to. ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
1. Land Application Site Requirements:
a. Each land application site identified with a GW-A in the most recently -certified
Attachment B of this permit is dominated by soils -with a mean seasonal high water table
greater than three feet below the land surface. Residuals land application events may
occur on these sites throughout the year.
b. Each land application site identified with a GW-B in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
between one and three feet below the land surface. Residual land application events on
these sites shall be prohibited from December through March, inclusive. No residuals
shall be land applied to these sites when the vertical separation between the depth of
residuals land application and the water table is less than three feet. The actual water
table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours
prior to any residuals land application event that occurs from April through November,
inclusive. The number of borings advanced shall be sufficient to characterize water table
conditions across the land application site adequately. Any open borings shall be
properly filled with native soil, prior to the residuals land application event, to decrease
the chance of any residuals contaminating the groundwater.
10

2. Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified
by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards").
The Compliance Boundary for each land application site is established at either 250 feet
from the residuals land application area or 50 feet within the property boundary,
whichever is closest to. the residuals land application area. An exceedance of
Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action according to 15A NCAC 2L .0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary =and the perimeter- of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2).
3. Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application . facilities to prevent malfunctions and
deterioration, operator errors, and discharges that may cause or lead to the release of wastes
to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be, made available to the Division or other permitting authority, upon
request.
2. Any duly authorized officer, employee, or representative of the Division may, upon
presentation of credentials, enter and inspect any property, premises, or place on or related to
the land application sites or facilities at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records that must be kept under the
terms and conditions of this permit; and may obtain samples of groundwater, surface water,
or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the residuals land application events are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by the Division.
2. This permit shall be effective only with respect to the nature and volume of residuals
described in the application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina
General Statutes § 143-215.6A through § 143-215.6C.
11

4. The annual administering and compliance fee shall be paid by the Permittee within 30 days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division
to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4).
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable
river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control
requirements in 15A NCAC Chapter 4 'and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under -15A NCAC 2B .0200 and 15A NCAC
.0500.
This permit may be modified, revoked, and/or reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to protect the
environment and public health adequately.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Division shall review the adequacy of the
facilities and residuals land application program described therein, and if :warranted, shall
extend the permit for such period of time and under such conditions and limitations as it may
deem appropriate.
This permit shall not be automatically transferable. In the event that there is a desire for the
residuals land application program to change ownership or to change the name of the
Permittee, a formal permit request shall be submitted to the Division documentation from the
parties involved and other supporting materials as may be appropriate. The approval of this
request shall be considered on its. merits and may or may not be approved.
Permit issued this the twenty-eighth day of December, 1999.
NORTH CkROLINA E IRONMENTAL MANAGEMENT COMMISSION
�
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Cominission
Permit Number WQ001863
12

ATTACIIMRNT A - Approver) Residual Source -Generating Facilities
Peruiit No. IYQ0001863
City of Mount Holly
City of Mount Holly Residuals Land Application Program
Owner
Facility Name
County
Permit Number
Issued By
Is 5037
Maximum
Monitoring
Monitoring
Approved
Dry Tons
Frequency for
Frequency for
Mineralization
Per Year
Condition III. 2.
Condition III.3. and
Rate
Condition III. 4.
City of Mount Holly
City of Mount Holly WIT
Gaston
NC0084689
DWQ
non 503
130.00
Annually
Annually'
0.40
City of Mount I folly
City of Mount liolly W W'1'P (Lc aalization Basing'
Gaston
NCO021156
DWQ
503
280.00
AnnuallyAnnunll
0.40
Cityof Mount Holl
Cit of Mount Ilotl W WTP (Waste Activated Slud e)
Gaston
NC002I 15G
DWQ
503
500.00
Annually
4 X ear
0.30
Total
130.00
Ibis residuals source-gencratiug facility shall be exempt from complying with the performance standards stipulated in Condition 1. 7. as well as the monitoring and reporting requirements stipulated in Condition 111. 4.
The Division understands that die equalization basin is cleaned once every five to seven years. 'The entire 280.00 dry tons per year of residuals that accumulate in the basin (Le., 56.00 dry tons per year during a five-year permit cycle)
may be removed and land applied during a single calendar year, with no subsequent land application events during the remainder of the permit cycle. Residual sample(s) and verification of compliance with the pathogen reduction and
vector attraction requirements of the shall be taken/performed separately from those taken for/performed on the residuals generated by die activated sludge process in the year(s) that land application occurs. The Permittee shall take
care to take representative sample(s) of the accumulated residuals to account for any variability in location and depth within the basin.
Permit No. WQ0001863 Page I of I
g Certification Date: December 28. 1999

ATTACIIMENI' 11- Approved Land Anolication Sites
Permit No. WQ0001863
City of Mount Holly
City of Mount Holly Residuals Laud Application Program
Site/field ID'
Landowner
Lessee/Operator
County
Latitude
Longitude
Net Acreage
Applicable
Restriction in
Condition IV. 1.
04
John S. Springs Estate
Gaston
5.00
GW-A
06
John S. Springs Estate
Gaston
14.30
GW-A
07
John S. Springs Estate
Gaston
3.20
GW-A
08
John S. Springs Estate
Gaston
8.00
GW-A
09
John S. Springs Estate
Gaston
13.50
GW-A
10
John S. Springs Estate
Gaston
17.50
GW-A
13
John S. Springs Estate
Gaston
6.90
GW-A
14
John S. Springs Estate
Gaston
9.70
GW-A
GD-0I
Duckworth, Gary M.
Gaston
21.10
GW-A
GD-02
Duckworth, Gary M.
Gaston
11.60
GW-A
GD-03
Duckworth, Gary M.
Gaston
3.10
GW-A
GD-04
Duckworth, Gary M.
Gaston
6.20
GW-A
GD-05
Duckworth, Gary M.
Gaston
20.40
GW-A
GD-06
Duckworth, Gary M.
Gaston
2.20
GW-A
GD-07
Duckworth, Gary M.
Gaston
3.80
GW-A
GD-08
Duckworth, Gary M.
Gaston
10.50
GW-A
GD-09
Duckworth, Gary M.
Gaston
11.90
OW -A
M1-i 02-01
Killian, Sr., Charlie M.
Gaston
33.30
GW-A
MH 02-02
Killian, Sr., Charlie M.
Gaston
30.10
GW-A
MH 02-03�
Killian, Sr., Charlie M.
Gaston
19.60
GW-A
MI-1 02-04
Killian, Sr., Charlie M.
Gaston
12.30
GW-A
MH 02-05
Killian, Sr., Charlie M.
Gaston
16.70
GW-A
MH 02-06
Killian, Sr., Charlie M.
Gaston
15.20
GW-A
MH 03-01
Allen, Gary Neal
Gaston
14.00
GW-A
MH 03-03
Allen, Gary Neal
Gaston
11.60
GW-A
Total For County
Gaston
321.70
Total
321.70
° Residuals generated by the water treatment plant shall be land applied to a site only in combination with residuals generated by the wastewater treatment plant. The volume of
water treatment plant residuals shall not exceed one-third of the total residuals volume applied on the site during the land application event.
Residuals shall not be land applied on this site until the trees and scrub are removed and a suitable cover crop has been established.
Permit No; WQ0001863 Pap,,^-' of 1 Certification Date: Decern - - - 28, 1999

State of North Carolina
Department of Environment . .
and Natural Resources 1 • •
Division of Water Quality f
Michael F. Easley, Governor
William G. Ross Jr., Secretary
NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 12, 2001
MR. W.E. NICHOLS; II, PUBLIC WORKS DIRECTOR
CITY OF MOUNT HOLLY
POST OFFICE BOX 406
MOUNT HOLLY, NORTH CAROLINA 28120
Subject: Permit No. WQ0001863 Correction
City of Mount Holly
Land Application of Residuals from the
Treatment of Wastewater
Gaston County
Dear Mr. Nichols:
In accordance with a written request received on February 1, 2001 from Mr. Christopher Edmonds, an
agronomist with Bio-Nomic Services, Inc., we are forwarding herewith a corrected Page 1, Page 9, and Page 10 of
Permit No. WQ0001863, issued December 28, 1999, for the subject residuals land application program. Note that
we have also included a buffer map for the John S. Springs Estate land application site with this correspondence.'
The following corrections have been made to the permit:
1. The land application sites owned by the estate of John S. Springs were previously permitted to receive
residuals from the City of Mount Holly. However, these land application sites were accidentally
omitted in the permit renewal application package that was submitted to and approved by the Division
of Water Quality (Division) in late 1999. Bio-Nomic Services, Inc., acting on the City of Mount
Holly's behalf, is now asking that the subject land application sites be permitted to receive residuals
under the conditions and limitations of this permit.
Bio-Nomic Services, Inc. has provided a properly -executed landowner agreement for and a buffer map
of the subject land application sites. In addition, results of soil samples taken from the subject land
application sites were provided for the Division's review., Na cumulative pollutant loading data was
provided, as Bio-Nomic Services, Inc. is not aware of any residuals land application activity that has
taken place on the subject land application sites since the inception of the City of Mount Holly's
residuals land application program..
As all of the submitted documentation appears to be in order, the land application sites owned by the
estate of John S. Springs may receive residuals under the conditions and limitations contained in this
permit. As a result of this approval, the program description included on Page 1 of the permit has been
amended to allow land application of residuals generated by the City of Mount Holly to a total of 321.7
acres of land in Gaston and Lincoln Counties (i.e., increased from 243.6 acres). Likewise, Condition
VI. 4. on Page 9 of the permit has been corrected to list the application areas for the land application
sites owned by the estate of John S. Springs. and the total acres available for residuals land application
as 321.7 acres as described above. A new Page 10 of the permit has also been prepared, but note that
no corrections have been made to the content of the conditions contained on this page (i.e., only
formatting changes). '
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Please replace Page 1, Page 9, and Page 10 in Permit No. WQ0001863, issued December 28, 1999, with the
corrected Page 1, Page 9, and Page 10 enclosed with this cover letter. Please add the enclosed buffer map to this
permit as well. ,
If you need any additional information concerning this matter, please contact Ms Shannon Mohr
Thornburg at [phone], extension 353.
Sin e ly,
-1 Kerr T. Stevens
cc: Bio-Nomic Services, Inc.
Gaston County Health Department
Lincoln County Health Department
Mooresville Regional Office, Water Quality Section
Mooresville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
J. Peimif File:., WQ00.01863`.-;'

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and
other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO THE
City of Mount Holly
Gaston County
FOR THE
continued operation of a wastewater residuals land application program consisting of the application of
approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility,
approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility
equalization basin, and
continued operation of a water residuals land application program consisting of the application of 130 dry tons per
year of residuals from the City of Mount Holly's water treatment facility to approximately 321.7 acres of land in
Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the renewal
request received on September 20, 1999 and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No.
WQ0.001863 issued December 3, 1998, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
I. The Mooresville Regional Office, telephone number [phone], and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours
prior to the initial application of the residuals to a site so that an inspection can be made of the
application sites and application method. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. In addition, the Gaston County Manager's office and the Lincoln County Manager's
office must be notified prior to the initial application so that they will be aware that the operation has
commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the sites are maintained and operated in a manner which will protect the assigned
water quality standards of the surface waters and ground waters.

0
This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a name change of the Permittee, a formal permit request must be submitted to the
Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its
merits and may or may not be approved.
The following are approved sites for residuals application (see attached map[s]):
Application Area [acres]
Site No Owner/Lessee (excluding buffers)
4
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
5.0
6
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
14.3
7
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
3.2
8
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
8.0
9
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
13.5
10
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
17.5
13
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
6.9
14
John S.
Springs Estate (Rebecca S. Kaylor, Administrator)
9.7
GD-1
Gary M. Duckworth
21.1
GD-2
Gary M. Duckworth
11.6
GD-3
Gary M. Duckworth
3.1
GD-4
Gary M. Duckworth
6.2
GD-5
Gary M. Duckworth
20.4
GD-6
Gary M. Duckworth
2.2
GD-7
Gary M. Duckworth
3.8
GD-8
Gary M. Duckworth
10.5
GD-9
Gary M. Duckworth
11.9
MH 2-1
Charlie M. Killian Sr.
33.3
MH 2-2
Charlie M. Killian Sr.
30.1
MH 2-3 a
Charlie M. Killian Sr.
19.6
MH 2-4
Charlie M. Killian Sr.
12.3
MH 2-5
Charlie M. Killian Sr. & Melanie Jones
16.7
MH 2-6
Charlie M. Killian Sr. & Charles Killian Jr.
15.2
MH 3-1
Gary Neal Allen
14.0
MH 3-3
Gary Neal Allen
11.6
TOTAL AVAILABLE ACRES
321.7
a Residuals shall not be applied on this field until trees and scrub are removed and a suitable
ground cover has been established.
5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A
to 143-215.6C.
6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15 NCAC 211.0205 (c)(4).
we

7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and
federal) which have jurisdiction.
The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions and
limitations as it may deem appropriate.
9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to adequately protect the environment
and public health.
10. This permit shall become voidable unless the agreements between the Permittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered expired
concurrent with the expiration date of the permit and must be renewed at the same time *the permit is
renewed.
Permit issued this ft twenty-eighth day of December, 1999
NORTH OLINA E IRO NTAL MANAGEMENT COMMISSION
.-Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0001863
10

02/02/2001 FRI 18:15 FAX [phone] Bio-'comic Services
Ll j,
jA
A
r
rj
N.-
.1 4
- sv��101-7
1JU
S.,
V X
'11. 16
zt,j 1 -01 A,
r
IZ
-Lf
V
Hl"'o-N-oak Inc-
516 Road
Fa\: 04) 529,'64,13
Buffer Map
FTowLeAVel I (Red) PropeAy line (Yellow) Field NuMLdr (Croon)
Buffer Zonc (Orange) Watcr (Blue)
Farm:- 5sw,^7, Fields:
I p
"--X -,C-. -

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 28, 1999
Mr. W.E. Nichols, II, Public Works Director
City of Mount Holly
Post Office Box 406
Mount Holly, North Carolina 28120-
A/ •
, 0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. WQ0001863
City of Mount Holly
Class B Land Application of Wastewater and
Water Residuals
Gaston County
Dear Mr. Nichols:
In accordance -with your renewal request received on September 20, 1999, we are forwarding herewith
Permit No. WQ0001863, dated December 28, 1999, to the City of Mount Holly for the operation of a wastewater
and water residuals land application program. Permit No. WQ0001863 was modified to decrease the amount of
permitted acreage in the program from 492.8 to 243.6. The following sites and acreage were removed:
Application Area [acres]
Site No. Owner/Lessee (excluding buffers)
4
John Springs
5.0
6
John Springs
14.3
7
John Springs
3.2
8
John Springs
8.0
9
John Springs
13.5
10
John Springs
17.5
13
John Springs
6.9
14
John Springs
9.7
1
Rankin/Bumgardner
11.8
2
Rankin/B umgardner
18.5
4
Rankin/Bumgardner
3.0
5
Rankin/Bumgardner
3.0
2
Currence/Bumgardner
11.7
1
Forney Rankin
3.3
6
Forney Rankin
3.3
TJ-8
North Jones/Tony Jones
27.2
TJ-9
North Jones/Tony Jones
19.3
TJ-10 '
Tony Jones
3.0
MH 1-1
Dennis D. Sifford/Roy E. Stilwell
16.6
MH 1-2
Dennis D. Sifford/Roy E. Stilwell
28.2
MH 4-1 James Henkle 22.2
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Please be aware that this reduction in acreage will make the proper management of the subject land
application program more difficult. The amount of land permitted in WQ0001863 only slightly exceeds the
amount of land required for the specified crops to utilize all of the plant available nitrogen. The Division of
Water Quality (Division) recommends that the Permittee incorporate additional land into the subject land
application program. Issuance of this permit is done with the understanding that the acquisition of
additional sites is currently being pursued. Also, soil testing data indicates that several fields have high
levels of sulfur. Please monitor this parameter carefully.
This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No.
WQ0001863 issued December 3, 1998, and shall be subject to the conditions and limitations as specified therein.
Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will result in
future compliance problems. Also, please be aware of the buffer requirements listed in Condition I.6.
If any part, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes,
and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-
6714. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, lease contact Ms:-"Toni"'Cdkdin :at (919) 733-
5083 extension 509.
cc: Gaston County Health Department
Christopher Edmonds, Bio-Nomic Services, Inc.
Mooresville Regional Office, Water Quality Section
Mooresville Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
Kerr T. Stevens
PA

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and
other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO THE
City of Mount Holly
Gaston County
FOR THE
continued operation of a wastewater residuals land application program consisting of the application of
approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility,
approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility
equalization basin, and
continued operation of a water residuals land application program consisting of the application of 130 dry tons per
year of residuals from the City of Mount Holly's water treatment facility to approximately 243.6 acres of land in
Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the renewal
request received on September 20, 1999 and in conformity with the project plan, specifications, and other
.supporting data subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No.
WQ0001863 issued December 3, 1998, and shall be subject to the following specified conditions and limitations:
1. PERFORMANCE STANDARDS
1. The Mooresville Regional Office, telephone number [phone], and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours
prior to the initial application of the residuals to a site so that an inspection can be made of the
application sites and application method. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. In addition, the Gaston County Manager's office and the Lincoln County Manager's
office must be notified prior to the initial application so that they will be aware that the operation has
commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the sites are maintained and operated in a manner which will protect the assigned
water quality standards of the surface waters and ground waters.

3. The land application program shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of any wastes resulting from the operation of this program.
4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface
or groundwaters resulting from the operation of this program.
5. In the event that the land application program is not operated satisfactorily, including the creation of
nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate
corrective actions as may be required by the Division of Water Quality (Division).
6. Some of the buffers specified below may not have been included in previous permits for this land
application operation. However, any sites or fields that are included in this permit, but were approved
with different applicable buffers shall be reflagged to comply with the below buffers. The following
buffer zones shall be maintained:
a) 400 feet from residences or places of public assembly under separate ownership for surface
application method; however, the buffer zone requirement may be reduced to a minimum of 100
feet upon written consent of the owner and approval from the appropriate regional office,
b) 200 feet from residences or places of public assembly under separate ownership for subsurface
residual injection method; however, the buffer zone requirement may be reduced to a minimum of
100 feet upon written consent of the owner and the appropriate regional office,
c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any
Class I or Class H impounded reservoir used as a source of drinking water for both methods,
d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for surface application,
e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for subsurface application,
f) 50 feet from property lines for both surface and subsurface application methods;
g) 50 feet from public right of ways for both application methods,
h) 10 feet from upslope interceptor drains and surface water diversions for both application methods,
i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems
and surface drainage ditches for both application methods.
7. A copy of this permit shall be maintained at the land application site when residuals are being applied
during the life of this permit. A spill prevention and control plan shall be maintained in all residuals
transport and application vehicles.
8. Specific residual application area boundaries shall be clearly marked on each site prior to and during
application.
9. No residuals at any time shall be stored at any application site, unless approval has been requested and
obtained from the Division.
10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface
applications.
11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40
CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part
503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met.
Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with
this requirement. Upon request, a copy of this evaluation must be submitted including all test results
and calculations.

12. Water residuals must be applied in combination with wastewater residuals for each application event on
each field. The volume of the water residuals that are applied must not exceed one third of the
combined volume of wastewater residuals and water residuals applied for each application event on
each field.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in Condition II. 4., shall be maintained in accordance with the
crop management plan outlined by the local Extension Office, the Department of Agriculture, the
Natural Resource Conservation Service, or other agronomist, and approved by this Division.
4.
5
An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all
land application sites.
The application rates shall not exceed the following for the specified crops:
Crop PAN (lb./acre/yr.) Crop PAN Qb./acre/yr.)
Alfalfa
Bermuda Grass (Hay, Pasture)
Blue Grass
Corn (Grain)
Corn (Silage)
Cotton
Fescue
200
Forest (Hardwood & Softwood)
75
220
Milo
100
120
Small Grain (Wheat, barley, oats)
100
160
Sorghum, Sudex (Pasture)
180
200
Sorghum, Sudex (Silage)
220
70
Soybeans
200
250
Timothy, Orchard, & Rye Grass
200
If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second
crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive
an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as
long as the second crop is to be harvested. If the second crop is to be planted for erosion control only,
and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the
nitrogen will essentially be returned to the soil.
No' residuals other than the following are hereby approved for land application in accordance with this
permit:
Permit Volume
Source County Number (dEy tons/year)
City of Mount Holly Wastewater Treatment Plant
City of Mount Holly Wastewater Treatment Plant
Equalization Basin
City of Mount Holly Water Treatment Plant
Gaston
NCO021156
500
Gaston
NCO021156
56
Gaston
NCO084689
130

A
7
The metal loading rates shall not exceed the following Cumulative Pollutant loading rates:
Kilograms Pounds
Parameters per Hectare per Acre
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
----
----
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
The pollutant concentrations in the residuals which will be applied to the land shall not exceed the
following Ceiling Concentrations (Dry Weight Basis):
Parameters ma kg
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
8. Upon classification of the facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to
be in responsible charge (ORC) of the land application program. The operator must hold a certificate
of the type classification assigned to the land application program by the WPCSOCC. The Permittee
must also employ a certified back-up operator of the appropriate type to comply with the conditions of
15A NCAC 8A .0202.
9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on
. lands with no cover crop established.
11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied
only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four
(24) hours after application.
12. Appropriate measures must be taken to control public access to the land application sites during active
site use and for the 12-month period following the last residual application event. Such controls may
include the posting of signs indicating the activities being conducted at each site.
13. Adequate provisions shall be taken to 'prevent wind erosion and surface runoff from conveying
pollutants from the residuals application area onto the adjacent property or into any surface waters.
4

14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-
inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the
Division.
15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered.
16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division.
17. Animals shall not be grazed on an application site for 30 days after residuals application. Application
sites that are to be used for grazing shall have fencing that will be used to prevent access after each
application.
18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after residuals application.
19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land
surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after
residuals application.
20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots,
radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals
remain on the land surface for four (4) months or longer prior to incorporation into the soil.
21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after
application of residuals when the residuals remain on the land surface for less than four (4) months
prior to incorporation into the soil.
22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a
high potential for public exposure.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed
necessary by the Division to insure protection of the environment will be established and an acceptable
sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all application activities. These records
shall include, but are not necessarily limited to the.following information:
a. source of residuals
b. date of residual application
c. location of residual application (site, field, or zone #)
d. method of application
e. weather conditions (sunny, cloudy, raining, etc.)
f. soil conditions
g. type of crop or crops to be grown on field
h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare
i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of
each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead,
mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen
(PAN), and annual pounds/acre of phosphorus applied to each field.
5

3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site
receiving residuals in the respective calendar year and the results maintained on file by the Permittee
for a minimum of five years.
The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following
parameters:
Acidity Manganese Potassium
Calcium Percent Humic Matter Sodium
Copper pH Zinc
Magnesium Phosphorus Base Saturation (by calculation)
Cation Exchange Capacity
4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and
the results maintained on file by the Permittee for a minimum of five years. If land application occurs
at a frequency less than quarterly, a residuals analysis will be required for each instance of land
application. The residuals analysis shall include but is not necessarily limited to the following
parameters:
Arsenic
Cadmium
Copper
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Aluminum
Ammonia -Nitrogen
Nitrate -Nitrite Nitrogen
% Total Solids
pH
Phosphorus
Potassium
TKN
Plant Available Nitrogen
(by calculation)
After the residuals have been monitored for two years at the above frequency, the Permittee may
submit a request to the Division for a permit modification for the reduction of the frequency of
monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall
the frequency of monitoring be less than once per year when residuals are applied to the land.
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee
annually. The TCLP analysis shall include the following parameters (please note the regulatory level
in mg/L in parentheses):
Arsenic (5.0)
Cadmium (1.0)
Chlorobenzene (100.0)
o-Cresol (200.0)
Cresol (200.0)
1,2-Dichloroethane (0.5)
Endrin (0.02)
Hexachlorobenzene (0.13)
Lead (5.0)
Methoxychlor (10.0)
Pentachlorophenol (100.0)
Silver (5.0)
Trichloroethylene (0.5)
2,4,5-TP (Silvex) (1.0)
Barium (100.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chloroform (6.0)
Chromium (5.0)
m-Cresol (200.0)
p-Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (7.5)
1,1-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide) (0.008)
Hexachloro-1,3-butadiene (0.5)
Hexachloroethane (3.0)
Lindane (0.4)
Mercury (0.2)
Methyl ethyl ketone (200.0)
Nitrobenzene (2.0)
Pyridine (5.0)
Selenium (1.0)
Tetrachloroethylene (0.7)
Toxaphene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
Vinyl chloride (0.2)
R

All residuals from the City of Mount Holly's Wastewater Treatment Plant and the City of Mount Holly
Wastewater Treatment Plant equalization basin must be monitored quarterly, from the date of permit
issuance, for compliance with Condition I. 11. of this permit. Data to verify stabilization and vector
attraction reduction of the residuals must be maintained by the Permittee. The required data is specific
to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the
Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements
and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40
CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen
requirements, vector attraction reduction requirements and management practices must be completed
quarterly by the proper authority or authorities if more than one is involved, either the person who
prepares the residuals, the person who derives the material, or the person who applies the residuals.
After the residuals have been monitored for two. years at the above frequency, the Permittee may
request a permit modification for the reduction of the frequency of monitoring for pollutant
concentrations and for the pathogen density requirements, but in no case shall the frequency of
monitoring be less than once per year when residuals are applied to the land.
7. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1.,
11I. 2., III. 3., III. 4., 11I. 5., and III. 6. shall be submitted annually on or before March 1 of the
following year to the following address:
NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence with the land application program which results in the land application of
significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to receiving waters.
c. Any time that self -monitoring information indicates that the facility has gone out of compliance
with the conditions and limitations of this permit or the parameters on which the system was
designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application
site.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five (5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.

IV. GROUNDWATER REOUIREMENTS
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC
2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system
constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area,
or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action in addition to the penalty provisions applicable under General Statute
143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal
systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any
exceedance of standards at the Review Boundary shall require remediation action on the part of the
pernuttee.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
3. The land application of residuals shall only take place at agronomic rates, in accordance with respective
abilities of the soil and vegetation to assimilate the metals and nutrients.
4. No land application of waste activities shall be undertaken when the seasonal high water table is less
than three feet below the land surface.
V. INSPECTIONS
The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to
prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the
release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall
maintain an inspection log or summary including at least the. date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the application site or
facility at any reasonable time for the purpose of determining compliance with this permit; may inspect
or copy any records that must be kept under the terms and conditions of this permit; and may obtain
samples of groundwater, surface water, or leachate. :
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the land application activities are carried out in accordance
with the conditions of this permit, the supporting materials, and in the manner approved by this
Division.
2. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.

3. This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a name change of the Permittee, a formal permit request must be submitted to the
Division 'accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its
merits and may or may not be approved.
4. The following are approved sites for residuals application (see attached map[s]):
Application Area [acres]
Site No. Owner/Lessee (excluding buffers)
GD-1
Gary M. Duckworth
21.1
GD-2
Gary M. Duckworth
11.6
GD-3
Gary M. Duckworth
3.1
GD-4
Gary M. Duckworth
6.2
GD-5
Gary M. Duckworth
20.4
GD-6
Gary M. Duckworth
2.2
GD-7
Gary M. Duckworth
3.8
GD-8
Gary M. Duckworth
10.5
GD-9
Gary M. Duckworth
11.9
MH 2-1
Charlie M. Killian Sr.
33.3
MH 2-2
Charlie M. Killian Sr.
30.1
MH 2-3 a
Charlie M. Killian Sr.
19.6
MH 2-4
Charlie M. Killian Sr.
12.3
MH 2-5
Charlie M. Killian Sr. & Melanie Jones
16.7
MH 2-6
Charlie M. Killian Sr. & Charles Killian Jr.
15.2
MH 3-1
Gary Neal Allen
14.0
MH 3-3
Gary Neal Allen
11.6
TOTAL AVAILABLE ACRES
243.6
a Residuals shall not be applied on this field until trees and scrub are removed and a suitable
ground cover has been established.
5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A
to 143-215.6C.
6. The annual administering and compliance fee. must be paid by the Permittee within thirty (30) days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4).
7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and
federal) which have jurisdiction.
8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions and
limitations as it may deem appropriate.
9

9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to adequately protect the environment
and public health.
10. This permit shall become voidable unless the agreements between the Pennittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered expired
concurrent with the expiration date of the permit and must be renewed at the same time the permit is
renewed.
Permit issued this the twenty-eighth day of December, 1999
NORTH C _ OLINA EN'IRO AL MANAGEMENT COMMISSION
_.1
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0001863
10

• -� Manna .I —
�. • rl^\ �� ' 1R) V' �,:•/ j� 7nnult � 193
Sch-
i
sts
31
ni
1 V - '�`-��-� �z. FIELD GDY? �--
` FIELD GD-3
FIELD 3D
' FIELD GD-1
hill
�4 FIELD 6D-4 J
� - FIELD GDFIEL GD-7 - �>
- it -_ — :'.. ;�.. i - — -•-
SCALE IN FEET
0 2,000 4,000
FIGUREdq 1
CITY OF MOUNT HOLLY
-
c� LAND APPLICATION OF RESIDUALS
PROJECT
Hc,11v Land Application
lary Duckworth Farms
GASTON COUNT
BIO-NOMI WQ0001863 GW99179
SERVICES SITE LOCATION MAP FOR FIELDS
GD-1 THROUGH GD-7

.Zut Lincoln
'rag
••ice 1' i �— ____,�_ ;'.
s 2
_
75
3922
i j 7-�
\ _ -
Ld
—v_oi\
C:ayl�,' �A14--i-1 � i3'20
&ill / -eo
SCALE IN FEET 25.
d 2,000 4IF000 �l - =; Lowesville 3919
TOPOGRAPHY MAP
SCALE 1:2t.000
BLUE COLOR INDICATES WATER
Pond or lake C FIGURE 2
Stream or river
Intermittent stream
FARM•��a���ckr�oa�� G' D F
CITY OF MOUNT HOLLY
LAND APPLICATION OF RESIDUA
GASTON COUNTY
WQ0001863/GW99179
SITE LOCATION MAP FOR FIELDS
GD-8 AND GD-9

'
.Y.
(,7
FIELD.GD-2.
/ \ FIELD`GD-3
Q
0
FIELD GD-5
a
IN
JZ
® Iff \-
a-
FIELD GD-4
FIELD.GD-1
FIELD GD-6
FIELD GD-7 /
I
�
N
I
Legend
I ❑ Abandoned house
Bufler,
0 . Church
' SCALE IN FEET House
0 500 1000 1 5 DO — — — Property line
w Well
i
FIGURE 3
OPROJECT
CITY OF MOUNT HOLLY
IC LAND APPLICATION OF RESIDUALS B I O N O M GASTON COUNTY
I�::. :io11_: L��c Appl'_caL=c� WQ0001863/GW99179
��r� Duckworth Farm SERVICES. SITE DETAIL MAP FOR FIELDS
GD-1 THROUGH GD-7
3

I
j
�3
7_1
ti
L)
A
7 1
RL
HE.!
C11-
17
7.
ja
_1L
1W
ror
fs
Ilk I
3
N
PHOTOGRAPH = FIELD FEATURES
0 Soil Boringx FIGURE 4
3 (ye I I ow) CITY OF MOUNT HOLLY
SCALE IN FEET F LAND APPLICATION.OF RESIDUAL:-,
500 1000 15-vo GASTON COUNTY
1 V,ater (stream or, WQ0001663/Gw99179
b Iu. 0) SITE DETAIL MAP FOR FIELDS
GD-8 AND GD-'9

Iv -
N:
01)
ell
Do—
J - - -
762`
l ` ';� �' �• % . -!� .�-1 i - - I /�// '1 \ •mac— .
IZ
YJl _ / J•
N n� -
r—
SCALE IN_ FEET
0 2,000 4,000 - ' ♦�'`�
TOPOGRAPHY MAP
SCALE 1_24_000
BLUE COLOR INDICATES WATER
Pond or lake �-
Stream or river �Z-
Intermittent stream —
FARM: CA,AAlcs r1. K,111A- M44 FIEL
FIGURE 7
CITY OF MOUNT HOLLY
LAND APPLICATION OF RESIDUALS
GASTON COUNTY
WQ0001863/GW99179
SITE LOCATION MAP FOR FIELDS
MH 2-1 THROUGH MH 2-6

2
n
)GRA I'l I F I Frll,:) FF F.A TL7 I? F S
L F110TC.
s 0, , FIGURE 8 -H (or e \�) ( y V"I n CITY OF MOUNT HOLLY
a nu-
RESIDUA
Are:1, LAND APPLICATION OF I Z
GASTON COUNTY
kred) r cam or �:. WQ0001863/GW99179
SITE DETAIL MAP FOR FIELDS
MH 2 - 1 THROUGH MH 2 - 6

n I
V,
_ - 1
- Creek`-
-. � �: - _� _ _ '`�.\�` �-�_. �--� `�_ _ ��� --- �/ ✓tip
R__
113
veke. Gro�-e C` )- TuC _.� -rove
- `�Cem !`✓.� Camp ound \ ,� �-% v -/ - ♦
` �Sacn a—F-_�, �`e_ _� �, 1'•l� \ � �. _— i-'� •�i/ �� .
1 - - . - -�� .- • �'c"_- •�� � -%ter .^�'1 " J� � _.
SCALE IN FEET--
0 2,000 4,000 - ',:��-, , ' __ ' ✓ _~� ^ 1�
L
I1
TOPOGRAPHY MAP
SCALE 1.24.000
BLUE COLOR INDICATES WATER
Pond or lake (Z3 C
Stream or river s".r
Intermittent stream ,
FARS{: G-AS. --1c-. FLLe-J 1i14 F
FIGURE 9
CITY OF MOUNT HOLLY
LAND APPLICATION OF RESIDUALS
GASTON COUNTY
WQ0001863/GW99179
SITE LOCATION MAP FOR FIELDS
MH 3-1 AND MH 3-2

1k
N
SCALE IN FEE
100
9
0
IsTo
AERIAL
FIELD
FEATt.'11ES
I
FIGURE 10
CITY OF MOUNT HOLLY
LAND APPLICATION OF RESIDUA:
oll)
Fi
GASTON COUNTY
WQ0001863/GW99179
o 1, p
SITE DETAIL MAP FOR FIELDS
9
�`- )
o
MH 3-1 AND MH 3-2
-

APPLICATION FOR PERMIT RENEWAL
AND PERMIT MODIFICATION
CITY OF MOUNT HOLLY
PERMIT NO. WQ0001863
Prepared For:
Southern Soil Builders, Inc.
® 958 Hoots Road=Y
Roaring River, North Carolina 28669 ` c"
c-D ..
ry
C-0
ey-
ae �C`I
Prepared By:
Branch Residuals & Soils, LLC
311 B South Westgate Drive
Greensboro, North Carolina 27407
December 2004

BRANCH RESIDUALS & SOILS, LLC
B South Westgate Drive • Greensboro, NC 27407
PF311
PHONE [phone] • FAx [phone]
December 21, 2004
NCDENR -Division of Water Quality
CZ)
Aquifer Protection Section
Non -Discharge Permits
2728 Capital Boulevard
Raleigh, North Carolina 27604
o s}-^4rts
Attention: Mr. Shannon Thornburg
Reference: RENEWAL AND MODIFICATION OF PERMIT NO. WQ0001863
City of Mount Holly
Residual Solids Management Program
BR&S Job No. 2004-39
Dear Mrs. Thornburg:
Branch Residuals & Soils, LLC is under contract with Southern Soil Builders, Inc. to provide
assistance in the preparation of a land application permit renewal and modification for the City of
Mount Holly.
Your attention in the review of this application would be greatly appreciated. Please contact us
immediately if you require additional information or have questions in the review of the permit
application.
Sincerely, p
Robert T. Branch, L. S. S.
Project Manager
cc: Mr. Dennis Key — Southern Soil Builders, Inc.
Mr. Donald R. Price, Public Works Director City of Mount Holly, North Carolina

CITY OF MOUNT HOLLY -MOUNT HOLLY, NC
Vendor: 13893 12/16/2004 0 9 1�44 2
NCDENR - DIV OF WATER QUALITY
Invoice Number Invoice Date PO Number Account Number Description Invoice Amount
RENEWAL.DEC04 12/14/2004 62-91-7140-491 PERMIT RENEWAL & >` 205.00
rnI T *�-W q Cj;�)- I�-b3
�oUNr CITY OF MOUNT HOLLY
4
> �qa p POST OFFICE BOX 406
i INOOAAOAlrtp MOUNT HOLLY, NORTH CAROLINA 28120
J 16-7
IV, C (7 04) 827-3931
PAY
$ 205 DOLLARS AND 00 CENTS
TO THE NCDENR - DIV OF WATER QUALITY
ORDER
1617 MAIL SERVICE CENTER
OFF
RALEIGH, NC 27699-1617
205.00
CITIZENS SOUTH 233 SOUTH MAIN STREET 6 2- 51 091142
Banking Just Right For You MOUNT HOLLY, NC 28120 2531
91142
THIS CHECK WILL NOT BE PAID IF PRESENTED AFTER THE
EXPIRATION OF SIXTY (60) DAYS FROM THE DATE HEREOF.
I
DATE AMOUNT
12/16/2004 *********205.00
"This disbursement has been approved as required by
he Local Government Budget and Fiscal Control Act."
i.
I
t ,
0091 L4 20 1: 2S31?OS 1 21: 66303 2901110

TABLE OF CONTENTS
Section No. Title
I NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM
II - WWTP RESIDUALS SOURCE CERTIFICATION ATTACHMENT WWTP
Ha Facility vicinity map
Hb Process flow diagram and narrative
HC Justification for residuals production rate
Hd Residuals sampling plan
III — EQ Basin RESIDUALS SOURCE CERTIFICATION ATTACHMENT —EQ Basin
Ma Facility vicinity map
IIIb Process flow narrative
HIc Justification for residuals production rate
HId Residuals sampling plan
IV- WTP RESIDUALS SOURCE CERTIFICATION ATTACHMENT WTP
IVa Facility vicinity map
IVb Process flow diagram and narrative
IVc Justification for residuals production rate
IVd Residuals sampling plan
V LAND APPLICATION SITE CERTIFICATION ATTACHMENT
Va Watershed Classification Attachment for Residuals Programs
Vb County Manager Notification Attachment
VC Landowner Agreement Attachment
Vd Vicinity and Buffer Maps
Ve Soils and Agronomic Evaluation
Vf Cumulative Pollutant Loading Rates and Analysis of Soil Samples to
Include Heavy Metals

NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: NDRLAP 02/02
(NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS)
The Division of Water Quality (Division) will not consider this application form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at:
http: //h2o. enf :state. nc. us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Application Form:
✓ This application form must be submitted for any permitting action involving a non -dedicated residuals
land application program.
✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the
criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be
designated as non -dedicated if any of the following is applicable:
♦ Any land application site certified for the residuals land application program that receives residuals at
rates or frequencies greater than agronomically justifiable.
♦ Any land application site certified for the residuals land application program that is used primarily for
residuals disposal alone (i.e., versus crop production).
♦ Any land application site certified for the residuals land application program that is designated as
dedicated by the Division's Director.
✓ Any changes to this application form will result in the application package being returned.
✓ All forms and guidance documents referred to in this application form may be downloaded from the web site
at http://h2o.enr.state.ne.us/ndpu/.
B. General Information:
✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the
residuals land application program and compliance with the resultant permit. If the applicant is a corporation,
ensure that that applicant's name as listed in Item I. 1. corresponds with the name under which the corporation
is registered with the NC Department of the Secretary of State.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be
designated as the signing official, provided that a delegation letter from a person who meets the referenced
criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not
changed since the last permitting action associated with this residuals land application program.
✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee
schedule as well as a detailed explanation of its application may be downloaded from the web site at:
http://h2o.enr.state.nc.us/ndpu/. Checks are to be made payable to: North Carolina Department of
Environment and Natural Resources (NCDENR).
C. Submission of Application Packages:
✓ Submit one original and three copies of the entire application package, including the cover letter, the
completed and appropriately executed application form, as well as all required attachment forms and
supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted.
✓ To determine which attachment forms and supplemental attachments are required to make a complete
application package, read the instructions of each attachment form carefully. Application packages should be
organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission:
♦ Cover letter and application fee.
♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP).
➢ Attachment Order 1-a: Signing official delegation letter.
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
✓ The application package should be sent to the address at the end of this application form Do not submit this
application package to any Division regional office.
FORM: NDRLAP 02/02 Pagel of 5 Attachment Order I

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number: (to be completed by DWQ)
I. GENERAL INFORMATION (See Instruction B.):
1. Applicant's name: City of Mount Holly
2. Signing official's name and title: Mr. Donald R Price, Public Works Director
3. Complete mailing address of applicant: Post Office Box 406
City: Mount Holly State: NC
Zip: 28120
Telephone number: ( 704 ) 822-2939 Facsimile number: ( 704
) 822-2933
E-mail address: donprice @ mtholly.us
4. Name and complete mailing address of contact person and/or consulting firm who prepared application:
Bob Branch — Branch Residuals & Soils, LLC, 311 B South Westgate Drive
City: Greensboro State: NC
Zip: 27407
Telephone number: ( 336 ) 510-0340 Facsimile number: ( 336
) 510-0341
E-mail address: [e-mail]
5. County where residuals land application program is headquartered: Gaston
6. County(ies) where residuals source -generating facilities are located: Gaston
7. County(ies) where land application sites are located: Gaston and Lincoln
8. Fee submitted: $ 205
H. PERMIT INFORMATION:
1. Application is for: ❑ new, ® modified, ® renewed permit (check all that apply).
2. If this application is being submitted to renew or modify an existing permit, provide the following:
the permit number WQ0001863 ,
the most recent issuance date November 8, 2002 and the expiration date November 30, 2004
Date of most -recently certified Attachment A: November 8, 2002
Date of most -recently certified Attachment B: November 8, 2002
FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1

3. Check all that apply to the requested permit modification:
the maximum permitted annual dry tonnage for existing residuals
❑ INCREASE ❑ DECREASE source -generating facility(ies) certified for this residuals land
application program.
❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for
this residuals land application program.
❑ INCREASE ® DECREASE the net acreage associated with land applications site(s) currently
certified for this residuals land application program.
® ADD ® DELETE land application site(s) to/from those certified for this residuals land
application program.
®OTHER. Explain: Renewal
M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Who will be responsible for the day-to-day management of the residuals land application program:
❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following:
Firm contact person and title: Mr. Dennis Key- President- Southern Soil Builders, Inc.
958 Hoots Road
City: Roaring River State:
Telephone number: ( 336 ) 957-8909
NC
Zip: 28669
Facsimile number: ( 336 ) 957-8940
E-mail address: [e-mail]
2. 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
Dennis Key
Southern Soil Builders, Inc.
13532
Back -Up ORC
Donald R. Price
City of Mount Holly
15726
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:
FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1

3. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrozen 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: 910 dry tons per year.
PAN
First - Year
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
35.81
42.08
1 32,591.56
38,295.56
Five Year Maximum Adjusted
1 52.82
59.09
1 48,064.47
53,768.47
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
0.00
Row Crops
0.00
Hay
174.00
Pasture
39.90
Total:
213.90
Methods
Surface
213.90
Incorporation or Injection
0.00
Total:
213.90
Restrictions
Year -Round
213.90
Seasonal
0.00
Total:
213.90
C. Residuals Land Application Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Application Rate
abs PAN/ac yr)
Acres Required Using
First -Year PAN Concentration
Acres Required Using
Five -Year Maximum Adjust PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
70
465.59
547.08
686.64
768.12
150
217.28
1 255.30
320.43
358.46
250
130.37
153.18
192.26
215.07
FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1

4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals
currently certified and proposed for certification to be land applied without exceeding agronomic rates or
violating any of North Carolina's standard permit conditions governing residuals land application programs
(e.g., not enough storage, not enough land, etc.): The acreage calculation is misleading because the EQ
Basin will be cleaned only every 5 to 7 years. The amount of available land is tight but will be sufficient
as long as the nutrient applications are tracked carefully in the year that the EQ Basin is cleaned and
production remains where it has in years past. If production increases, additional land will need to be found
for the cleanout event.
Applicant's Certification:
I, Mr. Donald R. Price, Public Works Dir. , attest that this application for City of Mount Holly
Land Application Permit Renewal & Modification has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not
conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless
specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an
immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I
will make no claim against the Division of Water Quality should a condition of this permit be violated. I also
understand that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned to me as incomplete. Note:
In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly
makes any false statement, representation, or certification in any application shall be guilty of a Class 2
misdemeanor, which may include7a fine nottoexceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: - Lt�! , ` �� r . L� Date: GC
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
12/9/2004 11:17 AM
By Courier/Special Delivery:
512 NORTH SALISBURY STREET, SUITE 1219
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
*** END OF FORM NDRLAP 02/02 ***
FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1

RESIDUALS SOURCE CERTIFICATION ATTACHMENT WWTP

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE ASAN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at. http://`h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities
is proposed, submit a separate attachment form for only those residuals source -generating facilities that are
affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b: Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate.
➢ Attachment Order 2-d: Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach 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.
C. Residuals Quality Information:
✓ Attach 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.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the
facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land application/distribution/disposal
event has taken place in the last three years. This exemption will not be allowed unless all three of these criteria
are met.
✓ Item Il. 3. 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.
FORM: RSCA 02/02 Page 1 of 8 Attachment Order 2

Applicant's name: City of Mount Holly
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals
source -generating facility certified for this residuals program.
Current: and proposed: dry tons per year.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for
this residuals program.
❑ OTHER Explain:
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Name of facility: City of Mount Holly - WWTP
2. Facility permit holder: City of Mount Holly
Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private.
Facility permit number: NCO021156
Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain: ).
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
City: State: Zip:
Telephone number: ( ) Facsimile number: ( )
E-Mail address:
b. Facility complete location address:
City: State: Zip:
County:
Latitude: and longitude:
4. Purpose of the facility (check one):
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain: )
5. Is the facility required to have an approved pretreatment program: ® yes ❑ no.
If yes, please specify whether or not such a pretreatment has been approved ❑ yes ❑ no.
6. Facility permitted/design flow: 4.0 MGD and facility averag daily flow: 2.2 MGD.
7. Maximum amount of residuals to be certified for this facility: 500' /., dry tons per year.
FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2

8. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 2 - 750,000 aerated tanks
Type and volume of residuals storage (i.e., outside of residuals treatment units): None
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items II. 4b., 4c., 7b., and 7c.
® Land Application (Class B or Equivalent).
Complete all items EXCEPT Items II. 4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items U. 4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® 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:
❑ yes ® 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: PAR Labs and date of analysis: 4/28/04
Passed corrosivity test: ® yes ❑ no. pH: 7.3 s.u. (2 < pH < 12.5).
Passed ignitability test: ® yes ❑ no. Flashpoint: >200 OF (> 1400F).
Passed reactivity test: ® yes ❑ no. HCN: N°° mg/kg (<250) & HZS: Non mg/kg (<500)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Arsenic
5.0
<0.5
Hexachlorobenzene
0.13
<0.013
Barium
100.0
<10
Hexachloro-1,3-Butadiene
0.5
<0.05
Benzene
0.5
<0.05
Hexachloroethane
3.0
<0.3
Cadmium
1.0
<0.1
Lead
5.0
<0.5
Carbon Tetrachloride
0.5
<0.05
Lindane
0.4
>0.04
Chlordane
0.03
<0.003
Mercury
0.2
<0.02
Chlorobenzene
100.0
<10
Methoxychlor
10.0 1
<1.0
*** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(m91L)
Result
(M91L)
TCLP Parameter
Limit
(M91L)
Result
(M91L)
Chloroform
6.0
<0.6
Methyl Ethyl Ketone
200.0
<20.0
Chromium
5.0
<0.5
Nitrobenzene
2.0
<0.2
m-Cresol
200.0
<20.0
Pentachlorophenol
100.0
<10.0
o-Cresol
200.0
<20.0
Pyridine
5.0
<0.5
p-Cresol
200.0
<20.0
Selenium
1.0
<0.1
Cresol
200.0
<60.0
Silver
5.0
<0.5
2,4-D
10.0
<1.0
Tetrachloroethylene
0.7
<0.07
1,4-Dichlorobenzene
7.5
<0.75
Toxaphene
0.5
<0.05
1,2-Dichloroethane
0.5
<0.05
Trichloroethylene
0.5
<0.05
1,1-Dichloroethylene
0.7
<0.07
2,4,5-Trichlorophenol
400.0
<40.0
2,4-Dinitrotoluene
0.13
<0.013
2,4,6-Trichlorophenol
2.0
<0.2
Endrin
0.02
<0.002
2,4,5-TP (Silvex)
1.0
<0.1
Heptachlor and its Hydroxide 1
0.008 1
<0.0008 1
Vinyl Chloride
0.2
<0.02
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 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent: 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:
Parameter
Ceiling
Monthly
Result
Parameter Analysis Required for
Concentration
Average
Permitting by NC if Residuals are
Cencentration
Regulated Under...
(mgl,kg)
(mglkg)
(mglkg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel 1
420 1
420
40 CFR Parts 257 and 503
Selenium
100
100
FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2

b. For Class B or Equivalent: 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: A & L Agricultural Labs
and date of analysis: March 25, 2004
Parameter Analysis Required for
Permitting by NC if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Result
(mg/W
40 CFR Parts 257 and 503
Arsenic
75
1.44
40 CFR Parts 257 and 503
Cadmium
85
2.10
40 CFR Parts 257 and 503
Copper
4,300
253.00
40 CFR Parts 257 and 503
Lead
840
40.00
40 CFR Parts 257 and 503
Mercury
57
2.80
40 CFR Parts 257 and 503
Molybdenum
75
15.00
40 CFR Parts 257 and 503
Nickel
420
49.00
40 CFR Parts 257 and 503
Selenium
100
2.90
40 CFR Parts 257 and 503
Zinc
7,500
637.00
c. For Surface Disposal: 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:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance to
Property Lines
(meters)
Arsenic
(mg/W
Chromium
(mg/kg)
Nickel
(mg/kg)
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
> 25 but < 50
34
220
240
40 CFR Parts 257 and 503
> 50 but < 75
39
260
270
40 CFR Parts 257 and 503
> 75 but < 100
46
300
320
40 CFR Parts 257 and 503
>_ 100 but < 125
53
360
390
40 CFR Parts 257 and 503
>_ 125 but < 150
62
450
420
40 CFR Parts 257 and 503
> 150
73
600
420
FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 1.91 %.
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: A & L Agricultural Labs
and date of analysis: March 25, 2004
Parameter
Result
(mg/kg)
Aluminum
13,500.00
Ammonia -Nitrogen
9,400.00
Calcium
10,300.00
Magnesium
2,400.00
Nitrate -Nitrite Nitrogen
52.00
pH
7.30
Phosphorus
14,900.00
Potassium
3,300.00
Sodium
15,700.00
Total Kjeldahl Nitrogen
78,000.00
c. Using the results listed in Item II.Sb. above, calculate the sodium adsorption ration (SAR): 4.99
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: 30 %. This rate is a ® default value or ❑ 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: Default value for aerobic digestion.
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(mg/kg)
(mg/kg)
Surface
25,332
37,693
Injection/Incorporation
30,032
42,393
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ® no. If yes, provide date of registration approval: ,
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2

6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses:
7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For 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 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ 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 H. 7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2

8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector
attraction reduction requirements:
® Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
*** END OF FORM RSCA 02/02 ***
7/5/2004 11:56 AM
FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2

Facility Vicinity Map

Z
fy
jv�
wN
elm
J1 IK-
9.j i i
no
jm
. . ...... .
4�
4� "00"b
RzM�1',
4 \I-
1­71,� .. . . . .. . .
-n
N•
W0
p%z
Ell
j 47
31
`Q1
VA-1i
g - r
% FCC ✓ f1 'Vt - ���y'\C� ,-.,.• �(� � t :i/ <'.- t.tl �.� r '�=r�i � `��`��� `���iy '"••' �'.a'F� :•:"s s\', ' �D t-{ ,}rr'-j :` t'�,t T� f� L�,ri"� '{i�: � � i ^��{• O `� � ��', `z :..ca. '1- l{.I'� ,�<u % _. -v c /���•,r. �.. y! •� '"_-:-> �F ./F� t`n��� �- 1 � •'t * 1'."� �✓�7�.:. �tr(P.:�}� [-
_. 4
rrr 1? Z,
NodQ
AK b�iiz.t?
Tj
Ell
.; IMN2
. . .. .......
VVI
2

Process Flow Diagram and Narrative

WASTEWATER TREATMENT PLANT PROCESS
The City of Mount Holly operates a 4.0 MGD facility which utilizes an extended aeration activated
sludge treatment plant, processing a combination of industrial and domestic wastewater. The
treatment scheme includes influent bar screens, an equalization basin that receives discharge from
American Efreid and the Catawba Heights subdivision, three aeration basins (total of 8 million
gallons), two secondary clarifiers, two sludge thickening tanks and two sludge holding or storage
tanks ( 750,000 gallons each). The treated water is chlorinated and flows through a chlorine contact
chamber, prior to discharge to the Catawba River.
Domestic influent from Dutchman's Creek comes through bar screens and to a grit chamber and
finally to a splitter box where the influent is sent to either of the three aeration basins. Influent from
American Efreid (AE) and the Catawba Heights (CH) subdivision are directed to the Equalization
Basin (EQ Basin). The EQ Basin provides to even out the flow over seven days instead of the five
day AE work week. The flow from AE is approximately 1 MGD and 0.3 MGD from CH. Flow
from the EQ basin is sent to either of the three aeration basins. From the aeration basins influent is
sent to the clarifiers. Liquids from this process are chlorinated and discharged to the Catawba
River. Solids from clarification are sent to the sludge thickening tanks. Solids from the sludge
thickening tanks are sent to the sludge holding tanks. Liquids from the sludge thickening tanks are
sent back to the one of the aeration basins for treatment.
A process schematic for the City of Mount Holly VWVTP is presented on the following page.

sou,-oto�
oui:�em re
:ITY of MOUNT HOLLY
Gaston County
North Carolina
FEBRUARY 2004
WASTE WATER
TREATMENT PLANT
ABBREVIATIONS
SSL41
SANRARY SEWER MANHOLE
b
CONC..
BONCREw
� \_ •.-�' a
:- :•:: •`'
-
BIDS.
DIP
PVC
BUDDING ,
DING.
DUCTILE IRON -PPE
POLYVINT'LCHLDRIDE PIPE
• _
' _ I
DIP
GALVANIZED IRON PIPE
':•':�i:•'• i
• •
'!
SS
SAFUTARY SEWER
'. • .
_
I
OHU
RCP
OVERHEAD UnUTY
REINFORCED CONCRETE PIPE
:.✓�• Y�peal
'
CS
CATCH BASIN
xl. 6nn
CIA
SUP
CLNOFlER EFFLUENT
SUPERNATANT FROM DIGESTER
T
I
MLSS
MUED LIQUOR SUSPENDED SOBS
/
;
AS
ABANDONED
I I
i1q I I
HAS
WAS
RETURN ACTIVATED SWDGE
WASTE ACTIVATED SLUDGE
V I
A
AIR
i i
I
INR WASTE
I
j i I
F1F
TREATED EFFLUENT
pep
DEC
DEGRIITED
r em T
D
P
DRAIN LINE
POLYMER FEED LINE
C
CHLOMNE CARRIER WATER '
\ i I
W
NIS
WATER
NUT IN SERVICE
SYMBOLS LIEGE' NOD{
CURS h GUTrM
;L
,'r ,� �• '\.
I
�
ROADWAY AREA
,,1
�o�wer
CONTOUR LINES ---(99.0)------
,,\ I I
•'.
CLEANOUT O
s
j:• � , I i
VALVE
WATER -W
STORM WATER CSTM�
PROPERTY LINE e
-
FENCE —..-- —�—�
OVERHEAD UIUTY —,A-CHU—�
TREEOSEWER MANHOLE
. -�:£ •]i
STORM BASH El
:4:
Tee
,s
aur.
e
e1_ i
su
018
o00
IS
go
U
r
L
L
a
way
EQ"I
3P.0
F
DATE
APRIL 2004 SHEET
SCME '
1"=40'
ISSUE: A OF
PROECT NO. 4
3043
OWG. NO. 002

Justification for Residuals Production Rate

JUSTIFICATION FOR WWTP RESIDUALS PRODUCTION RATE
Over the past several years the amount of dry tons land applied has been below the current permit
volume of 500 dry tons. This current rate is not anticipated to change and is recommended to
remain the same.

Residuals Sampling Plan

WWTP SAMPLING PLAN
Prior to application, multiple grab residual solid samples are collected from the two (2) aerated
750,000 gallon storage tanks. These samples are composited for nutrient and metal analyses. The
composited sample is mixed to keep the solids suspended and containers filled for this analysis.
Individual grab samples are collected and sent for fecal coliform analysis. Volatile solids are
collected from the aerated tanks and from the return activated sludge from the sludge thickening
tanks prior to being sent to the aeration basin for calculation of volatile solids reduction.
Quarterly, or when the residual solids are to be land applied, a composite residual solid sample will
be analyzed for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc,
Aluminum, Ammonia — Nitrogen, Calcium, Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids,
pH, Phosphorus, Potassium, TKN, and Sodium. From this information, the Plant Available
Nitrogen (PAN) will be calculated. Annually a composite TCLP sample will be collected to
include:
Arsenic
Hexachlorobenzene
ph for Corrosivity
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Flash point for ignitability
Cadmium
Lead
Carbon Tetrachloride
Lindane
Sulfides and Cyanides for reactivity
Chlordane
Mercury
1,2-Dichloroethane
Chlorobenzene
Methoxychlor
1,1-Dichloroethylene
Chloroform
Methyl Ethyl Ketone
2,4-Dinitrotoluene
Chromium
Nitrobenzene
Endrin
m-Cresol
Pentachlorophenol
Heptachlor and its Hydroxide
o-Cresol
Pyridine
Trichloroethylene
p-Cresol
Selenium
2,4,5-Trichlorophenol
Cresol
Silver
2,4,6-Trichlorophenol
2,4-D
Tetrachloroethylene
2,4,5-TP (Silvex)
1,4-Dichlorobenzene
Toxaphene
Vinyl Chloride

RESIDUALS SOURCE CERTIFICATION ATTACHMENT EQ BASIN

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR USE ASAN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at. http://h2o.enr state. nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities
is proposed, submit a s arate attachment form for only those residuals source -generating facilities that are
affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b: Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate.
➢ Attachment Order 2-d: Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach 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.
C. Residuals Quality Information:
✓ Attach 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.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the
facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land application/distdbution/disposal
event has taken place in the last three years. This exemption will not be allowed unless all three of these criteria
are met.
✓ Item 11.3. 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.
FORM: RSCA 02/02 Page 1 of 8 Attachment Order 2

Applicant's name: City of Mount Holly
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals
source -generating facility certified for this residuals program.
Current: and proposed: dry tons per year.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for
. this residuals program.
❑ OTHER Explain:
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Name of facility: City of Mount Holly — W WTP Equalization Basin
2. Facility permit holder: City of Mount Holly
Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private.
Facility permit number: NCO021156
Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain: ),
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
City: State: Zip:
Telephone number: ( ) Facsimile number: ( )
E-Mail address:
4.
b. Facility complete location address:
City: State: Zip:
County:
Latitude: and longitude:
Purpose of the facility (check one):
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
® treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: 77 % industrial and 23 % domestic)
❑ other (explain:
5. Is the facility. required to have an approved pretreatment program: ❑ yes ® no.
If yes, please specify whether or not such a pretreatment has been approved ❑ yes ❑ no.
6. Facility permitted/design flow: 1.3 MGD and facili,/ty ave ge da' y flow: 1.0 MGD.
7. Maximum amount of residuals to be certified for this facility 280 dry tons per year.
* This unit is cleaned every five to seven years.
FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2

8. 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): None
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items 11.4b., 4c., 7b., and 7c.
® Land Application (Class B or Equivalent).
Complete all items EXCEPT Items H. 4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items H. 4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® 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:
❑ yes ® 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: TriTest, Inc. and date of analysis: 9/30/02
Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 < pH < 12.5).
Passed ignitability test: ❑ yes ❑ no. Flashpoint: T (> 140017).
Passed reactivity test: ❑ yes ❑ no. HCN: mg/kg (<250) & 112S: mg/kg (<500)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
Owl)
Result
(mg/L)
Arsenic
5.0
<0.01
Hexachlorobenzene
0.13
<0.05
Barium
100.0
0.064
Hexachloro-1,3-Butadiene
0.5
<0.05
Benzene
0.5
0.0156
Hexachloroethane
3.0
<0.05
Cadmium
1.0
<0.01
Lead
5.0
<0.01
Carbon Tetrachloride
0.5
<0.005
Lindane
0.4
<0.05
Chlordane
0.03
<0.002
Mercury
0.2
<0.0002
Chlorobenzene
100.0
0.0423
Methoxychlor
10.0
<0.0005
*** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(MA)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Chloroform
6.0
<0.005
Methyl Ethyl Ketone
200.0
<0.05
Chromium
5.0
<0.01
Nitrobenzene
2.0
<0.05
m-Cresol
200.0
<0.05
Pentachlorophenol
100.0
<0.05
o-Cresol
200.0
<0.1
Pyridine
5.0
<0.05
p-Cresol
200.0
<0.1
Selenium
1.0
<0.01
Cresol
200.0
<0.25
Silver
5.0
<0.01
2,4-D
10.0
<0.002
Tetrachloroethylene
0.7
<0.005
1,4-Dichlorobenzene
7.5
<0.05
Toxaphene
0.5
<0.0024
1,2-Dichloroethane
0.5
<0.005
Trichloroethylene
0.5
<0.005
1,1-Dichloroethylene
0.7
<0.005
2,4,5-Trichlorophenol
400.0
<0.05
2,4-Dinitrotoluene
0.13
<0.05
2,4,6-Trichlorophenol
2.0
<0.05
Endrin
0.02
<0.06
2,4,5-TP (Silvex)
1.0
<0.002
Heptachlor and its Hydroxide
0.008
<0.0008
Vinyl Chloride
0.2
<0.01
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 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent: 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:
Parameter Analysis Required for
Permitting by NC if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mglkg)
Monthly
Average
Cencentration
(mglkg)
Result
(mg/W
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel
420
1 420
40 CFR Parts 257 and 503
Selenium
100
1 100
FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2

b. For Class B or Equivalent: 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: A & L Agricultural Labs
and date of analysis: July 3, 2002
Parameter Analysis Required for
Permitting by NC if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Result
(mg/k9)
40 CFR Parts 257 and 503
Arsenic
75
3.00
40 CFR Parts 257 and 503
Cadmium
85
4.40
40 CFR Parts 257 and 503
Copper
4,300
904.00
40 CFR Parts 257 and 503
Lead
840
132.00
40 CFR Parts 257 and 503
Mercury
57
2.37
40 CFR Parts 257 and 503
Molybdenum
75
18.00
40 CFR Parts 257 and 503
Nickel
420
114.00
40 CFR Parts 257 and 503
Selenium
100
2.06
40 CFR Parts 257 and 503
Zinc
7,500
1,500.00
c. For Surface Disposal: 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:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance to
Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg %g)
Nickel
(mg/kg)
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
>_ 25 but < 50
34
220
240
40 CFR Parts 257 and 503
>_ 50 but <75
39
260
270
40 CFR Parts 257 and 503
> 75 but < 100
46
300
320
40 CFR Parts 257 and 503
> 100 but < 125
53
360
390
40 CFR Parts 257 and 503
> 125 but < 150
62
450
420
40 CFR Parts 257 and 503
_> 150
73
600
420
FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 1.91 %.
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: A & L Agricultural Labs
and date of analysis: July 3, 2002
Parameter
Result
(mg/kg)
Aluminum
39,500.00
Ammonia -Nitrogen
3,400.00
Calcium
8,600.00
Magnesium
2,900.00
Nitrate -Nitrite Nitrogen
46.00
pH
7.40
Phosphorus
8,700.00
Potassium
1,100.00
Sodium
6,100.00
Total Kjeldahl Nitrogen
28,600.00
c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): 2.92
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: 40 %. This rate is a ® default value or ❑ 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: Default value for untreated biosolids.
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(mg/kg)
(mg/ -kg)
Surface
11,826
16,862
Injection/Incorporation
13,526
18,562
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ® no. If yes, provide date of registration approval: ,
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2

6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses:
7. Pathosten Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For 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 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 (40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain: — —
❑ Not Applicable -Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item H. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above.
❑ Not Applicable -Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2

8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector
attraction reduction requirements:
® Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
*** END OF FORM RSCA 02/02 ***
7/9/2004 12:18 PM
FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2

Facility Vicinity Map

�4� �► t �; �`, i %. ���•1. �l t,` ;!!tt �' � ~v:✓„t�'�-- 6 � } { 5 :I\ / _ �s'....• yi•I f :if��;% is 5
'C / y :Li �° �{'�•,��f-s;.r/ i tn�,-;yvz�—�'• �.� `_./ !i s r h� r t1:�� �"} j'. � ,?���,,c�. ,%�•`•" �,s.
� ( � � i .�". ;". `;«=lam' ,�il!1�$'��rz' � \. f r�. J� y ] .'�' I �% r/ r",, '``< L•! •3
�\ ,� '�o-i ••'AI�r�tsi;rate. l;i� , /.'�; �-S... '�\ `\ � /'`L >/'�, t;C � F��`,� t ;, j � ( `� �.
P^-.Y � 1, f• J � t • � y. �bGNOdD A VE � y ti' .(�/��• .
r 1 ty L \ +a \ v..
•a '_�''•' 1. C. Ks! {"> +i,]fjG r)�U� _° ' p•{' /1�`1`f tt ;'
r=r
J.
f ;3� Jn` .j: °''J/"•!% //' ! , \^'� ~1'
�\� \� i� ! �\ ! Q <. is ii �L � � C (1 f { 1' i �.', ' I , \ ! � �\.•.. l
�i%' it /�,, !�� B e�� + t', J `1 1� 1 (,' ;ti:i• J� ,�� •...qt
- ._r;- ��..,�•t]r.`�j\\ \ ri'�,e,t fibJ�� Y j'�.tv \xr� �\f" �1l .� li , ,, ,�! •'� f {r�
/,iFtll(atieil � ��i.': '! •,1.. ,..,!+�a 1,
i
"AV
.F �! r ',� !r e : ,� - II LSrf _ •� >` £'�l,. ]L�\i 11-.i-x'i 4a-'. `�" '. f%J, % % �- / �� •' ] i ti \ t, �t
15 Hall •M. � ]
.Y .� r : .� '• .r tL"�,n�`J,] L^f•,U,ce•`x" f r'".'�' W6Ar ,,{ Y l(�/ z l�'• = Ffti...rr` F.•-..^•'•, _ - rf:
J 3 } '� .. ` j'• f 1 - >\\I� J s �Oq fir f % 4 Y . fs J / / r_'
YT 1k1-- :G° � ,� ft `{ jt a$"t) r5 f � l�h :',."t � J �t 3 ,✓' }'
�. 1 �.4'••rr.�i l�J' j 3 "r IA A.-,.•'`�c 1 ` �t 4frJV� ""I!
Yr 1- �' k.r.. M:' i\ t a s 1 i'l t I'! ?'t •I . ti lj r•. `i;.�
P ) % Mz
.
k]rF f �- L t l r l r t
I ti: ts3t•. / t 1
Y _ `x s.7; t t \ L t •a,� 5 - 1 --ter- \�j% ,� .
l r
" `" s l / 1`\ ..• " t / r s .r°j' �T +..ti .mot / e I,\
r� �'\� '" y�!�t �l'3�'j" 'y R/ riT'r�!?'`�y'`.e 12Ii��%•' tSt, �;1, � '•'� l ] ., /" } !% % ,� �•�•yi
i
/-_'''ttrr t r tlf xt �,5 ' Jr . f f� t y bi'! 1l: �\ t•. �� [/::
C• 3,.✓ 3 7 j ` - !�. f1 t 8 F,1t ".s.34y., i L,r r `` 1 j,,]J�/ %1
] f } J � ''yy\ir � f� F..]• j! / S t � yl� s _ +' , %� ! .. �i f/ ✓J -�,
xI i ti f �i ���,:Itt�iy�
i r` .f�.i^�\f.P .rfrf1 'r7f-f l� �•y1L "J��.>�,'�•
fi. i' ' �c 'yl.f if ��\.� \\ i "�i �.1: J// t !%"��.•"'^'. _ i�>� j i�/'(��,... ? <'
,y,.i 1 ,i '•- , ] ,:4t Yt Irk, t\ r,•��` ��`� /�� ::-�j 1!:;�tt:,',_r�„c�%!� ltf��?�xy ���
$eIY
z 1 �� b r UISKSat;
s !"j` -�• } , t r}• !L'`:.�.j 1r4C�j` r, S`. .r{ �''''j"r/? 11 % t�r�-�.�• 4/w�,t
(Q /
5 '"�. S .d .s•---•t ` ""ls-. A„ \ \ J1f11 [ ./�' , r _\ {•`1 :,//�. y�1
�: � .`��poA_'`�2 �� r r ;' 3 x f' ! `,irt �`{� _� i ��'r• `\�}'' • ' rl -' -'r� %GV % t,(s r k� t f� I ~'i. -'«i�`, �• -
,� t '7 h,4, s 0 1✓�� r ll • '} rr5'��\�`J' '^.• ��Yi
/ Ci Y
51
° � '� t \ (d t,,�! ``„-� �y '',' � i �1 �'^� �„1 sr : �-'` i r/'' \ �} ' �f' � t'�• Y t `-'' r,�� J • �
Y,�Y'%j ' , r a iY'`:: " ] ;r.,,'•,�:t, t. t} r : �,� / r! S �) vi' '1 �!
s' 3. :. a X; ' /3� �, ✓ �. 1! F:/ j I l / If' rj ! i ` ' f• _ rr%` %��''i} ..i��
.\ 3
2L CL i • '�+„'. !'-�';�`~`\�`s ifs J L`1 / !! r.. lz� s (` f r' 1 ` f / •l? �'~ f ` /mot i, �•` t }.a
I �, /' ] ti 3�v\ -,J• ` t ^ ram! ! +„ 7 T r lSt j ] i .!r .`•...: /' i } f ' `; 1 e b <� is jJ
e
11E�`. `xtl�•'"`>` G621: f{� ` 3 !../ ft iF'-! , r. lf^•_\,_� r r
',/•- l/ ~ l( Z."\ r iN� ! J \ , S \ y' r ri s''��• f-) � y.
;�� \ /l���'+,.y'S• < ] s � tz:',IirG � tt s y 3�,. t� / `L .4.iT'\, \�.;:' � s
•`I�'
yv�stMjti.
i tr.a '�� A "'tea ,Y _-+z , \ '; r�! i� , 1 i r't' ! ( `'i. f r lr' ;r .�•1� F
,� F l�'_>•RC,y. Y } •.�! r+ r(" ` r ' , b - i i f /i 4-�?C.s-•,�S
!]�{ #��t-ice(�t�,• �� \ •. •:j ��\]`'` �,.=
I t 1•� � ] �( ri� `ti , � \ t i I I 1 j'036.
J � 1 \.. �,'• PPP —
4�z_ \ }•A t L / i x65r w v
uy rE:i-•`'c �- j� ._, ' f_ \ -'•3 j �J;j "..._`.` �/ i-..iX`� ','t`�'� •, Lr/ ..•• j.
f i Y ;;� j • • P.rPELINF: _� • i I �.. i -,�-. �t �Yy,r� \ i£tl� ,.r>�
�81 t t r ja 5 f =1 L` !/
•�
,• r, a! , 1 .� .1 ` i'.�;v t �. r /jfj,, jJ//�"i�1 (t j;
• , ' ' 4 ; ' r J � _ . r i! r, f i t } r 1! 4 '�,��% .i /U i/ / � ;t!°�/�, y
v� � 4 + :9\� p• r r�' '^� rrQ1Yd 'Q.. r /,• r� 1 .�, % _. it t> tt /F' ;.•�.�%/ ! \� '•:�._:
�•. ti `, ^`\. ''� : } = l: - ' 1 ,• it /. S. ,.I . ] ... -,' :: r �?;__. .....
if
Lra t
USGS Mount Holly North Carolina 7.5 Minute Topographic Quadrangle
SCALE: 1 " = 2000' City of Mont Holly Site
CHECKED BY: Land Application Program Vicinity
DRAWN BY. RTB BRANCH Mount Holly WWTP and Equalization Basins Map
DATE: RESIDUALS
Jun-04 & SOILS, LLC Project No. 2003-39

Process Flow Narrative

EQUALIZATION BASIN TREATMENT PLANT PROCESS
Influent from American Efreid (AE) and the Catawba Heights (CH) subdivision are directed to the
Equalization Basin (EQ Basin). The EQ Basin provides to even out the flow over seven days
instead of the five day AE work week. The flow from AE is approximately 1 MGD and 0.3 MGD
from CH. The size of the EQ Basin is 2 million gallons. At the time of land application liquids are
sent to the aeration basins and influent is backed up or redirected. Free liquids from this unit are
decanted and sent to the aeration basins. Residual solids are pumped, screened and taken to the
land application site.
A process schematic for the City of Mount Holly WWTP including the EQ Basin is presented in the
preceding section.

Justification for Residuals Production Rate

JUSTIFICATION FOR EQ BASIN RESIDUALS PRODUCTION RATE
This unit is cleaned every five to seven years. Based on the past application events, the amount of
dry tons land applied has been below the current permit volume of 280 dry tons. This current rate is
not anticipated to change and is recommended to remain the same.

Residuals Sampling Plan

EQ BASIN SAMPLING PLAN
This unit is cleaned and land applied every 5 to 7 years. Prior to application, residual solid samples
are collected via a sludge judge or other depth sampler from the EQ Basin. Grab samples from the
EQ Basin are composited. The composited sample is mixed to keep the solids suspended and
containers filled for nutrient, metal and/or TCLP analyses. Individual grab samples are collected
and sent for fecal coliform analysis. Volatile solids are collected from the EQ Basin solids and
from the influent to the EQ Basin for calculation of volatile solids reduction
When the residual solids are to be land applied, a composite residual solid sample will be analyzed
for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum,
Ammonia — Nitrogen, Calcium, Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids, pH,
Phosphorus, Potassium, TKN, and Sodium. From this information, the Plant Available Nitrogen
(PAN) will be calculated. At this same time a composite TCLP sample will be collected to include:
Arsenic
Hexachlorobenzene
ph for Corrosivity
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Flash point for ignitability
Cadmium
Lead
Carbon Tetrachloride
Lindane
Sulfides and Cyanides for reactivity
Chlordane
Mercury
1,2-Dichloroethane
Chlorobenzene
Methoxychlor
1,1-Dichloroethylene
Chloroform
Methyl Ethyl Ketone
2,4-Dinitrotoluene
Chromium
Nitrobenzene
Endrin
in -Cresol
Pentachlorophenol
Heptachlor and its Hydroxide
o-Cresol
Pyridine
Trichloroethylene
p-Cresol
Selenium
2,4,5-Trichlorophenol
Cresol
Silver
2,4,6-Trichlorophenol
2,4-D
Tetrachloroethylene
2,4,5-TP (Silvex)
1,4-Dichlorobenzene
Toxaphene
Vinyl Chloride

RESIDUALS SOURCE CERTIFICATION ATTACHMENT WTP

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: httpJ/h2o.enrstate. nc.its/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities
is proposed, submit a separate attachment form for only those residuals source -generating facilities that are
affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b: Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate.
➢ Attachment .Order 2-d: Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach 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.
C. Residuals Quality Information:
✓ Attach 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.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the
facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exem t from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land application/distribution/disposal
event has taken place in the last three years. This exemption will not be allowed unless all three of these criteria
are met.
✓ Item II.3. 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.
FORM: RSCA 02/02 Page 1 of 8 Attachment Order 2

Applicant's name: City of Mount Holly
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals
source -generating facility certified for this residuals program.
Current: and proposed: dry tons per year.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for
this residuals program.
❑ OTHER Explain:
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Name of facility: City of Mount Holly - WTP
2. Facility permit holder: City of Mount Holly
Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private.
Facility permit number: NCO084689
Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain: )
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
City: State: Zip:
Telephone number: ( ) Facsimile number: ( )
E-Mail address:
b. Facility complete location address:
City: State: Zip:
County:
Latitude: and longitude:
4. Purpose of the facility (check one):
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
® treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain: )
5. Is the facility required to have an approved pretreatment program: ❑ yes ® no.
If yes, please specify whether or not such a pretreatment has been approved ❑ yes ❑ no.
6. Facility permitted/design flow: 6.0 MGD and facility average daily flow: 2.0 MGD.
7. Maximum amount of residuals to be certified for this facility: 130 dry tons per year.
FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2

8. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: (2) 1-million gallon lagoons
Type and volume of residuals storage (i.e., outside of residuals treatment units): None
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part 503 or ® 40 CFR Part 257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items II. 4b., 4c., 7b., and 7c.
® Land Application (Class B or Equivalent).
Complete all items EXCEPT Items H. 4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items I1.4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® 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:
❑ yes ® 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: PAR labs and date of analysis: 10/20/03
Passed corrosivity test: ® yes ❑ no. pH: 6.2 s.u. (2 < pH < 12.5).
Passed ignitability test: ® yes ❑ no. Flashpoint: <200 T (> 140°F).
Passed reactivity test: ® yes ❑ no. HCN: °°" In (<250) & HZS: 'L mg/kg (<500)
TCLP Parameter
Limit
(mg/L)
Result
mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(nWIL)
Arsenic
5.0
<0.5
Hexachlorobenzene
0.13
<0.013
Barium
100.0
<10.0
Hexachloro-1,3-Butadiene
0.5
<0.013
Benzene
0.5
<0.5
Hexachloroethane
3.0
<0.3
Cadmium
1.0
<0.1
Lead
5.0
<0.5
Carbon Tetrachloride
0.5
<0.05
Lindane
0.4
<0.04
Chlordane
0.03
<0.003
Mercury
0.2
<0.02
Chlorobenzene
100.0 1
<10.0
Methoxychlor
10.0
<1.0
** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
%91L)
Result
N91L)
TCLP Parameter
Limit
N91L)
Result
(M91L)
Chloroform
6.0
<0.6
Methyl Ethyl Ketone
200.0
<20.0
Chromium
5.0
<0.5
Nitrobenzene
2.0
<0.2
m-Cresol
200.0
<20.0
Pentachlorophenol
100.0
<10.0
o-Cresol
200.0
<20.0
Pyridine
5.0
<0.5
p-Cresol
200.0
<20.0
Selenium
1.0
<0.1
Cresol
200.0
<60.0
Silver
5.0
<0.5
2,4-D
10.0
<1.0
Tetrachloroethylene
0.7
<0.07
1,4-Dichlorobenzene
7.5
<0.75
Toxaphene
0.5
<0.05
1,2-Dichloroethane
0.5
<0.05
Trichloroethylene
0.5
<0.05
1,1-Dichloroethylene
0.7
<0.07
2,4,5-Trichlorophenol
400.0
<40.0
2,4-Duutrotoluene
0.13
<0.013
2,4,6-Trichlorophenol
2.0
<0.2
Endrin
0.02
<0.002
2,4,5-TP (Silvex)
1.0 1
<0.1
Heptachlor and its Hydroxide
0.008
<0.0008
Vinyl Chloride
0.2
<0.02
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 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent_ 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:
Parameter
Ceiling
Monthly
Result
Parameter Analysis Required for
Permitting by NC if Residuals are
Concentration
AverageCencentration
Regulated Under...
(mg1kg)
(mg)w
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel
420
420
40 CFR Parts 257 and 503
Selenium
100
100
FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2

b. For Class B or Equivalent: 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: A&L Agricultural Labs
and date of analysis: November 4, 2003
Parameter Analysis Required for
Permitting by NC if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg/k)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
27.02
40 CFR Parts 257 and 503
Cadmium
85
1.00
40 CFR Parts 257 and 503
Copper
4,300
114.00
40 CFR Parts 257 and 503
Lead
840
63.00
40 CFR Parts 257 and 503
Mercury
57
0.20
40 CFR Parts 257 and 503
Molybdenum
75
15.00
40 CFR Parts 257 and 503
Nickel
420
16.00
40 CFR Parts 257 and 503
Selenium
100
1.52
40 CFR Parts 257 and 503
Zinc
7,500
79.00
c. For Surface Disposal: 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:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance to
Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/k)
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
> 25 but < 50
34
220
240
40 CFR Parts 257 and 503
> 50 but < 75
39
260
270
40 CFR Parts 257 and 503
> 75 but < 100
46
300
320
40 CFR Parts 257 and 503
> 100 but < 125
53
360
390
40 CFR Parts 257 and 503
> 125 but < 150
62
450
420
40 CFR Parts 257 and 503
> 150
73
600
420
FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.81 %.
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: A&L Agricultural Labs
and date of analysis: November 4, 2003
Parameter
Result
(m9/7C9)
Aluminum
103,600.00
Ammonia -Nitrogen
400.00
Calcium
900.00
Magnesium
1,400.00
Nitrate -Nitrite Nitrogen
10.00
pH
6.40
Phosphorus
2,700.00
Potassium
1,000.00
Sodium
200.00
Total Kjeldahl Nitrogen
6,000.00
c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): 0.16
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: 40 %. This rate is a ® default value or ❑ 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: Default value for water treatment plants.
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(mg/kg)
(mg/kg)
Surface
2,450
3,569
Injection/Incorporation
2,650
3,769
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ® no. If yes, provide date of registration approval: ,
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2

6. 'Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses:
7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For 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 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
® Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ 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 II. 7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2

8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
® Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
*** END OF FORM RSCA 02/02 ***
7/5/2004 12:39 PM
FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2

Facility Vicinity Map

N
z Su
F7
_"N
Q
W.. 0
ZOO
lk QiAr 'I'i
A
J Ai
V
A
Wid
i K
4,
;J
AD,
pp
4 IS
&
X, 7 =­7"-Oe
M6 tai11:1�
un
a rid,
. . .. ......... .
9241? s Emg "q\
- Q1,
:Ash e;
NA U.
A
V
T
Y.
rplaht
71
Is
N. k k
6-
r�brU
J
7—Q
v Ok
'J 4;
0 U4
AJf Vz
Q, 44
Ev -
Nil ,y
, - 5
"A ;J1,
1
c,
VIA".A
1 01,
3; r; Av Y,
)"S
-now
x
AT P�11
-Y�
AqN,
f U,
N,
}CQV 1 'A; A _VW
USGS Mount Holly and Mountain Island Lake North Carolina 7.5 Minute Topographic Quadrangle
SCALE: V = 2000' 40 City of Mout Holly Site
CHECKED BY: Land Application Program Vicinity
DRAWN BY: RTB BRANCH Mount Holly WTP Map
RESIDUALS
DATE: Jun-04 & SOILS, LLC Project No. 2003-39

Process Flow Diagram and Narrative

WATER TREATMENT PLANT PROCESS
The City of Mount Holly operates a 6.0 MGD conventional water treatment process consisting of a
mixing tank, sedimentation basin, sedimentation lagoons, and multi -media gravity filters. Raw
water from the Catawba River is pumped to the mixing tank. In the mixing tank, alum and a
corrosion inhibitor are added. The water travels though the accumulation basins and to the settling
basins. Effluent or liquids are sent for chlorination and sent to the sand — anthracite filters and out
to the clear well and finally drinking water storage. Every three months solids from the settling
basins are sent to one of two 1,000,000 gallon sedimentation lagoons. These lagoons also receive
backwash and filter solids from the sand filters. Solids are settled in the sedimentation lagoon and
liquids discharge by gravity under NPDES NC0084689. Sedimentation lagoons are switched and
allowed to fill with sediment until sufficient solids exist. After sufficient solids have built up (every
2 to 4 years) the lagoons are switched and the sediment in one lagoon is dried. Dried alum residuals
are removed and transported to the application site.
A process schematic for the City of Mount Holly WTP is presented on the following page.

i
W L
fuiilNr
I. Ml 1H c I pi
'UrIA
-.2L.
Aj.uto
ILL
L
Er-4ti1*h4t&%r
0
000
V r­M
T.U. III JA,
. � � �x .r .� r „1,.._�:' 1 »t�l. �. � `` lj• 1 �� . t l5tj
;Z Z' X,
..A, L 20n
p
::IT 0' WATER G-41
::IT 1 04 MOUNT HOLLY MATUFf 7REATIV-DAT PLAYT
WATER FACILITIES LOCATION R PIPING PLAN
46
❑
cii
m
ru
iF
CA

Justification for Residuals Production Rate

JUSTIFICATION FOR WTP RESIDUALS PRODUCTION RATE
Over the past several years the amount of dry tons land applied has been below the current permit
volume of 130 dry tons. This current rate is not anticipated to change and is recommended to
remain the same.

Residuals Sampling Plan

WTP SAMPLING PLAN
Prior to application, residual solid samples are collected via a sludge judge or other depth sampler
from the sedimentation lagoons. Grab samples from the edge of the sedimentation lagoon are
composited. The composited sample is mixed to keep the solids suspended and containers filled for
nutrient, metal and/or TCLP analyses.
Annually, or when the residual solids are to be land applied, a composite residual solid sample will
be analyzed for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc,
Aluminum, Ammonia — Nitrogen, Calcium, Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids,
pH, Phosphorus, Potassium, TKN, and Sodium. From this information, the Plant Available
Nitrogen (PAN) will be calculated. Annually a composite TCLP sample will be collected to
include:
Arsenic
Hexachlorobenzene
ph for Corrosivity
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Flash point for ignitability
Cadmium
Lead
Carbon Tetrachloride
Lindane
Sulfides and Cyanides for reactivity
Chlordane
Mercury
1,2-Dichloroedme
Chlorobenzene
Methoxychlor
1,1-Dichloroethylene
Chloroform
Methyl Ethyl Ketone
2,4-Dinitrotoluene
Chromium
Nitrobenzene
Endrin
m-Cresol
Pentachlorophenol
Heptachlor and its Hydroxide
o-Cresol
Pyridine
Trichloroethylene
p-Cresol
Selenium
2,4,5-Trichlorophenol
Cresol
Silver
2,4,6-Trichlorophenol
2,4-D
Tetrachloroethylene
2,4,5-TP (Silvex)
1,4-Dichlorobenzene
Toxaphene
Vinyl Chloride

LAND APPLICATION SITE CERTIFICATION ATTACHMENT

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LAND APPLICATION SITE CERTIFICATION ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc. us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form
NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals land application programs or renewed residuals land application programs, submit the requested
information for all land application sites to be certified for this residuals land application program.
✓ For modified residuals land application programs in which any new/transferred land application sites or modification to
the certified land application sites are proposed, submit the requested information for only those land application sites
that are new/transferred or affected by the proposed modification.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at
http://h2o.enr.state.nc.us/ndpu/.
B. Land Application Site Information:
✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary.
✓ The status of the land application site with respect to this residuals land application program must be provided in the table
in Item I. 1. The status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T)
✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed
Classification Attachment for Residuals Programs (Form RWSCA) must be completed for all existing land application
sites.
✓ For each land application site with a status code of N, attach the following in the order specified:
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
➢ Attachment Order 3-a: Watershed Classification Attachment for Residuals Programs (Form RWSCA).
➢ Attachment Order 3-b: County Manager Notification Attachment (Form CMNA).
➢ By Land Application Site:
■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA).
■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA).
■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
■ Attachment Order 3-f A soils and agronomic evaluation that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North
Carolina Residuals Permitting Programs."
✓ For each land application site with a status code of It, attach the following in the order specified:
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
➢ By Land Application Site:
■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA).
■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA).
■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance).
■ Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading
rates (CPLRs) that are required by the permit of the residuals land application program from which the site
is being transferred.
✓ For each land application site with a status code of M contact the appropriate Division's regional office to determine
attachment requirements.
✓ For each land application site with a status code of T attach the following in the order specified:
♦ Attachment Order 3 through 3-f: Everything required for land application sites with a status code of N.
➢ Attachment Order 3-9: An updated accounting of the CPLRs (i.e., see above for criteria guidance).
FORM: LASCA 02/02 Page 1 of 3 Attachment Order 3

Applicant's name: City of Mount Holl
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEW RESIDUALS LAND APPLICATION PROGRAM
® ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this
residuals land application program.
❑ OTHER Explain:
Land application sites currently certified: 321.7
Approximate percentages: - 0 % forested,
net acres and proposed for certification: 39.9 net acres. Total to be certified: 213.9 net acres.
100 % agricultural, and 0 % reclamation sites.
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following table with the requested information:
Status
Code
Site/Field ID
Landowner(s)
Leasee(s) or Operators
County
Net Acres
Predominant
Soil Series
Soil
CEC
R
MH 1-6
John Springs
John Springs
Gaston
14.3
Cecil
15
R
MH 1-9
John Springs
John Springs
Gaston
13.5
Cecil
12.9
R
MH 1-10
John Springs
John Springs
Gaston
17.5
Cecil
11.5
R
MH 1-14
John Springs
John Springs
Gaston
21.1
Cecil
13
R
MH 2-1
Charles Killian
Charles Killian
Gaston
33.3
Cecil
10.8
R
MH 2-2
Charles Killian
Charles Killian
Gaston
30.1
Cecil
10.4
R
MH 2-4
Charles Killian
Charles Killian
Gaston
12.3
Cecil
8.3
R
MH 2-5
Charles Killian
Charles Killian
Gaston
16.7
Cecil
10.2
R
MH 2-6
Charles Killian
Charles Killian
Gaston
15.2
Cecil
5.8
T
MH 6-1
Tony Jones
Tony Jones
Lincoln
14.6
Cecil
11.9
T
MH 6-3
Tony Jones
Tony Jones
Lincoln
25.3
Cecil
11.1
D
4
John Springs
John Springs
D
7
John Springs
John Springs
FORM: LASCA 02/02 Page 2 of 3 Attachment Order 3

I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
2. Complete the following table with the requested information: (continued from previous page)
Status
Code
Site/ji5ield ID
Landowner(s)
Leasee(s) or Operators
County
Net Acres
Predominant
Soil Series
Soil
CEC
D
8
John Springs
John Springs
D
1 13
John Springs
John Springs
D
GD-01
Gary M. Duckworth
Gary M. Duckworth
D
GD-02
Gary M. Duckworth
Gary M. Duckworth
D
GD-03
Gary M. Duckworth
Gary M. Duckworth
D
GD-04
Gary M. Duckworth
'Gary M. Duckworth
D
GD-05
Gary M. Duckworth
Gary M. Duckworth
D
GD-06
Gary M. Duckworth
Gary M. Duckworth
D
GD-07
Gary M. Duckworth
Gary M. Duckworth
D
GD-08
Gary M. Duckworth
Gary M. Duckworth
D
GD-09
Gary M. Duckworth
Gary M. Duckworth
D
MH 02-03
Charles Killian
Charles Killian
D
MH 03-01
Gary Neal Allen
Gary Neal Allen
D
MH 03-02
Gary Neal Allen
Gary Neal Allen
FORM: LASCA 02/02
*** END OF FORM LASCA 02/02 ***
Page 3 of 3
Attachment Order 3

Watershed Classification Attachment for Residuals Programs

State of North P Carolina, G
De artment of Environment and Natural Resources ..
Division of Water Quality A U _ 2004
WATERSHED CLASSIFICATION ATTACHMENT F 6
FOR RESIDUALS PROGRAMS1Traxi,;
(THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time.
For more information or for an electronic version of this form, visit our web site at: http.Ah2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program
application form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare the attachment form with the requested information for each location where the residuals
program activities are planned to occur within a particular regional office county coverage.
✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary.
✓ Use a portion of an 8.5-inch by. 11-inch copy of the portion of a 7.5-minute USGS 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.
✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems.
✓ Acceptable methods of determining location latitudes and longitudes 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 Merc (UTM) ♦ Zip Code Centroid (ZIP)
♦ Map Interpretation by Digital or Manual Extraction (MAP)
✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.).
C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and
to obtain the waterbody and classification information.
✓ A list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/.
✓ The Division will not'consider this attachment form to be complete until it is completed by the appropriate
regional office.
To: Regional office:. NCDENR-DWQ Mooresville Regional Office
Address of regional office: 919 North Main Street
City: Mooresville
Facsimile number: ( 704 ) 663-6040
State: NC Zip: 28115
Please provide me with the waterbody name(s), stream index number(s), and current/proposed
classification(s) of the surface waters that are closest to and downslope from the location(s) where the
proposed residuals program activities a lanned to occur, as identified on the attached map segment.
Signature of regional office staff r
Date: 1)t, ��
FORM: RWSCA 02/02 C/ ;✓f yyj f Page 1 of 2 )! ( c� /c% 3 Attachment Order 3-a
I

Location
County
Lattitude
Longitude
Location
Location
Location
Waterbody Subbasin and
Current and
ID
Datum
Method
Accuracy
Stream Index No.
Proposed Class
Code
(To Be Completed By
(To Be Completed By DWQ)
DWQ)
MHO-6
Gaston
350 17150.6711 N
810 01' 52.03" W
NAD 27
MAP
(4"
MH4-9
Gaston
350 17' 38.24" N
810 01' 5.51" W
NAD 27
MAP
f 1 "
tl r r
MH e1-10
Gaston
350 17' 44.70" N
81 ° 01' 33.00" W
NAD 27
MAP
MHO1-14
Gaston
35' 17' 41.10" N
81 ° 01' 43.12" W
NAD 27
MAP
f 1 "
tr
V 5
MH(2A
Gaston
350 23157.9411 N
810 02156.8411 W
NAD 27
MAP
f 1 "
/
M1nY2 ✓
Gaston
350 24' 03.28" N
810 03' 05.91" W
NAD 27
MAP
MHJ294
Gaston
350 24111.6211 N
810 02' 37.65" W
NAD 27
MAP
MH 2-5•
Gaston
350 24' 08.51" N
810 02' 27.22" W
NAD 27
MAP
t III
' t�
MH 2-6
Gaston
350 24101.4211 N
810 02129.4911 W
NAD 27
MAP
MH 6-1
Lincoln35°�24'
17.09" N:'
81° 01' S8 20" W
NAI)'27
MAP1
f 1 "
c /ri�1n'i Ca ,
MH 6-3
Lincoln
350 24' 21.56" N
810 02' 21.03" W
NAD 27
MAP
FORM: RWSCA 02/02
*** END OF FORM RWSCA 02/02 ***
Page 2 of 2
Attachment Order 3-a

Applicant's name: City of Mount Holly
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ®' RENEW RESIDUALS LAND APPLICATION PROGRAM
® ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this
residuals land application program.
❑ OTHER Explain:
Land application sites currently certified: 321.7 net acres and proposed for certification: 39.9 net acres. Total to be certified: 213.9 net acres.
Approximate percentages: 0 % forested, 100 % agricultural, and 0 % reclamation sites.
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following table with the requested information:
Status
ode
Site/Field ID
Landowner(s)
Leasee(s) or Operators
County
Net Acres
Predominant
Soil Series
Soil
CEC
R,
MH 1-6
John Springs
John Springs
Gaston
14.3
Cecil
15
R
R
R
MH 1-9
MH 1-10
NM 1-14 X
John Springs
John Springs
John Springs
John Springs
John Springs
John Springs
Gaston
Gaston
Gaston
13.5
17.5
21.1
Cecil
Cecil
Cecil
12.9
11.5
13
R
MH 2-1
Charles Killian
Charles Killian
Gaston
33.3
Cecil
10.8
R
MH 2-2
Charles Killian
Charles Killian
Gaston
30.1
Cecil
10.4
R
MH 2-4
Charles Killian
Charles Killian
Gaston
12.3
Cecil
8.3
R
MH 2-5
Charles Killian
Charles Killian
Gaston
16.7
Cecil
10.2
R
MH 2-6 .
Charles Killian
Charles Killian
Gaston
15.2
Cecil
5.8
6-1
Tony Jones
Tony Jones
colas
14.6
Cecil
11.9
FMH
NM 6-3
Tony Jones
Tony Jones
colas
25.3
Cecil
11.1
4
John Springs
John Springs
D
7
John Springs
John SpringsIt
FORM: LASCA 02/02
(Lo� -� lr� 3
(� � Page 2 of 3 ri � �' `� � Attachment Order 3

N W�
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
2. Complete the following table with the requested information: (continued from previous page)
Status
Code
Site/Meld ID
Landowner(s)
Leasee(s) or Operators
County
Net Acres
Predominant
Soil Series
Soil
CEC
D
8
John Springs
John Springs
D
13
John Springs
John Springs
D
GD-01
i Gary M. Duckworth
Gary M. Duckworth
D
GD-02
I Gary M. Duckworth'
Gary M. Duckworth
D
GD-03
, i Gary M. Duckworth
Gary M. Duckworth
D
GD-04
Gary M. Duckworth
Gary M. Duckworth
D
GD-05
Gary M. Duckworth
Gary M. Duckworth
D
GD-06
Gary M. Duckworth
Gary M. Duckworth
D
GD-07
„ Gary M. Duckworth
Gary M. Duckworth
D
GD-08
Gary M. Duckworth
Gary M. Duckworth
D
GD-09
Gary M. Duckworth
Gary M. Duckworth
D
MH 02-03
+/ Charles Killian
Charles Killian
D
MH 03-01
✓ Gary Neal Allen
Gary Neal Allen
D
MH 03-02
Gary Neal Allen
Gary Neal Allen
*** END OF FORM LASCA 02/02 ***
FORM: LASCA 02/02 Page 3 of 3 Attachment Order 3

County Manager Notification Attachment
11

BRANCH RESIDUALS & SOILS, LLC
2007 Yanceyville Street • Box 45 • Greensboro, NC 27405
PHONE [phone] rnx [phone]
July 12, 2004
Mr. Stan Kiser
115 West Main Street
Lincolnton, NC 28092
REFERENCE: County Manager Notification Form for City of Mount Holly
Dear Mr. Kiser,
Please find attached the County Manager Notification Attachment for the City of Mount Holly
Land Application Permit. Additional land has been permitted that is on the border of Lincoln
County and Gaston County. The new land was formerly in the Belmont Land Application
Program and is located within 300 feet of land in Gaston County used for this same purpose.
This notification is required by the North Carolina Department of Environment and Natural
Resources — Division of Water Quality and will allow the continued operation of this permit. I
am under contract with Southern Soil Builders to renew and modify this permit.
If you have any questions regarding this please call Don Price with Mount Holly at (704)) 822-
2939 or myself at [phone].
Sincerely,
i
Robert T. Branch, L.L.S
Project Manager/ Soil Scientist

1
11
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
COUNTY MANAGER NOTIFICATION ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR USEAS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to submit all of the required items will lead
to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at. http.11h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each county in which the land application sites for which the
applicant is seeking certification are located.
C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt
requested.
✓ The most current publication of the Directory of State and County Officials may be downloaded from the web
site at: http://www.secretary.state.nc.us/pubsweb/direct.asp.
✓ A list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/.
D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to
submission of the application to the Division for review.
To: County where land application sites are located: Lincoln
Name and complete address of county manager. Mr. Stan Kiser
115 West Main
City: Lincolnton State: NC Zip: 28092
This is to notify you that the applicant listed in Item I. 1. of this attachment form will be submitting an
application for the land application of residual solids to land in your county to the Division of Water Quality
(Division) for review. During this review, the Division will ensure that all federal and state regulations are
enforced. Maps of the land application sites included in this application will be available at the following
location no later than the listed expected application date:
Name and complete address of appropriate regional office: NCDENR-DWQ Mooresville Regional Office
919 North Main Street
City: Mooresville State: NC Zip: 28301-5043
Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704 ) 663-6040
Expected date of application submission: July 23, 2004
Actual date of application submission (to be completed by DWQ):
Deadline for county manager response (to be completed by DWQ):
Should you desire to comment on this application as it related to your interests, please do so no later than
30 calendar days following the expected application submission date. If you have any questions or comments
about this notification or if you would like more information, please contact the Water Quality Supervisor of
the appropriate regional office at the telephone number provided above. Thank you in advance for your
attention to this matter.
FORM: CMNA 02/02 Page 1 of 2 Attachment Order 3-b

I. GENERAL INFORMATION:
1. Applicant's name: City of Mount Holly
2. Signing official's name and title: Mr. Donald R. Price, Public Works Director
3. Complete mailing address of applicant: Post Office Box 406
City: Mount Holly State: NC Zip: 28120
Telephone number: ( 704 ) 822-2939 Facsimile number: ( 704 ) 822-2933
E-mail address: [e-mail]
4. Name and complete mailing address of contact person and consulting firm who prepared application:
Bob Branch — Branch Residuals & Soils, LLC — 2007 Yanceyville St. Box 45
City: Greensboro
Telephone number:
E-mail address:
State: NC Zip: 27405
( 336 ) 510-0340 Facsimile number:
[e-mail]
H. PERMIT INFORMATION:
( 336 ) 510-0341
1. Application is for (check all that apply): ❑ new, ® modified, and/or ® renewed permit.
2. If this application is being submitted to renew or modify an existing permit, provide:
the permit number WQ0001863 ,
the most recent issuance date November 8, 2002 , and the expiration date November 30, 2004
Date of most -recently certified Attachment A: November 8, 2002
Date of most -recently certified Attachment B: November 8, 2002
M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION
1. County(ies) where residuals source -generating facilities are located: Gaston
2. Purpose of the residual source -generating facilities (check all that apply):
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
® treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial mixed with domestic wastewater, and/or
(approximate percentages: % industrial and % domestic)
❑ other (explain: ),
3. Are land application sites currently certified for this residuals land application program in this county:
❑ yes ® no. If yes, provide the total number of acres (i.e., excluding buffers that are certified
acres (approximate percentages: % forested, % agricultural, and
% reclamation sites).
4. This application, if approved by the Division, will certify 39.9 additional acres (i.e., excluding buffers)
in this county for this residuals land application program (approximate percentages: 0 % forested,
100 % agricultural, and 0 % reclamation sites).
*** END OF FORM CMNA 02/02 ***
FORM: CMNA 02/02
Page 2 of 2
Attachment Order 3-b

UPS Package Tracking
Page 1 of 1
Home I About UPS I Contact UPS I Welcome Center
Tracking
Log -in User ID:
Password:
µRe4
Forgot Password —
4 Track by Trackin
Number
4Trackj2y�Refere_nce
111101111 Track by Tracking Number
Number
3 Import Tracking
View Details
Numbers A
4Track by+ Email
4 Get Quantum View
Status:
Delivered
Files A
Delivered on:
Jul 13, 2004 1:15 P.M.
Re nest Quantum.
Signed by:
J TURNER
View IVotif�i 8
Location:
FRONT DESK
3 Void a Shipment 6
Delivered to:
LINCOLNTON, NC, US
4 Help
Shipped or Billed on:
Jul 12, 2004
Tracking Number:
1Z Y98 84Y 03 9063 987 7
Service Type:
GROUND
Weight:
1.00 Lb
UPS
'OnLin"
Package Progress:
Tools 4
Date/
Location
Activity
Time
Find Answers to
Jul 13, 2004
Your Tracking
1:15 P.M.
SHELBY, NC, US
DELIVERY
Questions
8:10 A.M.
SHELBY, NC, US
OUT FOR DELIVERY
4:09 A.M.
SHELBY, NC, US
OUT FOR DELIVERY
3:45 A.M.
SHELBY, NC, US
ARRIVAL SCAN
4 Go to Trackin�c Number
12:54 A.M.
GREENSBORO, NC, US
DEPARTURE SCAN
FAQ
Jul 12, 2004
_ = -= • :
9:14 P.M.
GREENSBORO, NC, US
ORIGIN SCAN
4:32 P.M.
GREENSBORO, NC, US
PICKUP SCAN
3:59 P.M.
US
BILLING INFORMATION
RECEIVED
Tracking results provided by UPS: Jul 15, 2004 9:56 A.M. Eastern Time (USA)
NOTICE: UPS authorizes you to use UPS tracking systems solely to track shipments tendered bj
you to UPS for delivery and for no other purpose. Any other use of UPS tracking systems and
' information is strictly prohibited.
¢Earl+ t� Tracking Sun�mar�
1r Back to_Top
' Copyright Oc 1994-2004 United Parcel Service of America, Inc. All rights reserved.
I • http://wwwa s.0 s.com/WebTrackin rocessRe uest
PP P �P 9
7/15/2004

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR IISEAS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time for the application.
For more information or for an electronic version of this form, visit our web site at: http://`h2o.enr.state.nc.uslndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and
the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY -OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: Mr. Donald R. Price
Complete mailing address of applicant: City of Mount Holly
Post Office Box 406
City: Mount Holly State: NC Zip:
28120
Telephone number: [phone] Facsimile Number: [phone]
E-mail address: [e-mail]
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as liven in this Agreement-
Site/Field ID
Land Use or Cropping
Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
See
Row Crops
Animal Feed
Mt.Holly WTP
Attached
Hay/Pasture
Mt. Holly WWTP
Mt. Holly WWTP - EQ Basin
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.
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) 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: LOAA 02/02 Pagel of 3 Attachment Order 3-c ,

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply
with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions
of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the
subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge
Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application
site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be
given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the
land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land
application program, including an analysis of constituents of the residuals, residuals application methods, schedules for
typical cropping patterns, and a description of the equipment used by the Permittee.
9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program
permit that has been most -recently issued by the Division prior to commencement of any residuals land application event.
This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and
regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The
only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that
a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0.
11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the
Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples.
13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application
site(s).
14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and
cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this
Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee
and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must -be taken by the Permittee and/or the landowner or his representative to control public access
to the land application site(s) during active use and for the 12-month period following a residuals land application event.
Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during
these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land
application program permit.
19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to
established monitoring facilities on or near the land application site(s) as required by the residuals land application
program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose
of determining compliance with the Division's residuals land application program permit; may inspect or copy any
records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface
water, or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to
take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of,
this Agreement.

11. RESTRICTIONS:
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 arty 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land
application site(s) as specified herein.
Landowner name: '� Ztiit
Signature: ��f ate: /y -oq
NORTH CAROLINA, COUNTY
1, the undersigned Notary Public do hereby certify that jAu,n 45 54. ing S
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of 20 U
Signature and se
My commission
Lessee's/Operator's Cer
❑ I certify. that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Lessee/op, ;Tatoe name:
Signature:
Permittee's Certification:
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 name: Mr. Donald R. Price Public Works Director
Signature:
*** END OF FORM LOAA 02/02 ***

Gregory & Sarah Springs — Thomas Springs
Site/Field ID
Land Use or Cropping
Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
MHl-6
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin
MH-1-9
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin
MHI-10
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin
MHl-14 '�
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin

�J
/ � . \ a � �l � �r,' , r�1 I: - ``�cp-�A,c nD�• �`•\1 r \_',S \ ' � '��i' `, � `\1 _ . - \ - �11�'r'I `
EPPkT
r
/.i r f<' /I -�\ \ ` y`� \r`` 'l ✓-�L� 21 i
D. hds.] (i eek '-
/r
PD c
_ {� � _ ' r nn d,'\`\ \ Q .. ''1- west pE � .; 1," �V'/ I . - , ✓ � /
J \ PFj (1 IR"uIIIE Ao I � ' ;H "�D� v. � f� i ✓.l� 'rO �.�� / �y`
p
73 r � ' I .�°. � �r u aD ems• - \ 1 � ' 1,,.t"r+'}•"1' f'El�� r. -� j
\x-1 r -^* c I\.�t� Eby' I w
Ma4Tpeldhh
i 1 "�P a f
2
i \ °o
��• g � A�DN J! 1 r l J '\ O /A 54opD: xo y\ / { 1 � S `I � �-
_- 3' �Manpou-- —'.P j ytaaes.�ule --1 ,�-`-- - -✓- / mac. e,o o-- ^� P° —"
x ;F
Amwn
Ferry
1 A (y
EDGE (] \\'z
?81
P•EKc
o� iQE� y• \S[anl � �� , .. � � o � �' sWs ay - '�f ,ake' I(� ,-y*�, I t
�i e. PD C \ f K fl�4• •P' f011 a [ Y lr
JC ;' / 1 0.! + /f POI •� dam./ / iq • 1 / f
CGfga+H
= Ap
1JI_
`j J 4 p O //YJ
f% palYN i
1. oto�13r
(,• /S`�H�A .� .
I o` -�1 \ , I
4 orvvA i
L/ � i:• AO , �/„` ?%.•W kr I+MfAS I C4 / `` ' � o � i4EEV aD\\. �j _15�, � F
�W �. i L !. �.• J °t k 3 V �� j` IS ll� 5 O >•
�-1 oAE i/. ' L d� - �' K - C.� � r �}' r� ��
�
q ��(✓ M ae n yo o/ ! j q �p f ti oo p� Q
1 PA �srpp� PPKNAD rOor— 1 z4 oun 27 \�o w°4E D cpa�akdnle
.`y r MAunr ' olx olly t- *�
v o r° K wT °4x oo +tea r + r 1 cF� a
Ranlo , 7 / Ivs vs a r • 1�. (I'io� .,yq\
He—
North,J
.o m r I Sta�/. •�'� ` �- r $elmgnto
s f. f ,i'1.' 1 w tEi�l PeE ��7(!-a'e�w�a J a \ P! -. / i'•'a 1 - :ioe, C_ cek V 1
h� i 11 \ �� � �•T Yt� ^Y ��� % ,.'^ CI 1115".� � �"96 �Dro9 rE �� \ 1 ��`�� � � riE dd III y I'^4 \� T �1+
(\�'
{,r • sr 3^a% ? ,17 P ew<Au :P 1 f_ 1 %f a {� j
' a Lt]tecll Eilrtx `� m° - _1 � � AKA- aD jj of , r' � '� 1 / ' ` I 1 �• �` ( E,,, /. F>
9]apuA •rllEa es .�',� ��=
1�\}( c �j 29 7e �'z•�'t Ado u > ..v% ` �: to �'G.i+"clDix�� li A
�-�J _� •%v .7� oor \ I -nt •/ I�r
•_..tom �. o.Pr I _ :h -� I �' S' .:. �
sJ ti � ����_ r CC } - �c >, I > x- � 1. xi- ( n r i %' r ],5�• < 76
•,,.aE 7 W/ Cra erton •r \e
S\ Aai I.,• Aim I ti i �r . a �, ryrBelman 4l; I I
I r �! - /S_I \ 1!.•r „N '�p•a� 1Pr 29 74
1 muawl,RD / \'iL 1 I�r 4u yua
f R L�� \ 1`✓'� I ``,�I ' .*tit`(,' \%..�XAEm AeI �:1� ooyo� / 7 I $ r �cpxsav 521 n 1ii7 �+\7t p,
127 r`t£i
`:/
TI.�J"• � 1. AA r c] � �S��E: / Ao l l� i i t �. r� y �.-"_"�/ F / 7^rf(1 _�T ��Y��*i _ /' k �t 11 ��H'/�EI /• Mp���1- tBelmon � o�-•�e'( / �r� i o.� � � �d .. "-Y 1 -
�•
-
��l_
�h++ 1• `,,,�,ai�Ye\ 7I /. 11/t l Iir ap 1 fYl'6UI
9r\\\:.1
Almon � > ( 1'-:" �`�r^�-+; tl / _ lcA aD 1 / ` ,•�'qo � ;y' �/� •
SCALE: V 2 miles City of Mout Holly Site
CHECKED BY: Land Application Program Vicinity
DRAWN BY: RTB BRANCII John Springs Farm Map
DATE: RESIDUALS
Jun-04 & SOILS, LLC Project No. 12003-39

7
L-7

FACILITY NA of Mount Holly
OWNER -Johan S 'pings-
OPERATOR: ohn:Springs
Annual Land Application Field Summary Form
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A -fdA' IN A BLANK OR BOX WHEN NOT APPLICABLE
TOTAL DRY TONS APPLIED (ANNUAL): 12.012
SITE # 6 FIELD N
ACRES PERMITTED: 14.3
PERMIT #: WQ0001863
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) NA
ACRES UTILIZED: 14.3
Gallons /or Cubic Yards
(spocHy)
If reporting by month keep
these daily records OR 9i10
Date or Month
Total
per Acre
Dry Tons per
Acre
Residual Scume
% Solids Not.: Do
Not use Averages
Minararustion Rate
Application Method
(Surface or Iniectlon
Inches Rainfall
past 24Hn.
Site Con dMone (
Dry. Moist, wet
Crop
122002
97,500
681.8
0.84
WWTP
2.96
30%
surface
0
dry
fescue'
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
Totals:
Annual
Cumulative
Lime
I DATE I LBS.IACRE I
2 . ^,ra s.L ': 5' +..o,+.. ' Ya.. :` er'" ,•." .s.' "c:: C .St '3.5� • " sm`R M.�;? 0aOR ?66MIR
(SIGNATURE OF LAND AP R) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations."

Annual Land Application Field Summary Form
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A UX IN A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY NAME: City of Mount Holly
OWNER: John Springs TOTAL DRY TONS APPLIED (ANNUAL): 10.395 PERMIT #: W00001663
OPERATOR: John Springs SITE # 9 FIELD t1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only'j NA
ACRES PERMITTED: 13.5 ACRES UTILIZED: 13.5
Gallons /or Cubic Yards
(specay)
If reporting by month keep
these daily records on site
Date or Month
Total
per Acre
Dry Tons per
Acre
Residual Source
% Solids Note: Do
Not Use Averages
Mineralisation Rate
Applloatlon Method
(Solace Or Miection
[..has Rainfall
past 34 No.
Site Candid —I
Dry, Moist. WWetI
Crop
112002
84,500
6259
0.77
WWTP
2.96
30%
surface
0
dry
fescue
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
Totals:
Annual
Cumulative
(SIGNATURE OF LAID AP91;1ER) DATE
"I certify, under penalty of I that this document was prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information
submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations:"
Lime Application
DATE LBS.lACRE

Annual Land Application Field Summary Form
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A UX IN A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY NAME: City of Mount Holly
OWN E VJi UI Sp nrl g TOTAL DRY TONS APPLIED (ANNUAL):. 10.6 PERMIT #: WQ0001863
0PERAT OR~�J e n hi s� SITE # 10 FIELD # CATION EXCHANGE CAPACITY (non 603 regulated facilities only) NA
ACRES PERMITTED: 17.5 ACRES u-nLIZED: 17.5
Gallons for Cubic Yards
(specify)
If reporting by month keep
time defy records on site
Date or Month
Total
perAcre
Dry Tons per
Acre
Residual Source
% Solids Note: Do
Not use Averages
Mineralization Rate
Application Method
(Surface or Injection
IncMa aalndll
pan24111
she eondiecna 1
o .Mol$tW.,
Crop
112002
84500.00
4829
0.60
WWTP
2.96
30%
surface
0
dry
fescue
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
Lime Application
DATE ILEIS./ACRE
LBSJACRE
PAN
P
As
Cd
Cr
Cu
I Pb
Hp
Mo
Ni
I Se
Zn
22.57
120.51
0.0019
1 0.003 1
NA
1 0.3588
1 0.0456
1 0.003
1 NA
1 0.0852
10.0047
0.9168
0.0119
1 0.023 1
NA
1 1.9
1 0.1856 1
0.013
1 NA
1 0.6952
1 0.015
1 6.9
.z: i mf4, TT h:... 't`1'+',Crt
..» �.s 5`'� ,;�.sd„,�:av - � st_��cr..___.�r�,.�.v.:_.�,s.4.,,,..?�,�xi&a.
/ C �L• —(JJ
(SIGNATURE OF LAND APPLI ) DATE
"1 certify, under penalty of la , at this document was prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations."

Annual Land Application Field Summary Form
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A'WX W A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY NAME: City of Mount Holly
OWNER :John Springs TOTAL DRY TONS APPLIED (ANNUAL): 12.8 PERMIT #: W00001863 i,;
OPERATOR: John Springs SITE # 14 FIELD 0 CATION EXCHANGE CAPACITY (non 503 regulated faeilitlea only) NA
ACRES PERMITTED: 9.7 ACRES UTILIZED: 9.7
Date or Month
Gallons for Cubic Yards
Ispeci4)
Dry Tons per 'h goads Note: Do Mlnenasefbn RateApplbetlon Method
(Surface or tnlecman
Acre Residual Source Not Use Averages
It reporting by month keep
time daffy records on site
5ne conemone I
Inahes Relnhll
peat ]4 Nn. a Moist yht)
Crop
Total
per Acre
112002
104,000
10722
0.00
1.32
0
WWTP
2.96
30%
surface
0
dry
fescue
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
Totals:
Annual
Cumulative
Permit Limit (Ibs./acre/year) -1st Crop / 2nd Crop
Permitted Cumulative Pollutant Loading Rate (Ibs./acre)
Lime Application
DATE LBS./ACRE
PAN P As H Mo Ni Se Zn I
Cd Cr Cu Pb g
• r w n 4 o7 n r%i 7 M
X � • CJ
(SIGNATURE OF L D PLIER) DATE
"I certify, under penalty aw, that this document was prepared under my direction or supervision In
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."

NW. gnomic Division 4300 Reet Creek Road Ralei h, NC 27607-6465 [phone]
Re ort No: 34168
Grower: Springs, John
Copies to: Branch Residuals & Soils
137 East Charlotte Ave
Mount Holly, NC 28120
W`
oil
®Z / TestRepor`
Branch Residuals &Soils
/�
Farm:
2007 Yanceyville St Bx 45
Greensboro, NC 27405
6/29/04 SERVING N.C. CITIZENS FOR OVER 50 YEARS Gaston County
Agronomist Comments:
The heavy metal report is found on a separate report. Using Mehlich 3 as a soil test extractant, background levels of these metals typically
seen in soils at waste application sites in NC are as
follows: arsenic (Ar)- 5.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 2.8 ppm, nickel (Ni)- 0.6 ppm, & selenium
(Se)- 0.1
ppm.
Although the above metals here are
not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note that
potassium level
is
low in some of these samples. See the
fertilizer recommendations for each of these samples. See NOTE $ for an explanation of the manganese level and availability. See NOTE 12 for additional information.
Brenda R. Cleveland Agronomist
e _;In orataon,:
„y
lied Ltme
;:.)sec®mmendafions ,
zmple No. Last Crop
Mo Yr T/A
Crop or Year Lime N R05 KO
Mg Cu
Zn
B Mn See Note
6
1st Crop: Fes/OG/Tim,M 0 120-200 0 0
0 0
0
pH$ 12
2nd Crop: Fes/OG/Tim,M 0 120-200 0 0
0 0
0
H$ 12
;st Results
oil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1
Zn-AI
Cu-I
S-I SS -I NO3-N NIL-N Na
MIN 0.36 1.04 15.0 97.0 0.4 7.1 74 3 67.0 27.0 160 96 96 433
433
345
53 0.1
eid`Informah®n : ; _
lied=Lune
:RecommendAo' lls
zmple No. Last Crop
Mo Yr T/A
Crop or Year Lime N A05 KO
Mg Cu
Zn
B Mn See Note
9
1st Crop: Fes/OG/Tim,M 0 120-200 0-20 80-100
0 0
0
pH$ 12
2nd Crop: Fes/OG/Tim,M 0 120-200 0-20 80-100
0 0
0
H$ 12
°st Results
oil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cu-1
S-I SS-1 NO3-N NIL-N Na
MIN 0.32 1.13 2.9 100.0 0.0 7.4 56 24 77.0 22.0 444 262 262 693
693
330
40 0.1
e1d Information':;
lied Lime
Recommendations
smple No. Last Crop
Mo Yr T/A
Crop or Year Lime N R05 ICO
Mg Cu
Zn
B Mn See Note
10
1st Crop: Fes/OG/Tim,M 0 120-200 20-40 90-110
0 0
0
pH$ 12
2nd Crop: Fes/OG/Tim,M 0 120-200 20-40 90-110
0 0
0
H$ 12
!st Results
Pit ctass mmwo W/V (W B5'% Ac PH F-1 K-[ Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-1 S-I SS -I NO3-N NIL-N Na
MIN 0.27 1.07 11.5 100.0 0.0 7.2 45 21 75.0 24.0 476 284 284 360 360 320 46 0.1

NCDA` onomic Division
4300 Reed Creek Road , -Raleigh, NC
27607-6465 .
-[phone] -
Grower:. S rin s; John
Report No: 34168 -Pg 2
Field Informationn
. lied ft a
Recommendations, ,.
Sample No. Last Crop
14
Mo Yr T/A
Crop or Year
1st Crop: Fes/OG/Tim,M
2nd Crop: Fes/OG/Pim,M
Lime
0
0
N A05
120-200 20-40
120-200 20-40
RO
90-110
90-110
Mg Cu
0 0
0 0
Zn
0
0
B Mn
pH$
H$
See Note
12
12
rest Results
Soil Class HM% W/V CEC BS%
MIN 0.36 1.01 13.0 100.0
Ac pH P-I K-I
0.0 7.3 49 19
Ca% Mg%
74.0 26.0
Mn-I Mn-AI (1) Mn-AI (2) Zn-I
234 138 138 333
Zn-AI
333
Cu-I
305
S-I SS -I
49
NOY-N NHrN Na
0.1

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Pg 1
Heavy Metal Soil Test Report Springs, John
137 East Charlotte Ave
MEHLICH-3 EXTRACTION Mount Holly, NC 28120
Gaston County
iestions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section
Cd Ni Pb Se Cr
Sample Cadmium Nickel Lead Selenium . Chromium
ID
mgkhO (ppm)
Report #: 34168
Al As
Aluminum Arsenic .
10 0.00 0.50 6.10
0.00 0.40 5.50
0.20 0.60 6.30
0.30 0.40 6.10
0.10
0.50
0.20
9.
0.10
0.80
0.20
14
0.10
0.60
0.00
6
0.10
0.40
0.00

Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC.
2004-R170-034 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] AL
Account # 46368
Send To: BRANCH RESIDUALS & SOILS Grower: PROJ#2004-39 Samples Submitted By:
LLC - BOX 45 JOHN SPRINGS BRANCH RESIDUALS & SOILS
2007 YANCEYVILLE ST
GREENSBORO, NC 27405
Date of Report: 06/22/2004 Page: 1 TOTAL SOIL ANALYSIS REPORT
Date Received: 06/17/2004
Date of Analysis: 06/18/2004
_,
..Calclum�> Ma nes um rSodfum �.:, , � £ � � Ndro en _, Phosphorus, z�ot s m ., x , • ,.. ", 9 ! � r,-. M
Mn � 3 - Cu >n n�=-:� �-Nl-ro en �wNltr
r � F .�� � � � t � £ x. 9 .
...,, � '�• .. _> -, ;, r� - �-� ,,.. � £.. .„ £ �I'k �' <t ni< ,, x 1; ,vw £ ;,,.: <- ., <� ;. .::;. f,. _ R .,�:. �-r£ ' ..;5., ::�.ri� �F -�'�k ,:"x� . S
in k m Jk m !k Jk m lk
.,:.!Number Number m Ik E ; m Ik ., m 1k9. �: � •.-..9�9 _m9 9 9 9 . � m9, 9 � 9 9 ,, : ,� , ,9: 9.. '� 9,
41
.... ..: r. .. .e,� > ss 1-t A�.k.A -,,. <-, r. ...£. ..o , •� n.w.. .f .._ar.w4 _
6 22733
9 22734
10 22735
14 22736
�Nlckel Mercury
,..v. ; ,a E _.
. x:w s. � _ , . �Se ,.Nitro en H... G`.E.C., �A ,. cpmbustioo; � Ratio denum
_,. �.• t Cd � Cr � Ni � Pb A H9� � 8 P � 9 r � �
m
"N� 6
<0.01 < 1
9
<0.01 < 1
10 ,
<0.01 < 1
14
<0.01 < 1
This report applies to the sample(s) tested. Samples are retained a
MEHLICH EXTRACTION maximum of thirty days after testing.
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
by:
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in'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. C. Norman Jones

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR USERS ANORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time for the application.
For more information orfor an electronic version of this form, visit our web site at. http://`h2o.enrstate.nc.uslndpul
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and
the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY -OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: Mr. Donald R. Price
Complete mailing address of applicant: City of Mount Holly
Post Office Box 406
City: Mount Holly State: NC Zip: 28120
Telephone number: [phone] Facsimile Number: [phone]
E-mail address: [e-mail]
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as given in thisAgreement:
Site/Field ID
Land Use or Cropping
Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
See
Row Crops
Animal Feed
Mt.Holly WTP
Attached
Hay/Pasture
Mt. Holly WWTP
Mt. Holly WWTP - EQ Basin
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.
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) 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: LOAA 02/02 Pagel of 3 Attachment Order 3-c
e� /c�.w,

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply
with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions
of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the
subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge
Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application
site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be
given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the
land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land
application program, including an analysis of constituents of the residuals, residuals application methods, schedules for
typical cropping patterns, and a description of the equipment used by the Permittee.
9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program
permit that has been most -recently issued by the Division prior to commencement of any residuals land application event.
This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and
regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The
only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that
a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0.
11. The Penmittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the
Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples.
13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application
site(s).
14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and
cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this
Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee
and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access
to the land application site(s) during active use and for the 12-month period following a residuals land application event.
Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during
these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land
application program permit.
19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to
established monitoring facilities on or near the land application site(s) as required by the residuals land application
program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose
of determining compliance with the Division's residuals land application program permit; may inspect or copy any
records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface
water, or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to
take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of,
this Agreement.

II. RESTRICTIONS:
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 and restrictions, and do hereby grant ermission to the Pemvttee to land apply residuals to the land
application site(s) as specified�'�hereinn 'I
Landowner name:
Signature: - t, ` �.�Vthat
Date:,
NORTH CAROLINA, 14rc I I l lau CO
I, the undersigned Notary Public do hereby certii'�rY► ,� ' t ' r i� i i"�E , .
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of 20 od
-77
Signature and seal:
My commission expires: `\-f C` L,,- Y4C)rn—
J
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 narne:
Signature:
Permittee's Certification:
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 na e: Mr. Donald R. Price ublic Works Director
Signature: i V ' , >'t Date:
*** END OF FORM LOAA 02/02 ***

Charlie M. Killian
Site/Field ID
Land Use or Cropping
Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
MH2-1 l
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin
NM-2
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTWEQ Basi
NM-4
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin
M112-5
/Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Bas'
MH2-6
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Bas'

L.4/CL'c�.
+ 1 z�:^� 4 ~' �C'.W�, $ i •{ ?~\ j�.,6rEE,?°' 1I <i'. • i
17
j
rlA p11 1 / ri-id pn C,ceek!)
I 3 L.-.S'i 11] / iy' ;�rS F � 1 li O •!
\\ \ � � J ' f2:�y' , � t _R., ? I '✓,' ill 5v/so- \I
f, tidy ia, -*b.< 4 ° }� r, 9 I.
q -tt w
�-, r„���`S
:
III -c I 16�_ J i f �yISJ�Sr AU
'+e `'+�+ ,a �• cd'' Vl p� 1 i,.�'. ri
_dlN�LN CO
'
Mlll},�
-5 �cu
`� err c \ �` i �.E H �ry / `u gc`r'y, ,• E
�t5t6i4y-
smgl I h •. ,�/'' ,I > `` 1 a, J `)r� i� � 1 ,
����� :' ✓ g } ?2� L ���. - '� �� '.ter ��,�1.,1�SdY'E-`l�F( Ni] 1j�I\. V�
_ .p qp dB `r6 o••e° ,ere°° B (��i„d(.
:_Yi
`\!tl��°�P Qf1�`��.1 a �.r�., 1 j'�i c, > /Sr-`i.�• fie` r\S Cier ('Gavma/ '- 'ik
�� 1 % /^ � � - 'AE 90 \1 � �}�. Water [aMfq S� -' � •l ✓r.Y "�7 "^`C�, \�tB 3 Q — \ \ Ief,%1 p9 / o �l � � l�
✓7 - am .' ! \ �%
ton
`.
\� / Iracsaemr e},ulx'=o° r No r a° Jf . Mpun �{ I ' qD� %s [ • ' -
on T'.Oakdale�`✓///e°
r c \ _
r\� M9um m I1(I " 1 _-° HoIIy t y 27a
spa V p
• �' 279 _ r p-@ (s " \ 'P• `f•It T \� r•A
tee. I i' J I �'' '
1P - m=r+- L /�_�' s �.� \•'�[ North / � �.z r 1 9� Y a a_ `� �' I )f1 •Belm nt'A / �4l J `✓ ° •"� ' yac 7
1 ': S!' ('•s� I: wD:dr��.ti_ _ y PMFEDrjp°� / \ Cptnlyba,'•'� I fi �. y 11 wLI
O-k \RQ
/}
-\,'j
Lprirel
_i L �� •r.�5� -..' `/- �(l w .kT,�: I` `a �[E �/ I }' �� �/? 4Wa III I 1 y 1� ��
Pnn 16 l a r9S ° Y'� �_•^ ` 1� �\ 'S' I 9u �_ -'� r/ ] �:e �� � U \,t° � [ f L �,�N�l�_iS��!�.-k � � `I -� r � \ I �Er"1"W�? � ♦. i i •'Y'
1 C l• \ \�. 9e X` T
t,)h
r m lien`-AJv I ;� 6 Nn.asm i 5 -11i4'?..\ .✓ 'Onr,
gixE. �� I. ?[vnvv. 5"ff - E*rt_ [ - i �[I mr ✓
t71,\,.1t
Ufa f
1".'.ve` C a} etton� ✓ "+,�.. �� j ".
!! 9w 1 .,i I °-r' r ' r, ereBelmont a f "t L
I I "Nf ,4_t �I'q;• 5^~'!n' NeN; (9 e,._1 I - .y d' U �I �1I a
�° •! :y �i'i, ne'�I �� 29 74
)fly i• 1 �F3F�1a' .I! no�_T� r°r\/^� I r =i 6 E"u} 1 = %- - ,�
iJ
> ,,, rf 27
-LAf
South T , qp 1-.1 1 .1 t r, z9 '.L*
ST � •v r . ' J7 �Cmavpadx I Dens' qo'\. = �elmon A�6:� � \,1� - q t /J ;�\ � I � �l d - ' � 9
Lr
+ ) . / .pO // 279 ' I' Im P7lr . I iT �• / r; /
!SI�O?Y,j _^I y9F J �y V,�nancx?A ,•°m J r _r Ip� 160/
f 5 a \. �1\^q ~�~- 1 +a?� �D ; I r `•J .?__-^i- , ;-7f
��' �L a '1j I r' i-
+G.s6si r ) ,11 �( o I`. " s. `,I\41�:e r ,• -ll�; %!'�: f; `. II��I,
\.`�cDvi � � - , .,�-.I x /
SCALE: 1 Y 2 miles City of Mout Holly Site
CHECKED BY: Land Application Program Vicinity
DRAWN BY: RTB BRANCH Charles Killian Farm Map
RESIDUALS
DATE: Jun_04 & SOILS, LLC Project No. 2003-39

.� «i�p'� ��`a x,+.& � � .#� �' iR^�- r @ i. ^sr' T � ��,�ia. }.fig.. � x•'
!3
��;n ae*r` - -"` � .•...�� � rt , +a ��MH a x a! a to $ �, vm � .�' T� +-,
a'a rz a> F r i
p
�,
-^.'
`! sq F�k' �"q
3 P. �':�„ v-+x ^e r; ,jt -5 -i'., n • , ,;^ 4-'aa va "ra» ILI � $�
'}k i
. i
5 6 �� ��"�" S Tar .F ;{ � �i�� 'G"�� + �� N'3�'b4T Y IW.,•
�� .��;+ == � .�,v � g �a• .ram''°.;. �,�'« a +FG, ». o is �'°��g�" fl � ` r b... is *> ? '"4 +'::
t,
F �t
R
VY
h r �'e' •y, x i,�'d�
". A: r` sae : "'+.; a ;'R,, �''js a'`y . . a -�'•
a,T,.S.,t si;;3 :� n+��FSX pie ,� b ,c'•> *.-. < ° C `s A-i✓. :
» � Yew r . � 3r ".. �. � � A:� �, ��y �,ro t�!'iA � � � � �a'a:$"g.a�''a' .. . ' ° � n . t-• � g, w, e� a
W`
yy�t „2 °RL I*L y » } a i�' ` = s + +% ;. a; ' 'v'' = •a. a:t tip` .. 1 p t ;' #
It-
g, - `Yr r ➢� 'y Oj,,d
' 1 r ",'.`..,i •+. r ' R r.,, . " ,ts'�9
tt:�'aa�+s--ts::.,.. ...'�;,...eaeea++...n:ati� Y--`-^� .A•.'.'dinasa_ '"�1fi1` !T . Y »; t � .a 7. .. { ,. . . k.: Y..i3�.+.4 _ . �'!iy' X ... .. ,.. � .- ��` ..

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
.lity Name: City of Mount Holly
ier: CGllarT eWJ[Ii'a-ty Operator:
Permit #: WQ0001863 Annual Dry Tons Applied: 20.49
Charlie Killian Cation Exchange Capacity (non 503):
h MH 02-02 Field #: MH 02-02 Acres Utilized: 30.1
Acres Permitted: 30.1
3
S pecih
Totals
Per
Acre
%
Solids
Dry Tons Per
Acre
Residual
Sources
(Summarize)
1 e
Cond.
Dry,
Wet,
moist
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Voli-
tila-
zation
Rate**
Miner-
ala-
zation
Rate
TKN
Ammo-
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN l
PAN 2
Must Select
Crop 1 or Crop
P P
2
*
u.Y
(',u.Yd.
Report
Totals
i C'al.
Crop 1
Crop 2
3
136,500
4534.9
3.6
0.680776744
WWTP
dry
0
s
0.5
30%
72800
14300
0
33.6304
33.6304
1
0
0
0
0
2
0
0
0
0
3
0
0
0
0
4
0
1
0
1 0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0 1
0
10
0
0
0
0
11
0
0
0
0
12
ALS:
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN-1
PAN 2
Lime Applied
iallbs/acre
0.0022848
0.00394
0
0:36584
0.03944
0.00267
0.02584
0.0816
0.00428
0.93296
21.352
33.6304
33.6304
Date
lbs/ac
:nt Cumulative lbs/ac
1.1932848 0.07194 0 12.5458 1.90384 0.19527 0.31664 5.0468 0.17928 42.923
1.191 0.068 0 12.18 1.8644 0.1926 0.2908 4.9652 0.175 41.99
36 34 NA 1338 267 15 NA 374 89 2498
; .: 250
.....
Years Cumulative lbs/ac'
itted C. P. L. R.***
IPAN Limit 1 st/2nd Crop
rtify; under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
Aed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
ficant penalties for submitting false information, includingthepossibility of fines and imprisonment for knowing violations."
6 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signatur f Lan Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered
into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF
DENR FORM FSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
racility Name:
Owner:
City of Mount Holly
Charlie Killian
to #! MH 02-04
Field #:
Operator:
MH 02-04
Permit #: WQ0001863
Charlie Killian
Acres Utilized: 12.3
Annual Dry Tons Applied: 14.6
Cation Exchange Capacity (non 503):
Acres Permitted:
12.3
S ecifiv
t e
Inches
Appli-
Voli-
Miner-
Ammo-
Ni-
Must Select
VA (ri 1.
oR�R:eport.Yd.
Totals
�' Tons Per
Residual
Cond.
Precip.
cation
tila-
ala-
TKN
nia-
trate
PAN 1
PAN 2
Crop 1 or Crop
�
Per
Solids
Acre
Sources
(Summarize)
Dry,
WetTotals
Past 24
Meth-
nation
nation
Ni-
and
2
a
Acre
Hrs.
od*
Rate**
Rate
trogen
Nitrite
Crop 1
Crop 2
•2003
m Gal.Ist
97,500
7926.81
3.6
1.18997561
WWTP
dry
0
s
0.5
30%
1 72800
14300 1
0
58.7848
58.7848
1
0
0
0
0
2
0
0
0
0
3
_
0
0
0
1 0
14,
0
0
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0.
8
0
0
0
0
1
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
OTALS: 7927 <>
As
Cd Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lune Applied
nnual lbs/acre
0.00399504
0.0069 0
0.63968
0.06896
0.00466
0.04518
0.14268
0.00749
1.63131
37.3346
58.7848
58.7848
Date
lbs/ac
urrent Cumulative Ibs/ac
0.92779504
0.0719
0
11.5537
1.80396
0.05816
0.29518
4.83168
0.06249
39.5313
rior Years Cumulative lbs/ac
0.9238
0.065
0
10.914
1.735
0.0535
0.25
4.689
0.055
37.9
ermitted C. P. L. R.***
36
34
NA
1338
1 267
15
1 NA
374
89
2498
enuit PAN Limit 1 st/2nd Crop
250
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systual
esigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signatur L nd pplier Date **Volitilization Rate: Surface - 0.5, Iniection/Incorporation - I.0
o
***C.P.L.R.: Cumulative Pollutant Loadins Rate
*** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered
into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF
DENR FORM FSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
ility Name:
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Mount Holly
aer: w MarUQ Killian
#: MH 02-05 Field #:
Operator:
MH 02-05
Permit #: WQ0001863 Annual Dry Tons Applied: 44.9
Charlie Killian Cation Exchange Capacity (non 503):
Acres Utilized: 16.7 Acres Permitted: 16.7
0Per
S ecif\-
Totals
Acre
I
o
/o
Solids
Dry Tons Per
Acre
Residual
Sources
(Summarize)
1 e
Cond.
Dry,
Wet,
moist
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Voli-
tila-
nation
Rate**
Miner-
ala-
nation
Rate
TKN
Ammo-
ma-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
P P
2
Ell Gal.
rRe�ort
Crop 1
Crop 2
B
299,000
17904
3.6
2.687777246
WWTP
dry
0
s
0.5
30%
72800
14300
0
132.776
132.776
1
0
0
0
0
2
0
0
0
0
3
0
0
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
'ALS:
17904
< _ ; ::
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN I
PAN 2
Lime Applied
aallbs/acre
0.0090384
0.0156
0
1.44722
0.15602
0.01054
0.10222
0.3228
0.01695
3.69068
84.466 1132.7761
132.776
Date
lbs/ac
'<
ent Cumulative lbs/ac
1.2440384 0.0926 0 11.6372 2.20602 0.0655 0.32922 14.0718 0.06395 41.6307
1.235 0.077 0 10.19 2.05 0.05496 0.227 13.749 0.047 37.94
36 34 NA 1338 267 15 NA 374 89 2498
250
Years Cumulative lbs/ac
utted C. P. L. R.***
dt PAN Limit 1 st/2nd Crop
!rtify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
fined to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
ifrcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature d pplier Date **Volitilization Rate: Surface - 0.5. Iniection/Incorvoration -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered
into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF
DENR FORM FSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
.cility Name:
vner:
City of Mount Holly
Charlie Killian
#: MH 02-06
Field #:
Operator:
MH 02-06
Permit #: WQ0001863
Annual Dry Tons Applied: 145.616
Charlie Killian Cation Exchange Capacity (non 503):
Acres Utilized: 15.2
Acres Permitted:
15.2
S pecih
t e
Inches
Appli-
Voli-
Miner-
Ammo-Ni-
Ammo-
Ni-
Must Select
Gal.
�
Totals
%
D Tons Per
ry
Residual
Cond.
Precip.
cation
tila-
ala-
TICK
nia-
trate
PAN I
PAN 2
Crop I of Crop
0
o
(.u.Yd.
Per
Solids
Acre
Sources
(Summarize)
Dry,
24
Meth-
zation
zation
Ni-
and
2
FRe.ptaolrst
r
Acre
WetPast
Hrs.
od*
Rate**
Rate
trogen
Nitrite
Crop 1
Crop 2
003
474,500
31217
3.6
4.686311842
WWTP
Moist
dry
0
s
0.5
30%
72800
14300
0
231.504
231.504
1
!003
637000
41908
2.81
4.910641382
WTP
dry
0
s
0.5
30%
6000
400
0
18.464
18.464
2
0
0
0
0
3
0
0
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
iTALS: 73125
As
Cd Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
nuallbs/acre
0.2805208
0.027141 0
3.63504
0.88884
0.01835
0.324841
0.7184
0.04438
7.19516
173.412
249.968
249 968
Date
Ibs/ac
rrent Cumulative lbs/ac
0.8205208 0.10614 0 19.935 3.47884 0.06085 0.71484 2.8284 0.08338 34.3952
0.54 0.079 0 16.3 2.59 0.0425 0.39 2.11 0.039 27.2
36 34 NA 1338 267 15 NA 374 89 2498
77 250
�r Years Cumulative Ibs/ac
mitted C. P. L. R.***
nut PAN Limit 1 st/2nd Crop
certify, under penalty of law, that this document was prepared under my direction or supervision inaccoruaucc wui, a zlya«,..
signed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signaturd of1L Applier T Date **Volitilization Rate: Surface - 0.5, Iniection/Incornoration -1.0
***C.P.L.R: Cumulative Pollutant Loading Rate
•* The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered
into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF
DENR FORM FSF (5/2003)

NCDA Agronomic Division 4300 Reedy Creek Road " Raleigh, NC 27607-6465 = [phone]
Report No: 34169
Grower: `Killiaw, Charles mil.
Copies to: Branch Residuals & Soils
1718 Filliaw Farm Rd
Stanley, NC 28614
SoilTest Report
Branch Residuals &Soils
Farm:
2007 Yanceyville St Bx 45
Greensboro, NC 27405
6/29/04 SERVING N.C. CITIZENS FOR OVER 50 YEARS Gaston County
Agronomist Comments:
The heavy metal report is found on a separate report. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in soils at waste application sites in NC are as
follows: arsenic (Ar)- 5.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 2.8 ppm, nickel (Ni)- 0.6 ppm, & selenium (Se)- 0.1
ppm. Although the above metals here are
not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note that phosphorus and potassium levels are low in some of the
samples. See the lime and fertilizer recommendations for each sample. NOTE $ provides an explanation of the manganese level and availability. See NOTE 12 for additional information.
Brenda R. Cleveland Agronomist
eId Information . °,
] lied Lime
Recommendations
ample No. Last Crop
Mo Yr T/A
Crop or Year Lime N P105 ICO M Cu
Zu B Mn See Note
1
1st Crop: Fes/OG/Tim,M 0 120-200 90-110 0 0 0
0 0 12
2nd Crop: Fes/OG/Tim,M 0 120-200 90-110 0 0 0
0 0 12
!st Results
lil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI
Cu-I S-I SS-1 N0.3-N AB-N Na
MIN 0.6 1.08 10.8 89.0 1.2 6.4 16 100 65.0 19.0 1549 940 940 223 223
185 55 0.1
eld` Information
� lied Lime
;Recoirtinendations _... .-..
;.
ample No. Last Crop
Mo Yr T/A
Crop or Year Lime N R05 KO Mg Cu
Zn B Mn See Note
2
1st Crop: Fes/OG/Tim,M 0 120-200 0-20 0 0 0
0 0 12
2nd Crop: Fes/OG/Tim,M 0 120-200 0-20 0 0 0
0 0 12
'st Results
oil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI
Cu-I S-I SS -I NQ3-N AB-N Na
MIN 0.76 1.08 10.4 88.0 1.2 6.3 59 91 64.0 20.0 906 556 556 348 348
255 68 0.1
eld-Inforinahon
� lied Lime
Recommendations
zmple No. Last Crop
Mo Yr T/A
Crop or Year Lime N A05 ICO Mg Cu
Zn B Mn See Note
4
1st Crop: Fes/OG/Tim,M 0 120-200 0 80-100 0 0
0 pH$ 12
2nd Crop: Fes/OWrim,M 0 120-200 0 80-100 0 0
0 H$ 12
!st Results
41d"35
"A170
wi v
Ext
03-/u
AC
PH
P-1
A-]
e,aio
mg-
Mn-1 Mn-A[ (I)Mn-Al (2J
Zn-1
Zn-AI
Cu-I
S-I
SS-1 N0.3-N NIL-N Na
MIN
0.6
1.05
8.3
90.0
0.8
6.7
93
23
80.0
9.0
179 114 114
488
488
265
46
0.1

NCDA Agronomic Division
4300 Reed Creek Road . Raleigh, NC
27607-6465
(919) 73372655
Grower: Killiaw, ,Charles
Report No: 34169
Pg 2
Field Information
Applied
Lime
Recommendations"
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N R05
ICO
Mg Cu
Zn
B
Mn
See Note
5
1st Crop: Fes/OG/Tim,M
0
120-200 0-20
50-70
0 0
0
0
12
2nd Crop: Fes/OG/Tim,M
0
120-200 0-20
50-70
0 0
0
0
12
lest Results
Soil Class HM% W/V CEC
BS%
Ac pH P-I ICI
Ca% Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cu-I
S-I
SS -I
N0.3-N AH-N
Na
MIN 0.2 1.08 10.2
84.0
1.6 6.3 64 37
72.0 11.0
368 233
233 345
345
375
76
0.3
Field Infoiiriation
Applied
Lim
`Recommendations
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N A05
RO
Mg Cu
Zn
B
Mn
See Note
6
1st Crop: Fes/OG/Tim,M
9T
120-200 60-80
40-60
0 0
0
0
12
2nd Crop: Fes/OG/Tim,M
0
120-200 60-80
40-60
0 0
0
0
12
rest Results
Soil Class HM% W/V CEC
BS°o
Ac pH P-I K I
Ca% Mg%
Mn-I Mn-AI (1) Mu -AI (2) Zn-I
Zn-AI
Cu-1
S-I
SS -I
NO3-N AB--N
Na
MIN 0.32 1.16
5.8
66.0
2.0 5.5 27 43
45.0 18.0
283 187
187 213
213
345
176
0.1

NCDA Agronomic Division 4300 Needy Creels Road Raleigh, NC 27607-6465 [phone] Pg 1
Heavy Metal Soil Test Report Killiaw, Charles
1718 Killiaw Farm Rd
MEHLICH-3 EXTRACTION Stanley, NC 28614
Gaston County
iestions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section
Cd Ni Pb Se Cr
Sample Cadmium Nickel Lead Selenium Chromium
ID mg/dnz3 (ppm)
Al
Aluminum
Report #: 34169
As
Arsenic
6
0.00
0.00
0.00
0.00
0.50
8.70
4
0.10
1.40
0.00
0.00
1.10
2.50
5
0.10
0.90
0.00
0.60
0.90
7.10
2
0.10
0.50
0.00
0.00
0.40
7.50
1
0.10
0.40
0.00
0.10
0.30
6.80

Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC.
2004-R170-033 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
Account # 46368
t�
Send To: BRANCH RESIDUALS & SOILS Grower: PROJ#2004-39 Samples Submitted By:
LLC - BOX 45 CHARLES KILLIAN BRANCH RESIDUALS & SOILS
2007 YANCEYVILLE ST
GREENSBORO, NC 27405
Date of Report: 06/22/2004 Page: 1 TOTAL SOIL ANALYSIS REPORT
Date Received: 06/17/2004
Date of Analysis: 06/18/2004
.b
"- L
§.,;:,F
3?•=
.4 x.
S ,.
C `.Man
ium...,Sodtum_.
L Y... i
< 3a*
iron.�z,:�-
I
lummum'
Z
�',•
�t
<
; I r
cl
._..
::.Man aneset
:�:C er��':
gmmoma
Nitrate
I,ab
N
Mg.
i
�P
+�
N)� Qg
Ie �!
NITen
,�,.Sampl� _ ��
.':5"_:.
S:e": c:....s�
3 3q ,t. �"av
._
f:
�
:l k
s
r:}:
Rr> : +l
F
? ,,
i
�
`J '��
�::_ "o " Li-
� •�-
F, � �"
E. F 4 �., ��.�4
^' 2";'
.� 4
e,,: '
�
Ez „f t S
; �
R '�
x�
;.Z �
L.q,
_
4 Ye•:->
.
"' 4f--.
,:a ber ,, .
'.: lti e
:. -
� Ik . ..;_
. ,.
t',1 m ✓k ..-,-,,.:.m
/k
..,�,;
F ::-- lk � f..W.r
m Ik . " ....:m
.i"r.:..
!k .,
,.,m r:
.•
-m k ,�:
... k
m /k :'...
�fn !k , •
.� m !k ,� �
9
. •.`` m !k .,�:
.�rn�x� f �:
xi, � ;
� ➢ E. ti� >
a i
.d.�
\Y
JI
�
1
22728
2
22729
4
22730
5
22731
6
22732
u.. ,...:. .. r,.
4', x. ..�- ,i ,"
C
.{�,..
,v.. .• ,r,
o.;. .... xm_..
�• .....;-.
.. x%...
>.s... J
,..
L :+r
:� � ,
Sam
C d
a mium
f r
T um...,Arsenic
t
�
Pb
.z..
�
As
m_Mercu
,,
,, Se
�•... H
, , . �..
C E C
.. A
.�
Ratio
dehum Mo
Co
Cd.
Cr•� .
�Nrt
r.�
...k
�,„� .,H � .�
.. „
,Nitro en
9
p _, ,
".. ,
" 9
Ftombustlon
s
t
1
<0.01
< 1
2
<0.01
< 1
4
<0.01
< 1
5
<0.01
< 1
6
<0.01
< 1
MEHLICH EXTRACTION
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in 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.
This report applies to the sample(s) tested. Samples are retained a
maximum of thirty days after testing.
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
by: / f
l C. Norman Jones

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time for the application.
For more information or for an electronic version of this form, visit our web site at: http://7z2o.enrstate.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and
the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY -OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: Mr. Donald R. Price
Complete mailing address of applicant: City of Mount Holly
Post Office Box 406
City: Mount Holly State: NC Zip:
28120
Telephone number: [phone] Facsimile Number: [phone]
E-mail address: [e-mail]
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as given in this Agreement:
Site/Field ID
Land Use or Cropping
Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
See
Row Crops
Animal Feed
Mt.Holly WTP
Attached
Hay/Pasture
Mt. Holly WWTP
Mt. Holly WWTP - EQ Basin
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.
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for
the residuals land application program and shall be renewed each time this permit is renewed.
The undersigned landowner or
restrictions and stipulations until
modifies or cancels this Agreement.
his representative and the Permittee agree to abide with the following
such time as written notification, given 30 calendar days in advance,
FORM: LOAA 02/02
Pagel of 3
Attachment Order 3-c

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply
with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions
of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the
subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge
Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application
site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be
given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the
land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land
application program, including an analysis of constituents of the residuals, residuals application methods, schedules for
typical cropping patterns, and a description of the equipment used by the Permittee.
9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program
permit that has been most -recently issued by the Division prior to commencement of any residuals land application event.
This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and
regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The
only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that
a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0.
11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the
Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples.
13. The landowner or his representative will famish the Permittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application
site(s).
14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and
cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this
Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee
and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access
to the land application site(s) during active use and for the 12-month period following a residuals land application event.
Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during
these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land
application program permit.
19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to
established monitoring facilities on or near the land application site(s) as required by the residuals land application
program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose
of determining compliance with the Division's residuals land application program permit; may inspect or copy any
records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface
water, or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to
take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of,
this Agreement.

II. RESTRICTIONS:
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 and restrictions, and do hereby grant permission to the Permittee to land apply
residuals to the land application site(s) as specified herein.
Landowner name:!
Date:
Signature:
NORTH CAROLINA, L+ In COUNTY
I, the undersigned Notary Public do hereby certify that
GT �ohes
personally appeared before me this day and acknowled g dth due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of 0 fo be r' , 20 b ti
Signature and seal:
My commission ex
Lessee's/Operator's Certii
Li I certify that I have re:._
specified herein.
Lessee/operator name:
Date:
Signature:
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:
Signature:
Mr T)nnatrl R-Price Public Works Director
Date:
*** END OF FORM LOAA 02/02 ***

Tony Jones
Site/Field ID
Land Use or Cropping
Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
MH64
Row Crops/Pasture
Animal Feed
Mt Holly WWTP/WTP/EQ Basin
M116-3
Row Crops/Pasture
Animal Feed jMt
Holly WWTP/WTP/EQ Basi

r C--
t`
EstIP �.. p4�
R- fl TRIKNfJ.E RD I r-'"�Z i'.
..- ....� i P° l \\ r'. •tl I Tr Ygl 4 .
,y ��1J It r7 t.�._�, r ai 1
n^ rr r1 r J� f " v _
,'ID7Z(�r•�-� ftl
�4/... \ 1 ? '�'.� ` Ti $��° �• /l\r i�l lit �.s r s \t7 71t T�I,�a �0%F 05`
nPo
7 ��- ✓ 1 �q' I. r' C �o -��- aP y}o ` 1 ��\\ C �. LUCKv FSP Np /I �,} 11 -•.. Ll\YeT£ 0 114- i,i i I
hhpela'�� f) r % eo
1 � N?sl -. I -'1 � ^\ � gyp° 1��,•4 r , 1� � 11 7 i \\ \ f'i J r: /
nsrFofdj
Su�Sa _ 1 HI xnG�ndae /
ORD
I
I.n
Y— w
I q `-. //r .\ Via.___ Madpasa. Inivesvi0e I }.1 - ... R �/>•� - l - I \9 3 � f
p° _v I s _ __ p
D r v ` I t CO
TON CO
•'! 5 - I ,\ \' $ i 1 P`Pp0 j. ' .AIL 5 CY r-
tl in i
r,. T]1Ey
.fit' � G � -. . L � CXEr' `\ � P° •:.t4kFi I � r ��ffOE � \���\�\ =.� y N° o/�� V
S
por.. r !•¢�[�° � \Staley.
jl'// / OC~• 3_ aD~ � �r • . So 4h>j ] � i % � 't�iT
-
1
h 61 t
.i�Y pt kP`o 1 l I�
N14'
Holly
Y
i �-'d`i , t< R a po
I\ ^9 `JJ _ �7 �\
Rama
1, 27s ) .•' Rao �e / _ aSp /� f I i \ cr. - a +0
Nort
elM t Zq - �
.Paw Clreck t LAll
/ �..
] o 'A7l �j.� l:'��r .� I+�„1 y i T5f` of / �i,,/ \,'+tHei htyr-� I .` o�coA� f ,� j� rr_'r`C7 �J ,dk/ \Yn •r dd�ll 1 �� .r
t ` \ - ILX J L. rS`t°'e°�.S•t` �'' Wi iRu1� i !r - 9 1 I i 'y �la
mC ��1 '� a t � T °4�.1 S l 7 �., \ I ° T' I C t � A.
r'PO,w "_RJ=y. � T v
( ux a 55)�1*0�1.}
74
_ } o
d,�.
i-P • _..7 v f '"S 7 �. / _ Y °q^ aLYD, - 2sri 1 r .., ]. t 1 I r 1
>.i=ssi "tea ''� =- ^ _ _ \ 7._. T°cKNteEeFE
(• r I cl c9 i y % Cramerton s �. . t ' : �_ r RD �.j
4\a i .,. � Y\- '�- 8 I, BelfiTon �Q / )- I � r uy � 1 '✓ S:- (a 1 t�1 I®�� ct.�:�
`!`O ,le''voxsawy\,?
(
G.lA u� (/�. Ls � � 1- -t/'' I o`\K'(p �9 II / p o'. {'o _- ".'{°' ° �•—'J �° ,( 1 rl l.J':
ilb
7� 'rrll�-T` South'''
I -t J �f1Flm Dens `�\ 'B IJl
mon �°@•,� t I / / ��� Ry C y
tl�
p° W 279
ros �c�l 1 FRS n oo. i 7 t
A�.1•!•uArct . ao ar-^-1!%J Qo, s:V14 \fi\ 5. I.e�" J1/ltlroe= •� I , 'I j f --�'iw `L
3 Al/
"� !
AI t \f _ \
,js}
J�6�. /.,.D `'� "`Ao {I 4We r I AD t. Ii T I`'] /�/�.' •' 76D
Znke
Seo+yam .% \ 7 r�„ f.. ! _ -��.-t ijJYlie f//// J ,i' 1_W� as
SCALE: V 2 miles City of Mout Holly Site
CHECKED BY: Land Application Program Vicinity
DRAWN BY: RTB BRANCH Tony Jones Farm Map
DATE: l REsiDuALS
Jun-04 & SOILS, LLC Project No. 71 2003-39

i n E M.. K.1 !„• o.'+•I.aF• �C t 2 � ,} 1_
llEV.` aI 'L�i Y.;. , , ��r 4 " b y. p�G,._ r'v' hhrr y `�.••
. t �` cif �.,,`�' � `., � t`• � �. •s ..,.r � �a ,�., 8.. c.. w � � � �Y 1
3F i 1 tit P 41,
•
-
�.�.�.
�'� •� �'' at z:`� 'as. `�az �•!. it^` Y4 .�S-g hf s
e ++rr x �a!`4,� ���r � �I " �,� _ ��,`„�r.+ i°��� i �9'.+ 4b"''� ��'� •
3 i,ld d"= s 4 1 u R ar Y a r 'so
a va t9 1
3 v � .•<:y�°�' � .� �3� '4 �: 4 ra - $'.a ` d . � ,^ } � •� a _, 4x :.� .
lie
kL
i
n
iy
E .F
t �.. � , w�".•t�' a � ° �, .$��` � '� � . - • 3t a s+�. i �. •• Y � h`yµ ■ 1 - 1
R I�# .z~�A,s�'8 •� � �s'` �kM .P � .3�,y i � . �# '�� 1piA F E �/ � Y ei ` r • - � �� J
r ��� t .'�:,�i'€ 4 ! gf� a, K��� '� f ►� % k ', s .a.' yam.
L '�iA� ��' �•+tq Tv .� � �t � +6o�'A .: ,y, , • tY. �^/'( 'i•1
1M�
�s € a-�9i 1��.,? ,�.s^•.- _ ""' ��r."�t ,' +" � ,.� .'s., p.. .,�t e ^Ya'Y �K
y'" i .. ,.w �'aA'• 4l R , is T` a .f" � {sue"a.T '
' !'t�Y,¢ "+g •zx ! : , yam" � '& e � ` # S _
� y, .. ..b. �. rl�..�.' .s� •k•� . ��. a �' �h-n+�w +•o-ier...iw•r
A •
• �s ' t 1q

TONY JONES FARM
TRACT MH6
SOILS AND AGRONOMY REPORT
There are two fields in this tract, Fields 1 and 3. This farm is located near the intersection of
June Dellinger Road and Hines Creek Circle, southwest of Lowesville. These fields are
transfers from the Belmont Land Application Program (formerly (BT6-1 and BT6-3) where
they have received applications previously. Both fields are utilized as fescue pasture and
have some areas that are not suitable due to slope but have been adequately buffered for
inclusion as year round fields.
Field investigations performed by a BR&S soil scientist concurred for the most part with the
mapping published in the Lincoln County Soil Survey. Both fields are mapped as Cecil and
Pacolet soils. My investigations and soil profile descriptions concur with the soil survey.
Detailed soil profile description from the investigation have been attached.
Soil samples from North Carolina Department of Agriculture NCDA are attached and are
delinquent in phosphorus but are otherwise suitable for application. These fields should
receive nitrogen applications in accordance with the rates specified in the standard DWQ
permit shell. Previous application information supplied from Southern Soils Builders for the
Belmont program show no evidence in approaching the cumulative loading rates for the site.
Heavy metal soil data do not show evidence of misuse.
SOIL
.[T.®4

C.B
f
U
V
MM a FQ
14!5
C
�n PeC2 .. Ge m .o : � PeC2
tt
i; / �� ,; ;I
0
aD
id-C:�
3 n 1G, 2 MdB2
0
�O GnB2S,
�Fv
P e B 2
re f
RvA 5
7_
0
ChA
r-M1 CeB;
, rGU 2
U d
BB
13nuz
TeB2
GnB2 -Pe82
'Pecz
PeB CeB2
n
N
PeB2
Pe.
U9 2'
. . . . . . . . ---
up
N
2
w
k.,
X
?
unti
IN
­V-
1C
k
rm 1�
5AM
6-1
1Fe
i.B 9
ChA R
3.
}xi a
J -:LL, 2- ID,
0
r , IvIla 6-0 IL
da;
SCALE: F'= 2000
BRANCH
City of Mount Holly
Land Application Program
Tony Jones Farm
Soil
Survey
Map
CHECKED BY:
DRAWN BY: RTB
RESIDUALS
& SOILS, LLC
DATE:
Jun-04
Project No.
J
2004-39

MOUNT HOLLY
LINCOLN COUNTY
TONY JONES FARM
TRACT MH6
Total 39.9

SOIL EVALUATION FORM
Project Name
Owner
Operator
Slope � l'o
BRANCH RESIDUALS & SOILS_ LLC
2007 Yanceyville Street - Suite 108 - Box 45 - Greensboro, NC 27405
PHONE [phone] — FAX [phone]
Project Number
Tract/Site
Sample No.
Crop
Z oDq- S 9
B
or�zo
depth
ieaEt�re
+Color .
Stru+eture
Constenc
5f (
6 —2
(J
4w..-
f .�F � Is.Hpl
.57 yJl4
e Ip (
�{Y� JS—
Y ) i�.,�,..
lr 1 ✓ i]�
��"�.
�ny�rr L""ds..C'if�+.
� � 'ic'i
�1+
� •
.na'�-„.._.
^^F"'
Additional Comments
!. f
Depth to Apparent Water Table (in.) 3-";t Depth to Seasonal Water Table (in.)
Depth to Restrictive Horizon (in.) Type of Restrictive Horizon
Boring needed prior to application: !I(fA Attached map with boring location 1,,,14
Most Closely Related Soil Series;
Discussion of Site
� p{
�v,.?© {.�- �r S�e�-fG i�'a�4.c�ro,r•r3s. "✓`fie 5'ki'.

SOIL EVALUATION FORM
RANCH RESIDUALS & SOILS, LLC
2007 Yanceyville Street - Suite 108 - Box 45 - Greensboro, NC 27405
PHONE [phone] — FAX [phone]
Project Name
Project Number
Owner Tract/Site
Operator Field
Slope Sample No. 3 Crop
All
61
v
no i0c
a
76 ij
2Y
TR
5744,
Additional Comments
/ ti
C
Depth to Apparent Water Table (in.) , .6 Depth to Seasonal Water Table (in.)
Depth to Restrictive Horizon (in.) 1A Type of Restrictive Horizon
Boring needed prior to application: jq 14 Attached map with boring location
Most Closely Related Soil Series
Discussion of Site
it
I

NCDA A in6mic Division .4300 Reedy Creek Road`. 'Raleigh, NC 276.07-6465 [phone]
Report No: 34167
Grower: Jones, Tony
Copies to: Branch Residuals & Soils
1418 Nature Preserve Trail
Denver, NC 28037
S0101 estReport
Branch Residuals & Soils
Farm:
2007 Yanceyville St Bx 45
Greensboro, NC 27405
6/29/04 SERVING N.C. CITIZENS FOR OVER 50 YEARS Lincoln County
Agronomist Comments:
The heavy metal report is found on a separate report. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in soils at waste application sites in NC are as
follows: arsenic (Ar)- 5.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 2.8 ppm, nickel (Ni)- 0.6 ppm, & selenium (Se)- 0.1
ppm. Although the above metals here are
not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note that phosphorus
level is low in sample B+63. See the
fertilizer recommendation for each sample. NOTE $ provides an explanation of the manganese level and availability. See NOTE 12 for additional information.
Brenda R. Cleveland Agronomist
old inforrilation: ' °: ; , X
lied Li> m
Recommendations , ,.,.....
imple No. last Crop
o Yr T/A
Crop or Year Lime N A05 ICO Mg Cu
Zn_ B N_n See Note
3+61
1st Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0
0 pH$ 12
2nd Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0
0 H$ 12
st Results
it Class HM% W/V CEC BS% Ac . pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI
Cu-I S-I SS -I NQt-N AB-N Na
MIN 0.51 1.07 11. 3.0 0.8 6.6 70 166 69.0 17.0 446 275 275 398 398
425 0.1
.,
. died Lime
:Recommendations
imple No. Last Crop
Mo Yr T/A
Crop or Year Lime N R05 ICO Mg Cu
Zn B Mn See Note
3+63
1st Crop: Fes/OG/Tim,M 0 120-200 80-100 0 0 0
0 pH$ 12
2nd Crop: Fes/OG/fim,M 0 120-200 80-100 0 0 0
0 H$ 12
Est Results
it Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI
Cu-1 S-I SS -I NC$-N NHt-N Na
MIN 0.36 1.08 11.1 96.0 0.4 7.0 20 87 68.0 25.0 709 427 427 230 230
420 57 0.2

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Pg 1
Heavy Metal Soil Test Report Jones, Tony Report #: 34167
1418 Nature Preserve Trail
MEHLICH-3 EXTRACTION Denver, NC 28037
Lincoln County
luestions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section
Cd Ni Pb Se Cr Al As
Sample Cadmium Nickel Lead Selenium Chrontimn Aluminum Arsenic
ID nzg/dnz3 (ppm)
13+63 0.10 0.00 0.00 0.00 0.10 6.30
13+61 0.00 0.00 0.00 0.30 0.10 6.20

Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. it
2004-R170-036 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] 1AL
1
Account # 46368
Send To: BRANCH RESIDUALS & SOILS Grower: PROJ#2004-39 Samples Submitted By:
LLC - BOX 45 TONY JOKES BRANCH RESIDUALS & SOILS
2007 YANCEYVILLE ST
GREENSBORO, NC 27405
Date of Report: 06/22/2004 Page: 1 TOTAL SOIL ANALYSIS REPORT
Date Received: 06/17/2004
Date of Analvsis: 06/18/2004
u _ .
�. �� ... ,.
„ �:;, � .�
J...aF
_ _.. r
� _ �
:.� N roe ...:
it n _..:mhos
<, 9 ,_. _._
s.
horns..,
P ,... �
•_....
t?otassium..,.:
,,�5 glfur �
Sa
� .. .�,
C,alctum ,
, .Ma neslum
Mg
;.Sodium
Na
�•tJron��,� --
Fe
�. _,..:
� rt
AI
,„...
.. �-
Mrt
��� - �,�r
Cu >
�
,. y .�.. „
Zn-.
�m9lk9
= 1. � - -• �
Nitrogen F
m9�9
.�. � t, „.,,.-:
Nitrogen- ,
.:
m9�9 �:
B+61
22745
B+63
22746
+C
U
, h."
.� F� ,�d u.
L $
� "°
!
N
N t
;:h
s ` s M
�;, . ,,;., _
C dtlu
a m
a n �r �
Ciiomi m '
•--<< u �
�;
Nlc I`
. #.� ke
;.,,
Lead -
txA enic _.
rs
�.,
Mercury,
rY
Selenium :
,.l „f,.. �;
: Or amc
i
o-r
�T tat
Y
�,,&ample:
N
t �..
.
NI
WN Pb ,
.
Qs
,.. .,.
Hg
Se
(f
Ndro en
H
C E C
A
L;
ry
s4:
'iu
lv..m
k m Ik
m Ik
, m"
v¢
}
R
9 t,
'11.t
combustion:
Ratio
z
denunt Mo
a
Co>
.tF
.. E-
9 g
9 9
.,%. 99_ 4
m9�9
fi !k
9 g
rn"
9�9 ,
s m /k
9 9
rm !k
9 9
r
(rgeg11009�,
r m99�
* a o x
to
mg(kg
inglkg
q
B+61
<0.01
< 1
B+63
<0.01
< 1
MEHLICH EXTRACTION
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or In 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'pdor written authorization.
This report applies to the sample(s) tested. Samples are retained a
maximum of thirty days after testing.
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
by: cz;�
C C. Norman Jones

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE ALWE A COPY OF 'IBIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
Facility Name:
PLACE A "NIA" IN A BLANK OR BOX WHEN .NOT APPLICABLE.
City of Belmont
Owner: Norib Jones Operator:
Site #. BT6-1 Field #: BT6-1
Permit #: WQ0003281 Annual Dry Tons Applied: 12.36
Tony Jones Cation Exchange Capacity (non 503): NA
Acres Utilized: 14.6
Acres Permitted: 14.6
°' S ifv
t e
Inches
Appli-
Voli-
Miner-
Ammo-
Ni-
Mast Select
o ,s
Totals
%
Dry Tons Per
Residual
Cottd•
Pr cip,
cation
tila-
ala-
nia-
trate
PAID 1
PAN 2
Crop 1 or Crop
Y3
o
�'
Per
Solids
}�
Sources
Dry,
Past 24
iU1et11-
zation
nation
TKN
Ni-
and
2
RepoA n
':' Totals
Acre
(Summarize)
We
.
�,
od*
Rate*
Rate
trogen
Nitrite
Ci�p 1
Crop 2
ill Gal.
412003
104,000
7123.3
2.85
0.846567123
1YW'iP
dry
0
s
0.5
30°lo
58900
1800
0
30.5272
30.5272
t
0
0
0
0
2
0
0
0
0
3
0
0
0
0
4
0
0
0
0
5
0
a
0
°
6
0
0
0
0
0
0
8
0
0
0
U
y
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
'TOTALS:
As
Cd
Cr
Cu
Pb
H
M0
-Ni
Se
Zu
P
PAN 1
PAN 2
Lime A
lied
„4<
Annuallbslacre
0.00413335
0.00203
0
1.44837
0.0847
10.00359
0.02202
0.04066
0.00507
2,33772
34.8964
30.5272
30.5272
Date
110lae
€-
1 ac
Current Cumulative bsl
0.03538336
0.11533
0.4429
463814
4.336
0.0507
0.27622
1.71296
0.06697
42,4527iy-F
}%{v'i"iv.hu.v:5:5'iiav`f..i!vi}::-•Y._l:O.,
x=
x'�F4i �t}f %r]L.Y4%�k-4xOY.
v
Prior Years C�:mulative lbslac
0.03125
0.1133
0.4429
44,933
4,2513
0,04711
0.2542
1.6723
0.0619
40.115
yy�:
!R
rmitted C. P_ L. R.***
35 34
NA
1338 267 15
16 374
89
2498
t1 ndCro
RmiitPAN Unit is 2 p
-.r..v ..:._..:...-.,..::.vti•. vv :v:..v..v :
........rvnv v::::pv;ry:n�nY::. :•Y"
4 :+n ..v.
_y,:.......,:-rr:,....,•..: .�...};..: .: �. .,
..... .:r.}_,.,.Y%..z.
.A.. �r.{K_•... v._ ....rW...Cxa: i. f.vO�v�M.: v'J..:
- .:-}}%...:r..
{.{ ::v ...........:....
.v-.vv:'-i-]4X-:Cv:x..
t.. ..ti -�.x..
%...- x :-..v
v- ..vl:::f
x:%.%!•n%:4i:s t_.Y: r.%. i:_.: ._ .. WYi- nX-v::Yk^_v
:'1 ...._..t v.:. ._........: -'�--'-:--:'Y
... ..'.i^.. .:. o{{.�cX!toYYx..aY.xa
��x,_F::..:.i.
:.,,r,Y..,...<._.
::.:....._-._........_r._.:�CX :. i!i^iA?:!!}Yyi:f:W::.v
.v vJ..t �i
v..Y :.: yi'!
�"'$: ,bi`.''-
..�;. ---.><_:�
ry
-?i!,.
}(%n�. wv
�,.saxnr..
_
[� �
411 certify, under penalty of law, that this document was prepared unaer my airecinan or supervision m ucceruauce witu at ayaacm
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are -
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Applicatton Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land p Date **Volitili2ation Rate: Surface -0.5. Iniectiomgncornoration -1.0
**C P.L.R,: Cumulative Pollutant Loadine Rate
**** The RSSF Data and the Dry Tons Per Acre are to be eutered on the D FLSF Form. The FSF and WMF are mathematically linked so this information needs to be entered
Into the same numbered column on the MFL9F as is entered an the Identically numbered FSF row to properly complete the metals equations. te. FSF raw 91 to IVIFLSF
m
m
cn
N
m
m
A
w
w
m
Lo
Ln
-11
Ln
A
m
D
m
m
19
DENR FORM FSF (512003)

ANNUAL LAND APPLICATION FIELD SUMIVL4RV FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO IRE COMPLETED A" SUBMTTED FOR EACH APPLICATION FIELD.
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility dame: City of Behnont Peri nit #: NVQ0003281 Annual Dry Tons Applied:
21.63
Owner: North Jones Operator: Tony Jones Cation Exchange Capacity (non 503): NA
Site 4: Bt 6-3
Field #:
Bt 673 Acres Iftilized: 23.3 Acres Permitted:
23.3
c
saEl
- S c&
Totals
Per
Acm
/o
Solids
Dry Tons Per
Acre
Residual
Sources
(Summarize)
bite
Cond.
Dry,
Wet,Past
Inches
Precip.
24
Hrs.
Appli-
cation
Meth-
vd*
Voli-
tila-
nation
Rate"
Miner-
ala-
ration
Rate
TKN
Ammo-
ma-
Ni-
trogen
Ni-
trace
and
Nitrite
PAN 1
PAN 2
Must Select
Crop I or Crop
2
�
EY Gal.
Cu.Yd_
w=. �p�
Totals
in Gn1.
Crop 1
Crap 2
4l2003
182,000
7911.2
2.85
0.929317167
WWTP
dry
0
s
0.5
30%
58900
1800
0
33.4751
33.4751
1
0
0
q
0
0
2
0
0
0
0
3
0
a
0
0
4
0
0
0
0
5
0
0
0
0
6
0
a
o
0
0
0
0
0
8
0
0
0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
TOTALS:
7811
F fY
As
Cd
Cr.
Cu
, Pb
Hg
Mo
Ni
Se
Zu
P
PAN I
PAN 2VDate
Applied
Annuallbslacre
0.00452864
0.00223
0
1.58689
0.0928
0.00393
0.02413
0.04454
0.00555
2.56128
38.2336
33.4751
33.475i
lbslac
CurrentCumulatilelbslac
Prior Years Cumulativelbslac
0.02168364
0.017155
0.10692
0.10469
0.3469
0.3468
0l
42.6�
41.0141
4.06339
3.97058
0.03836
0.03443
0.20541
0.19128
1.58824
1.5437
0.04945
0.0439
38.1695
35.6082
=xvn<'='=<=?s<x'==`Wx
k<,..,,,.:... -.•-xx ;
0PRY ��� rmx
<;.F x;x'.:Y _x_ "" `""""
ix;. :., ..-.r._..:.ioai:',.f-'exYo.rG:' -
~�� _
M1lY �Ya-x.. ."S`.
r-:::�;�:< 250
$**
Permitted C. F. L. R. yy
_
Pe�ut PAN Limit 1st12nd Crop�-x:..>�.�...
36
. ... .
.v vv �..i.%•'Tv'.�Y
.-. ..:.:.........:..a.
... .. ....
...p:-R,osmu.
34
.... ..... .. ...
.,F .., ,.... ..x...-._.r..w,_:..
NA
......
... .. ..:.
-
1339
..
,. ,
vim:::, .�..<.:n:a:.y<;.x,`•:n:cox...t::.xannx..:,r..::+.a.:,x..-.xx.c.-xonx:.x.,-ri:o-
267
....... ... .::
._-::.,.:._..x•,..Y
15
: vrc.. x:-n-x v.._:
....... _. rrx._..
-
16
.._... xv.. x.:.n..wxv...:.v
374
:
..�-;:
89
vx.xv::s.: v:.v...vx.�„
.:..... ...rts•:r.:'_'in2..:
2498
.-:�.
-
"I certify, under penalty of law, that this document was prepared sunder my direction or supervision in accordance wire a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
siguificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature twpplier Date **Vollitilization Irate: Surface - G.S. Iniiectionllneorvoration -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
$ * The RSSF Data and the DryUns Per Acre are to be entered on the i1'1FISF Farm. The FSF and MFLSF are mathematically linked so this information needs to be enteavd
into the same numbered column on the hiF1SF as Is entered on the identically numbered FSF raw to properly complete the metals equations. le. FSF row 61 to MFLSF
m
m
cn
N
m
m
w
cn
LO
W
W
01
l0
CA
m
Lo
m
DENR FORM FSF (512OD3)

05/11/2001 FRI 16:59 F.kl 704 529 1648 Bio-Nomic Services
llooi
EIO-NOMIC SERVICES, INC.
SPECIALIZING IN TODAY'S NEEDS FOR
ENVIRONMENTAL PROTECTION
[phone] " [phone]
FACSIMILE TRANSMITTAL SHEET
TO: FROM: 11. / AIL p
COMPANY: DATE. 5-11110/
FAX NUMBER: TOTAL NC OF PAGi rS INCLUDING
COVER:
PHONE NUMBER: SENDER'S XtrtRENCE NUMBER:
7d V & .3,
❑ URGENT *OR REVIEW ❑ PUMP- COMMENT ❑ PLIIASP REPLY Q PLEASE RECYCLE
Lo% isoo,
ryes ,,��-d71d
516 E.OUNDTREE ROAD
CHARLOTTE, NC 28217

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2811S
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/I 0% POST -CONSUMER PAPER

s
• A & L EASTERN AGRICULTURAL LABORATORIES, INC, 'bty--'::i•i •='r%': :;:•
7621 Whifepina Road • Ricbmond, Virginia 23237 • 1804) 743-9401
Fax Na271-6446 E']�
R I26-- Isis ACCOUNT H 45671
REPORT NUMBER �
9IO-•NOOK CERVICES. I V— HT HOLLY WWTP DAVID NOTIL
�LC HOUND'FREE go
CARRL OTTE NC 28217
ANFILYSIS RE?WT
SAAVLE LR HT WDL. V WRTP
v
RE901T
RESULT
LO PF1ttliMPER
t X 1
(1#0/KrTT�
N
Elit:EHIC
1'71
MERCUP, Y
1. G4
EhlU .
1.4.1
o S14 (ST0.lJK1TE..A8 W
9.00
z CALUILIK CARBOiATE EC
13.42
134200
V Xf)TIL£ 51 LI VS
F,4. 49
644800
ORGANIC NITROUE:N
4.51
45100
- id[�LYBI3ER.i]�E s
a�
0
z
a-
rr,
DETICTION
LTRIT ANALYSTS
fgQJKG) ARALVE11 IRATE TIME
ORTE 8414PLEP 05/02/01
DATE N£GEIfflD 05f07(Df
DRTE: REP09TED 05/09W
KETHOU RErERENCE
0.2
Ka
05/k9/01
1610D
SW
946-70GIA
o.2
VH
16a00
846--747XA
011
R14
:DSS/013101
V5%09io[
1640&
SSW
O►4
846•--7741A
END
05/08/01.
1 j too
EPR
L50.i
100
LDR
03/08/01
1410D
` A011C
915..01
too
DDIR
05109iol
1600
B14
25400
Lao
DCH
05/00/01
Calf- JLOTIDN
Is
acm
05/00/01
13130
Sid
84G-,6010a
cn
m
0
m
r
co
J � � L `.`=5 � �•• 1
+11.1 WILUES -FIRF 04 R DRY RE 16HT 81PISIS EKrEPT AS KITED,
iiOC. C. G#i9 C. NORMAN tilCf� o
our reports aril letters are foithe e=lnslve and coNldaulal uss ut curdlents. and may Fart be rep►odi mad h wJmle or in part, -nap may any w1cromebe rnadeib the
0 wmk, the results, a the wmFany n any adtretfsing, news releama, or other public annou�nu:
noernnts wobtaining our pd�atl orwadan ftagm. Capnigl ign '
E

Ne
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

IL
r-
m
N
M
T
i
w
w
a
0
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitapine Flo d • Richmond, Virgin' is 23237 [phone]
F: 2fr-1& ACCOUNT 45p71 FaxN4p8at)271-0446 µ
REPORT NUMBER
' H
83i1-NQt9?C 3E:HOIE 8. INc.
• i+iT HOLLY i}i9TP DRUID KiiY I L o
516 FkQUNDTREE RD
• CHARLDTTE NO 28217
DATE SAMPLED 0510210t
i 8 ht#3M#�ER = �Ff373 DRTE RECEIVED 05/07.101 �
5nKPLE ID = MT HOLLY KRTP SATE REPIIRTED 051DD/€1f n
A.
as
PA6t�i�ETER-
;0l-lU34tkS 19)
1~i r; OC£];ITYN
�tiLti��►rrtr,i�s:
?UTOSSIUM
SULFUP
CA L CI1f14
5a0Ilf�l
IRUK
fiLIJHINUH
E0t'RE�
ZINC
ANNONIA--HTTROGEN
NG3-002 NIFROOElt
t:ADKIWI
'N1CKEL
LFAD
� E�}IIFT
?M 73
5.90
1 .6s
0.:45
1. 34
$1.35
0.35
0.80
%.29
RESUL t
(HII/K6I
77303 5 10 4)
i�560�
1.3�14�
9.150fr
3SLti$
SGOO
6390
1�1}i10
247
13900
No
3.1
191
30
Q�TE�'.iI{1tf -
LIKIT ANALYSIS
[14G/Kid) ,WILVST DATE TIME
NETKI0 R1 fEl@r=�liilr
--------------------
Lao
JCM
)5107/01
ifi:00
89
2540B
L00
JE14}
)5/45yD/01
16 too
EPA
351.3
EQO
JCN
K-;"011101
13:30
0
246-6610B
L44
3cm
15100.101
1: Q30
sib
646-601OR
too
acrt
15104/01
1300
SN
846-•6010B
too
LICH
1510/01
13;34
2X
U16--60.10B
100
acs
]5/4A/01
13e30
Gil
846-44W8
-i40
3CK
r}5/{}8/91
13R30
RK
846-60108
1
act€
13gao
SN
046•-6010€)
- to
OEM
t3a30
Sit
e46-•6010R
L
acm
0511l8ict
1313G
BN
84fi-641a8
1
JUN
•?5I06/01
13.130
St)
246•-6010D
1
aVIA
35/06101
13130
SN
04:6•-Ea10N
too
.5cf
75106/p1
15:30
EPA
350.2
iO
jcm
35joi3/01
1,5100
Spa
4500—R03 F
1 _
;)CN
35108/03
13 a30
Sk
6416--60108
5
NCH
15/08/01
13G30
S9i
046-90109'
arm
.35/08i01
13130
8N
s46--601i}>3
tiLL VALUES ARE. ON A DRY WC10HT 80SIS EX9EPT A5 N(AED. �� � � ' � ;..�• �_�r .��,� � �
0
Our repots and iotters are for the eacluetve andcoulJdontlel uwor cur aTeres, and maynoibe iepraduc3d in whol® orb part, ncrmay any reagMce be rnadeto Ithe
wa r, Its resells, orthe oompany Inanyadvefthq, MWE release, or otherp> blic anmuncen nts wllboutobtainlug our priorwrIN8nauthorfzal 0M- Copydhl 1977

i�lw
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2811S
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SOq RECYCLED/10% POST -CONSUMER PAPER

A & L EASTERN AGRI.CULT:�J,RAL LABORATORIE% INC.
7821 311thitepPne Road Richm n ,IPr 1hia 23237 • (804 43-9401 '
9035-249 ACCOUNT # 45671 Fax Na.Pr�8�0E� 27i-�446 -
: =-xsA
REPORT NUMBER
f: TO
810-TUNIC SERVICES, INC. HT 14OLLY To�
516 R O UNCTREE RD
CHRRLUITE NC 28217 ~'ter~r,
SLUDGE ANALYSIS REPORT
LOB NUMBER = 40718
SAMPLE I0 = MT HOLLY
D.ETEC�-V1 a3
RESULT
RESULT
LIMIT ..I-- '
PARAMETER
4 X )
{MGfKB}
Cil1C?" -: AhAl.YST
--------------------
--- ---
-------`.:'_.::_
'"0
SOLIDS(RS ilia
3.80
38000
NITROGEN(TKN)
-5.50
55800
100 :atm.
PHOSPHORUS
1.67
16700
100
POTASS1-U9
0.30
3000
L0Q
SULFUR
1.50
15000
too
C4LCIUR
6.85
68500
1,00 JAM
NAGNESI UM
0.35
3500
140 : ON
SODIUM
0.77
7700
100 3CM
IRON
8460
1 --JC S
RLUiKI NUM
11700
10 130M
4ARGANESE
256
1 Jcm
COPPER
362-
1 jem
ZINC
15t10
1 aCM
AMMONIA -NITROGEN
1.16
11600
too acm
M-NO2 NITROGEN
ND
to 3CiK
GADMIUM
3.0
1 JC.M
CE ROKI UM
596
5 JCM
NICKEL
193
5 JC11
DAVID MOTIL
kj ' W. 72
DATE SAMPLED 02/22JO1
DATE RECEIVED 02/23JOI
DATE REPORTED 02/27/01
ANALYSIS
--DATE--- TIME METHOD REFERENCE
02/23/01
1600
5H
2540f
02/26/01
11:00
EPA
351.3
02/26101
13:00
SA
846-6010B
02/26/01
13:00
SK
846-6010H
02/26/01
13:00
SK
846-6010B
02/26/01
13a00
Sw
B46-6010B
02/26101
13:00
SR
846-60109
02/26/01
13:00
S11
846-6010B
02/26/01
13:00
SW
846-60188
02/26/0I
13:00
S}1
846-SOIOB
02/26/01
13:00
S11
846-60108
02126/01
13:40
S14
846-60100
02/26101
13:00
S}!
849-6010 B
02/26/01
11:00
EPA
350.2
02/26/01
14:00
SM
4500-NO3 F
02126101
13:00
514
B46-60108
02/16101
13:00
Sld
646-60108
02/26/01
13:00
EN
846-60100
ALL VALUES ARE ON A DRY HEIGHT BASIS EXCEPT RS NOTED. hALIJ
(_ C AC _MRA � itES
Our repGla and letters are for the exclusive and confIdentlal use of ourdlanis. and may not be repradtmed h whole or inparl, nor may any relerence be made loihe
•:fork. the resufts, or the company In any advertising, news release, or atherpublc annalmeamenta wltheut obtaning ourprior written authortzalion. Copyright 1577

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

R035-249
REPORT MUMBER
A & L EASTERN AGRICULTU . AL LABORATORIES, ff '
7621 WhitepPnG Road - Richimnt�.; 1h1a 23237 - [phone]
A CC OU NT # 4 56 71 Faic No.P 2-6446
BI0—NOMIC SEROICES! INC.
516 ROUNDTREE RD
CHARLOTTE MC 28217
LAB NUMBER = 40718
SAMPLE ID = MT MOLLY
MT CIO LLB# WNTP
i.
SLUDGE ANALYSIS: &EP13RT
DETECTION:
RESULT
( X )
RESULT
LIKI'.T
ANALVSIS
-PARRMETER-_________
(MO/KB)
R.R�/Y:' .:; I. AEYSii
DATE
TIME
LEAD
ARSERIC
`,?CM
02/26/01
13:00
MERCURY
1.43
0'2
•,K
02/26/01
15:00
SELENIUMS'17
4'
:xl.
02/26/01
15:00
PH (STO. UNITS, AS IS)
8.10
2.28
0.f.
:'K�
02/26/01
15:40
CAiCIi4M CARBONATE Eq
g,71
87100
100
`R0k
_LD,R
02/26101
12:00
VOLATILE SOLIDS
67.80
678000
100
A
02/26/01
02/26/01
13:00
DRIBANIC tITRDGEN
.
44200.
100
DZH
iGLYEDE L
02/26/01
14
5
aCm
02/26/01
12:00
DAVID MUTIL
DATE SAMPLED 02/22/01
DATE RECEIVED 02/23/01
DATE REPORTED 02/27/OL
KETHOD REFERENCE
---w--__
SR 846-6010B
Si! 846-7061A
SK 846-7.4719
SH 846-7741A
EPA 150.1
POAC 955.01
Sm 25405
CALCULATION
Sw 846-60109
III
r
CD
m
m
oy
0
0
a
m
m
M
ILL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. PpAQ- C: -H. CHU _
O� r reports and letters are for the exchis've and ccnfrdentlat us®o! Derr CL�Bn[S, and may not 6e reproduced Pn whole or In art, nor ma C NOR N� � `� 0 ONE. $ I�
•nark. Ine results, or 1he oo p y any reference be made to 1h is
rnpany in any advertlsirg, mews release. CF aver ptrbticannauncernents wllhaut obtaining our prior vrrilten authoraf Bran, o
Copyright 1977 Q'

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 29115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO`Yo RECYCLED/1 0% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
February 12, 2001
MR. W.E. NICHOLS, H, PUBLIC WORKS DIRECTOR
CITY OF MOUNT HOLLY
POST OFFICE BOX 406
MOUNT HOLLY, NORTH CAROLINA 28120
Dear Mr. Nichols:
Ilk"-
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
FEB 14 2001
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
Subject: Permit N0omega 6adwXPENCE
City of Mount Holly
Land Application of Residuals from the
Treatment of Wastewater
Gaston County
In accordance with a written request received on February 1, 2001 from Mr. Christopher Edmonds, an
agronomist with Bio-Nomic Services, Inc., we are forwarding herewith a corrected Page 1, Page 9, and Page 10 of
Permit No. WQ0001863, issued December 28, 1999, for the subject residuals land application program. Note that
we have also included a buffer map for the John S. Springs Estate land application site with this correspondence.
The following corrections have been made to the permit:
The land application sites owned by the estate of John S. Springs were previously permitted to receive
residuals from the City of Mount Holly. However, these land application sites were accidentally
omitted in the permit renewal application package that was submitted to and approved by the Division
of Water Quality (Division) in late 1999. Bio-Nomic Services, Inc., acting on the City of Mount
Holly's behalf, is now asking that the subject land application sites be permitted to receive residuals
under the conditions and limitations of this permit.
Bio-Nomic Services, Inc. has provided a properly -executed landowner agreement for and a buffer map
of the subject land application sites. In addition, results of soil samples taken from the subject land
application sites were provided for the Division's review. No cumulative pollutant loading data was
provided, as Bio-Nomic Services, Inc. is not aware of any residuals land application activity that has
taken place on the subject land application sites since the inception of the City of Mount Holly's
residuals land application program.
As all of the submitted documentation appears to be in order, the land application sites owned by the
estate of John S. Springs may receive residuals under the conditions and limitations contained in this
permit. As a result of this approval, the program description included on Page 1 of the permit has been
amended to allow land application of residuals generated by the City of Mount Holly to a total of 321.7
acres of land in Gaston and Lincoln Counties (i.e., increased from 243.6 acres). Likewise, Condition
VI. 4. on Page 9 of the permit has been corrected to list the application areas for the land application
sites owned by the estate of John S. Springs. and the total acres available for residuals land application
as 321.7 acres as described above. A new Page 10 of the permit has also been prepared, but note that
no corrections have been made to the content of the conditions contained on this page (i.e., only
formatting changes).
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

47
Please replace Page 1, Page 9, and Page 10 in Permit No. WQ0001863, issued December 28, 1999, with the
corrected Page 1, Page 9, and Page 10 enclosed with this cover letter. Please add the enclosed buffer map to this
permit as well.
If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg at [phone], extension 353.
cc
Sin e ly,
-! Ken T. Stevens
Bio-Nomic Services, Inc.
Gaston County Health Department
Lincoln County Health Department
Mooresville Regional Office, Water Quality Section
�Mc�oresrv=i!1!1- ' egLoma [©ff c Gc g un W-te2S'e - ,ion
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
Permit File WQ0001863

10
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and
other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO THE
City of Mount Holly
Gaston County
FOR THE
continued operation of a wastewater residuals land application program consisting of the application of
approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility,
approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility
equalization basin, and
continued operation of a water residuals land application program consisting of the application of 130 dry tons per
year of residuals from the City of Mount Holly's water treatment facility to approximately 321.7 acres of land in
Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the renewal
request received on September 20, 1999 and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No.
WQ0001863 issued December 3, 1998, and shall be subject to the following specified conditions and limitations:
Ie PERFORMANCE STANDARDS
The Mooresville Regional Office, telephone number [phone], and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours
prior to the initial application of the residuals to a site so that an inspection can be made of the
application sites and application method. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. In addition, the Gaston County Manager's office and the Lincoln County Manager's
office must be notified prior to the initial application so that they will be aware that the operation has
commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the sites are maintained and operated in a manner which will protect the assigned
water quality standards of the surface waters and ground waters.

I
1
This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a name change of the Permittee, a formal permit request must be submitted to the
Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its
merits and may or may not be approved.
4. The following are approved sites for residuals application (see attached map[s]):
Application Area [acres]
Site No. Owner/Lessee (excluding buffers)
4
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
5.0
6
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
14.3
7.
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
3.2
8
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
8.0
9
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
13.5
10
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
17.5
13
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
6.9
14
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
9.7
GD-1
Gary M. Duckworth
21.1
GD-2
Gary M. Duckworth
11.6
GD-3
Gary M. Duckworth
3.1
GD-4
Gary M. Duckworth
6.2
GD-5
Gary M. Duckworth
20.4
GD-6
Gary M. Duckworth
2.2
GD-7
Gary M. Duckworth
3.8
GD-8
Gary M. Duckworth
10.5
GD-9
Gary M. Duckworth
11.9
MH 2-1
Charlie M. Killian Sr.
33.3
MH 2-2
Charlie M. Killian Sr.
30.1
MH 2-3 a
Charlie M. Killian Sr.
19.6
MH 2-4
Charlie M. Killian Sr.
12.3
MH 2-5
Charlie M. Killian Sr. & Melanie Jones
16.7
MH 2-6
Charlie M. Killian Sr. & Charles Killian Jr.
15.2
MH 3-1
Gary Neal Allen
14.0
MH 3-3
Gary Neal Allen
11.6
TOTAL AVAILABLE ACRES
321.7
a Residuals shall not be applied on this field until trees and scrub are removed and a suitable
ground cover has been established.
5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A
to 143-215.6C.
6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15 NCAC 21-1.0205 (c)(4).

7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and
federal) which have jurisdiction.
8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions and
limitations as it may deem appropriate.
9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to adequately protect the environment
and public health.
10. This permit shall become voidable unless the agreements between the Permittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered expired
concurrent with the expiration date of the permit and must be renewed at the same time the permit is
renewed.
Permit issued this th;,twenty-eighth day of December, 1999
NORTH OLIN ZRO NTAL MANAGEMENT COMMISSION
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0001863
10

R
02/02/2001 FRI 18:15 FAX [phone] Bio-Nomic Services Z 0
07
h �L. V.., _.f.,,a�. y).. 1-`+'�yA/,-� 8 •,�' f•--. - j1`�• VUO"{ V�is�+''• �.
iL
• ..��� Cam..., ; .i.�; _ - /j f � tr' 1` �; t` ,j r. �.l i,E"„� ->'..
4
a ` Aa
s*h�;"_ Tom_ �~ �• �:,-�/•.-��C�F�"T`� a_ .r• .,. '�- T • �•:� -
y -" ����i �: � L,`j•.i •J�'L-4'y�,-�� rS •. '1 •-\ t -;f •.•; \ .\'_%'. �:,,Rt' a+��f°E•T a. '
41
^� 9 � .� .cow ��•';, t'1 •�:. 1; •r � ,lira .. •�•� • ... _ - �..:.�w,,q:
� ��'f � ��� {1 P' `e'r�° � `"� � - .•� '* j•'•, �. '� •`�T�r`� -if":f'��i�,.':�i.{;:..'. � • _ .. -•�,_ - '.r,' y -i �.
i r f 'iiA f.. �'C.a� •`h,'. � trZ- 14,` •::`.^'. .�fYA� u _ -� �••' .'' •., "�
J
�f . � �, r e p; .,.. 4�_ f1' _� 'r�o } i-"-��� .�,-�T''Sfs •F�nca.- : iQ1 !.."'t, � • ;`�� s.:....a..un
' i !` .` - t, i t i:.. f ' S ` ' . _ �� �.� �•y,. Y(gGfilSS%�•), M1 - i � � .. ' -' q5
- ;` . "'� � =- • a � �� "f->. ter. .-, `.
o�s�uuisi�ii3:Yv�52i'Sttas'[aQx'�!xfr..`rs"'�rC+B:^-_ __ _ ^�•mecaoas>S _ _..—_—_ _._. __
Sti rlZCr-'s luc-
Buffer) 3iJ
516 .o nft...,• Roiid Nr,•t-ce/Wel I (Red) Propexiy E=. (Yellm) �.
r C:lty*-lot�e, 2.C.1' '� 17 Field IwTu�nlxr (C�c�)
Duffer Zonc (Orange) Water (Blue)
'?
�\ .�._. ; Fax. (? C'r 529-' 64,2z : io �' :"ram—, Fields:
..."''' lr-?.rnil: uSliC�, �bza-rtomic.cont
w�awerea;atYli3`2'J'.tf3accs-aiasmvar.J�ra rx, i� —_ — sc:��a�•-e

Re: Mt. Holly
Subject: Re: Mt. Holly e
Date: Thu, 08 Feb 2001 16:16:38 -0500
I
From: Shannon Thornburg <[e-mail]>
Organization: Non -Discharge Permitting Unit
To: Ellen Huffman <[e-mail]>
Ellen,
Thanks for sending this electronic information my way. It will make the
correction package more complete to show that I have MRO approval to do
this.
I talked to Christopher Edmonds about this late last week and told him that
I would take care of it as a permit correction (after a lot of searching and
asking around, it seems like we never did a permit correction when you first
brought this up to us). He faxed original letters, maps, and landowner
agreement to me. He said that none of these sites had been land applied to,
so there was nothing to present in the way of cumulative pollutant loadings.
Sound all right? Expect to see something back at you soon!
Shannon
Ellen Huffman wrote:
> Shannon
> I should of let you know about this verbal approval for Bionomics-Mt.
> Holly- when it occurred. Here is an exerpt from my v-mail (still saved)
> regarding Bionomics and Mt. Holly. Wish I could forward the actual
> v-mail. If you want to, I could play it for you (toll free) on my cell
> phone.
> "Ellen this is Kim um, I was just giving you a ring back about Mt. Holly
> um, if you want to you can just go ahead and give them a verbal that
> they can go ahead and apply that since these (fields)from what I
> understand um, these lands were. already permitted and just left out of
> the permit. We'll do a quick and dirty permit correction..."
> Looks bad for San Diego huh?
> Ellen Huffman - [e-mail]
> North Carolina Dept. of Environment & Natural Resources
> Div. of Water Quality
> 919 N. Main St.
> Mooresville, NC 28115
> Ph: 704.663.1699 Fax: [phone]
1 of 1 3/29/2001 8:55 AM

State of North Carolina
ADepartment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
n y� William G. Ross Jr., Secretary
y� Kerr T. Stevens, Director
February 12, 2001
MR. W.E. NICHOLS, II, PUBLIC WORKS DIRECTOR
CITY OF MOUNT HOLLY
POST OFFICE BOX 406
MOUNT HOLLY, NORTH CAROLINA 28120
Dear Mr. Nichols:
1kTW,A
ITA&4
• w 1 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRtaONMENT AND NATUR"'E" AL RREESOURCES
® Cr r;:o, west'
FEB 14 2001
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
Subject: Permit No. WQ0001863 Correction
City of Mount Holly
Land Application of Residuals from the
Treatment of Wastewater
Gaston County
In accordance with a written request received on February 1, 2001 from Mr. Christopher Edmonds, an
agronomist with Bio-Nomic Services, Inc., we are forwarding herewith a corrected Page 1, Page 9, and Page 10 of
Permit No. WQ0001863, issued December_ - 1999-,-for the subject residuals land application program. Note that
we have also included a buffer map for the John S. Springs Estate land application site with this correspondence.
The following corrections have been made to the permit:
The land application sites owned by the estate of John S. Springs were previously permitted to receive
residuals from the City of Mount Holly. However, these land application sites were accidentally
omitted in the permit renewal application package that was submitted to and approved by the Division
of Water Quality (Division) in late 1999. Bio-Nomic Services, Inc., acting on the City of Mount
Holly's behalf, is now asking that the subject land application sites be permitted to receive residuals
under the conditions and limitations of this permit.
Bio-Nomic Services, Inc. has provided a properly -executed landowner agreement for and a buffer map
of the subject land application sites. In addition, results of soil samples taken from the subject land
application sites were provided for the Division's review. No cumulative pollutant loading data was
provided, as Bio-Nomic Services, Inc. is not aware of any residuals land application activity that has
taken place on the subject land application sites since the inception of the City of Mount Holly's
residuals land application program.
As all of the submitted documentation appears to be in order, the land application sites owned by the
estate of Jo11u1 S:-Springs -may-receive residuals under- the -conditions and limitations contained in this
permit. As a result of this approval, the program description included on Page 1 of the permit has been
amended to allow land application of residuals generated by the City of Mount Holly to a total of 321.7
acres of land in Gaston and Lincoln Counties (i.e., increased from 243.6 acres). Likewise, Condition
VI. 4. on Page 9 of the permit has been corrected to list the application areas for the land application
sites owned by the estate of John S. Springs. and the total acres available for residuals land application
as 321.7 acres as described above. A new Page 10 of the permit has also been prepared, but note that
no corrections have been made to the content of the conditions contained on this page (i.e., only
formatting changes).
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Please replace Page 1, Page 9, and Page 10 in Permit No. WQ0001863, issued December 28, 1999, with the
corrected Page 1, Page 9, and Page 10 enclosed with this cover letter. Please add the enclosed buffer map to this
permit as well.
If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg at [phone], extension 353.
ZSine
-! Kerr T. Stevens
cc: Bio=Nomic Services,.Inc.
Gaston County., Health Department
Lincoln County Health Department
me"®r s7 " e'�Re ona �Of is , a .e • ua " eetlo
Mooresville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
Permit File WQ0001863

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and
other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO THE
City of Mount Holly
Gaston County
00iY*1_0
continued operation of a wastewater residuals land application program consisting of the application of
approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility,
approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility
equalization basin, and
continued operation of a water residuals land application program consisting of the application of 130 dry tons per
year of residuals from the City of Mount Holly's water treatment facility to approximately 321.7 acres of land in
Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the renewal
request received on September 20, 1999 and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until lVouen ber 30,_ 2004� shall void Permit No.
WQ0001863 issued December 3, 1998, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The Mooresville Regional Office, telephone number [phone], and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours
prior to the initial application of the residuals to a site so that an inspection can be made of the
application sites and application method. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. In addition, the Gaston County Manager's office and the Lincoln County Manager's
office must be notified prior to the initial application so that they will be aware that the operation has
commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the sites are maintained and operated in a manner which will protect the assigned
water quality standards of the surface waters and ground waters.

4.
5.
This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a name change of the Permittee, a formal permit request must be submitted to the
Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its
merits and may or may not be approved.
The following are approved sites for residuals application (see attached map[s]):
Application Area [acres]
Site No. Owner/Lessee (excluding buffers)
4
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
5.0
6
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
14.3
7
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
3.2
8
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
8.0
9
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
13.5
10
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
17.5
13
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
6.9
14
John S. Springs Estate (Rebecca S. Kaylor, Administrator)
9.7
GD-1
Gary M. Duckworth
21.1
GD-2
Gary M. Duckworth
11.6
GD-3
Gary M. Duckworth
3.1
GD-4
Gary M. Duckworth
6.2
GD-5
Gary M. Duckworth
20.4
GD-6
Gary M. Duckworth
2.2
GD-7
Gary M. Duckworth
3.8
GD-8
Gary M. Duckworth
10.5
GD-9
Gary M. Duckworth
11.9
MH 2-1
Charlie M. Killian Sr.
33.3
MH 2-2
Charlie M. Killian Sr.
30.1
MH 2-3 a
Charlie M. Killian Sr.
19.6
MH 2-4
Charlie M. Killian Sr.
12.3
MH 2-5
Charlie M. Killian Sr. & Melanie Jones
16.7
MH 2-6
Charlie M. Killian Sr. & Charles Killian Jr.
15.2
MH 3-1
Gary Neal Allen
14.0
MH 3-3
Gary Neal Allen
11.6
TOTAL AVAILABLE ACRES
321.7
Residuals shall not be applied on this field until trees and scrub are removed and a suitable
ground cover has been established.
Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A
to 143-215.6C.
The annual administering and compliance fee must be paid by the Permittee within thirty (30) days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4).

02/02/2001 FRI 18: 15 FAX [phone] Bio-Nomic Services 0f,•f-
eA
��..o'`- r �. �• ��'11 �•,�. ,�. Jr.
DI
•� \ Y��-tf`rT!T,,,y, Y�^ ��� �,� � . , ��r-"-�I���''-. .� tom; � a � � . � � � t�-'`s`,
� '� fop .r _i5.• ��.3 ��:.., ��,i�--�'z'« , 2;'.y�d�='�. ,;;'�'i_'k.+ _ ;,.�;'�}•�
' �^'t` • • ��' .: �'•�1,10a��' •s � • � o� �C y'� ,: 2, `t i P p' P' 1i, t,• Y'y',�t _', . r; ' -: • ; `:T•.`•+� '� 'j�f _ .
, t •:i'.•M'iv�� _3�TJ'�n,`}G'r`''•�- �1;:• a'^ _
�, ....- . • ! ..�..: !!` ,r• t+ gip:..? :.�:� � ~ - '-I�'.: •�;
JZ
.. - _ _ - ' 1 � I. .:.,''' 1 .y.'�� ice` : t . ,' `•r -
�I�tmt+is7ettas.78.'iYiKLt05iYsx;•?3;�.__�Ir'-es^•�s�:p4•,xS�,r•�y�y;��� _ _..�_—_ .____
M,, -Nock Seriice::, Inc. Buffer Map
516 .cttalj* ..^t RC -ad Rowee/ lelI (Red) PfoPeAy line (Ye lo-) field Number (Cren)
E.'k:--.e.;.e, NC 2 ';�2117 )5u.MrZone (Orange) Water (Blue)
PLm 4) 521-'6tkk Farm: �':", �_ Fields:

7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and
federal) which have jurisdiction.
8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions and
limitations as it may deem appropriate.
9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to adequately protect the environment
and public health.
10. This permit shall become voidable unless the agreements between the Permittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered expired
concurrent with the expiration date of the permit and must be renewed at the same time the permit is
renewed.
Permit issued this th twenty-eighth day of December, 1999
NORTH OLINA ENYIRO NTAL MANAGEMENT COMMISSION
/-Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0001863
10

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
1 • Va
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 12, 2001
mT 7
W.E. NICHOLS, II �..1�` �..:e_ ; �
MT.HOLLY, CITY -A SLUDGE/WWTP
PO BOX406 FEB 0 6
MT HOLLY, NC 28120 2001
Subject: Annual Monitoring and Reporting Requirements
Treatment and Land Application of Residuals NC DEPT. OF C_N' R01-4P0ENT
Permit Number: WQ0001863 AND 14A7'lJR0J_ V128 01I CES
MT.HOLLY, CITY -A SLUDGE/WWTP MOOf3EWLLE REr31ofgAL OFFICE
GASTON County
Dear W.E. NICHOLS, II,
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted
as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in
triplicate) to the following address:
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Due to limitations in storage space, please submit the reports in bound form rather than in notebook form.
Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit.
Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these
sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last
year, so you may use those you already have on hand.
You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the
requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal
requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not
currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following
address on or before February 19, 2001.
Hector Danois
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
Water Management Division
U.S.EPA Region 4
61 Forsyth Street, S.W.
Atlanta, Ga. 30303-3104
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Annual Monitoring and Reporting Requirements
Page 2
If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to
contact Brian Wrenn at [phone] extension 529. For further information on the Federal requirements, you
should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305.
erely,
Brian L. Wrenn,
Environmental Specialist III
cc: Vince Miller, EPA Region IV
MRO Regional Supervisor
Non Discharge Compliance / Enforcement File
Central Files

MT.HOLLY WASTE TREATMENT
LIME ADDITION TO SLUDGE TANK'S
TANK # 2
OPERATOR H.HAMPTON
PH OF SLUDGE AT START = 6.88
TEMPERATURE OF SLUDGE= 12.2 c 6.88 - .39 = 6.49
CORRECTED PH OF SLUDGE ?9
DATE 1/10/2001 TIME 6:32 PM OPER : H.HAMPTON
P H OF SLUDGE AFTER ADDING 4,500 GALLONS OF LIME 8.9
TEMPERATURE OF SLUDGE= 11.8 c 8.90 - .39 = 8.51
CORRECTED PH OF SLUDGE
)ATE 1/11/2001 TIME 10:15 AM OPER : H. HAMPTOI
P H OF SLUDGE AFTER ADDING 4,500 GALLON OF LIME 10.50
TEMPERATURE OF SLUDGE= 11.2 c 10.50 - .42 = 10.08
CORRECTED PH OF SLUDGE ��
DATE 0'' TIME I. OPER : T STILWELL
PH OF SLUDGE AFTER ADDING 4,500 GALLONS OF LIME 12.35
TEMPERATURE OF SLUDGE= 12 c 12.35 - .39 = 11.96
CORRECTED PH OF SLUDGE
DATE 110, IRMA OPER : T. STILWELL
PHfOF SLU,DGE;,AT 4 2'5 PM, 1'2 4;1 TEMP'=_ 122oc; 12 41_ 39'
DATE 1/12/2001 TIME: 2:30 PM OPER : J.HAAS
PH OF_SL:UQ ErAT 2 3;U PM'= 12:26. TEMP" 13 c,: 12'2,6 t36IRAN
P H OF SLUDGE ON 1111/01 WAS 12.41 AND TEMPERATURE WAS 12 c CORRECT
P H OF SLUDGE WAS 12.41 - .39 = 12.02. P H ON 1/12/01 WAS 12.26 AND THE

MT.HOLLY WASTE TREATMENT
LIME ADDITION TO SLUDGE TANK'S
DATE 4/23/2001 TANK # #2 OPERATOR T. Stilwell
TIME 0730
PH OF SLUDGE AT START = 6.98
TEMPERATURE OF SLUDGE= 16.8 c 6.98 - .24 = 6.74
CORRECTED PH OF SLUDGE
Date 4/23/01 Time =0915
P H OF SLUDGE AFTER ADDING 4,500 GALLONS OF LIME 9.60
TEMPERATURE OF SLUDGE= 17 c 9.60-.24= 9.36
CORRECTED PH OF SLUDGE MIMM
uate 41z3N9 i ime = iz:au pm
P H OF SLUDGE AFTER ADDING 4,500 GALLON OF LIME 12.54
TEMPERATURE OF SLUDGE= 18 c 12.54-.21= 12.33
CORRECTED PH OF SLUDGE
PH OF SLUDGE AT 2:30 WAS 12.50 AND TEMPERATURE 18 c /
PH OF SLUDGE ON 4/24/01 AT 10:30 WAS 12.20 AND TEMPERATURE WAS 19 c
CORRECTED PH OF SLUDGE r , u w • 9,000 GALLONS OF
LIME WAS ADDED TO APPROXIMATELY 741,000 GALLONS OF SLUDGE.

05/16/2001 {RED 10:35 RU 704 529 1648 Bio-Nomic Services
R oo1
B10-NOMIC SERVICES, INC.
SPECIALIZING IN TODAY'S NEEDS FOR
ENVIRONMENTAL PROTECTION
[phone] [phone]
FACSIMILE TRANSMITTAL SKEET
To, p FROM:
COMPA�NY: DATE:
/V/E
,�,6 ley
FAX NUMBER: TOTAL N . OF PAGES INCLUDING
COVER: r
((J `: - © Q 2 r &I V X ('l av
PHONE NUMBED.: SENDER'S REFERENCE NUMBER:
7,0 7z -W VA
RE: YOUR REFERENCE. NI.T.IVIBER:
/oily (.4 1/,1 1 i54z/ Z-�lc'-41-7rfil
❑ URGENT 11 FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE P rc YCL&
516 PLOUNDTREE ROAD
CHARLOTTE, NC 28217

war NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.O BOX 29S78, RALEIGH, NC 27626-0578 - 272B CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX 919-71 S-0588
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

05/16/2001 DYED.10:35 M 704 524 1648. Bio-Nomic Services
10002
Residual Type: WWTP
Mt. HoUy WWTP
Ladd .Application Program
Residuals Analysis
Permit No: WQ0001863
Date Sampled: May 02, 2001.
2.73% TS
A & L Report No: R126-186
*Determination of Surface Application of Plant Available Nitrogen (PAN):
[mineralization rate (TKN — Ammonia N) -r 0.5(Ammonia N) + Nitraie/Nitrite N] x 0.002
MA (Not Mftdvl) or < dewflon Undo am listed ae 0 for Mallon purpow&

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.O BOX 29578, RALEIGH, NC 27626-0578 - 2728 CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

Bio-Nomic Services, Ine-
Field 1AWIng Rate Report
NIPDES Permit # WQ000IS63
Landowner., Charlie Kagn
Residual Sourm: Mt Rally VVWTp
PgnmittW Accrue: 33.3
Total Dry Tons Applied (Annual): &98
IM
Ems= WMEMMI
—W&F 'A WO IM
MM
MM
MM
�Mm
MM
MMMMM
MM
MM
MM
MMM
ROMEM
34 1 1.1
OWN 338 267 15a 89
Z498
(SigmEwa efland Applies) Date
"I semi %underpcnalty of raw, thajWs document was prepared under my diredion or sLpervjsjo.-L in accordance vilh a system
&HiWd To amwe that qualMed parsawiel properly gatlwred and Qv3kate!d the lufar=tion subm&cdL Iatm4vwvjhatjjjcreaft
ftndffcart Vemftim for fflAmiftbo USO iafQnU&oL6 including ft pmibility offf= and iniprimnmad fer knowing vielafi4n!].

4�lv
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.O BOX 29578, RALEIGH, NC 27626-0578 - 2728 CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Bio-Nomic Services, Inc.
Meld Loading Plate Wjport
NPDES Permit N WQ6001S63
Landmmer: Chadic Iffllian
Residual Some: hit. Roll} WWTP
Permitted Acres: 30.1
TOW Iffy Tars APplied (Annual): 75.48
Ea
MOM=
I= Im
W mmm
374 89 2,498
(Signature of Land ApAier) Date
"i cettify, under Malty of kin OLd this document was prepwadunder mYdiredioo or supervisioLl in tuLMdamo with a system
desipcd to m6aum that qualified pmonwl p,,I,,rf-y sa*,ered and ovm-lcla th- inr-nMlon submittecL jaajVwejtjhewze
S103ificarit Patmitics fer submittive "o w0nnali'O% itIdUdi3g 00 POMibl[[' of fl=!3 and iMpriSonMent far knoWing ViojatiQ
ns.

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.O BOX 29578, RALEIGH, NC 27626-0578 - 2728 CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

REPORT NUMBER
A&L EASTERN AGRICU
U-9 'ABORATOR(E
R228-127 7621 Whitepine Roads' Ailph'i*
MOnd'-N '!.I -.23237 1304) 743-E
0.4),f�7, -.1
Fax N6.
El
4vej
"AV 14 2001
70:
1310-NOMIC SERVICES INC ULIAN SUBIVIFITED
N
GADWER-"�*-
516 ROUNDTREE RI)
CHARLOTTE -NC 28217
LAU t3�0r.'W-" 46058
11310-NOMIC SERVICES INC
DATE OF REPORT PAGE S I REM DATE RECEIVED 05/07/2001
RT DATE OF ANALYSIS 05/09/2001
W
LCIAGANAP MATTEF! _pg l. ACo4--aeAW.
FF;R-, ::13UF
KI H' z'
p INDEX
MH-2-1
12011 3.4 im 16 L 31
.62 VH 860 M 32 VL 6.4 6.87 0.6 6.'
MH-2-2 12012 3.5 109M 21 M 33 vii 11010 F
31 VL 6.6 6.88
0.5 7.w
0
+i
-j
CD
FRS 1000-9* r
�A
Z
MH-2-1 5-31 20.0 63.7 2.1 8.9 ...
H 36 H 3. 7 V
.5 L 0.3 V-
0.4
MH-2-2 4.316.4 71.6 1.9 5.9 41 V ,1.5V37 H 45 H 3.1 V0.4 L 0.4 V1,41 �II .
II _
Values on this report represent the plant available nutrients In the sell'.
Th)s re a as -.o the SamPlels) tested. Samplas are ral2inad s Explanation of symbols- Values are expressed as % (percent�, ppm (parts"pi3r ffililion), or ibqA (pounds per acre). M134 01 da4s after toslir-Il Soil Anolyslagaipaed by:
Rating after each value: VL (Very Low), L {Low), M (Medium), H (High), V!'H A 1 TERN AGRICULTURAL LABORATORES. INC.
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
To convert to bsIA, multiply the results in ppm by 2.
S ee th e ha r k of ih i q r-1 nc%r' I ne r- n n i -, r-; ^ -, f, e 6 -, -1 nr^ tj fmtn I I Pd FRfnjrM -4j nTV

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.O BOX 29578, RALEIGH, NC 27626-0578 - 2728 CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

i
I-.
r{� d
A & L EASTERN AGRIQUI-T-U. IL LABORATORIES, INC.
7621 Whitepine Road - Richmond .Virg(pla ?3237 - t804) 743-9401 AtLA
N.
Fax No.. Si4} 27^446 R125 185 AL'COUN1' # 45E?1 p 104 REPORT NUMBER � -A
d
BIO—AOMIC SERVICES, INC. NT HOLLY WWTP DAVID iNQTIL w
m
516 ROUNDTREE RU hn
CHRRLOTTE NO 28217 �a
ANALYSIS REF -
AB PNUMBER41973 y
=~' DATE SAMPLED 05/02/01
= �.�..'..
DATE RECEIVED D5/07/01 m
AMPLE ID= MT NDLLV 3��PTP T= r€- DATE REPORTED 05/09/01 �
O E-T-EC T=k _0 .
RESULT RESULT (� _ I:;. 7: _} _ ANALYSIS
ARAMETER t iC l fMGlKGl f�i4.� 1�; ' �.�► T DATE
—-----------__ ___---- — N f. TIME METHOD REFERENCE
---------=;:. -------- -------------- —
BENIC
RGLfRY 1.71 0.; �{ 05/09/01 16:0D Sit 846-7061A z
1.64 0.2 `KiM6 08/0!!01 16:00 SW 846-7471A g
LENtUN 1.41 0.1 .-r qpS 09/01- 16a00 Sw 846-7741A :0
(STi},ilUI7S.A5 IS) 9.oli =¢ Q .05/08/01 11:40 EFfi 154.1
.LCIUM CARBONATE EQ 13.42 134200 400
1i ¢lFitDi 14:00 Af}RG55.01 � p
ILATILE SOLIDS 64_48 6448E}0 1 �
,t} 48101 Is ro } Sm 25403 �n
GAMIC NITROGEN 4.51 45100 log
iLYRDENIU14 ;,�. .' D i{f}8l01 CALCULATION tm
S S '1: 05/08/01 13:30 S14 846-60108
L VALUES ARE CAN A qRV 41EIGNT BASIS EXCEF'f AS NOTED.
A L G. CHli ar,-LN('30RMAN � EFi 5 g
G ,r reports and iel le s xie rcr the exclvsne and confitlenlial use of our clients, Ar1d may aotge reproduced In Whole or In part. nor may any reference be made to ttn3 0
work IrP results, or the romnanyi•9 any aaVer ising, nwms release. or other public milnouncoments vdthout obtaining flur pdor written authorization. Cooyrigh: 1977

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.0 BOX 29578, RALEIGH, NC 27626-0578 - 2728 CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-94
Fax Na. 8{l4y 271-9446 T--
R126-18G ACCOUNT # 45671
��5 S
REPORT NUMBER
010-NOMIii SERVICES, INC.
MT: HOLLY NS4TP
� axIQ e+,
f
A�L
MOTIL
516 RDUNDTREE RO
C{•JARL.QTTE Ni: 28217
•- -�': --
l
�
ANALYSIS R9--PPRT
•
�
LAB NUMBER = 41973
-
DATE SAMPLED
05/021D1
o
SAMPLE ID = MT HOLLY
-
;NWT;'
DATE RECEIVED
05107/01
�
RATE REPORTED
05/09/01
REGULT
RESULT.
L]��'�T:.°
-•
ANALYSIS
PARAMETER
( }
Sv4G/I€S}
tMG/`tt3ri_
Q1lRJ!YST
DATE TIME
METHOD
REFERENCE,
--------
-__--_-
_-_-�_--
------
---------
'
------------
SOLIDS(AS IS)
2.73
27300
::
100 ' �:
gC14
05/07/01 IG:00
S14
25406
to
c
MITROGEN(TKN)
5.90
5900D
100
cJtm
05/00/01. 16:00
EPA
351.2
0
PHOSPHORUS
1.56
16600
100
,7C14
05/08/01 13:30
SN
646-60109
�
POTASSIUM
SULrUR
0.35
3500
10fl
3CK.-
05/09/01 13:30
5K
846-6014B
a
CALCIUM
1.34
13400
100
05/08/01 13:30
SN
846-6010B
oa
9.35
93500
100
13Cm•
05/08101 13:30
SN
846-6010D
ell
MAGNESION
0.35
3500
100
3C.N
0510B/01 13:30
sw
84G-60108
@
SODIUM
b.BD
8000
100
3E1'f
05/08/01 13:30
S#
846-6010B
IRON
ALUMINUM
6380
1
,7C":
05/08/01 13:30
SDI
946-60108
NAMBA€xESE
12800
10
Jcm
05/08/01 13:30
SDI
B46-6010B
COPPER
247
1
JCM
05/08/01 13:30
SW
846-60109
ZINC
366
1
jcm
05/08/Di L3:30
SN
646-60108
AMMONIA-NITRUGEN
1.39
1610
13900
1
100
JcN
acm
05/08/01 13:20
05/08/01 15:30
9W
EPA
846-G01DE
350.2
M03-NO2 NITROG_N
R0
10
aces
05/08/01 15:00
SM
4500-NO3 F
CADMIUM
NICKEL
3.1
1
JCt4
05/08/01 13:30
SW
84G--6010B
LEAD
191
5
acm
05/08/01 13:30
SW
9 48-60109
30
5
acm
05108/01 13:30
841
846-60100
ALL VALUES PRE ON A DRY
WEIGHT B1'1SIS
EXCEPT
AS NOTED.
INO �NERMAi�JOS
IU
�
cv : eaor?s and letlar_ ar^ fcr Iheexclusiva and conirdenldaf use of our c1lan7s, and may MUM
v.�rk- Ir+? r°S• 1't Y raprpdtrced Inwhole or In part, nor may any reference be
made 101he
o
o
r.• any 3dvvii7i-iy._ -ims release, or Other publicannouncements without oblaining our prior written autt•artzaliaI Cw right S?-
v

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
P.0 BOX 29578, RALEIGH, NC 27626-0578 - 2728 CAPITAL BLVD., RALEIGH, NC, 27604
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mount Holly Sludge permit (WQ0001863) amen dment...
Subject: Mount Holly Sludge permit (WQ0001863) amendment...
Date: Tue, 12 Sep 2000 13:17:27 -0400
From: J R Joshi <[e-mail]>
Organization: NC-IyWQ
To: "DENR.NDPU.DWQ" <[e-mail]>
CC: Ellen Huffinan <[e-mail]>
The City of Mount Holly had a modification done to their sludge permit
(WQ0001863) on 12/19/99 (reviewer: Cardin). At the time, they
inadverdently failed to include a site they really wanted to add to
theat modification. Once realizing the mistake, they sent an
"administrative amendment" to have the site inlcuded in the recently
modofied permit. They had all the perminent site info included with that
request. Kim may have handed that request to one of us in the house but
we cannot find it through the IMS tracking system. there is also a
chance that the material got stuck with the other stuff that may have
come from Mount Holly.
In any case, could you ( yes, you) please check your folder/incoming box
for materils that bear the name of Mount Holly. Ellen Huffman (MRO) says
they badly need that land soon (within a month) and would like to hear
form us before that.
Please let me or Ellen (MRO, e-mail at the header) know if you find one.
Thanks in advance...
J. R. Joshi e/7
North Carolina Division of Water Quality
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Phone: [phone] ext. 363 FAX: [phone]
E-mail: [e-mail]
lt'�tLkl
I of 1 9/12/2000 2:09 PM

Mt. Holly WQ0001863
Subject: Mt. Holly WQ0001863
Date: Wed, 02 Aug 2000 09:41:28 -0400
From: Ellen Huffman <[e-mail]>
Organization: NC DENR - Mooresville Regional Office
To: Sue Homewood <[e-mail]>
Hi Sue,
I just got the land package that was omitted from the Mt. Holly
renewal-WQ0001863. I see no problem with adding them into the permit.
Will you be sending a letter to BIO-NOMIC confirming land package
addition to this permit? If so, I will go ahead and attach this to the
permit in my file.
Thanks,
Ellen
Ellen Huffman - [e-mail]
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
919 N. Main St.
Mooresville, NC 28115
Ph: 704.663.1699 Fax: [phone]
Ellen Huffman <[e-mail]>
%TITLE%
NC DENR - Mooresville
Div. of Water Quality
1 of 1 9/19/2000 2:28 PM

1310-NOMIC SERVICES, INC.
Specializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • F(aWQ4j-5Wd648
& NATURAL R>;JURCSp
M 01 !lnnr
Sue Homewood
Environmental Engineer
NCDENR Division of Water Quality
Non -Discharge Permitting Unit
RE: Mt Holly Permit
Dear Sue:
Several land application sites for the last Mt Holly permit renewal application were
mistakenly omitted. Bio-Nomic Services, Inc. requests that these sites be added back into
the permit. Maps for these sites as well as recent soil analysis have been included.
Please review this matter at your earliest convenience as these sites are needed for
upcoming application events.
Please contact me if you have any questions regarding this matter at 1-800-782-6798.
cc: Mrs. Ellen Huffman
Sincerely,
Christopher Edmonds
Agronomist
A Carylon Company

Y BIO-NOMIC SERVICES INC.
"- Specializing in today's needs for environmental protection.
_-, 516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
The following sites and acreage were omitted:
Site No. Owner/Lessee Application area (net acres)
MH-1-1
Dennis D. Sifford/Roy E. Stilwell
16.6
MH-1-2
Dennis D. Sifford/Roy E. Stilwell
28.2
NM-4-4
John Springs
5.0
MH-4-6
John Springs
14.3
MH-4-7
John Springs
3.2
NM-4-8
John Springs
8.0
AM-4-9
John Springs
13.5
AM-4-10
John Springs
17.5
MH-4-13
John Springs
6.9
NM-4-14
John Springs
9.7
A Carylon Company

le
ROCK
�,-�p j•AE\� \ Sr '�H Z awl r %c?CI�VCS Gp r ; f O
LN E L_M SCH
16 o,wc9'�y�-+>••�Lh SL o paP
LOCP v a 9lj�x P
OJ M4 Lr4 }V'' FAO
Fg J
-p 4p ;RSQ'.a
''� 2. DR
141GS1F G 'o R r/ rCATAW
BL \
Pa. o Pgr9 e
c _
JJ
' .1SO, _.R Kid i�ti e
1TP
' - RD s o
GEX � clnt \
S RINGS K o\ .
i SST
AIODLE N a LN
Lv- v, %\?
y�73 9�r i a nKfJ r�
\ I LR0 RD. _ DE NVER _-._ \\,� 2 �AKo��ER
CKERS — gAL — O ! ■ 1 / N� �JiJ TAP
`-IREL Zo EAST 3 N o- 1 s d K
INa�
v InCsrtsr >� 4� 6
`P A
SCNk2� '�PpE CATAW5a n `�' �{ •BELL
SPRINGS b FAR-
�I v- z p ELEM. SC, = 7
s_ I 81Z?oOKRI. DENM K •'o =` oti'
DR. 'R '•'"^ x�j ya 1+E L-'L.E"
r Caraw9, �n� {�_itRv
ram. my r
cr
o . REsr
pI 11�1ach elah EAST LINCOLND E �� o �N�o�
y CtARI'aH SCH. ,e,
Cp(N Q L RCN �D WAN
C
m i
am_
rOa B_ 7t'.a• „ D R H BERRT - r•
m D�L3� I /`rl \ LN4Z
'
r r
U I y A
2 � z OR
\ ,D,
'{jJ I SLIM r{C '� OUA RY
cas
Ro. ra D pc�SRGD iw°
r M"
°. r r " S�: FORD o<. �. p 1 s 5 rv� MEaoow
e ccl�•, p�4 7� z S per LN
(� a aD RD Bill
�F9 Sou, oEW a r i s YB CBRDOrC ;
xCKt ICk �RD. (B CLINTY,., T. EP
\ oR of
OgP aP0.� sMrLl RD1 sville t' .tea o,.tiC •rt o
r 3
yGL-Eg
O MCINTOSM D.O TR.
T �
_ — ► - o
y _ rS, ORF
O U N fA Af BERBRooK TRJ�
Y
LOCATION MAP
FARM: .4 S4,1tjzl FIELDS: / - �-
U

c \ -.Salem Ch
i�
�i
39P11
3920
z s'
3919
?rn \ �l I • r�i Go[
Cours_ 8,5
Pi/ \✓ _ \\ `-'_ f -
717
erp
I
726
e.
Mar[has' _ o\.
Chape
% _ e Cowans Ford
Subs:a8an. stand
'Cowans Ford
�-� � r � ,Ylr � ./ �` �� / �—��f :ram\\\ -'- �= =-•--- \ -•-- �-
/ /7,77 tion j- _ \� 1SiNord�:
Island
-773
<;
TOPOGRAPHY MAP
SCALE 1:24.000
BLUE COLOR INDICATES WATER
Pond or lake c3 p_
Stream or river W.
Intermittent stream
FARE{: Ro4S4(w,Il M44 1 FIELDS: —

N
4
8
PeC2
Tt
2 2
30 G.8 PeC 2 :a-, - E9 -
TY
G PLB
c ChA
r:t
tee
Z�
CLB,-z
y
C-ci3
P�U
p
? CeB2
_eB Z
P-k
Per2
-Cixwans Ford
y ISfand
CeB2 .7
C eR
ev
GnB2 J!
bnb4
Ac
GnC
GnB2
L;nb Z
AV
�39
ra -
f
iGnB 2
SOIL MAP
SCALE 1:20.000
F A R 14 :. R o y s4, ( j, i t *1 H I FIELDS2-
Q

�� �.; c a.`r ti�^"'h�C7'. '^ `J ` '-r-�r�J�l �``tr'.•c - ':,,�tt.'` �^
:..y��.r t"•' -ti •~l��..� Y• .>l,�re { � —;1-.��'.__� �'•• _ `= ��, x;u�� ;p'>,nti�'� i �• �:�lah�; -`. L • :y {-((��..
._ - :�'� yl':.cr+a.�ty"w�T cttty+�'�•'l`�'J�� tY_ Y`�.. �1 }•., .�':,`;'"j' - .� '
Cc`r x ShS`' �iR tic �s« •�(ff `� '�
i�^, �`• tit-`.S jj ? �' ,/ , t """****'r-rrY1111yyyy------rrrrrr ��'.
� f .1 •.... r -�C; - r�„ � �-:�� of i� {� � _''�:'. i- - h � l� �R`t� ':
;.'�c `'ice} L��•�\Y' �, f J? r �'�J �y �.,y- `�Lj�
� . �.y.._� :.�-�-,�� �'�a� � ..��ti'�l•'>J' � \ � a •'�_'7 ,�,,,f �M1ay�y1 ^: t' t � • 9 L T
;t'���1• ,� i'1^ ��1��•r� ;': ..,c.�t •, tit; > ry ; Fi � `y _ ` �- .•i. ' ' o'?;�� , �-'•'t��.. = r
ti:t �l'"?c �•.7 +;. i-Y• \ l ' i \ �..-. _ 3 :32.. _ � - .ram 74
ji
Jp
- � �'dC�.�� -L. • _ ' -t•.. _ 2. 42 , .� l`�. . S t �St.i y:''-1. o�_- i.l- c-:�'sv'. ` 'y ' t- � _ L .
VC
an
•,`�(•..� ::
, Z {...J • �.1 `\ l �_ t �? �� Y 7i}�
tea; .-L �y.ti.-^ �•- .���
I��] "�• '��c� _-` ^i` ;=v
�•- '` t ,'i'.;" --'�:,t\>..:: �ti `a,A-_.- E',--t�'L't;;\c.• -1 R:.. n �1�p ✓ , �ti' Y ..•a ,�C�`�
..z�{K_ 'yr, r�. �:.4.: .y[�r �.,y•. :!ram .S. •,� /] Yam• _ .c -
•- r' '-Z e1; 111 �R� •l. ��� � Ai �^ Qc��.i 14�_ •�. �,� ti••, � r - - ._.�'�t; ��' :-��-'-�
:�ytiK' .`•' . � a�...%]�,':: .��." `�,��''�li ��1�_ /••.Y�� �- ;e(� . / 1 •- al- � a� ��jj,`a `i..:.Qr .y��i'�� �,
'.�
IL
� Wit. ,.: "� /fi L,.s- • ,
� ` .r'f�, i� ter+- .. •.A-`�� J ` `•�..^'✓5 n-' ���i� �`.' .��.,:i�' `� F`���i.��- '
� .��t �j! '� / -,�t7-'-:�'''L•'�r�:M_�7i'a � J�
F
DO,`.�,t[
At
AERIAL PHOTOGRAPH = FIELD FEATURES
®I{ouse/well �/Soi l Boring 0Field Number
(orange (yellow) (yellow)
Buffer Area Field Border
(red) (yellow)
Water (stream or pond)
(brie)

REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORIES, INC.
RC97-CZ9 7621 Whitepine Road • Richmond, Virginia 23237 •,[phone]
Fax No. (804) AYk qff AMA
SEND EIO-NOMIC SERVICES INC
TO:
516 ROUNDTPEE PD
CHARLOTTE AC 2E217
DATE OF REPORT C 4/ 0 8/ 9 8 PAGE 1
GROWER: ROY STILLWELL
SOIL ANALYSIS REPORT
SAMPLES aCCT # 46058
SUBMITTED BIO-NCMIC SERVICES INC
BY:
DATE RECEIVED 04/06/98
DATE OF ANALYSIS 04/07/93
ORGANIC
PHOSPHORUS
POTASSIUM
MAGNESIUM
CALCIUM
SODIUM
pH
Cation
PERCENT
P1
P2
K
Mg
Ca
Na
SOIL
BUFFER
SAMPLE
LAB
MATTER
HYDRO-
Exchange
A SATURATION COMPUTED
(COMPUTED)
NUMBER
NUMBER
(Weak Bray)
(Strop Bray)
GEN
Capacity
RATE Ibs./A
ppm-P RATE
ppm-P RATE
ppm-K RATE
ppm-Mg RATE
ppm-Ca RATE
,;,
ppm-Na RATE
pH
pH
H
meq/100g
C.E.C.y
meq/1 OOg
K
Mg
Ca
H
Na
1-1
1434
2.3 91M
22 1'
-Zn M
76 H
63 M
350 L
5.3
6.8
1.1
3.6
5.4
14.7
8.9
51.0
1 -2
11435
2.4 92H
18 r
23 L
69 M
80 H
490 M
5.9
6.9
0.7
4.0
4.5
16.8
61 .6
7.1
(SEE EXPLANAI IUN ON BACK)
NITRATE
SULFUR
ZINC
MANGANESE
IRON
COPPER
BORON
EXCESS
SOLUBLE
CHLORIDE
MOLYB-
DENUM
PARTICAL SIZE ANALYSIS
SAMPLE
NO3
S
Zn
Mn
Fe
CU
B
LIME
SALTS
CI
Mo
NUMBER
ppm-No,-N
RATE
ppm-Mo
%
%
%
SOIL
RATE
ppm-S RATE
ppm-Zn RATE
ppm-Mn RATE
ppm-Fe RATE
ppm-Cu RATE
ppm-B RATE
mmhos/cm RATE
ppm-CI RATE
RATE
SAND
SILT
CLAY
TEXTURE
1-1
12 M
1.6 L
2t H
18 H
1.7 H
0.4 L
1-2
65 VH
2.1 L
12. 1
21 H
1.7 H
0.4 L
This report plies to the sample(s) tested. Samples are retained a
mazimu thirty days alter testing. Soil Analysis prepared by:
8 L N AGRICULTURAL LABORATORIES, INC.
R ES �-
y
. ... . . .. ... � �� �� nni .� �, it nc Ci �i ... r.l .,..�., nv .1 r rn rn.�„r[>, r.� . ❑�] .,ru .. pr �. //

JUL,-26' 00 (WED) 15: 27
n.er, •�
A,
F
CITY OF MT. HOLLY
f�
TEL:[phone] P.001
- ul -
w
C i DF�RTV di' J
OP
F-W M
27
r4� ••*h
4
aE'!'
..ram
273
7
ti
r 1.•�w ,t
.
I
�•`
w 61
MiyltlT Wit
•_ we ■
7�
aastoNAY•E
lu
ATt W
CT.
ew...�r
� A
c•
49
AW
•�
,
A9ERNATNV DR. A•F-a
q
'
ti
weERNITnY 9T. C-A. A•B-A
F
SSS
1 � � .r
'p[_ji
\
4
AGME AD. 7-1
. D4
wLRI.N -T E-e
ALY:twMDER 'T.
S
b
e
Y Yll
wMERICAN a1. E-7
aNDRION cin. bl
6
t
ANTELoTE DR. D-t-A
APRICOT wVE, C-A
ANDPION �' '\ Ir 4
\
Ana ST. 0•7
.RRG. OT. E,P
cT C•.
g
^
A9N
BLVD. o-i
Clq.
g�
T
`- y
AeMLfiv
AUTEN CIP- O.E
AZALEA TR, °-w
� �•.
\\
all.
•P• AVE. E.a
r
iy
I.
IIEG•Y
CELLST. U-
r
BEL BELTOM E. 0- no.
w
Y-. BELToN wVE. O•T
®\
.ry r
O �•
\
BENTI.T cT. E•6
oL.CADERRT LAMEE•7
cOL. ST. D.e
•t
r�
y �y�
e T
ONpc 6T D.c
°RIri AN DR. e•e
hoca
MILL
W T
Oq
87, �,
tAOOK LN- D•A
EPODtrvoDD OP-a11-7
rt
a
qr \ 0
8
DPOoME
e.. AT. D•E•.
Io9R \ w S
eu"rPi.o-oY
LO C
eURTCN T.GT•!

allix, A.-vii.

o
04
CL
0.)
�ftiJKe�i.•,. � \
i,�h
1 B •
ci -
J � i
ctf
LLJ J �,
1 >
W
O
u
s
z PROJECT USCS Quad Sheet
Lumount Holly, N.C. Quadrangle
John Springs Farm
Gaston Councv, Norrh Caro!IL
ME-6
1
v[ •/
e i fs o
�; �^`t• � rr Ji
1 'U.
j: /
JrJ:
BtJ-
1
SCALE" . NOT TO SCALE
J 4 6 NO. 4116-99-605
FIG N0: 2

v
UIII
-41
f4I
M..
%
NY.
.V
AN
nq �o
N
, ti or? Air -
%W
I 7e
It
�CIA
v
fjo
4
.7
Sri
'o
�.M
SCALE.
PROJECT
JOB N(Y.
Q I' ;A Pllk)l 0
A(Aul Form FIG. NO'. 3
E

z
¢
m
m
m
m
m
m
(V
m
CV
h
0
v
v
I
r`
N
I
v
m
m
0
z
CE
¢
¢
w
J
6
Cl
z
w
co
Cl
w
REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORIES, INC.
R208-018 7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
Fax No. [phone]
SEND 8I0-NOMIC SERVICES INC
TO:
516 ROUNDTREE RD
CHARLOTTE NC•282i7
OATEOFREPORT 07/28/2000 PAGE I
3OHN SPRINGS
GROWER:
SOIL ANALYSIS REPORT
SAMPLES
SUBMITTED
BY:
ACCT 0 46056
BIO-NOMIC SERVICES INC
DATE RECEIVED 07/25/2000
DATE OF ANALYSIS 07/26/•2000
G C MATTER .
*P�(fSP�idFttl$:.
f. if i't
:P I�SMUM%
'"_I LflN Sill()I,.t:; t;
ti' g�C! M..'s'r'�
� ' 'r_SOD! Q�lt'?':,
a?�S� x . f}NF
SAMPLE
NUMBER
.LAB
NUMBER:
:.....
90 :ENF1- r•
AY•P1< }'.
-:::.4P..
.+:g JY �.; ;
,i:?a. :4:
f G;zt
e;
r.lf`
;.,
rC3.Q)L,t.
�U�f�ER,,.
,..�
its .
2...
!hs 3S
s n ATE
1 E:
•PPr!i- 7, .s;pPi�i
�16
,:tK
.'- '(ATE
_ _ xt:R_h-
{�Q.
fi tr RRjE'`
_
:4�
'A p+�►i'� RRti7E
A:«=NA
;PPr►�'� FtA
,.:t.' T.;'
f� . r -
l :;R. Fl`'.;�i
;�,- E?C
Q _4a
rtte 1048;
Q'
s 1100
+. G
MH-4-4
15490
I
3.1 102
7 VL
L
31 VL
236 V
950 H
15 VL'
7.6
0.0,,
6.9
MH-4-6
� 19491
2.9 9am
4 VL
8 VL
30 VL
256 VH
980 H�
17 V
7.7
0.0
7.2
MH-4-7
19492
2.9 98M
8 VL
16 L
29 VL
269 VH
980 M
15 VL
7.7
0.0.
7.3
MH-4-8
19493
2.8 96M
6 VL
12 i_
26 V
251 VH
920 H
13 VL
7.7
0.0
6.8
MH-4-13
19494
3.4 108H
13 L
22 L
36 VL
251 VH
950 H
16 VL
7.3
0.0
7.0
pE{iCENt (3JiSE SATURA�CIOd 11 t �:f t F>f F E '=
:P!! ►ii7�7`
' $�14F11 �'::
4Ef�L!Y I rs } AP1S'
r{4''SIFfU r;i!
; PP
'.CNLU l�iE' ;
=
�bltl���!.I.'
M iND
SA?6PLE
NUMBER
::,: .:. .,. 4..:..
K . AS Q=.> N .
9 f�'iig ;4;
:{S, F'fS .a:fP.
*, :NO =Ni
)�i.:i:
f^ ' S!O •S
n� �.n i'
;x'*LN .;i .�E: ,7
cw f:H,:',
�''�r;•3`.:
k%x'�i:.
Z1 FE?-GL�`,
st`;' S^sr:
jt'. i ti�S .
y:•;;AL?! i:.
'.
7' c7'D
v.YI
A t,.
;�u,•.i! _ �° ; ; '
:
pp "RATE"
' pps.:�ATE.pprr(
.
fir: A7Pm. �,A
`i . {5�m:i I�`�_t\Z0.
MH-4-4
1 .
28. 7
69.2
1.,
0.
13
5. i H 67
VH 26 h
6.0 VH
0.3
L<. 3 VL
0.4
MH-4-6
1.1
29.7
68.2
1.0
0.0
15 H
5.5 H 71
VH 29 H
6.6 V
0.3
VL
0.3
MH-4-7
1.
30.
67.3
0.
0. .
10
4 .8 V ..69
H 27
6.1
N 0,3<,
;<.3
3 .V
0. 3
MH-4-8
1.0
30.7
67,5
0 .
0.0;
11
4.6 6$
H.- 25
6 .-2
H -0. 3
L < .. 3
L
0.3
MH-4-13
1.3
29.9
67.8.
1.0
0.
13 H
7.4 83
VH 28 H
1.3.
H 0:4 L
<.'3 VL
0.4
_j Values on this report represent the plant available nutrients in the soil.
06
¢ Explanation of symbols: Values are expressed as % (percent), ppm'(parts per million), or Ibs/A (pounds per acre).
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High).
o ENR -Estimated Nitrogen Release. C.E.C. -Cation Exchange Capacity.
To convert to Ibs/A, multiply the results in ppm by 2.
This report Aoplles :o ha sample(s) tested. 5 :,pies sra retained f
maximum of da a er fesVng. Soil Ana. prepared by:
A& AN I A L OHIES, C.
N' 3 ES
by,
C. Norman Jones

REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORIES, INC.
R088-022 7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
Fax No. [phone]
SENDBIO-NOMICSERVICES INC
TO:
516 ROUNDTREE RD
CHARLOTTE NC 28217
DATEOFREPORT 03/29/2000 PAGE 1
GROWER: JOHN SPRINGS
SOIL ANALYSIS REPORT
SAMPLES
SUBMITTED BIO-NOMIC SERVICES INC
BY:
DATE RECEIVED 03/27/2000
DATE OF ANALYSIS 03/28/2000
ORGANIC MATTER
PHOSPHORUS
POTASSIUM
MAGNESIUM
CALCIUM
SODIUM
PH
ACIDITY
C.E.C.
SAMPLE
NUMBER
LAB
NUMBER
%ENR
BRAY P1
BRAY P2
K
MG
CA
NA
SOIL
BUFFER
H
Ibs./A
ppm
RATE
ppm RATE
ppm -
RATE
ppm RATE
ppm RATE
ppm RATE
pH
INDEX
meq/100g
meq/100g
MH-4-9
15618
4.1 124H
4 VL
7 VL
46
L
202 VH
770
H
15
VL
7.4
0.0
5.7
MH-4-10
15619
2.8 99M
2 VL
4 VL
46
L
152 VH
600
M
14
VL
6.4
6.89
0.4
4.9
MH-4-14
15620
3.2 106M
8 VL
18 L
33
VL
179 VH
800
H
22
VL
6.7
6.90
0.3
5.9
PERCENT BASE SATURATION
NITRATE
SULFUR
ZINC
MANGANESE
IRON
COPPER
BORON
SOLUBLE
CHLORIDE
MOLYB-
SAMPLE
K
Mg
Ca
Na
H
NO3 N
SOy--S
ZN
MN
FE
CU
B
SALTS
CL
DENUM MO
mslcm RATE
ppm RATE
NUMBER
%
%
%
%
%
ppm RATE
ppm RATE
ppm RATE
'ppm RATE
ppm RATE
ppm RATE
ppm RATE
ppm RATE
MH-4-9
2.1
29.4
67.3
1.1
0.0
5 L
15.3
V
47 H
20
H
4.8 VF
0.4
L
<.3 VL
0.2 N
MH-4-10
2.4
26.0
61.5
1.2
8.9
17 H
5.0
H
53 VF
19
H
4.4 V
0.3
VL
<.3 VL
0.2 N
MH-4-14
1.4
25.1
67.4
1.6
4.5
37 VH
3.5
H
55 VF
28
H
5.4 V
0.4 L
<.3 VL
0.3 F
'Values on this report represent the plant available nutrients in the soil.
Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre)
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High).
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
To convert to Ibs/A, multiply the results in ppm by 2.
See the hack of this ren("' f-)r-onvrrsinn fa^tars ar i r!1(�rp tlatailQri infr+rmatinn
This re ort applies to the samples) t ed. S mples are retained a
maxi m of thi y days after testing. Soi Analys prepared by:
A&L R L L O ,INC.
0 AN ONE
by
C No ones