WQ0001863_Regional Office Historical File Pre 2018 (4)

WATER QUALITY REGIONAL OPERATIONS SECTION
APPLICATION REVIEW REQUEST FORM
Date: October 3, 2014
To: MRO-WQROS: Michael Parker / Andrew Pitner
From: Troy Doby, Water Quality Permitting Section - Non -Discharge Pennitting Unit
Telephone: [phone] Fax: [phone] E-Mail. [e-mail]
A. Permit Number: WQ0001863
B. Applicant: City of Mount Holly
C. Facility Name: City of Mount Holly Land Application of Class B Residuals
D. Application:
Permit Type: Surface Disposal of Residual Solids (503)
Project Type: Renewal
OCT 6 2014
•r.. 7 rytc r;
E. Comments/Other Information: Expect Comments, Questions via email after my initial
review in a few days time.
❑ I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 45 calendar days, please take the following actions:
® Return a completed WQROSARR Form.
❑ Attach a classification rating sheet.
❑ Attach Attachment B for Certification.
® Return a completed WQROSSR Staff Report
❑ Attach Well Construction Data Sheet.
❑ Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact
person listed above.
RO-WOROS Reviewer:
Date:
FORM: WQROSARR 02-14 Page 1 of 1

CDER
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
David Johnson — Utilities Director
City of Mount Holly
PO Box 406
Mount Holly, NC 28120
Dear Mr. Johnson:
John E. Skvarla, III
Secretary
October 3, 2014 Na .`i I _., 6 f- J ;
OCT 6
Subject: Acknowledgement of
Application No. WQ0001863
City of Mount Holly
Residuals Management System
Gaston County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on October 1, 2014. Your application package has been assigned the
number listed above, and the primary reviewer is Troy Doby.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Troy Doby at [phone] or [e-mail].
Sincerely,
v l (�)_
Jon Risgaard, Supervisor
Division of Water Resources
cc: Mooresville Regional Office, Water Quality Regional Operations Section
Marshall Puryear — Synagro Central, LLC, 284 Boger Road, Mocksville NC 27028
Permit File WQ0001863
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http://portal.ncdenr.org/web/wg
An Equal Opportunity 1 Affirmative Action Employer — Made in part with recycled paper

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory
Governor
CLARIANT CORPORATION
625 E CATAWBA AVE
MOUNT HOLLY NC, 28120
Dear Clariant Corporation:
Water Quality Programs
Thomas A. Reeder
Director
October 3, 2014
va
Ieci
L.�
OCT 7 2014
V
Subject: Notice of Expiration (NOE)
Mount Holly West (MHW)
Facility
Land Application of Residual
Solids (503) System
Permit No: WQ0002544
Gaston County
Our records indicate that the above referenced permit for the operation of a Land Application of Residual
Solids (503) system is soon due for renewal. The most recent permit was effective on 2/10/2012, and will
expire on 4/30/2015. Per administrative code, the renewal application must be submitted six (6) months
prior to the expiration of your permit. Therefore, according to our records, you must submit your permit
renewal by 10/30/2014.
As the permit owner, you are responsible for maintaining this permit. Failure .to do so may result in
assessment of civil penalties in accordance with North Carolina General Statute § 143-215.6A.
Renewal Instructions
Please respond to this notice by taking one of the following actions:
1. APPLY FOR PERMIT RENEWAL. Forms for renewal are available on-line at the Division of Water
Resources website at http://portal.nedenr.org/web/wq/aps/lau/applications.
-OR-
2. APPLY FOR PERMIT RESCISSION. If the Land Application of Residual Solids (503) system is no
longer active, or a permit is no longer needed, you may request to rescind your permit by submitting a
letter requesting rescission signed by the permit owner, and documentation from the Division's
Regional office that the system has been properly closed. If your system has never been constructed
or does not include treatment and storage units, please indicate so in your rescission request letter.
WATER QUALITY PERMITTING SECTION
1617 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, NC 27604
Phone: [phone] FAX: [phone]
Internet: http://Portal.ncdenr.org/web/wq
rla, III
An Equal Opportunity \'Affirmative Action Employer

Please submit the necessary documentation to the following address:
Division of Water Resources
Water Quality Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1636
Thank you in advance for your cooperation and timely response. If you have any questions regarding
renewal of your permit, please contact our permitting staff by phone at [phone].
Sincerely,
Jon Risgaard, Supervisor
Division of Water Resources
.%cc7Xoore vs ille Regional -Office;, Water Quality Non -Discharge Permitting Unit
Permit Application File WQ0002544 .

Permit Number WQ0001863
Program Category
Non -discharge
Permit Type
Land Application of Residual Solids (503)
Primary Reviewer
troy.doby
Coastal SWRuIe
Permitted Flow
Facility
Central Files: APS _ SWP
10/3/2014
Permit Tracking Slip
Status Project Type
In draft Renewal with major mod
Version Permit Classification
E Individual
Permit Contact Affiliation
Marshall R. Puryear
284 Boger Rd
Mocksville
NC 27028761E
Facility Name
Major/Minor Region
City of Mount Holly Residuals Land Application Program
Minor Mooresville
Location Address
County
201 Broom St
Gaston
Facility Contact Affiliation
Mount Holly NC 28120
Owner
Owner Name
Owner Type
City of Mount Holly Government - Municipal
Owner Affiliation
Danny Jackson
City Manager
PO Box 406
Dates/Events Mt Holly NC 28120
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
12/28/1989 . 10/1 /2014 10/3/2014
Regulated Activities Requested /Received Events
Wastewater treatment and disposal RO staff report received
Water treatment, surface water RO staff report requested 10/3/14
outfall
'Naterbody Name Streamindex Number Current Class Subbasin
OCT 6 2014
l� C DENR N1RQ
j C3.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 3, 2014
David Johnson — Utilities Director
City of Mount Holly
PO Box 406
Mount Holly, NC 28120
Dear Mr. Johnson:
John E. Skvarla, III
Secretary
Subject: Acknowledgement of
Application No. WQ0001863
City of Mount Holly
Residuals Management System
Gaston County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on October 1, 2014. Your application package has been assigned the
number listed above, and the primary reviewer is Troy Doby.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Troy Doby at [phone] or [e-mail].
cc:
Sincerely,
c) (�) -e�'
Jon Risgaard, Supervisor
Division of Water Resources
Mooresville Regional Office, Water Quality Regional Operations Section
Marshall Puryear — Synagro Central, LLC, 284 Boger Road, Mocksville NC 27028
Permit File WQ0001863
2014� J.
lit � t
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 91M07-64641 Internet: http://PoHal.ncdenr.org/web/wq
An Equal Opportunity \ Affirmative Action Employer —Made in part with recycled paper

Name
New Application
Yes
No
Permit Number/Case Number_.( 0 (2) 0 1 �o
Date Received_ In WQPS (stamped date)
Check Number
OCT
Water Quality
Permitting Section
Check Date (date on check) D-:�- f I L
+ ,
Type of Application
Arcy—e,^�cA
Delivered By:"y,-
Amount
WQPS Payment Info Form
10/25/2013

September 30, 2014
North Carolina Department of Environment and Natural Resources
Division of Water Quality, Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Re: Land Application of Residuals Program Permit Renewal and Modification
City of Mt Holly - Permit No. W00001863
Dear Mr. Risgaard:
Please find the enclosed Land Application of Residuals Permit Renewal and Modification for
Permit No.. WQ0001863. Also enclosed is'the check required for the permit modification.
Should you have any questions please feel free to contact me at 704-574-5291.
Thank you,
Drew Culp
Technical Services Specialist
O C ! - 1 TO;-4
water Qualk
12701 Lancaster Hwy Pineville, NC 28134
Phone: [phone] Fax: [phone]

AN,
I Wr
hl
1]:
Transforming natural waste
challenges into sustainable,
planet -friendly solutions

J ff
CITY a.1VIO'LINT' HOLLY
400 East Ceistial Avenue
Post -Office Box 4-06
Mount Holly, NC 28120
704-822-2930
704-327-5672 Fax
W ebsite: 6%-w %v. m tholl v. us.
Ms. Barbara Sifford
Division of: Water Resources
Mooresville Regional Office
610 East Centex Avenue, Suite 301
Mooresville, NC 281.15,
Dear Ms. Sifford,
UTILITIES: DEPARTMENT
WATER TREAT1IMINT
11'ASTFWATER TREAMMENT
STORe HATER
GIS TLCHNOLOGY
Effective January 31, 201 , I will be iet ring fioiia the Cite of Mount Holly, NC. At that time:'1,,vill relinquish
my duties as Operator in Responsible Charge of the Wastewater Treatment Facility-, including the Land.
Application Residuals ORC and Laboratory Manager position. The NPDES Permit number. is N000211 Sb: and
the Land Application Permit number is WQ00418h3. The Laboratory certification,number is 215.
My plan Is to return to work part-time with. the. City on March 3, 2014, I will be involved with..the-, training of
ilaw operators as well as assisting «•ithPlant Operations, Industrial Pretreat mentand Laboratory Operations. I
look forward to staying connected to the Water Environment profession in this new limited capacity.
Jonathan Jordan will be assuming the duties of ORC and will besendin�a his: ORC Designation Form soon.
Hest Regards,
Ralph Douglas
City of ]Mount Holly

S . r 40
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NC-LT-43 1
\ ,
' J �020ln Googlc
i4

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V
N't-T-43 f ,
.,,eat
• � ',ak 0 201.4Google _ . • ~, c !�• '
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MCI
Legend
Stream ® OnSiteHouse F<)-i OHSiteWell
SurfaceWater ■ 00iteHouse Q SoilDescription
X — X - Fence Outbuilding ® Unsuitable
PropertyLine OnSiteWell
APplicationArea
Site: NC-LT-46; Fields 2, 4-5f 9
f inch = 660 feet
(all locations approximate)
The compliance boundary is established at
either 250 feet from the residuals application
area or 50 feet within the property boundary,
whichever is closest to the application area.
The review boundary is established midway
between the compliance boundary and the
perimeter of the residuals application area.
Feet
0 225 450 900 1,350 1,800

Legend
Stream @I OnSiteHouse OBiteWell
SurfaceWater ■ OffSiteHouse O SoilDescription
X — X — Fence Outbuilding ® Unsuitable
PropertyLine OnSiteWell
APPlicationArea
Site: NC-LT-46; Fields 2f 4-5f 9
I inch = 660 feet
(all locations approximate)
The compliance boundary Is established at
either 250 feet from the residuals application
area or 50 feet within the property boundary,
whichever is closest to the application area.
The review boundary is established midway
between the compliance boundary and the
perimeter of the residuals application area.
Feet
0 225 450 900 1,350 1,800

September 30, 2014
North Carolina Department of Environment and Natural Resources
Division of Water Quality, Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Re: Land Application of Residuals Program Permit Renewal and Modification
City of Mt Holly — Permit No. WQ0001863
Dear Mr. Risgaard:
+t 1 OCT 6 2014 If
` `".�.__ t' MR(-)
R(—)
i��iC .3
()IN a, - A?,q '+: r Pro ediur,
On behalf of the City of Mt Holly, Synagro Central, LLC is submitting this attached application
for the renewal and modification of the referenced permit. Listed below are the requested
modifications to the existing permit:
• Delete fields 2 and 3 from site NC-GA-44
• Add site NC-GA-45 (1 field, 17.0 net acres)
• Add field 9 to NC-LT-46 (7.3 net acres)
• Deleting equalization basin as a source and including any dry tonnage from
referenced equalization basin with the dry tonnage from the WWTP
• Please note that acres for some sites may have increased or decreased due to
remapping
Please note that no changes have occurred in the treatment, testing and monitoring,
handling, land application methods, or any other aspect of sludge management. Please refer
to the table of contents for complete documentation of attachments. If you have any
questions or require additional information, please feel free to contact me at [phone]
ext. 16 or via e-mail at [e-mail].
Sincerely,
Drew Culp
Technical Services Specialist
Cc: David Johnson/ City of Mt Holly Utilities Director
OCT - 1 4
Water Quality
Permitting Section
12701 Lancaster Hwy Pineville, NC 28134
Phone: [phone] Fax: [phone]

Table of Contents
Section:
1. Residuals Land Application Program Form: RLAP 11-13
2. Site deletion sheet
3. Operations and Maintenance/Spill Control Plans
4. Residuals Source Certification form: RSC 11-13 (WWTP)
5. Residuals Source Certification form: RSC 11-13 (WTP)
6. Land Application Site Certification form: LASC 11-13
7. County Board Notification form: CBN 11-13
8. NC-GA-41 /
9. NC-GA-44`
10. NC GA-45 �✓el� �'
11. NC-LT-43 /4'a fo cLca-ej
Luf
12. NC-LT-46 6 �f1 �" �/' ✓
13. NC-MG-37 /
14. Agronomic and Soils Info
15. Existing Permit

State of North Carolina
Departinent: of Environment and Natural. Resources
Division of:Water Resources::WR
l-
( Division of Water Resources 15A NCAC 02T .1100 RESIDUALS LANI) APPLICATION.PROGRAM
INSTRUCTIONS FOR FORM : RLAP 11-13 & SUPPORTING DOCUMENTATION
Please use the following; instructions as :a checklist in order fo ensure all required items are submitted: Adherence to these:
instructions and checking the: provided boxes willhelpproduce a quicker_; review time and reduce the amount of: additional
information'requested. Failure to :submit all of the required items will lead to additional processing and review time for the
permit application. ..Unless otherwise. noted, the Applicant shall submit one original and two copies of the application and -.
supporting documentation
For more mformation,:visit the Water Quality Permitting Section's;Non-Discharge Permitting Unit website at.-
hqt .//portal.ncdenr.org/web/wg/apsllau
General — This application is for treatment, storage, transport, and/or land application of C1ass;B residuals (may include residuals that - . .
are gerierate'd from a water treatment plant or other, type facilities) on the proposed or currently approved Ian application site(s) under
15A NCAC 02T .1100.
qw
Unless otherwise noted, the Applicant shall submit one original and two.:copies of the application and supporting documentation listed
- ........
A. Residuals Land
Application Program Pro ra..m.. (F..ORM: RLAP 11-13) Application: (All Packages)� .....
-
.. ..
AP 11-13 form. Please—
Submit the completed and appropriately executed Residuals Land Application Program FORM: RL
do not make any unauthorized content :
changes to this form: If necessary for clarity or.due.to. space restrictions,. attachments
to the; application may be :made, as long as -the attachments are numbered to correspond: to:the: section and item to. which they
refer:
The Applicant's :Certification on_ Page :5 of this form shall be signed in accordance with 15A NCAC 62T .0106(b). :An
alternate person may, be designated as the signing -official if a .delegation letter is provided. from a person who. meets the
criteria in 15A NCAC 02T .0106(b).
If this project is for a modification. of an existing permit, submit one copy of the:existing permit:
Please submit this a lication form at least 180 days rior 'to the expiration date on :the existing erinit or: 90 days prior to pp. y.p.... P• gP Y p •
operation of proposed facility(ies) for application:packages inv61ving:new or changes to treatment and storage units. -
B. Application Fee (New and Major: Modification Application Packages)
Submit a.check, money order or electronic funds transfer made payable to::North=Carolina Department of Environment and:
Natural Resources (NCDENR).
STANDARD REVIEW Submit the appropriate fee for all new. and major modification: applications as listed:in the table
below. . .... = .
STANDARD APPLICATION. REVIEW FEES:.... . -
Facility Classification...; New Permit F:7Major Modification l
.... .
Major (land are permitted for > 300 acres).:: ;: $1,31.0: ; $305
Minor -(land: are permitted for < 300 acres) $810 $245::
1 A: major modification shall be defined as any permit modification that. irioreases the generating facility's residuals dry tonnage;
_.._
adds: additional land applicationareas not previously approved; adds additional: residuals sources; or includes the addition o f new
treatment or storage units/processes .not previously permitted.': There is no fee for minor permit modification's.
C..:Cover Letter All. Application Packages)
:List all items included in the',application package; as: well as a brief description of the requested permitting action.::
D. Environmental; Assessments (May be:Required — See 15A NCAC 1C .0300)'
Submit a copy of the Findings of No Significant Impact-(FONSI) or Environmental impact Statement (EIS). Also, include
�r information on ' any mitigating factors) from the Environmental .Assessment (EA) that :impact the construction- of the
4 residuals treatment'and storage facilities. An EA may also be required for private systems if any public funds and/or lands
are used for: the construction of the :subject facilities.
INSTRUCTIONS FOR FORM: RLAP 11-13 Page l of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
:Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum`. .
Operational functions; describe. the operation of the program to show what: operations are necessary for the program. to
function and by whom the functions are to be conducted.
Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
Safety measures; may include safety training program, manuals, signs; etc..
Z Spill response :plan; including control, containment, remediation, emergency: contact information, etc.
Inspection plan including the following information;
Names and titles of personnel responsible for conducting the inspections.
wq
Frequency and location of inspections, including -those: to be conducted- by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the
event.that noncompliance is observed.
® Sampling and monitoring plan including the following information;
Names and titles of personnel responsible 'for conducting the sampling and monitoring.
Detaileddescription of monitoring procedures including parameters to be monitored.
Sampling frequency and procedures. to assure that representative samples are being collected. Fluctuation in temperature;:
flow, and other operating conditions can affect the quality of.the residuals gathered during a particular sampling event.
The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and: vector attraction reduction requirements (e.g. facilities that land apply, multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING: ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F: Program Determination
E Dedicated residuals land application programs- are :ones in which land application sites meet the criteria in 15A NCAC 02T
.1102 12):: Specifically, a residuals land application :program is designated as dedicated if any of the following are:
applicable::
D Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
0 Any land, application site certified. for the residuals: land application program that is used primarily. :for residuals disposal,: :
and agricultural crop production is of secondary importance.
D Any land application site certified for the residuals land application program that: receives residuals through fixed
irrigation facilities or irrigation facilities fed through a fixed supply system.
Please contact the Non -Discharge -Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
Provide an explanation of why a dedicated system is required instead. of a conventional non -dedicated system.
M Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
0 Submit three (3) sets of standard size plans and two :(2) sets of I 1 by 17" plans (electronic format is acceptable -:Adobe PDF
only). For Modifications, submit:plans specific to the modifications Only.
Plans must include the following minimum items:
A general location map, a vicinity map and:a topographic inap:with contours not exceeding:10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area:
0 The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and:
perennial), springs, lakes, ponds, and other surface drainage: features within 500 feet of the land application site(s).
. Delineation of the review and coinpliance:boundaries
Setbacks as required by 15A NCAC 02T .1108
0 Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
A map showing the entire irrigation area with an overlay: of the suitable irrigation area depicted by the soil scientist's
1
evaluation. The irrigation plans shall show each nozzle/emitter::and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated:
0 Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT.
FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be
labeled with the phrase: FINAL DESIGN: -. NOT RELEASED. FOR: CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 11-13 Page 2 of 3

L Project Evaluation and Receiver Site Management Plan -(All New Application Packages or Modifications that include new
sites)
Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover
crops and their ability to accept the proposed application rates.
`f. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http://portal.ncdenr.or web/wq/a s/p lau/ olp icies. The document shall be signed, sealed and dated by a qualified
professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigationfacilities or irrigation
facilities fed through fixed supply system)
Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer
and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated
site map specific to the modification(s) only.
:The design documents must -include the following minimum items: El Engineering Engineering plans for the facility and equipment except those previously permitted unless they are- directly tied. into the
new units or are critical to the understanding of the complete process;
❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing;. and
El Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic. profile, total dynamic head
..... curve analysis for each pump, and irrigation design:::
El Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages. or. Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
Submit a completed and accurate water.balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy:
available at: http://portal.ncdenr.or web/wq/aps/laikpolicies:
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
Property ownership documentation shall consist of one of the following:
0 Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
An easement running with the land specifically indicating the intended use of the property and meeting the requirements.
of 15A NCACO2L .0107(f), or
A written notarized: lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS; SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION.
NON -DISCHARGE: PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Delivery:
1636 MAIL SERVICE CENTER 512 N..SALISBURY STREET
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROL-INA 27604
TELEPHONE NUMBER: [phone] FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 11-13 Page 3 of 3

State of North .Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
- Division of Water Resources 15A NCAC 02T .11.00 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 11-13
I. APPLICANT INFORMATION:
1. Applicant's name: City of Mount Holly
Applicant type: 0 Individual 0 Corporation 0 General Partnership 0 Privately -Owned Public Utility
Federal- El State 0 Municipal El County
Signature authority's name per 15A NCAC 02T .0106: David Johnson Title: Utilities Director -
Applicant's mailing address: P.O. Box 406 "
City: Mount Holly State: NC Zip: 28120-
Telephone number: (704 458-1309 Email Address: da;[e-mail]
' ( )
2. . Consultant's name: S naaro Central, LLC License Number for P.E.:: : -
Affiliation:: On Staff Retained(Firm:
Consultant's mailing address: 284 Boger Rd. ... ;
City:, Mocksville State:- NC Zip: 27028-
Telephone number: [phone] Email Address: jaculp(a synag or com
3. Agronomist's name: Marshall Puryear License Number: 29442.
low, Affiliation:.0 N/A E On Staff.. El Retained (Firm: ... )
Agronomist's mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028=.:. ;.
Telephone number: [phone] Email Addre§s:'[e-mail]
4. Soil Scientist's name: Eric Thompson License Number: 1228 .
Affiliation: N/A 0 On Staff El Retained (Firm:.::: )
Soil Scientist's mailing address: 284 Boger Road
City: Mocksville Stater NC Zip: 27028-
Telephone number: [phone] Email Address: ehompson na y rgr o:com
5. , Fee submitted: (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check.all that apply): 0 new, _ . Z modified, 0 renewed permit .
2. If this application is being submitted to renew or modify: an existing permit, provide the following: .
Permit number: WQOOO 1863
Date of most -recently issued permit: 12/31/2013...
Date of most -recently certified -Attachment A (if different than.the permit): 09/23/2011
Date of most -recently certified Attachment B (if.different than the permit): 12/31/2013
FORM: RLAP 11-13 Page I of

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 201 Broome St.
City: Mount Holly State: NC Zip: 28120-
Coordinates: Latitude: 350 16' 57" Longitude: 81° 00' 41"
Datum: NAD 83 . Level'of accuracy: Second
Method of measurement: MAP
2. County where residuals land application program is headquartered: Gaston
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in:the following table:
Designation
Name ..
Affiliation .
Certification Number
ORC
Jonathan:Jordan
City of Mount Holly
#998746
Back -Up ORC
Michael Ben Moretz .
City of Mount Holly
.#989274
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:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen .Summary: Determine the maximum plant available nitrogen: (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in
the following table:
Maximum amount of residuals to be certified: 910 dry tons per: year.
PAN
Pounds of PAN. per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface :
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
34.69
45.43
27,058
35,432
Five -Year Maximum Adjusted
49.01
59.75
38,228
46,602
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 : ;:
-; 0.0
Row Crops
0.0
Hay
92.6
:Pasture
150.E
Total:
243.2
Methods
Surface
243.2
Incorporation or Injection
0.0
Total:
243.2
FORM: RLAP 11-13
Page 2 of 5

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
(Ibs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
so
Acres Required Using
Five -Year Maximum :Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
54.1.2
708.6
764.6..
932.0
100
270.6
3 54:3
382.3
466.0
150
1:80:4
236.2
254.9.
310.7: :--
.7200
135.3
1772
191.1
233.0
.6. If applicable; .provide a plan and a schedule to resolve any .known issues that would prevent land application_ of the proposed:
residuals due to. the violation of North_- Carolina Administrative Code (e.g. riot. enough storage, not enough land, vector
reduction practices not in place, etc.):
7. Specify -type of -residuals program (See Instruction F): Non -dedicated O:Dedicated .
If Dedicated specify the following check all that apply):'
P fY g ( pP Y):
Residuals program contains any, land application site(s) that receives .residuals at rates or frequencies greater than.
agronomic .rates, explain,
0 Residuals program, ;contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is ofsecondary importance, explain;
I
0 Residuals ;program contains :any land application sites) -that receives residuals through fixed: irrigation facilities: or:
irrigation facilities fed.through h a fixed supply s stem ex lain
g g pp Y Y p
W. RESIDUALS. SOURCE INFORMATION:. (Not required. if no. new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
wss
�I
qs
�i
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Not required if no new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and -all associated documentation.
Land Application Siite
Certff ication.doc
FORM: RLAP 11-13
Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
'I. DESIGN INFORMATION FORYIXED IRRIGATION SYSTEM
1. The irrigation system is: 0 Spray 0 Drip
2. Disposal system is: E] existing 0 proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per :Soil Scientist's Evaluation:
feet below ground surface. Rules.lSA NCAC 02T .0505(p) requires at least one -foot. vertical separation between SHWT and:.
.-
ground surface.
4. Are there any artificial drainage or water movement'structures within 200 feet of any irrigation area?
El
Yes or No If Yes; -please. explain if the.soil scientist report addresses artificial structures and please indicate, if
structures are to be maintained or modified:.`..._;.,:.r:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil. Area
Recommended
Loading Rate
in/hr. -sw
Recommended
Loading Rate
inl r
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
-`;EJ Yes or D:No_ If No, explain wh15A NCAC 02T.055(n) is not met:"_
7. . Non -dedicated System:D.esign (fill in the appropriate information for;either a spray or drip.i rigation system):
Design Area .::.Number
of
Maximum Application.
Design Annual Loading
Field /Zone
z
(ft)
Nozzles
Rate ( allons/hr
Rate (gallons/ r)
;--
-
—_71
Total
Spray Irrigation Design Element Plan Sheet. Specification.
Number Page Number
Wetted diameter of nozzles - ft..
Wetted area of nozzles 8�
Nozzle capacity ; gpm
.....
Nozzle manufacturer / model /
Elevation ;of highest nozzle ff
FORM: RLAP 11-13
Page 4 of 5

"lpplicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where, all; appeals have been: exhausted or abandoned, :are compliant with
any active compliance schedule, and do not have -any overdue annual fees under Rule 15A NCAC 02T .0105.
Z Yes E] No, Explain;
I, David. Johnson Utilities Director
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for City of Mount Holly
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand- that the Division of Water
Resources 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 Resources 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 §143-215.613, any person who knowingly makes any
2 alse statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine .
4iotao exceed $10,000 as well as civil penalties up to $25,000 per violation.
; Signature: Date: 6
owp
RECEIVEDIDENRIDWR
OCT _ 1 "!14
Water Quality
permitting Section
FORM: RLAP 11-13 Page 5 of 5

_
SITE DELETION(S)
SITE ID
FIELD(S)
LANDOWNER
LESSEE
TOTAL ACRES.
NC-GA-44
2-3
R-Annell Housing
George B. Allen
56.4.

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR W.Q0001863 (City of Mount Holly)
t Operationa Functions
t
The operation function of this project_is going to involve removing liquid biosolids from a n aerobic digester that is mixed
and pumped by the City of Mt. Holly. The land a,p.p,lication contractorwll use a dri-primepump and a load stan:d:to load
tankers out of the digester. The biosolids will be transported to the land application site in the tankers to be off loaded
-with a liquid spreader. The material is.going to be spread with a liquid applicator that will use a vacuum/pressure pump
to off load the liquid to the spreader then-switchao.pressure to spread the material in such a way to achieve a consistent
spread pattern. The material is going to be land -applied on fields that have grass growing on them that are going to
either be grazed or cut for hay for animal feed some fieldsmay be in row crop production and ratesmill be determined
by RYE for the crop that is going to be grown for animal consumption.
SAFETY MEASURES
Synagro believes in operating in a safety conscious manner and is has all employees participate in quarterly online safety
course that are designed to. help its employees recognize: safety issues and: take- steps to prevent accidents from
..occurring. In addition all Synagro employees have the authority to stop operations if they think any aspect of the
operation is going to cause environmental or personal harm.
Maintenance Schedule
Synagro will follow:the maintenance schedule as recommended by the Synagro fleet manager for the equipment
necessary to complete the job.. _

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0001863 (City of Mt. Holly)
Inspection Plan
Inspections for the land application of residuals will be conducted on a weekly basis at the land _application site during the land
application activities of this project. The inspection frequency is -based on the time frame that it is going to take to complete the
project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field
that is being applied as well as inspecting random:fields that have been completed. These inspections will consist of:
1. . Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff.
2. Checking the calculated loads to insure the correct amount of residuals are being land applied.
3. Insure that all manned equipment has:a copy of the spill control plan, the permit, and the operations and maintenance
plan,
4. Insure that the field has been flagged properly and that all buffers are being adhered to:
5. Insure that the Crop and Landowner Verification form has been filled out.
6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land
application. .
7. The .records will be kept in the project files in the respective office for the project.
8. The Permittee or Inspector shall report by telephone to the Mooresville regional office of the NCDENR by:telephone
(704-663-1699) as soon as possible but no later than 24 hours after or the next working day following the occurrence or
the first knowledge of the occurrence of the following.
• Any occurrence with the. distribution programresulting in the land application of significant. amounts of material_
that is abnormafin quantity or characteristics:
• Any failure of:the distribution system that results in the release to surface waters.:
•: Any time that self4nonitoring indicates that the facility has gone out of compliance with the permit.
• Any process failure that results in the system not adequately treating the residuals.
• Any spill or discharge from a vehicle or piping system during residuals transportation.
_ - • Any release that requires immediate. reporting outside of normal business hours shall be called in to DENR at 1-
( 800-662-7956, 1-800-858-0368, or 1-919=733-3300. These numbers are to be called in the event of a release to
surface waters, imminent.failure of a storage system when the event occurs outside of normal business hours.
�'- • Within 9 days.of.the first notice of on occurrence a written response in the form of a letter shall be sent to DENR'
outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons
responsible for inspections on this project are as follows:
Jonathan Jordan Plant Superintendent or his designee
Jonathan Jordan is the designated land application ORC for this project and his designees are the: backup ORC's for this project.

OPERATIONS AND MAINTENANCE PLAN
SYNAG.RO:RESIDUALS LAND: APPLICATION FOR WQ0001863
Sampling Plan .. .
..
Sampling for this:project consists of sampling the residuals during the time that land application is occurring. This will
result in:one round of sampling to occur before:land.application commences in order to insure that the residuals are
suitable for land application.. Based on the dry tonnage of this plant this will be one sample for all parameters per
year.
The residuals shall be sampled annually for the following::(Regulatory level in milligrams per liter in parentheses.)
Arsenic (5,0)
1, 4-Dichlorobenzene. (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1, 27Dichloroethane.(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 (O.S)
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
Chromium_(5.0)
:.Hexachlorethane PAY.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) (1.01.
p-Cresol (200.0)
Mercury(.0.2)..
Uinyl.Chloride (0.2) -
Cresol (200.0)
Methoxych[or (10.0)'
2,4-1) (10.0) :- ..
Methyl ethyl ketone (200.0)
r:
The residuals willalso be sampled based on the chart below for the following constituents
e-
:_..:' .
Dry Tons Generated
(short tons per year)
Monitoring Frequency
(Established in 40 CFR 503 and:15A NCAC 02T:1111) :
<319
1 time per year
=>319-<1,650
1 per.Quarter (4 times per year)
=>1,650-<16,500
1 every 60 days (6 times per year)
=>16,500
1 every month.(12:times.peryear)
Aluminum. : Magnesium pH
Ammonia -Nitrogen . _ _ .. _ . Mercury .. -. Plant Available, Nitrogen .(calculation)... ....
..::Arsenic Molybdenum Selenium
Cadmium -.... Nickel Sodium . .
Calcium . Nitrate -Nitrite Nitrogen %Total Solids
...... .. Popper Phosphorous Total Kjeldahl Nitrogen
. .... .
Lead - Potassium Zinc
.... _.
Sodium Adsorption Ratio SAR - -
In order to meet vector requirements the material will be sampled for 30-day-bench scale test and:fecal to prove that the
residuals have met the pathogen requirements of the permit for the WWTP. The WTP has no vector requirements Since it is not
water treatment, plant. residua ls with any;domestic waste water :contribution to them hot will they be mixed:with. any other
residuals. The samples; will be pulled from the digester at the W-WTP that are currently holding the residuals. The WTP samples
will be pulled from the specific lagoon that the City wshes.to clean outthat-year. The samples thatwill be pulled a.re a TCLP,
nutrient and metals sample, 30.day bench scale and a, fecal sample to prove. that the material is suitable for land application.
The,nutrient and metal and TCLP sample will. be.collected randomly and consist of.at lea st 15 individual samOle s mixed together
in, order to get the composite sample for these. parameters. This material is very consistent based on the fact that it is residuals
f from the. treatment of drinking water so there should: not be any seasonal:fluctuations in these residuals.
The following . people are responsible : for sampling:
p.
Jonathon Jordan . Plant Superintendent : or his designee
:

SPILL RESPONSE PLAN
,PROJECT: SYNAGRO CENTRAL Permit W00001863
IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN
IMMEDIATELY:
1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES:
The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to
be utilized. In the event additional labor and equipment is required, assistance may be requested_ . from the County of
Gaston or the NC Department of Transportation, and other private contractors as necessary.
2. HALT THE SOURCE OF THE SPILL: -
Such as a ruptured: container or damaged transport unit:
3. CONTAIN THE SPILL:
Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to
augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site
will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean=up
operation; i.e., local farmers, farm supply centers, nurseries, etc.
4: CLEAN-UP:
Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank- service to remove as
much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining
material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by
representatives of the state regulatory agency.
5.. FINAL CLEAN-UP:
Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the
state regulatory representative. If the event occurs on private property, the clean=up will be completed to the satisfaction
of the.property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original
condition'if possible.
6. NOTIFICATION:
As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central
office, and they will then be responsible :for notifying other. key Synagro persorinel-
7. REPORTING:
Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone [phone]) as soon as
possible, but not more than 24. hours after, or on the next working day following the occurrence. The Operations Manager
shall provide a written report within 48 hours of the spill to the Technical Services Manager. The report shall list all
relative information and actions taken.: Synagro Central personnel will file a written report to the Asheville, Wilmington
_- or Winston Salem Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the
Division's emergency number shall be called to report all incidences (800-662-7956 or 800458-0368 or 919-133-3300)

- DWR
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
Division of Water Resources
INSTRUCTIONS FOR FORM: RSC 11-13
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these:
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of -the application and
supportinS documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at:
hgp://portal. ncdenr. org/web/wq/aps/lau
General - This certification provides detailed information of residuals source: generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .4100. Do not submit -this certification for review without
a corresponding application form (FORM: RLAP 11-13, FORM: DCAR 11-13, or FORM: SDR 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below. .
A. Residuals Source Certification (FORM: RSC 11-13):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-13) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made; as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified -facilities.
1. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram thatdescribes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification: for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,:
and/or disposed, including any chemicals, amendments; or other additives that are added to the residuals during
processing.
® Sampling plan A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must .be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
Laboratory analytical reports and operational. data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please -
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 11-13 Page I of I

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: City .of Mount Holly.
Status
Code'
Facility Permit Holder
Facility Name:
County
Permit Number
Maximum Dry. Tons Per Year
Current b
Proposed
R
City of Mount Holly
Mount Holly WWTP
Gaston
NC0021156
500
780
R
City ofNlount Holly
Mount Holly'WTP
Gaston
01:-36-020
130.130
Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) . 4 D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (Le: not applicable to new: facility).
SUMMARY FOR FORM: RSC 11-13
Page 1

State of North Carolina
Department of Environment and Natural Resources
­'DWRDivision of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction-B.):
1. Facility Name: City of Mount Holly WWTP
2.. Facility permit holder is; ❑ Federal,. ❑ State; Local Government, or ❑ Private. =
Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health,
or ❑ Other (explain: G
3. Facility contact person and title: Jonathan Jordan, Plant Superintendent
Complete mailing address: 201 Broome Street
City: Mount Holly State: NC Zip: 28120
Telephone number: [phone] E-mail address: [e-mail] .
4. Facility, physical address: 201 Broome Street
City: Mount Holly State: NC Zip: 28120-F:,
Coordinates: Latitude: 35' 16' 57" Longitude: 810 0' 41"
Datum: NAD 83 :: Level of accuracy: Second
Method of measurement: MAP
1
5. Purpose of the facility:
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,
(approximate percentages: i % industrial and 11 '1 % domestic)
0 other (explain:
6. Does the facility have an approved pretreatment program: Yes El No
7. Facility permitted/design flow: 4_0 MGD and facility average daily flow: 2_1 MGD
8. Average amount of residuals being generated at this, facility ! ' dry tons per. year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment:.! . I ..
Type and volume of residuals storage (i.e., 'outside of residuals treatment units): 2 concrete cylindrical storage tanks — both
hold—750,000 gallons each
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or ❑ 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 251.-
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: -
` Biological. ❑ Non -Biological
FORM: RSC 11-13 Page 1 of 5

•
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste_ Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed'in 40 CFR §261:31-§261.33: Elyes 0 no.
If yes, list the number(s): i
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes Z 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: Summit Environmental Technologies, Inc. and Date of analysis: 02/07/14
Passed corrosivity test: ® yes ❑ no. pH: 7.0 s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes Elno. Flashpoint: >140 T (> 140°F)
Passed reactivity test: ® yes ❑no. HCN: <250 mg/kg (<250) & H2S: <500 mg/kg (<500)
TCLP Parameter
Limit
(mg/l)
Result
(m9/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-13utadieiie
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5-
ND .
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0:-
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND-
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol :
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.01
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7:5
ND
Toxaphene
0.5
ND
1;2-Dichloroethane-
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND- ,
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13: -
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5=TP (Silvex)
1.0
ND
He and its Hydroxide
0:008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 11-13
Page 2 of 5

4. Metals Determination:. Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under:15A NCAC 02T .1-105. "
a. For Distribution/Land Application: Fill in, the following table with the results of the -latest. analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: A.& L Eastern Laboratories, INC and: Date of analysis: 07/31 2014
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg) ..
Monthly Average
Concentration Limits
(Class A Only) .
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
3.0
Cadmium
85
39
<2.0
Copper
4,300
Y,500
-- - - 512 _
Lead
840
300
33.0 ::.:
Mercury
57 ...
17
1.3
Molybdenum
75
n/a
<5:0 .
Nickel
420
420
23.0
Selenium
100
100
<5.0
Zinc
7,500
2,800
671
b. For. Surface Disposal.Unit (landfill): Fill in -the. following table with the results of the latest analyses (i.e:, on.a dry weight
basis) for the following metal parameters:
and Date of:anal sis ! Laboratory:: r Y.. � .
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg
Chromium
(mg/kg
Nickel
(mg/kg)
.. >.0 .but <25
30
200
210
❑..
> 25 but < 50
34
220
240
0 > 50 but < 75...'
39 _
260 .
270
> 75-but < 100
46
300
320
. - 0 > 100 but < .125.
53 '
:360
390 .
125
62
450 _.
420 .
Result (mgft)�

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of 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 followings (except for non -biological residuals):
Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.1:106(b)(3)(B)] - Alkaline Treatment.
Fj _Alternative 3 [15A NCAC 02T.I 106(b)-3)(C)] - Prior Testing: for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] = No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] -Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ . composting, ❑ heat drying, ❑ heat treatment,
thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or . _ ❑ pasteurization.
b.::: For Land Application'df Class B:
Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ -air drying, ❑ anaerobic digestion,
composting, or ❑ lime stabilization.
8.
c. For Surface Disposal:
❑ Select One of the _Class A or Equivalent Pathogen Reduction Alternatives in Item. IL. 7a.: above.
Select One of the Class B or Equivalent Pathogen Reduction Alternatives. in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.9. below [15A NCAC:02T.1106(a)(2)].
: Not Applicable ---Non-Biological Residuals with NO Domestic Wastewater Contribution. :.
Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
❑: Alternative 1 [15A NCAC 02T.l l07(a)(1)] =:38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.1-107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC. 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.1107(a)(4)] Specific Oxygen Uptake Rate Test (Aerobic Digestion).
0 Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
0 Alternative 6 [15A NCAC 02T.1107(a)(6)] :Alkaline Stabilization::
❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] Drying.of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying ofUnstabilized Residuals.
Alternative 9 [15A NCAC 02T.1107(a)(9)]:=Injection.
1Z Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
Alternative for Surface Disposal Units Only;-.Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 maybe chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 11-13 Page 5 of 5

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MOUNT HOLLY WASTEWATER TREATMENT PLANT

Environmental Technologies, Inc.
�yvD
Summit
3310 Win St.
t�rrtirl CtNPAEhJ'f .L G'F PdC7La�l2s, INCCuyahoga Falls, Ohio 44223
_�
�;a trial L .i?eaa efR i s TEL: [phone] FAX.` (330).253-4489
Website: htfg-11 vww.settek.com
February 07, 201:4
Drew Culp
Synagro; NC 28134 -
12701 Lancastet:Hw y:
Pin ville, NC 28134
TEL: . [phone]
FAX: [phone]
RE: , : City of Mount Holly NC
Order No.; 14011776
Dear Drew Culp--:
Summit:Environmental Technologies, Inc. received .1: sample(s) on 1 /28/2014, for the analyses;
presented in the following report.
There were no problems with the analytical events associated with this report unless noted in.the_ .
Case Narrative. w.
-
Quality control data is within laboratory defined or method specified acceptance limits except
Where noted.
If you have any questions regarding these tests results, please feel free to call the laboratory.
Sincerely, ..:
3310 Win St:
Cuyahoga Fa S, .:...19 44223"
A2LA 0724.0 L, Alabama 41600, Arkansas 8870735; California 01256CA, Colorado, Connecticut PH-6105; Delaware; Florida NELAC E87688; Georgia
E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-01-143; Kansas E-10347, Kentucky (undetgiound Storage Tank) 3, Kentucky
90146, Louisiana'04061 and LA12004, Maine 2012915, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New
Hampshire 2996, New Jersey OH006, New York 11777, No Carolina 39705 and 631, Ohio 4170,:Ohio VAP CL0052, Oklahoma 9940, Oregon
OH2O0001, Pennsylvania:68=01335; Rhode Island LA000317; South Carolina 92016001, Tennessee TN04018, Texas T104704466-1 I-5, Region 8 8TMS-
L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C
and E87688,'Wisconsin 399013010
Page of 9

qq
— t
Summit Environmental Technologies, Inc.
3310Win St.
Workorde '
4�
Sample Silinm`c)lry
{
Pf41FDh1Fm7ENICtL � 'Cd L7G1 ar€v
Cuyahoga Falls, Ohio44223
{�
l,rni¢•C i331 L .15pJ:3ic 1eti
TEL: [phone] FAX. [phone]
WO#:: 14011776
Wehsite: htto://www.settek.com
07-Feb44
CLIENT:
Synagro, NC 28134
,Project:
City —of Mount Holly NC
Lab SampleID :. Client Sample ID Tag No Date Collected
Date Received Matrix
14011776-001
Mount Holly 50-1701-01 2014
1/27/2014 10:45:00 AM
1/28/2014 9:50:00 AM 1Von=Potable
q.
..Water.... .
w.
Page 2.o.f

Summit Environmental Technologies, Inc..:WO#:
3310Win St.
14011776
i'apIzONJN9E.NJi �LTYtNCJL�7�t �, ira ; „ Cuyahoga Falls, Ohio 44223 Date Reported: 2/7/2014
n a, r rzla,^iaa 9rr,7?. TEL: [phone] FAX:[phone]
Company: SynagIo, NC 28134
Website: htW.-11Www.settekcom
-
Address: 12701:Lancaster Hwy
Pineville NC 28134
Received- 1/28/2014
Project#: City of Mount H
TCLP Metals Analysis (6010)..
Client ID# Lab:ID#
Collected Analyte Rep Lmt Result: Units
Matrix Method DF RegL;vl
:: Run Analyst
Mount Holly:50-1701- 001
1/27/2014 TCLP Arsenic(As) 0.50 ND mg/L :
Non- EPA 601.0 C: 1 5.0
2/5/2014 WK
01 2014
Potable
..
ater... ...
Mount:Holly 50-1701- 001
:1/27/2014 TCLP Badunn(Ba) 5.0 q. NQ: mg/L
Non_ EPA 6010 C 1 100
2/5/2014 WK
01 2014. .. .. ...
Potable
Water
Mount Holly 50-.1701- 001
1/27/2014 TCLP Cadmium(Cd) 0.10 ND mg/L .....:
Non- EPA 601O.C. 11.0
2/5/2014 WK
01.2014
Potable:. :: .
.....
Water
Mount Holl 50-1701- 001'
y.
1/27/2014:TCLP Chromium Cr
( ) :: 0.20 ND mg/L..
Non- EPA 6010 -C : 1 5.0
2/5/2014 WK
01 2014:.::.... .:
- : -
.Potable
..
Water
Mount.Holly 50-1701-. 001::.::
-1/27/2014 TCLP Lead(Pb). 0.50 :::::ND. mg/L
Non -::.:EPA 6010 C 1 5.0::
2/5/2014 WK
: :012044
Potable
Water
-\_'Aount Holly 50-1701- 001
1/27/20147CLP Selenium(Se) 0.50 ND mg/L
Non- EPA 6010 C 1,: 1.0
2/5/2014 WK
2014
Potable . .
.�
Water_: ...-
Mount Holly 50-1701- 001,
.. ..:1/27/2014 TCLP Silver(Ag) 0.50 ND mg/L
Non-. EPA 6010 C 1 5.0....
2/5/2014 WK
01 2014
Potable
.......
::Water
TCi,P Merenry Analvsis (1311/74701

e Summit Environmental Technologies, Inc.::WO#:
Sx
14011776
a
3310 Win St.
�55I
>aP'
::
rF;tltJraPnlEN�t1L� MEae�Laa.i ..arrc.
Cuyahoga Falls, Ohio.44223
Date Reported: 2/7/2014.
Arz?y rrg1 L, bn 91rj,e= TEL: (330)
253-8211 FAX: [phone]
Company: Synagro, NC 28134
Websrre:hrro://wivwseriekcom
Address: 1270LLancasterHwy
Pih6AIIe NC 28134
Received: 1/28/2014
Project#: City of Mount H
SVOC SW-846: 8081 Pesticides-TCLP
Client ID# Lab:ID# Collected Analyte
Rep Lint Result Units
Matrix Method DF RegLA
Run Analyst
Mount Fiolly:50=1701- 001 1/27/2014 Chlordane, total
0,010 ND mg/L:
Non- EPA 8081 B : 1:: 0.030
2/6/2014: JBN
01 2014
Potable
Water:,
Mount Holly 50-1701= 001 1/27/2014 Toxaphene
0.10 - ND mg/L
Non- EPA 8081 B 1 0.50
2/6/2014 JBN
012014 -
Potable
.:Water
Mount Holly 50-1701-. 0.01. _ _ 1/27/2014 Endrin ..... _ _
0.0020. _ - _ND mg/L
Non--. .EPA 8081 B 1 0.020.
- 2/6/2014 JBN . _ . ..
01 2014
.. 1 ....... .....
Potable
-
Water
Mount Holly50-1701- 001 1/27/2014 gamma-BHC
0.0020 ND mg/L:.,
Non- EPA8081_:13 1, 0.40
216/2014, JBN
01 2014 ...
_:
Potable
Water
Mount Holly 50-1701- 601 : 1/27/2014 Heptachlor .
0.0026 ND mg/L
Non- :::EPA 8081 B 1 0.0080
2/6/2014 JBN
01 2014
Potable
. -Water
,Jlount Holly 50-1701- 001 1/27/2614 Heptachlor epoxide
0.0020 ND mg/L
Non- EPA 8081 B 1:: 0.0080
2/6/2014 JBN
?014 - : - :. - -
Potable . .
.
_. .
water: .
Mount Holly 50-1701- 001 Methoxy 9/27/2014 chlor
0.0020 ND mg/L
Non- EPA 8081 B 1 10
2/6/2014 JBN
012014 :=
Potable
qpw
Water
q.
Page 4 of 9

s-.
�,
iEnvironmental Technologies, I
Summit nvronmentaecnologes,Inc.--
3310 Win St.:
WO#: 14011776
rIncCuyahoga
t:'t41�'iOt1NAEN7IxL G=^. L1C7LfJ^�1�5;
Falls, Ohio 44223
Date Reported: 2/7/2014
I�
4� arr r c3, t; tip, ato, ram, TEL: [phone] FAX: [phone]
Company: .Synagro, NC 28134
Website: htip:/hvtiviv.settek.com
Address: 127011ancaster Hwy
Pineville NC 28134
Received: 1/28/2014
Project#: City of Mount H
VOC.by GC/MS (8260)-TCLP
Client ID# Lab:ID#
Collected Analyte
Rep Lmt Result Units
Matrix Method DF Re9Lvl
Run Analyst
Mount Holly:50-'1701- 001
1/27/2014 1,1-Dichloroethene
0.10 ND mg/L
Non- EPA 8260 B 1 0.70
2/5/2014: MES
012014
.. Potable
Water:
Mount Holly 50-1701- 001
1/27/2014 1,2-Dichloroethane
0.10 ND mg/L
Non- EPA 8260 B 1 0.50
2/5/2014 MES
012014
Potable
Water
Mount Holly 50-1701- 001
1/27/2014 Benzene
0.10 ND mg/L
Non- EPA 8260 B 1 0.50
2/5/2014 MES
01 2014
Potable
Water
Mount Holly :50-1701- 001
1/27/2014 Carbon tetrachloride
- 0.10 ND mg/L
Non- EPA 8260 B 1 0.56
2/5/2014 MES
012014
Potable
Water
Mount; Holly 50-1701- 00T:
1/27/2014 Chlorobenzene
0.10 ND mg/L
Non- :EPA 8260 B 1 100.
2/5/2014 MES . .
01 2014
Potable
Water
Mount Holly 50-1701- 001
1/27/2014 Chloroform
0.10 ND mg/L.
Non- EPA 8260 B 1:: 6.0
2%5/2014 MES
2014
Potable
`Mount
Water .
Holly 50-1701- 001
1/27/2014 Tetrachloroethene
0.10 ND mg/L
Non- EPA 8260 B 1 0.70
2/5/2014 MES
012014
Potable .
Water
Mount Holly 50-1701- 001.
1/27/2014 Trichloroethene
0.10 ND mg/L
Non- EPA 8260 B 1 0.50
2/5/2014 MES
012014
Potable
Water
Mount Holly 60-1701- 001
1/27/2014 Vinyl chloride
0.20 ND mg/L
Non- EPA 8260 B 1 0.20
2/5/2014: MES
012014
Potable
Water.....
Mount Holly 50-1701- 001
:1/27/2014 MEK
2,0 ND: mg/L
Nori; EPA 8260 B 1 200
2/5/2014 MES
012014
Potable -
Water
Page 5 of 9 ..

tt. r
Summit Environmental Technologies, Inc.
3310 Win St.:
WO#:
14011776
a
LE"' I�i MtalEtJt ttL c o- Cdc�lLo a} Inc .
Cuyahoga Falls, Ohio 44223
Date Reported:
2/7/2014.
_AFrari rrr1 ion r3for'Fe>
TEL: [phone] FAX: [phone]
Company:
.Synagro, NC 28134
Website: httD:/hvtivwsettek.com
Address:
12701:Lancaster Hwy
Pineville NC 28134
Received:
1/28/2014
Project#:
City of.Mount H
SVO.0 8270 TCLP BNA List.
Cl:a.rr rnR r..h rnR C.,no +.A si.,+o uo.. i IT-4.
rvr.,+;.::::
NJ-+l.,,a Y'kV Do..r .A n.... A. .,..�4....-
Mount Holly 50=1701- 001
1/27/2014 1,4-Dichlorobenzene::
i s 0.10
ND mg/L
Non-
EPA 8270:C:
1
7.5
2/6%2014:
AKE
012014
Potable
...
....
Water.
Mount: Holly 50-1701- 001
:1/27/2014 2,4,5-Trichlorophenol
0.25
ND mg/L
Non-
EPA 8270 C
1
400
2/6/2014
AKE
012014.
Potable
Water
Mount Holly 50-.1701- 001
1/27/2014 2,4,6-Trichlorophenol
0.25
ND mg/L
Non-
EPA 8270 C
1.
2.0
2/6/2014
AKE
.:.01.2014 _ .
Potable-
-
Water
Mount Holly:50A701- 001
1/27/2014:24-Dinitr6toluene
0.10
ND mg/L :
Non-
EPA 8270 C
t
0.13
2/6/2014
: AKE
01 2014:......
.
Potable
Water
Mount -Holly 50-1701-. 001::.:.
1/27/2014 Cresols;.Total
5.0 ::.:.:ND.
mg/L
Non=::.:EPA
8270 C
1
200 :
2/6/2014
AKE .
.012014
Potable
Water
.Ulount Holly 50-1701- 001
1/27/2014 Hexachloro-1,3-
0.10
ND mg/L
Non-
EPA 8270'C:
1::
0.50
2/6/2014
AKE
,20.14
butadiene
Potable
Water:...
Mount Holly 50-1701- 001 . ..
... 1/27/2014 Hexachlorobenzene
0.10
ND mg/L
Non-
EPA 8270 C
1
0.13.
2/6/2014
AKE
012014
Potable
Water
.Mount Holly 50-1701- 001:.
1/27/2014 Hexachloroethane
0.10 ..
ND mg/L
Non-...
EPA 8270 C
1
3.0
2/6/2014
AKE .:.
: 01 201:4
Potable:
-
Water
.
Mount Holly 50-:1701- 001
1/27/2014 'Nitrobenzene
0.10
ND mg/L :::
Non-
EPA 8270 C :
1
2.0
2/6/2014
: AKE
. .
2014:01
Potable
Water....
;
Mount:Holly 50-1701- OOq
1/27/2014 Penfachlorophehol
0.25
:ND: mg/L
Non_
'EPA 8270 C
1
100
2/6/2014
AKE
012014..
.....
Potable
_ _
Water
Mount Holly 50-1701- 001
1/27/2014.P.yridine
0.25
ND mg/L
Non-
EPA 8270 C.
1
5.0
2/6/2014'
AKE
01 2014
Potable
Water
SVOC SW-846: 8321 Herbicides.TCLP
.....
.....
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst-
Mount Holly. 50-1701- 001
1/27/2014: 2,4-D
5.0
ND mg/L:
Non-
EPA 832:1-A :
1 -
10
215/2014
AMZ
012014
Potable
ater: .
w.
Mount Holly 50-1701- 001
1/27/2014 2,4,5-TR
0.50
ND mg/L
Non-
EPA 8321 A
1
1.0 '
2/5/2014
AMZ
012014 ::
Potable
q.
sp
Water
Page of 9

. pp'--
J Summit Environmental Technologies, Inc.
3310 Win St.
` b#: 14011776.
hy
e
is1 Imo]
Date Reported: 2/7/2014
r;•'s'L OhIPe1EP:rALt£Y dC�LOGIcs, 7Pd'
Cuyahoga Falls, Ohio44223
a
A,r,-atyt raf L4� iSq,•ar0efe TEL: [phone] FAX: [phone]
Company: Synagro, NC 28134
Website: hUn.,11www.settek.com
Address: 12701:Lancaster HWy
Pineville NC 28134
Received: .1/28/2014 p.
Project#: City of Mount H
Client ID# Lab ID# Collected Analyte
Result Units
Matrix Method DF RL
Run
Analyst
Mount Holly 50-1701- 001 1/27/2014 Flashpoint (200°F)
>200 T
Non- EPA 1010 1
2/3/2014
OOD
01 2014. .::. .
Potable
Water
Mount Holly 50-1701- 001 1/27/2014 Total PCBs
ND ppm
Non- EPA 8082 1 1.0
1/30/2014
AKE
01 2014
Potable -
Water
Mount.Holly 50-1701- 001-- 1/27/2014 Cyanide,' Reactive
ND ppm
Non-: EPA 9014 1 0.50
1/28/2014
TIR
01 2014........
Potable .....
Water
Mount Holly 50-1701- 001 1/27/2014 pH . -; =
7.0 s.u@19.4 Non- SM 4500 1
1/28/2014
AYS
012014
C.
Potable H+B
Water
unt.Holly 50-1701- 001_ 1/27/2014 Sulfide, Reactive
ND ppm
Non- EPA 9034 1 25
1/28/2014
TIR
U1 2014
Potable
Water ...... ........
w.
Page 7 of 9

i_NVIRONPe1`_NTAL
Analysis Request / Chain of Custod
. _
t 5CMNci.I.,OCIES, INC.:
3310 Win Srreel
- For Summit Environmental Technologies,. Inc. use Only
Cuya11090 Falls, Ohio d4223 -
80L'-278-0 I.dO
r
Page of : SET No.
Meru Ntinic•' ""
S nagro Central
Pmjeer Idcnliticatirnt
C177' DF 'h?ov� tfVc,.z,y NG
Pr..,,wt .Ad[lresz
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Altalyfie�l ;�aianeters
and'Ct110(15
Cliunl Address
12M Lancaster Hwy iPine%i le NC, 28134
-A
�
�h
X.::
=
Client Phone
704752-8673
Repurt'I'o
�1ZEW. Gtaty
Client Fax No. / to Receive Results by Fax
704-M5 -8736
PO Number-
So r70
Contact Pmon
Quote Mumher
.
Sampled By
-DREW (ALP
amp
❑. �� : if -Ohio VAP:Sbes:::
#
Sample Identification.
Date
__t;oltected •
Time:
:d?ollectecl.
IhDUMi OwY $d. I701 t. avig
Dl L7 r
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s.
IT1AA)
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%.,,r
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Reliuquislted bY:
Date
Titne
Received
by:.
lhite
.
Time
Notes ! Cnintn ts:
1n-w` kisTsw S
Ta.. s y,1 '&d2,V . 6DAI
oil �jJG yy EPA
o► T7 1 .
17: D.Q.
Received in Lah by:
Date
. Time
Rush Requested:: M y(s)
Must be apped,ved by I.ah Maitager
t rwl i I ��, i !1
- r
�;'-% F'
)!.:

Page::l.of Z
Report Number: 14-205-0202
A&.L Eastem Laboratories, Inc.
ACCOUr1t Number: 00015
7621 White ineRoad Richmond Virginia
p r m
804 743-Ml Fax [phone]
i t ( 1
Submitted By,: DREW GULP
wwwaleastern.cotn.
Send To: SYNAGRO CENTRAUMT HOLLY
Project.: MT HOLLY
WWTP
WAYNE BRADY
NC CERT#257
12701 LANCASTER HWY
PINEVILLE , NC 28134
REPORT OF ANALYSIS
Date Sampled: 7/23/2014 08:00:00
Lab: Number :: 56665
Date Received: 07/24/2014 00:00.
Sample Id ::MT HOLLY WWTP
Date Reported: 07/31/2014
'PARAMETER
RESULT
RESULT
QLIANTITAfION
METHOD
Total Solids * .
: 1.99
19900
100.0
JM .
07/24/2014 15:00
SM-2540G
Moisture,*
98.01
100-0
JM
07/24/201415:00
SM-2540G
Total Kjeldahl Nitrogen
6.38 •
63800
10.0'.
JM
07/25/2014 09:24 SM-4500-NH3C-TKN
Total Phosphorus
1.74 •
1,7400
100:
KM
0712512014 13:22
SW 6010C
Total Potassium
0.29
2870
100
KM
'07/25/2014 13:22
SW 6010C
Total Sulfur
f.55
15500 ' ..
100
KM' ..
07/25/2014 13:22
SW.6010C
Total Calcium
1.21
12100 :
100
KM :
07/25/2014 13:22
SW 6010C
Total Magnesium
0.30
2970
100
KM'
07/25/2014 13:22
SW 6010C ,
Total Sodium
0.82
8170
100.
KM
07/25/2014 13:22
SW 601 OC
Total Iron
14900
100
KM
07/25/2014:13:22
SW 6010C
Total Aluminum:
27900
100
KM
07/25/2014 13:22
SW 6010C
Total Manganese
506
5
KM
07/25/2014 13:22
SW 601OC
Total Copper
512 .
5
KM
07/25/2014 13:22
SW 6010C
Total Zinc
671
5
KM
07/25/2014 13.22
SW 6010C
Ammonia Nitrogen
1-56
15600
10.0
JM
07/25/2014 09:24
SM-4500-NI3C
Organic N
4.82
48200
10.0
07/25/2014 09:24
CALCULATION
Nitrate+Nitrite=N
211
2.00,..
JM
07/25/2014 09:25
SM 4500NO3F
Total Cadmium
<2.0
2.0
KM
07/25/2014 13:22
SW 6010C
All values are on a dry weight basis except as noted
by asterisk. Detection limit on all N series is on a wet basis.
,u. .n. rN'.:)nd h: R:: n. „ r: !ar l/: r. -: o:Ir1>nn: ttnl; r.vnlirN:llUrd il.•:,:.ii. Dorf Ih:rriS any!
rr';)ri not :n::::rdvclfl+:r:a
!n d'Yr: id:�.! t.::(Z ':. rY ^L;i
. un (e:ru(r•rrl:' ixz
ndJr l \i��^ `'/��
..
: !11.. .. r:ik .I.r: :1:':l lli': '1( f.r:r: : '(11% ':!!Ir :fr :II!y -It lVr:fll: rl!'ll,�_ flt::l'.:_rt'i[:::::.:
. 'f :)i ter:/-::
)f.l(1/1' .!('r Ir 111 f; r; !: (17<:i 1(:
t'. 111 rr '::�. +ri):i:lf'fr: 'ilr 'fR ir..':
!fi: r; l: ll:!tr';"-''li!r
r•; :
.
Debbie Holt

Page: 2 of 2
Report Number: 14-205-0202
Account Number: 00015
Submitted By: DREW CULP
Send To: SYNAGRO CENTRAUMT HOLLY
WAYNE BRADY
12701 LANCASTER, HWY
PINEVILLE , NC 28134
Lab Number : 56665
Sample Id ::MT HOLLY'WWTP
AFL Eastern Laboratories, nc.
7621 Whitepine Road Richmond, Virginia 23237 (804) 7435401 Fax [phone]
www.aliastem.com
Project :.MT HOLLY WWTP
NC CERT#257
REPORT OF AMAL YS/$ Date Sampled: 7/23/2014 08:00:00
Date Received: 07/24/2014 00:00
Date Reported: 07/31/2014
Total Chromium
266
5
KM
07/25/2014 13:22
SW.6010C
Total Nickel
23
5
KM
07/25/2014 13:22
SW 6010C
Total Lead
33
5
KM
07/25/2014. 13:22
SW 601OC'
Total Arsenic
3.0
3.0
KM
07/25/2014 13:22
SW 6010C
Total Mercury
1.3
0.4
KM
07/25/2014 09:00
SW-7471 B
Total Selenium
<5.0
.5.0
KM
07/25/2014 13:22
SW.6010C
pH (Standard Units) ;7.81
! 2.00
JM ::
07/25/2014 09:24 ss
SW79045D
-Total Molybdenum
<5
5
KM
07/25/2014 13:22
SW'6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE; MATRIX SPIKE WAS OUT OF LIMITS FOR "Al",
"Mo"; AND "Se": THE
MSD WAS OUT OF LIMITS FOR "Se".. ALL OTHER QC DATA IS
ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
. •rr.•,,.; :.:r, .v:! h:riet• . „ru Orr .'f : .:au:a!•c: hurt ;xrnlM.Nnfnu rr:;:-: nr pu(: ;!wIL; mcm
nr:i :... :nm:hn.• n ur •il:
n!r rv: p.vl .rar ^r. n::lur•.
n:6:rr: r.•sl :ir,
:; n.rdr. .. ��j� ^�•
`�e •I%�
:li•r. u:r?Jr .::uit::::!t......r:nn•rrr; rrr ur.�dh; v'lr:a!u/. nc:V:: rr!r. a.:r.-,•ram,:�:url a!,.,rr;n:un,:ornunt..:711,,.ra
uhP:n::ruru::,r;rr ..:
•r,„:••:nr!4:yr_,un,,;
Debbie Holt

SAMPLING: LOG*
IIuulllllll. l-a&
07-242014
AL 'Rich
.14-205-02132
7h1'OF CUSTODY
SVNAGRO CENTR/WMT HOLLY 13 01 49
)RD & ANALYSIS
CUSTOMER: AGRO SOUT EA$T
®
Mr HOLLY•1NWTP
. RECORD
804P
PROJECT MANAGER:!:attest
-that the proper field sempling procedures
Were used during theco1Jectonof these sarples.
.Phone:-� 5 a l .
.
A & L CUSTOMER
LAB. # SAMPLE 1.D.
SAMPLER
1-OF SAMPLING METHOD METHOD
SAPLING•
LO.
/�TiON
SAMPLE
y
TNPE
cONTAWERS DATE ' TIME ' .PRESERVED SHIPPED "
SQ-- f'fiol - 01
-EX
�3r�.��►►tJ
gUiShedl ! y. Si3mp,l�
1171
� f-
... -. i D e Time . RecieVed by; .
REMA
RKS:
Relin uished:b .
q Date T e Recieved by .
Relinquished ;by ecieved by:
SPECIAL JNSTRUGT[ONS:
dS
SAMPLE ANALYSIS REQUEST '
LD. SL'I ®' ante CaC-equVolatile
SL2: NHq-N 'NO,+ld ` Cd. Cr Ni Pb.. ! As H Se
N 9 : PH Mo CI : .
iv Solids .
too-
7SLy: Total Solids_(MoisWre);::Total Kjeldahl;Nit en; Phosphorus, and;Potessium
SL2; BasicTest`,SL1 plus°Sulhir,.Calcium. ;Magne'sium,_Sodlum, Iron, Aluminum,.Mandanese, Cbpper and Zinc
1Nhite —A &; L Canary — MANAGER COPY

w En
py
1F ... PROM PT•ACCU RATE -RE LIABLE ...
E_NBORA-TORIF_S, I11-TC
L j WWW.PARLABS.CON7
REPORT OF ANALYSES
Attn: DREW CULP
SYNAGRO PROJECT NAME: JUL 14
12701 LANCASTER HWY DATE:_08/11/14
PINEVILLE, NC 28134
SAMPLE, NUMBER- 115007 SAMPLE ID -.MT. HOLLY 50-170.1 3RD EVENT SAMPLE MATRIX- SO.
DATE -SAMPLED- 07/23/14 TIME.SAMPLED- 0810-
DATE RECEIVED- 07/23/14 SAMPLER- DC RECEIVED BY.- DJ
TIME RECEIVED- 0950 DELIVERED BY- DC TYPE SAMPLE- Grab
Page 1: of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E, 07/24/14 RE 82,640 MPN/g
i
LABORATORY DIRECTOR
r _-y-
TRO Box 411483 C'luidotte NC 2S241-1483
Phcmr: (704):i88-.833�31 - l''' l:7(y1-!.) >:SS-S;3i "
ivtx F0,1 �iY�r� llmlwif�iji
"_tS=Jam"-`-�_"_=.^�:._=1

AA�M F;Z
r- PRC3MPT°ACCURATE•-REL.IAF3LE
2217 Graham Park Drive
PO BoX 411483
Charlotte, NC 28241-1483
NG Cert #. 20; SC Cert # 99003001
f�r Y.;a (71• rx i
SYNAGRO ..
: MT HOLLY 50-1701 31RD EVENT
07/23/14
.'v
FECAL COLIFORM, GEOMETRIC MEAN
SM 9221 E
115007
1
:2,133
2.11 %:
101,180.69
2
1,531
2.10%
72,745.67
3
1,310
2.09%
62,679.56
4
1,768
2.11 %
83,805:51
5 -
2,116
2.11 %
100,280.68
6
.2, 064
1 2.10%.
98,305
7
1,464
2.12%
69,062.68

PAR CHAIN OF CUSTODY
UBOAATOAIES,INO, PAR Laboratories, Inc
Phone(704):588-8333
www.parlabs.com Fax [phone]
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North
t aronna ue artmenr or tnvironmeniat ana Narural.nesources.
Company Name (billing) Comments/ Special Instructions
SYNAGRO CENTRAL
Address
12701 LANCASTER HWY
City, State Er zip code
PINEVILLE. NC 28134
Point of Contact Et Telephone Number
DREW C u LP. 7o v- 57I - 5-2
:Sample 0 /I
Taken By: SIGNATURE�v: PRINTED NAME
ARE SAMPLES FOR STATE or EPA REPORTING? YES NO
*Sample Type: DW WW GWMW HW Soil Other oJe
Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C
*Fleld Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n/a
_..
-; residual Chlorine:checked at time of sampling (Y/N): ®echlorination Necessary (YIN):
ClientSample I.D. _ _
(Sample Location / Number)
Comp
Grab
Preseiv.
Set Up
Date/Time
Collection
Date/Time
Analyses
Requested
li7f �P.prmt�'I+:G.
lei IVi V
7 �m'
wsnea oy: uatei i ime rteceive �,,,,,uate/ i ime
elinquished by: Date/ rime Received by: Date/Time
`;-Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater. Monitoring Well HW=Hazardous Waste **See
'pier. Side

P A�M k
PROMPT•ACCU RATE- RELIABLE ,
-:,AB®.RAT®RYES' INC
t1'\�_A PARLABS.CONI
l
REPORT OF ANALYSES:
Attu: DREW CULP
SYNAGRO PROJECT NAME: JUL 14 -.
12701 LANCASTER HWY DATE: 08/29/14
PINEV:IL,LE, NC 28134=
SAMPL)"' NUMBER- 115006 SAM'IPLE ID- 1✓11- r.0LLY .�0=170-1 3RD EVENT SA_KPLE MATRIX- SO
DATE_ SAl•4PLED- 07/23/_1.4: - TIME SAMPLED- 0800
DATE RECEIVED- 07/23/14 SAMPLER- DC RECEIVED BY- DJ
TIME RECEIVED-.0950 DELIVEREID BY- DC TYPE SAMP-LE- Grab
Page of 1
ANALYSIS a...
ANALYSIS METHOD DATE TIME BY RESULT UNITS
30 DAY BENCH SCALE TEST VAR 07/2.4/14 RE ATTACHED
LABORATORY DIRECTOR
W.
- ...
P.O.koN 411483 ^ Chitrloue. NC 28241-1483
Phone: (:704) 588-8333 ^fax: (704) 5r,3=8:35

T�iA"IP�A14E 4
1
... Start: End:
TS
0.2815
0.2787
TS%o
1.92%
1.920/0
VS
0.1996
.... . 0.1954
VS%
70.91 %
70.11 %
yI N ...... .... _ .
0.004641
... .. .... .
yOUT
0.00454679
FSVR (Mass Balance)
2.04%
FSVR (Van Kleeck):
3.75%
FSVR:(Mass Balance):<1.5%
YES
FSVR (Van Kleeck) <15%- - ::
YES

PAR CHAIN OF CUSTODY
I 4170ORIES,INC. PAR Laboratories, Inc
Phone [phone].
8335
t parlabs.com Fax (Z04) 588---
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 : Charlotte, NC 28241-1483
It is essential that all information be recorded on this Chain of Custody document for acceptance by PA.R Laboratories, Inc. and the North
Carolina. Department of environmental and Natural Kesources.
Company Name (billing) Cotili Vents/ Special Instructions
SYNAGRO CENTRAL.= .
e
Address
(ed12701 LANCASTER HWY �ovo �� �a i.r<f�'.:
City, State Et zip: code
i
PINEVILLE.NC 28134 -
'>C
Point of Contact Et Telephone Number
DRSW cUt-P 741y=sw-sz9r
Sample
aken By: SIGNATURE _ ��/ r,� .
-f
ARE SAMPL ES FOR STATE or EPA: REPORTING? YES NQ
::.Sample Type: aJvu: Ww GWMW HW Soil . Other,
Sample Temp at time of sampling:. °p .0 . Sample Temp upon receipt:..... .. ° G -
Teflon Liner/Zero:Heads ace: Yes: No n1a
**t�ield Plreserved: Yes N® p
Mdual Chlorine checked at time of,sam- pling (YIN): Dechlorinati6n:N66essary (YIN):,
t Sample; I.D. :. - Set up _ Collection Analyses
(Sample Location / Number) Comp Grab Preserve Date/Time DateTme Requested
So- 1701 - - Z0r `6 : t7p ®.� y C3e.�[/
iefcs`oRJ
Relinquished b : DateMme Receive Date/Time
Relinquished by: Date rime Received by: Date7Time
;composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste "-See.... .
r Side

State of North Carolina
Department: of Environment and Natural Resources
Division of Water Resources
Division of Water Resources . RESIDUALSSOURCE CERTIFICATION
FORM: RSC 1 13
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B'.): .
1. Facility Name: City of Mount Holly WTP
2. Facility permit holder is: 0 Federal, 0 State, Z Local Government, or E] Private.
Facility permit issued b Div. of Water Resources Div. of Environmental Health,
or . 0 :. Other (explain: J).
3.: Facility contact person and title: Brian Wilson, Plant Superintendent
Complete mailing address: I I I. Mountain Island Road..
City: Mount Holly State: NC Zip: 28120-1
Telephone number.: [phone] E-mail address: ionathan.jordan,mtholly.us
4. Facility physical yh sical address: 20.1 Broome Street
. .
City: Mount Holly State: NC Zip: 281204.__. 1..
Coordinates: Latitude: 35 0 20' 3" Longitude: 80 : 59'.49"
Datum: NAD 83 ; Level of accuracy: Second
:Method of measurement: _MAP
5. Purpose of the facility:
wr
.. [] treatment of municipal wastewater, El treatment.of.100 /° domestic wastewater,
y treatment of potable water,] treatment of 100% industrial wastewater,-:
treatment of industrial wastewater mixed with domestic wastewater,
roxnna a ercenta es:. % industrial and % domestic
(app P ..... g )
El other.(explain: f.`. , . ; .)....
6. Does the facility have an approved pre treatment program: 0 Yes' No
7: Facility permitted/design flow: 13.5 MGDand facility average daily flow: 2_5 MGD ;
8. Average. amount of residuals being generated at this facility 130 dry tons per .year. :
9.. Specify the following regarding treatment. and. storage volumes available at the facility:
Type and volumeof residuals treatment:. ::
Type.and volume of residuals. storage (i.e., outside of.residuals treatment units): 2 lagoons — both hold—500,000 gallons... .
each
II. RESIDUALS QUALITYINFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR:Part-503 or 0 40'CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment_ processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under. 40 CFR Part 257. .::
ow
2.:. Specify if residuals are defined under 15A NCAC 02T.1102(6) as::
[� Biological . " Non -Biological --
FORM: RSC 11-13 Pagel of 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
�-r biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3:::.Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous .under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed:in 40 CFR §261:31-§261.33: ❑ 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.
Fi11 in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corosivitY, i� itability,and reactivity
:
Laboratory: Summit Environmental Technologies. Inc. and Date of analysis:.. 01/23/2012..:
Passed corrosivity test: Z yes ❑ no. pH: 6.67 s.u. (2 < pH < 12.5)
Passed ignitability test:: ® yes ❑ no. Flashpoint: > T (> 140T)
Passed reactivity test: 0 yes ❑no. HCN: ND mg/kg (<250) & HZS: ND mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(Mg/1)
:TCLP Parameter.:
...
Limit
(mg/1) .
Result
(mg/l) .
Arsenic
5.0
ND
Hexachlorobenzene
< .
Barium._
100.0
ND
Hexachloro-1,3-Butadiene:
0.5
: <0.:1
Benzene
0.5
ND
Hexachloroethane
3.0.
<0.1
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
- 0.03
<001
Mercury
0.2:
ND
Chlorobenzene
100.0::
ND
Methoxychlor
10.0
<0.002
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
<0.1
m-Cresol
200.0
<5.0
Pentachlorophenol
100.0
<0.25
o-Cresol
200.0
<5 0 -
Pyridine
5.0.
<0.25
p-Cresol
200.0
<5.0
Selenium
1.0
ND
Cresol
200.0
<5.0
Silver
5.0
ND
2,4-D
10.0
<5.0
Tetrachloroethylene
0;7- .
ND
1,4-Dichlorobenzene
7:5.::
<0.1
Toxaphene
0.5
<0.1
1,2-Dichloroethane....
0.5
ND ..
Trichloroethylene
0,5 ..
ND
4, I-Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
<0.25
2,4-Dinitrotoluene
0.13_
<0.1
2,4,6-Trichlorophenol
2.0
<0.25.
Endrin
0.02
<0.002
2,4,5_TP (Silvex)
1.0
<0.5
Heptachlor and its Hydroxide
0.008
<0.002
Vinyl Chloride
0.2
ND
r
FORM: RSC 11-13 Page 2 of 5

r'
4. Metals Determination: Complete one of:the following tables (i.e.., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land.Application. Fill. in the following table with the results of the latest, analyses (i.e.; on a. dry weight
basis) for the following metal parameters:
" Laboratory: A & L Eastern Laboratories, INC and Date of analysis: 01/18/2012
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
.28.0
Cadmium
85
39
<1.0
Copper_
4,300. -:
1,500
218
Lead
840
300
7.0.
Mercury
57 : - -
17
<0.4
Molybdenum
75
n/a
<5.0
Nickel
420
420
10.0
Selenium
100:
100-
2.0
Zinc
7,500
2,800
102
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e.; on a dry weight
basis) for the following metal parameters:
F
77
Laboratory:. E� !and Date of analysis: f
Distance from Disposal
Unit to Boundary to
Closest Property Line.
(meters, check one).
Arsenic .
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
0 > O but <25..
30
200-
210
0 > 25 but < 50
34
220
240
0 > 50 but < 75
39
260
270:
> 75 but < 100
46
300
320
> 100 but:< 125
-.53.
360
390
125
62
450
420
Result (mg/kg)-

5. Nutrient[Micronutrient Determination: Complete the following:
a. Total- solids- 1.46 %.
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 Eastern Laboratories, INC and Date of analysis: 01/18/2012
Parameter
Result
(mg/kg)
Aluminum
155,000
Ammonia -Nitrogen
2,050
Calcium
1010
Magnesium
- -_ - 1,030- -
Nitrate -Nitrite Nitrogen
<1.0
pH (Standard Unit)
6.63
Phosphorus
1,500
.. Potassium:
77
Sodium
347 -
Total Kjeldahl Nitrogen
13,000
c. Using the results listed in:Item II. Sb. above; calculate the .sodium adsorption ration (SA1Z): 0.222 .
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural. Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of'residuals: The recommendations shall
address the .sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity_
and conditions conducive to crop growth].
d: Specify the minerali.2ation.rate to be used. in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This
rate is a (check one): 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:. F . -
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method.
First (lst) Year PAN
Five -Year .
:Maximum Adjusted PAN
(mg/kg)
(mg/kg)
Surface
5,406
7,764-
Ipjection/Incorporation
6,431
8,789=
6: Other Pollutants Determination:_ Specify whether or not there are any other pollutants of concern in'the residuals and provide
the results of the latest analyses:
FORM: RSC 11-13 Page 4 of 5

7. Path.ogen Reduction: Per 15A NCAC 02T.1106,. specify how residuals will meet the pathogen.reduction requirements:
a. For Distribution/Land Application of 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 followings (except for non=biological residuals): =
Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.I 106(b)(3)03)] - Alkaline Treatment.
.Alternative 3 [ 15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 4 [15A NCAC 02T.I 106(b)(3)(1))] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T:1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens.(PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
thermophilic. aerobic digestion, ❑ beta ray. irradiation,
El gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
.. Specify one: ❑ aerobic digestion, ❑ air drying, Q anaerobic digestion-,
❑ composting, or [] lime stabilization.
c. For Surface Disposal:
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II.7a. above.
Select One of the Class B or, Equivalent Pathogen Reduction Alternatives: in Item II. 7b. above.
r �F ❑ Exempt -if Daily Cover Alternative is chosen in item 1I.8. below [15A NCAC 02T.1106(a)(2)].
\-` 0 Not Applicable- Non -Biological Residuals with NO Domestic Wastewater Contribution. --
8: Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(-I)]:: 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).'
❑. Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion)..
Alternative 4 [15A NCAC'02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
❑: Alternative 6 [ 15A NCAC 02T.1107(a)(6)]. -. Alkaline Stabilization. .
Alternative 7 [15A NCAC 02T.110.7(a)(7)] - Drying: of Stabilized Residuals... .. .
❑ Alternative 8 [1-5A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC :02T. 1107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.I107(a)(10)] - Incorporation.
Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T..1107(b)(2)].
ss
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals; only alternatives 0 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 11-13 Page 5 of 5

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I

'Residuals Sampling Plan
City of Mount Holly 4 Mount Holly WTP

I
SUMMIT
i
h
e
y
ENVIRONMENTAL TECHNOLOPIES, INC. ..
Analytical Laboratories
LA IB3 O RA!i ®R11 : Ifs E P O Rtl. .:.
1o�01�Q�t
Synagro, NC 28134
12701: Lancaster Hvvy-_: -
Pineville, -NC. 28134
Order Number
1200906
project Number
- Mt Holly WTP.
hawed
Monday,.:January 23, 2012
Total Number of pages.
6 (excluding C.O.C. and cooler receipt form)
-Approved By:'°
QA Manager
NELAC Accreditation #E87688
"Analytical Integrity" .. EPA Certified NELAP Certified
3310 Win
Street Cuyahoga Faiis, lido 44223:: - . Phone: 330-253m.8211 Fax: 330-253��4489i
Web Site: www.settek.com

Web Site: www.settek.com

„q
=1
i.. SUMMIT
EI\i1(iRONMENTAIL TECH NOL. O..GIES, INC.
4 ... _..# Analytical Laboratories 3
Re0or Narlratide
Client: Synawo, NC 28134
Order: dumber: 1200906 .:
Solid sample results are reported on a wet weight basis except as noted.
No problems were.encountered during analysis of this order number, except as noted.
Data Qualifiers:
B = Analyte found in the.method blank
J = Estimated concentration=of analyte between MDL (LOD) and Reporting Limit (LOQ)
C = Analyte has:been confirmed by another instrument or method Matrices:
E = Analyte exceeds the upper limit of the calibration curve. =Air
C
D = Sample or extract was analyzed at a higher dilution = Cream
DW =Drinking Water
X = User defined data qualifier.: L = Liquid
S = Surrogate out of control limits 0 = Oil
U =Undetected
SL = Sludge
a = Not Accredited by NELAC SO = Soil
ND = Non Detected at LOQ ' - °U1G1
DF = Dilution Factor TC = TCLP Extract.
WW = Waste Water
Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilution factor) W -Wipe
Limit Of Detection (LOD) = Laboratory Detection Limit...
Estimated uncertainty values are available upon request.
The test results meet the requirements of the NELAC standard, except where. noted. The information contained in
this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the client. It cannot
be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the client for which this
report was issued. -The results contained in this report are only representative of the samples received. Conditions
can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not
responsible for use or interpretation of the data included herein.
"Analytical Integrity” EPA Certified NELAP Certified
3310 Win Street Cuiyahoga FaIls, Ohio 44223 - Phone: 330-25M211 Fax: [phone]
Web Site: www.settek.com

fl� Q
1 g SUM -MIT
ENVIRONMENTAL TECHNOLOGIES, INC.
^_.,. Analytical Laboratories
January 23, 2012
Client: Synagro,.NC 28134
Address: 12701 Lancaster Hwy
Pineville. NC 28134
Received: 1 /13/2012
Project #: Mt Holly WTP.
TCLP Mercury
Client ID#
LaU ID#
Collected Analyte
Reo Lmt
'Result
Units
Matrix
Method
DF
RegLvl
Run Analyst
50-1701-02
1200906-01
12-3an-12 Mercury
0.02
ND
mg/L
S
1311
1
0.2
17-3an-12 AU
TCLP Volatiles
Client ID#
Lab ID#
Collected Amlyte
Rep Lmt
Result
Units
Matrix.
Method,
DF
RegLvl
Run Analyst
50-1701-02
1200906-01
12-Jan-12 1,1-Dichloroethene
0.1
ND
mg/L
S
1311
1
0.7
17-3an-12 MS
50-1701-02
1200906-01
12-3an-12 1,2-Dichloroethane
0.1
ND
mg/L
S
1311
1
0.5
17-Jan-12 MS.
50-1701-02
1200906-01
12-Jan-12 2-Butanone (MEK)
2
:ND
mg/L
S
1311
1
200
17-Jan-12 MS
50-1701-02
1200906-01
12-Jan-12 Benzene
0.1
ND _
mg/L
S
1311
1
0.5
17-Jan-12 MS
50-1701-02
1200906-01
12-Jan-12 Carbon Tetrachloride
0.1
ND
mg/L
S
1311
1
0.5
17-Jan-12.MS
50-1701-02
1200906-01
12-3an-12 Chlorobenzene
0.1
ND
mgA
_ S
1311
.1
100
17-Jan-12 MS
50-1701-02
1200906-01
12-Jan-12 Chloroform
0.1
ND
mg/L
S
1311
1
6
17-Jan-12 MS
50-1701702
1200906-01.
12-3an-12 Tetrachloroethene
0.1
ND
mg/L
S
1311.
1
0.7
. 17-Jan-12 MS
50-1701-02
1200906-01
12-Jan-12 Trichloroethene
0.1
ND
mg/L
S
1311
1
0.5
- 17-Jan-12 MS
50-1701-02
- -
1200906-01
12-Jan-12 Vinyl Chloride
0.2
ND
mg/L
S
1311
1
0.2
17-Jan-12 MS
-
TCLP BHA
Client IN
Lab ID# :Collected
Analvte
Rep Lmt
Result:
Units
Matrix
Method
DF
RegLvl
Run Analyst
i" 50-1701-02
. 1200906-01
12-1an-12 1,4-Dichlorobenzene
0.1
<0.1
mg/L
S
1311
1
7.5
20-Jan-12 AE
<= ' 50-1701-02
1200906-01
12-Jan-12 2,4i5=Trichlorophenol
0.25
<0.25
mg/L
S
1311
1-
400
20 ]an 12 AE
50-1701-02.
1200906-01
12-1an-12 2,4,6-Trichlorophenol
0.25
<0.25
mg/L
S
1311
1
2
20-Jan-12 AE
50-1701-02
1200906-01.
12-Jan-12 2,4-Dinitrotoluene ;
0.1
<0.1 •
• mg/L
S
1311
1
0.13
20-Jan712 AE
50-1701-02
1200906-01
12-Jan-12 Cresols.
5
<5.0
mg/L
S
1311
1
200
20-Jan-12 AE
50-1701-02
1200906-01
12-Jan-12 Hezachloro-1,3-butadiene
0.1
<0.1
mg/L
S
1311
1
0.5.
20-Jan-12 AE
50-1701-02
1200906-01.
12-3an-12 Hexachlorobenzene_.
0.1
<0.1
mg/L
S..
1311
1
0.13
20-Jan-12 AE
50-1701-02
1200906-01
12-Jan-12 Hexachloroethane :
0.1
<0.1
mg/L
S
1311.
1
3
20-3an-12 AE
50-1701-02
1200906-01
12-Jan-12 Nitrobenzene
0.1
.<0.1
mg/L
S
1311
1
2
20-Jan-12 AE
50-1701-02
1200906701
12-Jan-12 Pehtachlorophenol
0.25
. <0.25
mg/.L
.. S
1311
1 :
-100.
20-Jan-12 AE
50-1701-02
1200906-01
12-Jan-12 Pyridine
0.25
<0.25.
mg/L
S.,
1.311.
1
5
20-Jan-12 AE
TCLP Barium
Client ID#
Lab 1D#
Collected Analyte
Reo:Lmt
Result
Units
Matrix
Method
DF
: RegLvl
Run Analyst
50-1701-02
1200906-01
12-Jan-12 TCLP Barium
5
ND
mg/L
S
1311
1
_ _ _100
17-Jan-12 WK
. :::TCLP
Pesticides
Client ID#
Lab 1D#
Collected Anale
Rep Lmt
Result
Units
Matrix
Method
DF
. RegLvl
Run Analyst ..
50-1701-02
1200906-01
12-Jan-12 Chlordane
0.01
<0.01
mg/L
: S
1311
1
0.03
18-3an-12 KMG
50-1701-02
1200906-01
12=Jan-12 Endrin
0.002
<0.002
mg/L
S
.-.1311
1
0.02
18-Jan-12 KMG
50-1701-02
1200906-01
12-1an-12 Gamma-BHC
0.002
<0.002
mg/L
S
1311
1
0.4
18+Jan-12 KMG
50-1701-02
1200906-01
12-Jan-12 Heptachlor
0.002
<0.002
mg/L
S
1311
1
: 0.008
18-Jan-12 KMG
50-1701-02
1200906-01
12-3an-12 Heptachlor Epoxide
0.002
<0.002
mg/L
S
1311
1
0.008
18-3an-12 KMG
50-1701-02
1200906-01
12-Jan=12 Methoxychlor.
0.002
<0.002-
mg/L
S
...1311
1
10
18-3an-12 KMG
50-1701-02
1200906-01 '
12-Jan-12 Toxaphene
0.1
<0.1
mg/L
S
1311
1
0.5
18-Jan-12 KMG
Page 4
"Analytical lreiegrity"
EPA Certified
NEL.AP Certified
3310 Win Street
- Cuyahoga Palls, Ohio 44223 -
Phone: [phone] •
Pax: 330-253-4489
Web Site: www.settek.com

SUMMIT
I
fENViRONMRNTlAL TECHNOLOGiSS, INC.
January 23, 2012
Analytical Laboratories
Client: Synagro; NC 28134
Address: 12701 Lancaster Hwy
.
Pineville. NC 28134
Received: 1/13/2012
Project #: Mt Holly WTP
TCLP Herbicides
Client ID#.
Lab ID#
Collected Anah4e Rep Lmt
Result .
Units Matrix Method
DF
RegLvl
Run Analyst
50-1701-02
1200906-01
12-Jan-12 2,4,5-TP(Silvex) . 0.5
<0.5
mg/L S 1311.
1
1
19-Jan-12 KMG
50-1701-02
—
1200906-01
12-Jan-12 2,4,D 5
<5.0
mg/L S 1311
1
10
19-3an-12 KMG
TCLP Arsenic
Client ID#
Lab ID# . .
Collected Analyse Rep Lmt
Result
Units Matrix Method
DF
RegLvl
Run Analyst
50-1701-02
1200906-01
12-Jan=12 TCLP Arsenic 0.5
ND
mg/L S 1311
1
5
17-1an-12 WK. ...
TCLP Cadmium
-
Client IN
Lab IN
Collected Analvle Rep Lmt
Result::
Units Matrix. Method
DF
RegLvl
Run Analyst
50-1701-02
1200906-01
12-Jan-12 TCLP Cadmium .. 0.1
ND
mg/L 5 .1311.
1
1
17-Jan-12 VVK
TC1LF Chromium
Client ID#
Lab IN
Collected Anahte Rep Lmt
Result
Units Matrix Method
DF
RegLvl
Run Analvst
50-1701-02
1200906-01
12-Jan-12 TCLP Chromium 0.2
ND
mg/L S 1311
1
5
17-Jan-12 WK
-
TCLIP Lead .
Client ID#
Lab IN
Collected Analyse Rep Lmt
Result
Units Matrix Method
DF
RegLvl
Run Analyst
50-1701 02
1200906-01
12 Jan-12 TCLP Lead 0.5
ND'
mg/L S 1311_
1
5
17-Jan-12:WK
TCLP Se
Client IN
Lab ID#
Collected Analvte - Rep Lmt. _
Result
Units Matrix Method
DF
RegLvl
Run Analyst . . ..
50-1701-02
1200906-0.1..12-Jan-12
TCLP Selenium a 0.5
ND
mg/L S. 1311
1
1
17-Jan712.WK
TCLP Silver.
Client ID#
Lab 1D#
Collected Analyte Rep Lmt
Result
Units Matrix Method
DF
RegLvl
Run Analvst
50-1701-02
1200906-01
12-Jan-12 TCLP Silver 0.5
ND
mg/L S 1311
1
5
17-Jan=12 WK
Client ID#
Lab 1D# :
Collected Afialylt
Result
Units Matrix Method
DF
LOQ
Run Analvst
50-1701-02
1200906-01
12=Jan-12 PCBs
ND
mg/kg S .8082
1
0.2
18-Jan-12 KMG
Client Ill#
Lab iD#.
Collected: Anal a
Result
Units Matrix Method
DF.
LOQ
Run Analyst
50-1701-02
1200906-01
12-Jan-12 Flash Point
>140
OF S 1010
1
16-Jan-12 ERE
Client 1D#
Lab IN
Collected Analyae
Result
Units Matrix Method
DF
LOQ
Run Analvst.
50-1701-02
1200906-01
12-3an-12 pH
6.67@20.1 C S.U. S 9040
1
0.01
16-Jan-12 JRK
Client IN
Lab'ID#
Collected Anale
Result
Units Matrix Method
,DF
: LOQ
Run Analvst
50-1701-02
1200906-01
12-3an-12 Reactive Cyanide
ND
mg/kg S 7.3.3.2
I
0.5
16-Jan-12 TIR
Page 5
"Analytical Integrity" EPA. Certified
NELAP Certified .
331.0 Mn Street
. Cuyahoga Fails, Ohio 44223:.
Phone: [phone] Pax: 330-253-4489
...
Web Site: www.settek.com

VVeb Site: www.settek.com

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For Summit Environmental Technologies;: Inc. usP —1—
I HIM IIIII IINIfilMab11III031111a
Lc!U iJan),
Synagro Central
11rulc.1 f[lc!it'I vatfor,
n/1 W1 d
L__L.,
('iir!u Addre,
12701 Lancaster Hwy Pineville NC, 28134
!'ro!r ! Aililrc,
(`l:rnt Piumc
704-752-8673
kchiilG II
Synagro / C: Wayne Brady II
("In:n; 1-ii. N;+' 4, 1-Iv i :),
704-752-8736 0
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II
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C. Wayne Brady 11
- J if Ohio VAP Samples
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Date
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Received
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Pager 1 of 2
Report Number:, 12-013-0207
A&L Ea
tern Laboratories; lnc.
Account Number; 00015
7621 Whitepine Road
Richmond, Virginia 23237
[phone] Fax [phone]
.Submitted By: C WAYNE BRADY
www.aleastern.com
Send To: S na ro Southeast / Moun y g t Holly
Project : MT HOLLY WTP 50-1701-02 (2012)
WAYNE BRADY
NC CERT # 0257
12701.LANCASTER HWY
PINEVILLE , NC 28134
REPORT OF ANALYSIS
Date Sampled: 1112/201214:00:00
-Lab Number: 85651
Date Received: 01/13/2012 00:00
Sample 'Id : MT HOLLY WTP
",;
Date:Reportedr 01/18/2012 :
RESULT
RESULT
DETECTION
PARAMETER
. ANALYST�
, ••
Total Solids * - -;
1.46 -:;.
14600
100.0
JM
01/13/20121520 SM-2540G
Moisture *
98.54
"
100.0
JM
01/13/2012 15:20 SM-254OG
Total Kjeldahl Nitrogen
1.30
13000
10.0
JM
01/16/2012 07:59 SM-4500-NH3C-TKN
Total Phosphorus
0.15
1500
100
KM ...
01/16/2012 13:04 .. SW 6010C
Total Potassium
0:08
774 .
100
KM :.
01/16/2012 13:04 :: SW 6010C
Total Sulfur
0;68
6820
100
KM :.
01/16/2012 13:04.. SW 6010C
Total Calcium
0.10
1010
100
KM
01/16/2012 13:04 SW 6010C
Total Magnesium ".
0.10
1030
100
KM
01/16/2012 13:04 SW 6010C`
Total Sodium :
0.03
347
100
KM
01/16/201:2 13:04 SW 6010C
Total Iron
22B00
- 1
KM
01/16/2012 13:04 SW 6010C
Total Aluminum
155000 :;;;
:1.0
;:: KM
01/16/2012 13:04, ::. SW6010C
Total Manganese
492
"1'
KM
01/16/2012 13:04 SW 6010C
Total Copper
218.
1
„ KM
01/16/2012 13:04 SW 6010C
Total;Zinc
102
1
KM
01/16/2012 1304 SW 6010C
Ammonia Nitrogen. -
0.21
: 2050
10.0 .
JM
.01/16/201:2 07:59 SM-4500-NH3C
Organic N
1.09 :.
10950
10.0 :
01/16/2012 07:59 CALCULATION
Nitrate+Nitrite-N
<1.00
1'.00
JM
01/16%2012 08:00 SM-450ONO3F
Total Cadmium
<1.0
1.0
KM
01/16/2012 13:04 SW 6010C
All values are on a dry, weight basis except as
noted by
asterisk. Detection limit on. all N.series ison a wet basis..
1F
Debbie Holt

Page: 2 of 2
Report Number: 12-013 0207
v
A &L Eastern Laboratories;: Inc.
Account Number: 00015
7621WhitepineRoad Richmond,•Virginia23237 [phone] Fax(804)'271-6446
Submitted By.: C WAYNE BRADY
www.aleastern.com
Send To: Synagro Southeast / Mount Holly
Project: MT HOLLY WTP 50-1701-02 (2012)
WAYNE BRADY
NC:CERT # 0257
12701 LANCASTER HWY
PINEVILLE , NC 28.434
REPORT OF ANALYSIS Date Sampled: 1/12/2012 14:00:00
Lab Number: 85651
Date Received: 01/13/2012,00:00
Sample Id:: MT HOLLY WTP
Date Reported ::0.1l18l2012
RESULT
RESULT
DETECTIONPARAM15TER
.• •'
Total'Chromium '
117
5_ KM 01/16/201.2 13:04 SW 6010E
Total Nickel
10
5- KM 01/16/2012 13:04 SW 6010C
Total Lead
7
5 KM 0 1 M 6/2012 13:04 SW 601OC
.Total Arsenic
28.0
1.0 KM .. 01/16/2012 13:04.- SW.601OC
:Total Mercury.
<0.4-
0.4 KM 01/16/20.12 09:00 SW-7471B -
Total Selenium
2.0
1.0 KM 01/16/2012 13:04 - SW 6010C
pH (Standard Units)" 6.63
0.01 JM 01/16/2012 07:59 SW-9045D
Total Molybdenum
<5
5 KM 01/16/2012 13:04 SW 6010C
Comments:
QUALIFIER: THE, LRB WAS OUT OF LIMITS FOR "Se". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection
limit on all N.series is on a wet basis.

..
..
SAMPLING LOGIINIIIIIIIIIIIIIII�Ii�lllllllllll�illlllllllllll��lllll�ll
12-0'13-0207
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PROJECT MAN�IGLR' '✓ '', r ....
o—• -:
! attest that the proper held sampling procedures
_ -
were used.during the collection of these samples.
Rhone:.
JCw
- - -:
SAMPLER'
_ ..--- - -
A.& L: CUSTOMER : SAMPLING .
SAMPLE
# OF - - -
SAMPLING
METHOD METHOD
L:AB#t SAMPLE I.D. LOCATION
TYPE, ::
CONTAINERS
DATE TIME
!'RI SEAVt0 SHIPPED
/-/ /' ,
�
Relinquished Y; .. ampler- .. f
i]ate Time.
Recleved by::
.
REMARKS:
�J
Relinquished oy:.
Date lime
Recieved by
:Relinquish. `
:; Date Time
Reciev6d by:
SPECIAL INSTRUCTIONS:
4-%
-SAMPLE
ANALYSIS REQUEST
A.D. SLi . SU NH4-N NO -N Organic Cd ..: Cr . Ni Pb As. H .: Se CaC09 Volatile
a N:. 9 pH OWN. Solids .:Ma Cl..: NOe-
TrIto
SL9: Total Solids (Moisture); Total. Kjeldahl Nitrogeir Phosphorus, and Potassiu[n
SL2:13asic Test SL1 plus Sultur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zlne
White - A & L Canary -MANAGER COPY;

PAR Laboratories, Inc.
►' .2217 Graham Park Drive
�aeoPsarFs.rnrc. PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cerf N 20, SC Cent k 99003
www.parlabs.com
REPORT OF ANALYSES
Attn: WAYNE BRADY .
SYNAGRO PROJECT NAME: FEB
12701 LANCAST.ER HWY DATE: 02/09/12
PINEVILLE, NC 281347 .
SAMPLE NUMBER- 103811 SAMPLE.ID- MT HOLLY WTP 50-1701-02 2012 SAMPLE. MATRIX- WW
D.ATE.SP.MPLED- 02/02/12 TIME SAMPLED- 1400
DATE:RECEIVED- 02/02/12.SAMPLER WB RECEIVED BY- DJ
TIME RECEIVED-.1505 DELIVERED BY- WB q TYPE SAMPLE- Grab
Page 1. of 1 ......
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS::
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 02./02/12 1530 RE 6;672 MPN/g
L-.
LABORATORY DIRECTOR .. .. .
4-

Au�
PIROMP T-�AyCCU�RAyTE•MEC..IABLE
2217 Graham Park Drive
PO Box.411483
Charlotte, NC 28241-1483
MC Cert # 20; SC Cert # 99003001
PWEe
n o
e o
a
10381 1
1
< 152 .
1.70%
8�936.76
2
< 79
1.63%
4,851.14
3 ::-
< 50
1.83%
2,733.54
4
< 126
1.67%
7 574.84
5
< 157
1.79%
8,800.85
6:.
< 149:
1.79%
8,312.94
7
::- 1:59
1.77%:.:
8,965.34

PAR
CY AIN .OF CUSTODY
[JtHOAAiOAlES, INC.
PAR Laboratories, Inc
�®
Phone [phone]
www.parlabs.corri
Fax [phone]
Siiipping:
Mailing:
2217 Graham Park Drive
PO Box 411483
Charlotte; NC 28273
Charlotte, NC 28241-1483.
It is essential that all information be recorded on this
Chain of Custody documeht for acceptance by PAR Laboratories, Inc. and the North
Carolina Department of Environmental and Natural Resources.
Company Name (billing)
Comments/ Special Instructions
SYNAGRO CENTRAL
� �( /
v
Address
1270:1::LANCASTER HWY
/v
i
City, State .£t zip code
�Uft
PINEVILLE NC 2M U
Point of Contact fx Telephone Number
WAYNE BRADY 704-752-8673
sample
Taken By: SIGNATURE
PRINTED NA. K L)�/0
Client Sample't.D; Saf'Up ;'' Collect 6ii An lysi s"'
(Sample Location ! Nuni6erJ Comp Grate Preserv..,. Di3tt3fTirn2 dateme E3equestied
-1701 o� o�d1
)1ff: as
w
lc��Xq.
Reiin uished by; Dawt,e%rime % Receiv y: Date/Time
Relinquished by:. _ DCaJt�eMme Received by: ;L,/ Date/Time
* C=Composite G =Grab DW =Drinking Water WW=Wasfevirater;G)(VMW =Groundwater Monitoring Well HW =Hazardous Waste
* See Other Side

,.
LAND APPLICATION SITE CERTIFICATION
Applicant's name: City of Mount Holly Permit No. W60001863
Land application sites currently certified: 308.2 net.acres and Total to be.certified: 243'2 net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Code"
Site/Field
ID
Landowners
O
Lessee(s). or,O erator s
p O
Net Acres
County
tY
s
:Crop(s)
pO
Predominant Soil
b
Series Name
Mapping Unit
or Rep. Slope`
R
GA-41-01
E. Gregory Springs ....
E. Gregory Springs
3.4
Gaston,
Fescue..
Madison
MaB2 ..
R.
GA-41-06
E. Gregory Springs
E. Gregory Springs
8.9
Gaston.
Fescue
Cecil
CeB2
R
GA-41-09
E. Gregory Springs
E. Gregory Springs
4.0
Gaston
Fescue
Cecil
CeB2
R
GA-41-710
E. Gregory Springs
E. Gregory Springs :
7:9
Gaston
'Fescue
Cecil
CeB2
R
GA-41-14
E. Gregory Springs
E. Gregory Springs
&8
Gaston
'Fescue
Cecil
CeB2
R
GA-44-01
George B. Allen
George B., Allen
7.9 .:::.
Gaston
Fescue
Wedowee
WeD .
N
GA-45-01
J. David Allen
J. David Allen
17.0
Gaston
Fescue
Lloyd
LdB2
R
LT-43-01-
Gary. Duckworth,
Gary Duckworth
'10.6
Lincoln
Fescue
Cecil
CeB2
Status Code -for land application sites are: ♦ N (New) ♦ R (Renewed) * M (Modified) ♦ `I`(Transterred) ♦ D (lleleted)
b Soil Series.Name (i.e. Appling, Cecil, etc.)
`Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the,mapping unit is CeB2)
II. WATERB.ODY AND. CLASSIFICATIONS. INFORMATION (See Instruction C):
Site/Field ID
Latitude
Longitude
Location
Datum
Location Method, Code
Location Accuracy
Waterbody Subbasm'and
Stream Index No.
Current and Proposed
p
Class
GA745-01
35° 22'-47"
810 17' 10"
NAD 83;
MAP
Nearest Second
03-08-35-11-129-9-1-(2)
WS-IV
Note: Please keep the site information (1,) and waterbody information (II.) of the same field on the same page.
FORM: LASC 11-13 Page 1

LAND'ArkiACATION SITE CERTIFICATION
Applicant's name: Charlotte Mecklenburg Utilities Permit No. W00000057
Land. application sites currently certified- 308.2 net acres and Total to be certified: 243.2 net acres.
III: LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Code
Site/Field
ID'
Landowners
O
Lessees or O erator s
O P O
Net Acres
County
ty
s
Crop(s)
PO
Predominant Soil
Series Nameb
Mapping Unit
or Rep. Slope'
R
LT43-02
Gary Duckworth
Gary Duckworth
21.6 ..::.
Lincoln
Fescue
Cecil
CeB2
R
LT-43-03
Gary:Duckworth
Gary Duckworth
9.6
Lincoln
Fescue
Cecil
CeB2
R
LT-43-04
Gary Duckworth,
Gary Duckworth
4.8
Lincoln
Fescue
Pacolet
PaB
R . :
LT-46-:01 .
Tony Jones
Tony Jones :
11.8
Lincoln -
Fescue
q Cecil
Ce132
R
LT-46-02
Tony Jones • .
Tony Jones
: 45.2
Lincoln
Fescue
Cecil
CeB2
R:
LT-46-03
Tony Jones
Tony Jones:
9.9 .
Lincoln
Fescue
Cecil
CeB2
R
LT-46-04
Tony Jones
Tony Jones
19.4
Lincoln
Fescue
Cecil
Ce132
R
LT-46-05
Tony Jones .
Tony Jones
7.9
Lincoln
Fescue
Lloyd
LdB2
atatus L;oae. ror iana applicanon sites -are: ♦ N: (iNew) * tc (tcenewea) t m tmoatnea) ♦ 1: t:i ransterrea) ♦ V (Deleted)
b Soil Series.Name (i.e. Appling, Cecil, etc.)
`Mapping.Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope.Cecil in Anson County the mapping unit is CeB2)
IV. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitude
Lon etude
g .
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
Class
mote: Lease Keep rite site mtormatton (i.) ano waterway tntormanon. (m) of tne:same tiew on the same page.
FORM LASC 11 11

LAND ArF-LIGATION SITE CERTIFICATION
Applicant's name: Charlotte Mecklenburg Utilities. Permit No. W00000057
Land application sites currently certified: 308.2 , net acres and Total to be certified: 243.2 net acres.
V. 'LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Code'
Site/Field,
ID
Landowner(s)
Lessee(s) Operator(s) (s)
Net Acres
County
Crop(s):
Predominant Soil
b
Series Name
Mapping Unit
or Rep. Slope`
R
LT-46-06
Tony:Jones
Tony Jones
5.4 ::
Lincoln
Fescue:
Pacolet
PaB
R
LT=46-07
Ton Jones
Ton Jones
7.0
Lincoln
Fescue.
Pacolet
PaB ..
R
LT-46-08
Tony Jones
Tony Jones
6.6
Lincoln
Fescue
Cecil
CeB2
N .
LT-46-09
Tony Jones.
Tony Jones
7.3
Lincoln
'Fescue
Lloyd
Ld132
R
MG-37-01.
Dale and Dean Connell
Dale and Dean Connell
20.2
Mecklenburg
Fescue
Cecil
CeB2
OWLWU V UUe 1U1 1611U UppilUdL1U11 NLe9 are. v'n liww) v'i-,. Aenewea) 9 ivi (ivioainea) 'w r :( i ransrerrea). ♦ U (Ueletea)
b Soil Series Name (i.e. Appling, Cecil, etc.)
° Mapping. Unit must be consistent with those used in the County Soil Survey (i.e. fora 2-8% slope Cecil in Anson County the mapping unit is CeB2)
VI.. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field.ID
Latitude .
Longitude
g
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
p
Class
LT.. 46-09
350 24: 38"
81° F 37"
NAD 83 .
MAP
Nearest Second,.
03-08-33-11-119-2-(0.5):
C
1VULe. rledJe &CUP LIM JUC 11110FLILULlUn ki.) a11U waLerouuy.imormatlon kii.) or mesame neia on me Same.page.
FORM: LASC 11-13
Page 3

State -of North Carolina
Department of Environment:and Natural Resources
DWRIDivision of Water Resources
' livlslon of Water it COUNTY BOARD: NOTIFICATION
INSTRUCTIONS FOR FORM: CBN.11-13
Please use the following instructions as a checklist in order to ensure all required items are submitted. 'Adherence to these
instructions and checking the. provided boxes will help produce a -quicker review time.and reduce the amount.of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one. original and two conies :of the application. and
supporting documentation
For more information; visit the Water Quality Permitting Section's Non -Discharge Permittiizg:Unit website at:
http://portal. ncdenr. org/web/wglaps/lay
General. —.This notification is intended to provide the county board in which the. land application site, is proposed to be located with
general. information on the size, location and type of residuals land application proposed to occur in their county, and to give them an
opportunity m to comment.on- the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for
fields deemed permitted to. receive Class A: residuals under 15A NCAC 02T .I 100.. Do not submit this :document for review
without a corresponding residuals program application form (FORM: RLAP.1143).
Unless otherwise noted, the Applicant shall submit one original:and two copies of the application and supporting documentation listed -
below.
A. County Board Notification -(FORM: CBN 11-13): -
® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-13). Please do not make any
unauthorized :content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may
he made; as long as the attachments are numbered to correspond to the. section and item to which they refer.
® Prepare a separate County Board Notification (FORM: CBN 1143) for each county in which the proposed land application
sites are located;
B. Critical Watershed Areas Information:
® Under 15A NCAC 02B :0212; no new permitted sites for land application of residuals are allowed within critical watershed
areas. It is the Applicant's responsibility, t to. ensure thathe proposed land application sites are not located within these areas.
For more information regarding Water _ .Supply Watershed Protection Program, please visit the Division website at..
hU://portal.ncdenr.or web/wq/swp/ws/wsn
® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call [phone].
C Notification Package Submission:
® :Complete and mail the notification letter; source facility summary, land .application site summary, and site location maps to
the appropriate County :Board: by certified mail with a return receipt requested. It is recommended that a copy of the
notification package also be sent to the County Manager.
® The most current publication :of the Directory of -State and County Officials may be -downloaded at:
htip://www.secreta4:y:state.nc.us/pubsweb/direct..asl2x ..
® A list of the Division's regional offices, their county coverage, and their contact information -may be downloaded at:
http://portal.ncdonr--.orp-/web/wq/home/ro.
® The source facility :summary shall include: facility name; county where it is located; and the proposed anmua tonnage
(i.e.,. a copy of "Residuals:Source Facility Summary" is adequate butnot required).
® The land application site summary shall include: field ID; acreage; county.where it is located; latitude and longitude. (i.e., a
copy of "Land Application Site Certification" is adequate but.not required).
D. Proof of Submission:
® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the
Division for review.
INSTRUCTIONS FOR FORM: CBN 1.1-13 Page 1 of 1

4'•�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A: Reeder John E. Skvarla, III
Governor Director Secretary
Date: 09/15/2014
To: Name of Chairman to the Board of County Commissioners: Tracy Philbeck
Complete mailing address: P.O. Box 1578
City: Gastonia State: NC Zip: 28053-1578
County where land application sites are located: Gaston
From: Applicant's riariie: City of Mount Holly (on behalf of the Division of Water Resources in accordance with Session
Law 2013-340)
Contact person and title: David -Johnson. Utilities Director
Complete mailing address: P.O. Box 406. ..
City:. Mount Hollv State: NC Zip: 28120- `s
Telephone number: (704) 4581309 E-mail address: [e-mail]
t�ibject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources' for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure .that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate. Department within your County (i.e., Health or Environmental Health. Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be availableatthe following
Division of Water Resources Regional Office:
Name of appropriate regional office: Mooresville Regional Office
Complete mailing address: 610 East Center Avenue, Suite 301 =
City: Mooresville State: NC Zip: 28115
Telephone number: [phone]
Expected date of application submission: 09/30/14
Should you desire to comment on this application, 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 ifyou would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
;iclosures: Source Facility: Summary
Land Application Site Summary
Maps
Page 1 of 1
FORM: CBN 11-13

SENDER: COMPLETE THIS SECTION
COMPLETE THIS SECTION ON DELIVERY
i- ■ bomplete items 1,.2, and 3. Also complete ..
si Helms
i
item 4 if Restricted.Qelivery is desired.
XA9
ant i
■ Print your name and address on -the reverse
❑ Addressee j
so .that.we:,can return the card-to.you.
B. Receiv nTa)/Y
C. Date of Delivery
1 6. Attach this card to the back'of the inailpiece,
`
-- or on the front if space permits.
D. dellvery`eddressdiffsrs its
!
1? O Yes I
� 1: Article Addressed to:'
If YES, enter delivery addre bolo
.�eMc (
SEP
...iq hr
9.:Se.. o_� \, T
Mall
I
}
Regl stum Recelpt for Merchandise
: :.13
❑ Insured Mail C.O.D.
4 Restricted Delivery? (Extra Fee)
❑Yes
2. Article Number
I :(transfer from service. ?aq : 701.4 0.1510
0002 0 4 3 7 .9 2.12
PS Form 3811, February 2004. Domestic Return'Recelpt �b2nn-tsao
1

September 15, 2014
Tracy Philbeck
Gaston County Chairman, Board of Commissioners
::P,O. Box 1578
Gastonia, NC 28053
ATTN: Mr. Philbeck.
REFERENCE: Modification of Permit No. W00001863
City of Mount -Holly
Land Application of Residual Solids Permit
Dear Mr. Philbeck;
Synagro is submitting, on behalf of the City -of -Mount Holly, an application to the State of
:.._North Carolina's Department of Environment and Natural Resources to -modify the City's
residuals land application permit. Listed below are the requested modifications to the existing
permit as:they pertain to land application sites:in your county.
e Adding site NC=GA-45 (approx, 16.7 acres)
This letter and state form (CBN 11-13) are being sent to. you in accordance.with the rules and
regulations mandated by the North Carolina Department of Environment: and -Natural
Resources. The enclosed form should contain.all of the information that is necessary.to
inform you of the requested modification. However, if you require additional information or
have further questions about the included information, please contact rhe_immediately. My
contact information is included below.
Kind regards,
Drew Culp _..:
Technical Services Specialist..
Synagro Central, LLC
:(704)-574-5291
iaculpasynagro.com
Enclosures: CBN 11-13 form, site summary, vicinity map, and list of sources of material
12701 Lancaster Hwy Pineville, :NC 28134
Phone: (7b4) 752-8673 0 Fax: [phone],

SITE SUMMARY
4
City of Mt Holly
Mt. Holly. NC
Site ID:
NC-GA-45 :..
Owners Name:
David Allen
Address:
110 Helton Rd.
Cherryville, .NC 28021 . _... .
Phone:
704-445-9610 (cell)
Operator:
Same
Estimated
Gaston Co.
Predominant
Applicable
Annual PAN Latitude and
Soil Series
Fields Acres
Crop(s):.: (LB/AC/YR)_ .: :.: - Longitude,..,:,
1
16.7
Fescue
216
Lloyd (LdB2)
35 22:46 N
81 17 11 W ..

i

r
A 4
NCDENR ---
:North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality: Programs
Pat McCrory Thomas AReeder
Governor
Director
John E. Skvarla, III
Secretary
Date: 09/ 15/2014
To: Name of Chairman to the Board of County Commissioners: Alex Patton
Complete- mailing address: 115. West -Main Street
City: Lincolnton State: NC Zip: 28902
County where land application sites are located: Lincoln
From: Applicant's name: City of Mount Holly (on behalf of the -Division of Water Resources in accordance with Session
Law 2013-340)
Contact person and title: David Johnson, Utilities Director
Complete mailing address: P.O. Box 406
City: Mount Holly '
Stater NC Zip:28120-i��'•�:
Telephone number: (704) 4584309 E-mail addressi [e-mail]
abject: Notification of residual land application site proposal
-` This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources. for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the. proposed land application sites. Please forward this letter and .its associated
attachments to the appropriate.. Department within your County..(i.e., Health or Environmental Health Department and
Planning Department) if applicable.
More information of the land. application sites included in this application will be available at the following
Division of Water Resources Regional Office;
.. ...
Name of appropriate regional office: Mooresville Regional Office
Complete mailing address: 610 East Center Avenue, Suite 301:
City: Mooresville State: NC Zip: 28115
Telephone number:: [phone]
Expected date of application submission: 09/30/14
Should you desire to comment on. this application,_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 appropriate regional office at the.telephone number provided above: Thank you in
advance for your attention to this matter.
closures: Source Facility Summary
Land Application_ Site Summary
Maps
FORM: CBN 11-13 Page 1 of 1