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HomeMy WebLinkAboutWQ0014136_Regional Office Historical File Pre 2018 (6)0F WAIF Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environ%pn: n - ajtua RsiroceiTA r 4 [ v sign of WaterrQuality /4ryv .-.L FIC I July 16, 2004 AUG 2 4 2004 MR. AL JONES, MAYOR TOWN OF MOORESVILLE PO BOX 878 MOORESVILLE, NORTH CAROLINA 28115 Dear Mr. Jones: Subject: Permit No. WQ001413��# Town of Mooresville _ Town of Mooresville Residuals Land Application Program Land Application of Residual Solids (503) Iredell County In accordance with your permit modification and renewal application package received on April 12, 2002 as well as the additional information received on May 15, 2002, May 30,1, 2002, September 19, 2003, October 30, 2003 and November 17, 2003, we are forwarding herewith a modified and renewed Permit No. WQ0014136, dated July 16, 2004, to the Town of Mooresville for the subject residuals land application program. This permit shall be effective from the date of issuance until June 30, 2009; shall void Permit No. WQ0014136, issued on June 8, 2001; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see -Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit is being modified to delete all 26 previously approved land application sites in Rowan County and eight of the previously approved land application sites in Iredell County from this program, to revise the land application site identification numbers, and to revise the acreage of certain previously permitted fields, resulting in a decrease of the total land application area from 1,455.60 acres to 532.20 acres: This permit approves the continued operation of the residuals land application program for another five-year cycle. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. ,. IC ENIR. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Mr. Al Jones Page 2 July 16, 2004 If you need any additional information concerning this matter, please contact Mr. Duane Leith by telephone at (919) 733-5083, extension 370, or via e-mail at duane.leith@ncmail.net. Si el, r Alan W. Klimek, P.E. cc: Melanie McKinney, Synagro Southeast, Inc. Iredell County Health Department Mooresville Regional Office -Water Quality_Sectioni Mooresville Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Mooresville Iredell County FOR THE continued operation of a residuals land application program for the Town of Mooresville and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on April 12, 2002 as well as the additional information received on May 15, 2002, May 30,1, 2002, September 19, 2003, October 30, 2003 and November 17, 2003 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2009; shall void Permit No. WQ0014136, issued on June 8, 2001; and shall be subject to the following specified conditions and, limitations: I. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 11.. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites. when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; 3 h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) CPLR (pounds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition H. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all -of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. C! 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition 11. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition IL 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the followina for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. F� Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have'fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 7 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified .in Condition III. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. [[I 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4)• The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the 16a' day of July, 2004. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By -Authority of the Environmental Management Commission Permit Number WQ0014136 12 ATTACHMENT A - Aouroved Residual Source -Generating Facilities Permit No. WQ0014136 Town of Mooresville Town of Mooresville Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III. 2. Condition III.3. and Rate Condition II1.4. Town of Mooresville Rocky River WWI? Iredell NC0046728 DWQ 503 657.00 Annually Quarterly .30 Total 657.00 Permit No. WQ0014136 Page 1 of 1 Certification Date: July 16, 2004 VICINITY MAP `e SYNAG 0 A Retiduali Managmunt Company ATTACHMENT B - Approved Land Application Sites Permit No. WQ0014136 Town, of Mooresville Towne of Mooresville Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. NC-IR-Ol-OIA Patterson, Gary Iredell 35.31.49 80.46.14 8.70 GW-A NC-IR-01-01B Patterson, Gary Iredell 35.31.49 80.46.14 14.50 GW-A NC-IR-01-02 Patterson, Gary Iredell 35.31.50 80.45.59 17.40 GW-A NC-IR-01-03 Patterson, Gary Iredell 35.31.54 80.46.06 3.50 GW-A NC-IR-01-04" Patterson, W. R. Patterson, Ronald Iredell 35.31.20 80.44.36 23.10 GW-A NC-IR-01-05 Patterson, W. R. Patterson, Ronald Iredell 35.31.27 80.44.20 7.80 GW-A NC-IR-01-06 Patterson, W. R. Patterson, Ronald Iredell 35.31.18 80.44.47 17.80 GW-A NC-IR-01-07 Patterson, W. R. Patterson, Ronald Iredell 35.31.18 80.45.00 4.20 GW-B NC-IR-01-08 Patterson, W. R. Patterson, Ronald Iredell 35.31.24 80.45.09 24.10 GW-A NC-IR-01-09 Patterson, W. R. Patterson, Ronald Iredell 35.31.37 80.44.56 4.20 GW-B NC-IR-01-10 Patterson, W. R. Patterson, Ronald Iredell 35.31.38 80.45.03 4.60 GW-A NC-IR-02-01 Neel, Robert G. Iredell 35.36.03 80.47.17 6.50 GW-A NC-IR-02-02 Neel, Robert G. Iredell 35.35.56 80.47.04 7.00 GW-A NC-IR-02-03 Neel, Robert G. Iredell 35.36.02 80.47.14 12.10 GW-A NC-IR-02-04 Neel, Robert G. Iredell 35.35.54 80.47.12 24.80 GW-A NC-IR-02-05 Neel, Robert G. Iredell 35.36.03 80.47.02 1.80 GW-A NC-IR-02-06 Neel, Robert G. Iredell 35.36.05 80.47.00 8.20 GW-A NC-IR-11-01 McConnell, Norris G. Iredell 35.39.01 80.46.46 38.00 GW-A NC-IR-11-02b. McConnell, Norris G. Iredell 35.38.39 80.46.43 22.50 GW-A NC-IR-11-03` McConnell, Norris G. Iredell 35.38.47 80.46.27 43.00 GW-A NC-IR-12-01 Fesperman, John Wyatt Iredell 35.33.49 80.46.40 26.60 GW-A NC-IR-12-03 Fesperman, John Wyatt Iredell 35.34.22 80.46.47 23.00 GW-A NC-IR-12-04 Fesperman, John Wyatt Iredell 35.34.32 80.46.47 21.20 GW-A NC-IR-13-Old Carrington, Douglas W. Iredell 35.36.47 80.46.23 24.60 GW-A NC-IR-13-02 Carrington, Douglas W. Iredell 35.36.20 80.46.10 28.40 GW-A NC-IR-14-01 Barker, Juanita J. McAllister/Barker, Barry/Paul Iredell 35.31.22 80.47.06 2.50 GW-A NC-IR-14-02 Barker, Juanita J. McAllister/Barber, Barry/ Paul Iredell 35.31.17 80.47.14 11.00 GW-A NC-IR-14-03A Barker, Juanita J. McAllister/Barker, Barry/Paul Iredell 35.31.10 80.47.15 11.60 GW-A NC-IR-14-03B Barker, Juanita J. McAlister/Barker, Barry/Paul Iredell 35.31.10 80.47.15 3.90 GW-A NC-IR-15-01 Brawley, Jr., George W. Iredell 35.40.07 80.50.12 15.50 GW-A NC-IR-15-02 Brawley, Jr., George W. Iredell 35.40.09 80.50.08 5.60 GW-A NC-IR-15-03 Brawley, Jr., George W. Iredell 35.40.30 80.49.54 46.40 GW-A NC-IR-15-04 Brawley, Jr., George W. Iredell 35.40.12 80.49.56 18.10 GW-A Permit No. WQ0014136 Page 1 of 2 Certification Date: July 16, 2004 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0014136 Town of Mooresville Town of Mooresville Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. Total For County Iredell 532.20 Total 532.20 A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 250 feet of the Michael Tyler residence, at 169 Rustic Road, regardless of whether a surface or a subsurface application method is used. b A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the Gene Corriher residence at 867 Mazeppa Road, the Raymond Honbarger residence at 901 Mazeppa Road, the J. D. Sloan residence at 913 Mazeppa Road, the James F. Sloop, Jr. residence at 925 Mazeppa Road, the Teresa McCann residence at 931 Mazeppa Road, the Ray V. Frye residence at 941 Mazeppa Road, the Roselea Millis residence at 951 Mazeppa Road, and the Jan McConnell residence at 967 Mazeppa Road regardless of whether a surface or a subsurface application method is used. ` A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the the Teresa McCann residence at 931 Mazeppa Road, the Ray V. Frye residence at 941 Mazeppa Road, the Roselea Millis residence at 951 Mazeppa Road, the Jan McConnell residence at 967 Mazeppa Road, the Jerry Benson residence at 961 Mazeppa Road, the Tara Tevepaugh residence at 957 Mazeppa Road, the Harold McDougal residence at 977 Mazeppa Road and the William R. Mitchell residence at 174 Prelude Drive regardless of whether a surface or a subsurface application method is used. d A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the the Douglas R. Hamilton residence at 702 Wiggins road regardless of whether a surface or a subsurface application method is used. ` A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 200 feet of the Joe Sterrett residence at 303 Johnson Dairy Road, the Charles E. and Mary Ellen Wade residence at 287 Johnson Dairy Road and to within 150 feet of the Lynne Mauney residence at 242 Johnson Dairy Road regardless of whether a surface or a subsurface application method is used. Permit No. WQ0014136 Page 2 of 2 Certification Date: July 16, 2004 SMAGkO VICINITY AIAP �0 a ruLrMuna h, K� �. F Ids ♦ J 1 RD I 1.�0 i r �•. " f CATAMnpJ`Q' r f a' v� g tr 77s° r° 1 115 Sh6hefds p �• l�� � ''.C.�CS �.. � , ;• tea'^" - / .L/ fi�Di 7qo I ryv A l i' - . • � _µ n _f � �'���..,. }�"�%�= r 1� � �— c eLo�e � / /. ton -a:. 1 I* ^ e y Eq q? GAf�E t"D_'�` `� [ U C \ tJ—v"-x�'�% ; ` f._ �� hEf R° _ 21 s�PP f / ..CI1 O i P' I -� 15Dp/ ��•. 801 ::0 RDo i rmeu '\.phi 1 FA 33 1\ � �1'� � \Y` 1 \•1 'E! 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Su�e4 �.., / �`L ` / LµY0.CN. � ♦ q° •, '� � � • ' f � (n m`>, ♦\` / CI°f� 1 .\I b 3 ciR wl1 1 0 A V - 1 \ eerm�rW��rpf�A,,y,,,ppp�jyy'//,-..1/ / % .l I PP 6 ♦ h C$ uIi COUNTY 1 recl e,1l Nov 14 2 iNER Ga �IfFfj�T ," 'UALITY S � G ?cLtiecan PL 13 Gad P,+4econ (2) Owner Scale: V 0 Field# _j Total Acres- (,I.q- Net Acres. zM STREAM APPLICATION AREA PRIVATE ROAD DRAIN 8 HOUSE An FORESTED AREA POND 13 OUTBUILDING *7 &A UNSUITABLE FENCE WELL Q STORAGE AREA p SOIL DESCRIPTION - AM SUITABLE FOR - INCORPORATION, 8-12% SLOPE 16 SYNAGRO A Residuals Management Company Owner Scale: 1o Field # 4-- -7-;_. Total Acres 3.5 Net Acres 5, • • .-�-3 STREAM DAPPLICATION AREA' _ _ _ _ _ PRIVATE ROAD • ---� DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING UNSUITABLE -N Nr-- FENCE 1�... WELL . STORAGE -AREA O . .O SOIL DESCRIPTION , -- SUITABLE FOR - INCORPORATION, 8-12% SLOPE NC-T-R-I . APPLICATION AREA NIAIP SYNAGRO A Ruid-lt Managunen! Combanv ..Owner Pr -4e► o Q Scale: V Field # 9110 Total Acres .19. 9 Net Acres a8. 7- • STREAM APPLICATION AREA = _ _ _ _ = PRIVATE ROAD -� DRAIN O HOUSE FORESTED AREA POND. O OUTBUILDING V UNSUITABLE S 11 AGIIO ` 2 /' �\ A Re idnalr Managemw Company NC ` J 4x- G Neel 0 PL), Ranch Road Owner Scale: V7 G Field.# 1—to Total Acres— Net Acres STREAM APPLICATION AREA, ]PRIVATE ROAD DRAIN a HOUSE. FORESTED AREA POND 13 OUTBUILDING UNSUITABLE FENCE WELL --- STORAGE AREA p SOIL DESCRIPTION 9W SUITABLE FOR INCORPORATION, 8-12% SLOPE VICINITY MAP COUNTY �P .�:�f r�o�nf owlvER IVn ril WIrr` SYNAGIRO APPLICATION AREA MAP A Rerh4uhr Mnagmmt Company i I Scaler l'° _ („ !� Field ff Owner Ov r i S C(M n e-1 Total Acres I I a ..5 _ Net Acres 10 3 0 a' • -a STREAM. APPLICATION AREA = _ _ _ _ = PRIVATE ROAD. -� DRAIN.. O HOUSE FORESTED AREA W o POND E] OUTBUILDING V UNSUITABLE - FENCE, NVELL O STORAGE AREA Q .. SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-I2% SLOPE fuaduro� tuawa8vur.w rlauprsav N Odf)W t dVIWR,Y,llNPIA APPLICATION AREA MAP A Residzds Management Company e; Qom' line . m PL O Joknwet .Faparman p ru p-r� II ne -00 -nackvi Ile - Owner Fes Scale: l" = („ t� o Field # I �g- Total Acres = 3 $. 8 Net Acres • • --� STREAM APPLICATION AREA.. _ - - _ = PRIVATE ROAD . ---- • . ^--� DRAIN .. ROUSE FORESTED AREA. ® POND. _ . O, OUTBUILDING UNSUITABLE. FENCE Ad WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 5-12% . SLOPE APPLICATION AREA MAP 1� �Y GRO. &. j%su-mmam fnanagemenr company Owner (A)U A + Funerryla n Scale: I" .= (c�C� Field # Total .Acres 5R G Net Acres ��{. '2 • • --� STREAM APPLICATION AREA - _ _ _ = PRIVATE ROAD .. . '---- • •. -� DRAW ■ ROUSE FORESTED. AREA POND O OUTBUILDING UNSUITABLE Jd WELL OS STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR . . INCORPORATION, 842% SLOPE VICINITY MAP NC-TR- 13 (i)a) SY AGRQ A 2esiduais Management Comp-"y nlC--T'R-13 APPLICATION AREA MAP as • SMGPO ti Relidualt Mattaretnent i nn,n «. Owner DO UP i0-01aCL h Scale:l".=_�(�n Field# —3 STREW Total Acres_' APPLICATION AREA, Net Acres PRIVATE ROAD 'DRAIN /, HOUSE FORESTED AREA ® POND. 13 OUTBUILDING UNSUITABLE . FENCE. 11S WELL STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, ' :. 8-12% SLOPE.:. 13 APPLICATION AREA MAP smopu A Redda-h Narmgement Con;pnv Owner -Do!:4 0a Scale: Field # Total Acres S. Net Acres STREAM APPLICATION AREA - PRIVATE ROAD' DRAIN 8 HOUSE FORESTED. AREA. POND. 0' OUTBUILDING UNSUITABLE FENCE Jd WELL O STORAGE. AREA p SOIL DESCRIPTION . SUITABLE FOR INCORPORATION, 8 ..SLOPE C- zR. - l y SYNAGIRQ ..VICINITY AIAP A auidmals Management Company JRp n Ao 11 11 V / / . Lei� nra Lm n us C 13 0 ULT �5o=t / Q Ila 38 -1 Charles Wade- house. roe N house (Gee 6trRer.. 049iVer)T ,Tuwriz- 1pmperN line (p L) r L TP - is Ci YNAG�O VICINITY MAP A.RaJdnultManagemmi company .-I Va lP:®r% SYNALGAO- APPLICATION AREA AL4LP A Ruiduah Management Company 0� \\N,q)�R \ � Michael F. Easley, Governor Q / William G. Ross Jr., Secretary y/ North Carolina Department of Environment and Natural Resources r _.{ Alan W. Klimek, P.E., Director P `C Division of Water Quality November 3, 2003 MEMORANDUM To: Ellen-Huffman,.Mike Ranck From: Duane Leith Subject: Permit Application WQ0014136 Town of Mooresville Land Application of Residuals Program =:1 Iredell County Type of Permit: Land Application of Residuals �� �' --=='} ' r- 1. r". 1;p Ellen, Mike, Attached is the applicant's response to a request for additional information dated 10/7/2003 for the above facility. Please review this information and provide updated staff report/comments or let me know if no update is needed to previous reports or comments. Thanks. Duane / i /L' 1)3 /�t _-,d3 `7 CDEN Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone l 800 623-7748 An Equal Opportunity Action Employer 50% recycled/ 10% post -consumer paper SYNAGRO. A Residuals Management Company October 29, 2003 NCDENR Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Town of Mooresville Land Application of Residuals Program Response to request for additional information: W00014136 Dear Mr. Leith: Synagro South, Inc. (Synagro) on behalf of the Town of Mooresville would like to submit the following corrections that you have requested concerning a renewal package that was submitted in March of 2002 by Bio-nomic Services, Inc. 1. Please find enclosed buffer leaps that have been redrawn for each renewal site. All residences have been identified separately from wells and houses are labeled to identify their owners. A scale and north arrow sign have been provided on each map along with appropriate site numbers. 2. Please find a revised Land Application Site Certification Attachment that represents all fields to be renewed. Any decreases in acreage are indicated in bold type. 3. Attached is a Page 4 of 5 (NDRLAP Form) with revised acreages under Land Application Site Use Summary. The Town of Mooresville wishes to delete Jolul Wyatt Fesperman's field 12-2 (5.0 acres) along with Juanita Barker's field 14-2 (11.0 acres). Please contact me immediately if you have any questions regarding the information submitted or if additional information is required. I can be reached at (336) 766-0328 ext. 127 or mmckinney(c),synagro.com. Sincerely, Melanie McKinney Technical Services Manager Synagro South, Inc. Cc: Al Jones, Mayor Synagro Southeast, Inc. 6220-A Hackers Bend Court, Winston-Salem, NC 27103 9 Ph: (336) 766-0328 • Fax: (336) 766-8652 9 Toll Free: (877) 267-2687 Deleted Fields *Please delete the following fields from Permit # WQ0014136: 12-2 John Wyatt Fesperman 5.0 14-2 Juanita J. Barker 11.0 Total acres to be deleted: 16.0 Applicant's name: Town of Mooresville Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ® DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 521.2 net acres and proposed for certification: 0 net acres. Total to be certified: 521.2 net acres. Approximate percentages: 0 % forested, 100 % agricultural, and 1 0 % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R NC-IR-1-IA Gary Patterson Same Iredell 8.7 Lloyd 5.6 R NC-IR-1-113 "" "" Iredell 14.5 Lloyd 5.8 R NC-IR-1-02 "" ""' Iredell 17.4 Lloyd 9.5 R NC-IR-1-03 " " " " Iredell 3.5 Lloyd 4.9 R NC-IR-1-04 W.R. Patterson Gary Patterson Iredell 23.1 Davidson 5.3 R NC-IR-1-05 I'll "" Iredell 7.8 Davidson 9.0 R NC-IR-1-06 "" "" Iredell 17.8 Lloyd 10.2 R NC-IR-1-07 "" "" Iredell 4.2 Chewacla 5.3 R NC-IR-1-08 "" "" Iredell 24.1 Lloyd 5.9 R NC-IR-1-09 "" "" Iredell 4.2 Chewacla 5.6 R NC-IR-1-10 "" "" Iredell 4.6 Mecklenburg 7.5 FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 R NC-IR-2-01 R.G. Neel Same Iredell 6.5 Cecil 6.4 R NC-IR-2-02 "" "" Iredell 7.0 Cecil 8.3 R NC-IR-2-03 14 "" Iredell 12.1 Cecil 7.8 R NC-IR-2-04 "" "" Iredell 24.8 Cecil 8.1 R NC-IR-2-05 "" "" Iredell 1.8 Cecil 9.5 R NC-IR-2-06 " " " " Iredell 8.2 Cecil R NC-IR-11-01 Norris G. McConnell "" Iredell 38.0 Cecil 7.4 R NC-IR-I1-02 Norris G. McConnell " " Iredell 22.5 Cecil 8.4 R NC-IR-11-03 Norris G. McConnell "" Iredell 43.0 Cecil 7.2 R NC-IR-12-01 John Wyatt Fesperman Same Iredell 26.6 Cecil 5.7 R NC-IR-12-03 "" "" Iredell 23.0 Cecil 7.3 R NC-IR-12-04 "" "" Iredell 21.2 Cecil 6.2 R NC-IR-13-01 Douglas Carrigan Same Iredell 24.6 Cecil 11.6 R NC-IR=13-02 "" "" Iredell 28.4 Cecil 5.4 R NC-IR-14-01 Juanita J. Barker Paul Barker Iredell 2.5 Mecklenburg 7.4 R NC-IR-14-3A " " " " Iredell 11.6 Lloyd 10.2 R NC-IR-14-3B "" "" Iredell 3.9 Lloyd 6.9 R NC-IR-15-01 George Brawley . Same Iredell 15.5 Cecil 4.6 R NC-IR-15-02 " " " " Iredell 5.6 Cecil 6.5 R NC-IR-15-03 "" "" Iredell 46.4 Cecil 4.8 R NC-IR-15-04 " " " " Iredell 18.1 Cecil 7.4 *** END OF FORM LASCA 02/02 *** *Note changes that should be made in new permit are indicated in bold type, fields marked with asterick have not received residuals in past 5 years, therefore no updated CEC available. FORM: RSCA 02/02 Page 3 of 7 Attachment Order 2 3. 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: 657 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 33.2 35.2 21,812 23,126 Five -Year Maximum Adjusted 53.4 55.4 35,084 36,398 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 161.7 Hay 192.9 Pasture 166.6 Total: 521.2 Methods Surface 359.5 Incorporation or Injection 161.7 Total: 521.2 Restrictions Year -Round 512.8 Seasonal 8.4 Total: 521.2 c. Residuals Land Applicatoot: 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 Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (Ibs PANIac yi) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 70 31 1.6 330.4 501.2 520.0 150 145.4 154.2 233.9 242.7 250 87.2 92.5 140.3 145.6 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 SITE SUMMARY Town of Mooresville Site ID: NC-IR-01 Owners Name: Gary Patterson and W.R. Patterson Address: 1914 Coddle Creek Hwy. Mooresville, NC 28115 Phone: (704) 663-1812 Operator: Gary Patterson Estimated Latitude & Total Applicable Predominant Longitude Fields Acres Acres Croa(sl Slone Soil Series (D.M.S) 1 A 15.0 8.7 fescue/orchardgrass 2-6% Lloyd 35.31.49 N (year round) 80.46.14 W 1 B 21.5 14.5 fescue/orchardgrass 2-6%. Lloyd 35.31.49 N 2-6% ,' (year round) 80.46.14 W 2 19.0 17.4 fescue Lloyd 35.31.50 N (year round) 80.45.59 W 3 6.4 3.5 ` fescue/orchard grass 2-6% Lloyd 35.31.54 N (year round) 80.46.06 W 4 27.3 23.1 sudex/annual rye 4-6% Davidson 35.31.20 N (year round) 80.44.36 W 5 15.3 7.8 fescue 4-6% Davidson 35.31.27 N (year round) 80.44.20 W 6 21.9 17.8 fescue/orchard grass 4-8% Lloyd 35.31.18 N (year round) 80.44.47 W 7 11.9 4.2 row crop 4-6% Chewacla 35.31.18 N SEASONAL 80.45.00 W 8 35.3 24.1 fescue/orchard grass 4-8% Lloyd 35.31.24 N (year round) 80.45.09 W 9 7.1 4.2 fescue 4-8% Chewacla 35.31.37 N SEASONAL 80.44.56 W 10 4.6 4.6 row crop 4-8% Mecklenburg 35.31.38 N (year round) 80.45.03 W TOTALS 185.3 130.0 Notes: Field 7 and 9 are seasonal and may only receive material between April to Nov. with a soil boring prior to the event to determine actual water table. Nc-:CR-I 0 SYNAGAO . APPLICATION AREA MAP A Rzridad-r Management Company Owner _Ra+L vso n Scale: 1" _ 0 1 Field # 1— 3 Total Acres 1. q Net Acres • • 0 STREAM APPLICATION AREA = _ _ _ PRIVATE ROAD • -� DRAIN ■ HOUSE FORESTED AREA ® POND 0 OUTBUILDING UNSUITABLE FENCE O STORAGE AREA del WELL e SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE NC, SR- I SYNAGRO APPLICATION AREA MAP A Residuals A lanagement Campany Owner rson Scale: 1''-= �„ 1. o Field #+7 -7-1_ Total Acres. 3.5 Net Acres 5, • •-=� STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD • -� DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING FENCE 16 WELL O STORAGE AREA p SOIL DESCRIPTION A UNSUITABLE viel SUITABLE FOR INCORPORATION, 5-12% SLOPE NC-T-R-I SYNAGFO APPLICATION AREA MAP A Raid—h Management Company Owner Ph4-+ev-soQ Scale: 1" = (D(.0 1 Field # 8 0 • -� STREAM DRAIN POND FENCE STORAGE AREA Total Acres .39. 9 Net Acres a8. �- APPLICATION AREA = _ _ _ = PRIVATE ROAD O HOUSE FORESTED AREA O OUTBUILDING ® UNSUITABLE WELL .0 SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT ATTACHMENT (l'HI.S FORi14;11-f Y hE PHOTOCOPIED FOR USE : lS:IN ORIGM4L) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure t-o follow the instructions or to submit all of' tile required items will lead to additional processing and review time for the application. For more inJnrmulinn or Jor an electronic version of 1his.1urni, nisi/ our a eh sire al: hllh:11h2o.nc.11SiM1j)id INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachnlent form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 214 .0219. 0)(-5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by I5A NCAC 2H .0219 (j)(5), other than those referenced above. cannot be waived through execution of this attachment form. ✓ A copy of' the completed and appropriately executed attachnlent Form must be provided to the property owner. AGREEMENT TO WAIVE THE BUFFER REQUIRED BY 15A NCAC 2H .0219 (j)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: 1 o W r1 o-I r(10 o VeS(;11e, Complete mailing address of applicant: =P-d- Box 879 gy b GPn-Ir,^ S+. City: mooyrask State: NC Zip: a81115 Telephone number: ( -7�0 ) Lola3-04DJ, Facsimile number: ( -70 ) (e 3-- 4&, I(p E-mail address: GL( (-)l't ci .. Mot_jr-r-5 U Ito . ►'lC- U.S hereinafter referred to as the Permittee, to land apply residuals within �g�� feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following - Location address of property: I I' 0I R!Ast r, 20Cj City: Dnonvrsu I I f State: N, C. Zip: -ISU S This Agrecinent shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement Lentil such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ f certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners I'L11-thel•111ore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. `Property owner name',, / ,CF,r/6 rl 41s:, c RD Mn Date: ;��Signature: *** END OF FORM LOAA 02/02 *** P,,5 f,L r/,} t --FRS 0 V S .*-ram / - 4-/ FORM: BWAA 02/02 Page I of I Attachment Order 3-d Site ID: NC-IR-02 SITE SUMMARY Town of Mooresville Owners Name: Robert Neel Address: 123 Neel Ranch Rd. Mooresville, NC 28115 Phone: (704) '663-3302 Operator: same Estimated Total Applicable Fields Acres Acres Latitude & Predominant Longitude Crop(S) Slope M Soil Series (D.M.S) 1 6.6 6.5 alfalfa 2-6% Cecil 35:36.03 N (year round) 80.47.17 W 2 7.0 7.0 fescue/orchard 6-10% Cecil 35.35.56 N (year round) 80.47.04 W 3 14.6 12.1 fescue/clover 6-10% Cecil 35.36.02 N (year round) 80.47.14 W 4 33.7 24.8 fescue 6-10% Cecil 35.35.54 N (year round) 80.47.12 W 5 1.8 1.8 fescue 2-6% Cecil 35.36.03 N (year round) 80.47.02 W 6 8.5 8.2 fescue 6-10% Cecil/Wilkes 35.36.05 N (year round) 80.47.00 W TOTALS 72.2 60.4 Notes: Date: 10/22/03 N C- PPLICATION AREA -MAP ti 0 up 10-0 SMGI\O A ResiA h Management Company N R.G: Neel' tC p�per� IiM (PL) 1u � O,� house � O Ranch Road s - eo Owner 12. G. Ne e Scale: 1" = (o (, Q Field # Total Acres. a , a Net Acres • ' --� STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD —'--- • —� DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING UNSUITABLE FENCE fd WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE Site ID: NC-IR-1 1 SITE SUMMARY Town of Mooresville Owners Name: Norris G. McConnell Address: 1523 Mt. Ulla Hwy. Mooresville, NC 28115 Phone: (704) 663-3828 Operator: same Estimated Latitude & Total Applicable Predominant Longitude Fields Acres Acres Crop(s) Slope (%) Soil Series (D.M.S) 1 38.5 38.0 corn/soybean/ 2-6% Cecil 36.39.01 N sm. grain. (year round) 80.46.46 2 29.0 22.5 fescue 6-10% Cecil 35.38.39 N (year round) 80.46.43 3 45.0 43.0 fescue 6-10% Cecil 35.38.47 N (year round) 80.46.27 TOTALS 112.5 103.5 Notes: Date: 10/22/03 SYNAGl�o 'PLICATION AREA MAP A Ruidualt Managemot Company Gene tor ri her (6u,FFe r I I AL � ro I Dpt Jq it Gh.kfkr Woo ) ®010 i 2 3 y 5� � :_ � g. � (Hou es �' (3uf-ftir V�alvers a►-.e num.6eved +1 Owner N0y-ti^iS ClIc Lind I Scale V = l„(„n Field # — Total Acres-1 1 a . 5 Net Acres - 10 3. -5- • -a STREAM APPLICATION AREA = _ ^ _ = = PRIVATE ROAD • -� DRAIN N HOUSE. FORESTED AREA W o POND 1:3 OUTBUILDING ® UNSUITABLE FENCE WELL O STORAGE AREA Q SOIL DESCRIPTION SUITABLE FOR INCORPORATION. ` 8-12% SLOPE BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than 100feet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner Signature Date Farm No aV_►�� r' Site Number �(- BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within Ice, feet (cannot be less than I OOfeet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Farm Site Number 1 1 - a BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer'and apply residuals within as feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and. have read this agreement and. grant permission to reduce the buffer requirements. Property owner f a zz- n Signature Date Z),3 I A 1012 rd TI Site Number 11- 01 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within /od feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and. have read this agreement and. grant permission to reduce the buffer requirements. Property owner Signature f-: ,�� �- Date ©, Site Number L I_ ;L' BUFFED WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement .and. grant permission to reduce the buffer requirements. Property owner ` p Signature Pate ';Z- L—Q �3 Farm Np. v+ �� �► Site Number , 2 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within loo feet (cannot be. less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and. grant permission to reduce the buffer requirements. Property owner zffq Signature Date MOMI-OWMAR�- Site Number _ �, BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic , Services, Inc. to reduce the required 400 foot buffer and apply residuals within /O(j feet (cannot be less than 100feet) of my residence. Written'notification given 30 days in advance will cancel this . agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner 1>21 &I Signature aQr�, �� Date -'7- 03 ,-�--- Farm (lr)KO Site Number rN o!) R '?003 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within loos feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property own - ►��\5, Signature P C Dater— — 9 L "1 iKau-ppa Site Number 1 t- 9, 9 BUFFER WAIVER. AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than 100feet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner Signature Date 7- y- o Farm N o rtf.5 rylC jC a" n t f Site Number (�—,� o ►0 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than I00feet) of my residence. Written'notification given 30 days, in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner. 10 Signatur Date ►, n Site Number. ► _ � -q- /O -a0c BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within 160,feet (cannot be less than 100feet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner _) )Y1(D 0 A.A ) J Signature 11f Date C177 a Lebo Site Number I I ;Z l� BUFFED WAIVER AGREEMENT I agree to allow the Town'of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than 100feet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner Lt.�'11 ,� /VL Signature ' Date ?- ©,3 174 Farm Nor c Site Number 1 1 — 3 SITE SUMMARY Town of Mooresville Site ID: NC-IR-12 Owners Name: John Wyatt Fesperman goes by "Wyatt" Address: 514 Linwood Road Mooresville, NC 28115 Phone: home: (704) 663-2795 business: (704) 663-1959 Estimated Latitude & Total Applicable Predominant Longitude Fields Acres Acres CroD(s) Slone Soil Series (D.M.S) 1 38.8 26.6 Fescue 4-6% Cecil 35.33.49 N (year round) 80.46.40 W 3 33.2 23.0 Fescue 4-6% Cecil/Chewacla 35.34.22 N (year round) 80.46.47 W 4 25.4 21.2 Fescue 4-6% Cecil 35.34.32 N (year round) 80.46.59 W TOTALS 97.4 70.8 Notes: If you can't get Wyatt call his son David at the business number. Field 2 has been deleted from permit. Date:. 10/22/2003 N c-TP.-12 SYNAGP\O PPLICATION AREA MAP A Resin Management company e Pam' I i ne O■ ■ O ■ fckn.;l�y� Fcsporm�n p ip partl N ne (PL) hbv, Ile Owner l A LA a-i + Fes oe�rrn a n Scale: 1" = �„ �� n� Field #tea= Total Acres 39 . ,8 Net Acres ado • ' - 0 STREAM A APPLICATION AREA = _ _ _ = PRIVATE ROAD --- • -� DRAIN ■ HOUSE FORESTED AREA ® POND OUTBUILDING UNSUITABLE FENCE Ri WELL O STORAGE AREA. e SOIL DESCRIPTION SUITABLE FOR .INCORPORATION, 8-12% SLOPE NC. TR. PPLICATION AREA MAP c• p SMG O A Rfu&4 i Management Company e ■ ■ Q 0 s P L) O John Wiv- I Fesper►�an e � on 5ife Lli1WmJCi hot aes Ave, Owner u a j+ Fcperrna n Scale: 1" 1, �_ Field # Total Acres- r,-R . (, Net Acres �{ • • -0 STREAM APPLICATION AREA = _ _ _ _ PRIVATE ROAD • DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING UNSUITABLE FENCE Jd WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE SITE SUMMARY Town of Mooresville Site ID: NC-IR-13 Owners Name: Doug Carrigan Address: 1261 Oakridge Farm Hwy. Mooresville, NC 28115 Phone: (704) 664-1450 Operator: same Estimated Latitude & Total Applicable Predominant Longitude Fields Acres Acres Crop(s) Slope (%) Soil Series (D.M.S) 1 27.3 24.6 corn 4-8% Cecil 35.36.47 N - (year round) 80.46.23 W 2 28.4 . 28.4 sm. grain 4-8% Cecil 35.36.20 N (year round) 80.46.10 W TOTALS 55.7 53.0 Notes: Date: 10-22-2003 NIC-T-R-13 PPLICATION AREA MAP. �rngu.n`� (PL) to O r SYNAGf0 A Residuals Management co, a�C, 4s 4 on-sife house -Douglas R. Hgmijfo.n house (Sm 6uffGrus4i\'tr') Owner IJoua Poxt-i Aar Scale: V Field # I Total Acres a7. 3 Net Acres • • —� STREAM APPLICATION AREA = _ _ _ _ PRIVATE ROAD • —� DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING UNSUITABLE 94 X Pi FENCE Jd WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE gy SYNAG 0 A Reriduah Management Company -Do" 0a wigan N a. NC 13 PPLICATION AREA MAP ■ Owner -Do ucj Ca riaa ra Scale: 1" _ G 0 Field # Total Acres $. Net Acres • • -� STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD --- • --- N DRAIN • HOUSE FORESTED AREA ® POND O OUTBUILDING' UNSUITABLE FENCE Jd WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://I72o.enc. state. nc. us/ndpill INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2H .0219 (j)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 2H .0219 0)(5), other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE BUFFER REQUIRED BY 15A NCAC 2H .0219 0)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: Town of Mooresville Complete mailing address of applicant: 846 East Center Street P.O. Box 878 City: Mooresville State: NC Zip: 28115 " Telephone number: ( 704 ) 663-0426 Facsimile number: ( 704 ) 663-4616 E-mail address: aione0ci.mooresville.nc.us hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: K IV City: VeC,1 d 1 e. State: Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that 1 am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. _ -07 - Z / Property owner name: ySignature: *** END OF FORM LOAA 02/02 *** Date: 7S _ 3 —O Q FORM: BWAA 02/02 Page I of I Attachment Order 3-d SITE SUMMARY Town of Mooresville Site ID: NC-IR-14 Owners Name: Juanita J. Barker Operator: Barry McAlister/ Paul Barker Address: 276 Johnson Dairy Road Mooresville, NC 28115 Phone: (704) 664-5659 Estimated Total Applicable Predominant Fields Acres Acres Crop(s) Slope (%) Soil Series Latitude & Longitude (D.M.S) 1 4.8 2.5 Fescue- 4-6% Mecklenburg 35:31.22 N - (year round) 80.47.06 W 3A 12.0 11.6 Fescue 2-8% Lloyd 35.31.17 N (year round) 80.47.14 W 3B 5.5 3.9 Fescue 2-8% Lloyd 35.31.10 N (year round) 80.47.15 W TOTALS 22.3 18.0 Notes: Field 2 has been deleted from permit. Field-3 has been divided into 3A and 3B. Date: 10/22/03 N c - -j:: l'4 Na-01% SYNAG 0 APPLICATION AREA MAP A Reddudr Management compan-y Owner Tu an i -Ezi Rrarke r Scale: 1" = (� �� Field # Open-"r Pc� 113&wker Total Acres D U. 8 Net Acres I� • ' —� STREAM A -D APPLICATION AREA = _ _ _ = PRIVATE: ROAD • —� DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING UNSUITABLE FENCE J . WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within lso feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner L.UYjNE M ►4uNe.q Signature Date d 2 02 u � -S9 f�iy S�nr �f}-, YZL F'D J�?d71 RL3' c��rilC Farm f -4" 1 - A, IeKgR Site Number / y- 3 BUFFER WAITER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer -and apply .residuals within a od feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that. I am the deeded owner of this property and. have read this agreement and. grant permission to reduce the buffer requirements. Property owner Signature Date S /a- Farm Site Number / IN BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and. have read this agreement and. grant permission to reduce the buffer requirements. Property owner a4x� Signature0//", Date -?e7 /1711Z5 Farm eAw'l Site Number / I/—/ SITE SUMMARY Town of Mooresville Site ID: NC-IR-15 Owners Name:. George Brawley Address: 347 North Main Street Mooresville, NC 28115 Phone: (704) 664-1383 (bank) Operator: same Estimated Latitude & Total Applicable Predominant Longitude Fields Acres Acres Crop(s) Slope (%) Soil Series (D.M.S) 1 17.0 15.5 soybeans 2-6 % Cecil 35.40.07 N (year round) 80.50.12 W 2 6.8 5.6 fescue 6-10% Cecil 35.40.09 N (year round) 80.50.08 W 3 49.4 46.4 soybeans 2-6% Cecil 35.40.30 N (year round) 80.49.54 W 4 19.4 18.1 fescue 2-6% Cecil 35.40.12 N (year round) 80.49.56 W TOTALS 92.6 85.6 Notes: Date: 10-22-2003 N APPLICATION AREA MAP SMGP-,0- A Residuals Management Compan LT eo r3a Bvuwlle� piopart line, C3 C3 PL) Is O (D Owner Scale: I" Field # Total Acres Net Acres 0 STREAM b) APPLICATION AREA PRIVATE ROAD DRAIN 8 HOUSE FORESTED AREA POND 0 OUTBUILDING UNSUITABLE FENCE 0 WELL O STORAGE AREA 0 SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE VICINITY MAP N�-ZR-I CI-lo) COUNTY i re�l�Jl NOV 1 a 2003 0"ER G� WATER ., : , SECTION SYNAGRO A Rajdwh Management Company I TOPOGRAPHIC MAP A Retidualt Management Company i06zVIIC. t .t'l r a�yrgt I �ertr3.2 Wk a1� cede VAn' #/«,-a.--^(h�� s .._ / t fr2 ' S} 1 '#rj } lfxR "._,• / ,,,� at t �' k �'• `' � ` .'�-:� 1 r.*,.`p""'' � C„�'d 5'S. t':i � � t t �r'� \ «--;', _ Vk ``"" •. ,ter • t !'"" ra`�, lq i; "'". z°''-��"^.,"'.�,�„"'� 4,\ 'r ✓, yl # ,.r�+i.E A t 1 e ,i\,,,LF`� °� ..w' � :, iR�.aF <ff �`�.4,� C ., "".a4� � A � ii Y � t r � � �i A�'•{�r -A � J� � � �' ,rgy�f .,� � #r7-Ht i +� �`��*. � '",�,.- �''`�" ' � t �� h•�y, "^'`'• �t t � : � � t w � � � �`� .' jir _ `"`„s "*�. `'y+ 9 A�bs�.} f J �` �,,„-``�..,`.1 ,ter / \f .� ✓ . 9iF € ,,,#}g , S'i" iw. 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G. N ed SCALE: 1" n / FIELDS I - R-- PHOTOQUAD/YEAR d'Y1 U,s u dkL[ CW qq 3 CONTOUR INTERVAL 10 4. IMA SYNAGRO A Rerulnalt Management Company COUNTY I-rede ll OWNER R. &. Neel - 11 i�- � W, B1,211"I SYNAGP.*,O Soil Map A Rerirliralt t G2 m B21 mP2 A 'Ce co, 4.7 Cr C.C2 62 4s!32 E? �IyC IkN•Cm 3 . . . . . . . . . . . . . ;7—.— n 1�0 MB2 CcC3 0 1�2 1 Mile Scale 1 OWNER TAG- Nye I SCALE: P is) t-3AL n' FIELDS---,, to IOT ZTriy -Erecte- I I SHEET 53 SOIL SERIES - Wilke 10 No-ij VICINITY MAP NC-IR-II (1-3) OWNER ., j 1 M SYNAGRO A Rrtidwh Alunagm-j Company I �1SNAG TOPOGRAPHIC MAP A Redduah Management Company OWNER Norris W,., SCALE: 1" FIELDS-1 - an'll's M-, M.- 9. - M, O1// SYNAGRIO AERIAL REFERENCE MAP A Residuals Management Company COUNTY Trio& // OWNER N criTL NoNnrd I Soil Map a? S II + CmB2 it MB2 SYNAGRO, A Rchl-h M--g--.t Company OWNER NA rr i C PlgCoanell SCALE: V = ! 3oan' FIELDS I -� "OUNTY Trede,11 SHEET -56 SOIL SERIES _ Oxc 1, lira VICINITY MAP NC-T2-12 SG O A Radditalr Management Company COUNTY OWNER rm� SAG 0 A Residuals Management Company i ,1. Wita44 Lam. Wu, / A� ._ • PHOTOQUADNEAR hQdnr i 1de l-�k � q- 3 CONTOUR INTERVAL '0 YNAGBvO AERIAL REFERENCE MAP A Residuals Management Company ,�lll/, SYNAGR AERIAL REFERENCE MAP A Retidualt Management Company Soil Map As 18 ..Cc CcB3 CCC3 OW SYNAGRO Management Company OWNER .7)km PTtvrm4j%SCALE: I it Pj FIELDS redel SHEET SOIL SERIES (LPG 1% VICINITY MAP NC-TR- 13 (l,a) 1 SYNAG O A Raidualt Management Company COUNTY T_ZdejOWNER 16L rn;inI2 SYNAGB4,0 TOPOGRAPMC MAP A Residuals Management Company OWNER bou!a &L12]Qi2rn SCALE: P AJ c2= FIELDS ! --a. PHOTOQUAD/YEAR Wooue&ur�C-,] CONTOUR INTERVAL Imo' ax Ny- .'�<'i —a.. ��Illl SYNAGI D AERIAL REFERENCE MAP A Residuals Management Company COUNTY Tred e! I OWNER t) ikG &rllq in Soil Map A/) SYNAGRO A Reridualt Management Company OWNER.. JbI n SCALE: 1FIELDS, OUNTY SHEET 5.:� SOIL SERIES ��ci -T - N SMG ������� y "� "P A Ruidwir Munageme�at Company �OUNTYro,"/f OPERA .TOR pay.1 Roder �SYNAG 0 TOPOGRAPHIC MAP A Residuals Management Company OPERATOR PCLu-I Bark - SCALE: 1" N FIELDS — 3 PHOTOQUAD/YEAR_03, � � d� �N C,� j �. CONTOUR INTERVAL LOf 0SYNAGRO AERIAL REFERENCE MAP A Residuals Management Company Soil Map SYNAGRO A Retidatalt Management OWNER PA I Qv- SCALE: P N 132L' FIELDS 1-3 RUNTYP I I SHEET —to a1 wof Im � - m ituadmo� �uarua8aunj,V rJm�ptrdv � Odf)VNAS Ate! (+,-I )Si -vz - ern cIVN XZINIDIA �\� S�Yle1AG O TOPOGRAPHIC MAP A Residuals Management Company OWNER tg. Bmicu .. jr SCALE: I" FIELDS PHOTOQUAD/YEAR h T Q S NCI % I �� I CONTOUR INTERVAL. 8'lll/, SYNAGBO pi AERIAL REFERENCE MAP A Raidualt Manaeement Combanv COUNTY Trerle Jl OWNER Crew rae Bna.W leu . ,Tr-. �EII/ SYNAG 0 Soil Map A Residuals Alanageinenl Company OWNER-BuWleg SCALE: P fa I fan° FIELDS COUNTY Tred r-I( SHEET ff G; 49 SOIL SERIES OF. WA7-FR Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources co Alan W. Klimek, P.E., Director (] Division of Water Quality NMUIT MW lUR,�L RESO'dRC1:.9 October 7, 2003 - „,, '1V'1. OFFICE AL JONES, MAYOR TOWN OF MOORESVILLE , P.O. BOX 878 �� ®�®� MOORESVILLE, NC 28115 Subject: Application No. WQ0014136 Additional Information Request Town of Mooresville Land Application of Residual Solids (503) Iredell County Dear Mr. Jones: The Non -Discharge Permitting Unit has conducted a preliminary review of the subject permit application package received March 25, 2002 and additional information received September 19, 2003. Additional information is required before we may continue our review. Please address the following items no later than November 6, 2003. The buffer maps, except for the George Brawley map, have been provided with a north arrow and scale, however, the print quality of the maps is very poor. Maps must be provided which are clear enough to interpret and the buffer issues identified in the prior information request must be addressed. The buffer maps for McAllister (Barker NC-IR-14-) fields 1-3, Carrigan (NC-IR-13-) fields 1-2, Fesperman (NC-IR-12-) fields 1-4, McConnell (NC-IR-11-) fields 1- 3, Gary Patterson (NC-IR-01-) fields 1-3 and Patterson/Patterson (NC-IR-01-) field 6 show houses or wells which may have less than a 400 foot buffer. Please verify that all residential buffers are met or provide Buffer Waiver Agreements. Please identify residences separately from wells. Please identify all residences owned by the landowner. Please show the property boundaries clearly on all buffer maps. All maps need to have a North Arrow and scale. A graphical scale is preferred so the distance does not change if the map is enlarged or reduced. Please be sure all field information references the site and field by the appropriate identification number, for example NC-IR-01-01. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Four copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being denied. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper -7— o f \NArE9 Michael F. Easley, Governor \OCR pG William G. Ross Jr., Secretary North Carolina Department of Enyironment and Natural Resources -� Alan_W. Klimek, P.E:,4Aiecfor G� C Division of Watef,Qualit•y August 19, 2003 AL JONES, MAYOR TOWN OF MOORESVILLE P.O. BOX 878 i MOORESVILLE, NC 28115►�G;1i1 `aU1,f Subject: Application No. WQ0014136 Additional Information Request Town of Mooresville Land Application of Residual Solids (503) Iredell County Dear Mr. Jones: The Non -Discharge Permitting Unit has conducted a preliminary review of the subject permit application package. The application was received March 25, 2002 and was delayed in our backlog of permit reviews. I was assigned many of the older permits and I am trying to process these now. I apologize for the delay. Additional information is required before we may continue our review. Please address the following items no later than September 18, 2003. The buffer maps for McAllister (Barker NC-IR-14-) fields 1-3, Carrigan (NC-IR-13-) fields 1-2, Fesperman (NC-IR-12-) fields 1-4, McConnell (NC-IR-lI-) fields 1-3, Gary Patterson (NC-IR-Ol-) fields 1-3 and Patterson/Patterson (NC-IR-01-) field 6 show houses or wells which may have less than a 400 foot buffer or do not provide any scale so the buffer distance can not be determined with certainty. Please verify that all residential buffers are met or provide Buffer Waiver Agreements. Please identify residences separately from wells. Please identify all residences owned by the landowner. Please show the property boundaries clearly on all buffer maps. All maps need to have a North Arrow and scale. A graphical scale is preferred so the distance does not change if the map is enlarged or reduced. Please be sure all field information references the site and field by the appropriate identification number. 2. The instructions for form RSCA require that the following be provided for the residuals source generating facility. Please include this information: a. A vicinity map b. A process flow diagram and/or narrative c. A quantitative justification for the residuals production rate d. A sampling plan 3. Please verify the calculation of SAR reported on form RSCA page 7 of 8. 4. Please provide driving directions to each land application site. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper °a 4f".LIEN 5. Form RWSCA received 3-26-02 provides the stream information by farm. Please provide the stream information by field since not all fields on each farm drain to the same stream. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Four copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address above. Please note that failure to provide this additional information on or before the above requested date may result in your application being denied. If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@ncmail.net or (919) 733-5083, extension 370. You may also check the future status of this project online at hqp://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html. Thank you for your cooperation. Sincerely, Duane Leith Non -Discharge Permitting Unit Cc: tM®orr�sValle-Regional Office, Water Qiahty Section Groundwater Section, Central Office Bio-Nomic Services, Inc. Melanie McKinney, Synagro Permit Application File WQ0014136 92 � r (J ) 0 U i 0 6 3 (0 State of North Carolina %—J Department of Environment and Natural Resources Division of `eater Quality BUFFER WAIVER .AGREEMENT ATTACHMENT O'HIS FORA) A W'BE PH0T000I'lF_L) FOR (:'SEAS. -IN OR/C;/N.IL1 The Division of Water Quality (Division) will not consider this :Ittachlllellt 101"I11 ttl be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. Fnr rrxu"c' in/nruxNinn ur /nr• un electronic• rcl-lion of this juror, risil ow" Irc'h sr/L, or: hn/r:i'h�u.c'nr"..wuR'.nc.tn n !/ tr INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals pro��ram application form (Form NDRLAP). Any changes to this attachment form Will result in the application package being returned. B. Prepare a separate attachment form for each property front which a waiver from 15A NCAC 21-1 .0219 (j)(a)(A)(ii) or (iii) is being sought. Any other buffers required by 15A NCAC 2H .0219 (j)(2), other than those referenced above. cannot be waived throu',h execution of this attachment form. A copy ol' the completed and appropriately executed attachment form must be provided to the propCrt\ owner. AGREEMENT TO WAIVE THE BUFFER REQUIRED BY 15A NCAC 21-1 .0219 (j)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: Complete mailing address of applicant: City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: hereinafter referred to as the Permittee, to land apply residuals within 7 L feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: City: State: Zip: Th;s Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit Is renewed. In addition, this Agreement shall only remain in effect f6r as lon(y as the undersigned property owner owns the property described herein. The undersignec property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar clays in advance, modifies or cancels this Aureenlent. ❑ 1 certify that I and I deeded property owner of above referenced property and am authorized to make decisions re,arding this property on behall' ol' other deeded property owners FLn"thernlore, I certLfv that I have read and understand this Agreement and do hereby '_ram permission to the Permittee: to land apply residuals to land application site(s) as specified herein. 3 Property owner Ilame'.1!'Z'%L y' SI"IlatLll"l : w ' I /' ( bete: -- END OF FORM LOAA 02/02 --- /�.3,✓ti,� ��-r 'TG t°S is N FORM: BWAA 02'02 PaL-'e 1 01, 1 Attachment Ordcr 3-d BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within j_�-o feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner LU�yn�E YVI ► UNe.q Signature Date 36 6- Farm f-4,- r 64-RKcF-,p Site Number / y- 3 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within a od feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that. I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner Signature 6 Date S—to 3-3 soh'y �,� 14 219 /nrev Farm Site Number / y-/ BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner 2�4e2'-"' Signaturea�� Date Ala -,05 2-- Farm PO4141-1 �,¢�,c• �e Site Number / Y--/ BUFFER WAPVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within __Z2c) feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner 6�-j& ��-2 � �2 Signature Date i io%o-5 • ► L/fw�fffm- 4 WOM. � Site Number ((- BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within /Ud feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. 0 Site Number l _ (01 L-33 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within 6)0 feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner n Signature . A . Date Site Number I l - a MA BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within /mod feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner Signaturea,7 s Date wafilrom 0 .► . Site Number E 1 _ ;?" BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than l 00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner �; C Sign ature Date �C Farm N t-).Y Site Number BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within /oo feet (cannot be less than 100feet) of my residence. Written notification given 3 0 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner z f4 d/ T� Signature Date Site Number BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within _ lod feet (cannot be less than 100feet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner 5Cle� C Signature Date Site Number I I - ' BUFFED WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within Oo feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner ,I S 1 aro,. T-euz6�.-)n1�c,)--,, Site Number It _ 2 Date -q - /T -�o(35 1 BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner .l;r'y .13,-- Signature Date 7-- y- o Farm No n s t'3'1 c,C o n ht U Site Number (� BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within loci feet (cannot be less than I00feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property own - i Signature P C Date7— — C� °► � � YYlrczebo� ]L� Site Number I I-- P, BUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within IdO feet (cannot be less than I00feet) of my residence. Written'notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner YI _J Signature Date 9 77 rAWA121W M Site Number �� V. BLUFFER WAIVER AGREEMENT I agree to allow the Town of Mooresville and Bio-Nomic Services, Inc. to reduce the required 400 foot buffer and apply residuals within feet (cannot be less than 100feet) of my residence. Written notification given 30 days in advance will cancel this agreement. I certify that I am the deeded owner of this property and have read this agreement and grant permission to reduce the buffer requirements. Property owner (, �� /I 4���Signature Date 7- 0.3 1-7 4 P be l u r e Dr. Site Number u - 3 North Carolina Department of - Environment and Natural Resources Mooresville Regional Office U919 North Main Street Mooresville, -North Carolina 28115 Phone; 704/663-1699 Fax; 704/663-6040 Date: - To: .22, 2z, =ax Number 7 ° L (b,?, -H73 Messace: Div/Section: P k Number of pages (Incl. cvr)_ T / �A ; 0 __2_ f /, 'q'�2_ '0 0 t ! /i0'C ,4 6 D .2 fsA (Corayo)(It"") documentation is required will not be considered complete until supported by the required documentation; (G) If more than one acre of land is to he uncovered by a project, documentation should be supplied verifying that the applicant has completed or is working with the appropriate regional engineer of the Land Quality Section on the completion of an erosion control plan. (I n A Residuals Management Plan must be submitted for all treatment systems that generate residuals and must include the following: (i) A detailed explanation as to how the residuals will be stabilized. In addition if the residuals are generated from a system treating sewage, the explanation must show that the stabilization process meets EPA's criteria for a Class B residual as defined in 40 CFR 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix B which is hereby incorporated by reference including any subsequent amendments and editions. (ii) An evaluation of the residual storage requirements for the treatment facility. A minimum of 30 days storage will be required on all facilities, unless the applicant can demonstrate to the satisfaction of the Director that this requirement is unwarranted for a particular case. Storage shall be calculated based upon average residuals production rate and shall be units separate from the treatment system, i.e., not the clarifiers, aeration basins. Additional storage may be required based on the method of final disposal/utilization, (III) A written commitment from the- permittee of a Division approved residual disposal/utilization site for the acceptance of the residual and which demonstrates that the Division approved site has adequate capacity to accept the residual, (2) For wastewater facilities specified in G.S. 143-215.1 (dl) that are or will be jointly or commonly owned, either a copy of a properly executed operational agreement or evidence to show that the applicant has been designated as a public utility by the State Utilities Commission. (3) For sewers and sewer extensions: (A) design flow; (B) rate of infiltration in gallons per day per inch of pipe diameter per mile of pipe; (C) letter of agreement from owner or proper official of treatment works accepting the wastewater, if application is not submitted by owner or proper official having charge of treatment works; (D) plan and profile of sewers, showing their proximity to other utilities and natural features, such as water supply lines, water lines, wells, storm drains, surface waters, roads and other trafficked areas. (E) Construction of sewers and sewer extensions are prohibited in the following areas unless the specified determinations are made: (i) in a natural area designated on the State Registry of Natural Heritage Areas by a protection agreement between the owner and the Secretary of the N.C. Department of Environment, Health, and Natural Resources, unless the EMC agrees that no prudent, feasible or technologically possible alternative exists; (ii) in a natural area dedicated as a North Carolina Nature Preserve by mutual agreement between the owner and State of North Carolina (Governor and Council of State), unless the EMC recommends and the Governor and Council of State agree that no prudent, feasible or technologically possible alternative exists. (4) For pumping stations: (A) design calculations for pump and force main sizing; NON -DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS To: Non -Discharge Permitting Unit Reviewer: J.R. Joshi Application No.: WQ0014136 Town of Mooresville, Iredell County Regional Login No: 02-15 GENERAL INFORMATION i 1. This project is a: ❑ New ® Renewal ❑ Major Modification ❑ Minor Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Distribution of Residuals 2. Was a site visit conducted in order to prepare this report? ❑ yes or ® no. a. Date of site visit: No site visit performed. 1 b. Person contacted and contact information: Mr. John Thompson �„1 % `0 0q c) ) A)in 'r C c. Site visit conducted by: Regional reviewer: Ellen Huffman d. Inspection Report Attached: ❑ yes or ® no. 3. Is the following information entered into the BIMS record for this application correct? ❑ yes or ®no. If no, please complete the following or indicate that it is correct on the current application. Residuals source(s), related permits, are not listed in BIMS. For Treatment Facilities (if covered by permit): N/A a. Location: b. Driving Directions: a. USGS Quadrangle Map name and number: b. Latitude: Longitude: i c. Regulated Activities/Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal Sites: (if multiple sites either indicate which sites the information applies to, or copy and paste a new section into the document for each site, or attach additional pages for each site) a. Location(s): There are no vicinity maps (as required) in the permit application. b. Driving Directions: There are no directions (as required) in the application. c. USGS Quadrangle Map name and number:There is no map information in' the application. d. Latitude: Longitude: There are not individual latitudes or longitudes in the application. FORM: NDSRR 01/02 1 DRAFT I r T DESCRIPTION OF WASTE(S) AND FACILITIES 1. Please attach completed rating sheet. Facility Classification: 2. Are the treatment facilities adequate for the type of waste and disposal system? ® yes or ❑ no. If no, please explain: 3. Are the site conditions (soils, topography, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ® yes or ❑ no. If no, please explain: 4. Is the residuals management plan adequate and/or acceptable to the Division? ® yes or ❑ no. If no, please explain: 5. Are the application rates (hydraulic or nutrient) acceptable? ® yes or ❑ no. If no, please explain: 6. Are the treatment facilities or any disposal sites located in a 100-year floodplain? ❑ yes or ® no. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions to be included in Part IV: 7. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ yes or ®. no. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit EVALUATION AND RECOMMENDATIONS 1. Provide any additional narrative of your review of the project.: This land application package is incomplete. Additional information needs to be requested. There are no vicinity mans for any of the renewed fields. There are no latitudes or longitudes, there are no driving directions. The BIMS database does not include the Neal fields. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason There are no vicinity maps for any of the renewed fields. Required by the application There are no latitudes or longitudes listed for each field Required by the application FORM: NDSRR 01/02 2 DRAFT 3. List specific conditions that you recommend be removed from the permit when issued. Make sure that you provide a reason for each condition: N/A Condition Reason 4. List specific special conditions or compliance schedules that you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: N/A Condition Reason 5. Recommendation: ® hold, pending receipt and review of additional information'by regional office; ❑ hold, pending review of draft permit by regional office; ® issue; or 0 deny. If deny, please state reasons: 1� 6. Signature of report preparers 11 /,'�. I ,LA , Signature of WQS regional supervisor: Date: _TlZ �/., 2-- FORM: NDSRR 01102 3 DRAFT I r OF VNATFR U' / Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Cat: DEFT. OF,�F�.�r Gregory J. Thorp =�tlP ,ERMAeting Director,- 1 _ ... < r rius r;gf Watec.Quality . + is lv I • 4, April 17, 2002 APR 1 9 2002 TOWN OF MOORESVILLE RICHARD MCLEAN P.O. BOX 878 MOORESVILLE NC 28115 !3 (� I�3 L'T_ z t Subject: Acknowledgement of Application No. \. WQ0014136 Land Application of Residual Solids (503) Iredell County Dear Mr. McLean: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on March 21, 2002. This application package has been assigned the number listed above. Your application package has been assigned to JR Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact JR Joshi at 919-733-5083 extension 502 or via email at iaya.ioshi@ncmail.net. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, 'ermitting Unit �! RVC_DEhtB Non -Discharge Permitting Unit Internet http://h2o.enr.nc.state.us/ndpu Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper �Or 'Vti T Q Michael F. Easley, Governor \O G William G. Ross Jr., Secretary CO y North Carolina Department of Environment and Natural Resources > Gregory J. Thorpe, Ph.D., Acting Director aqR < Division of Water Quality April 17, 2002 TOWN OF MOORESVILLE RICHARD MCLEAN P.O. BOX 878 MOORESVILLE NC 28115 Subject: Acknowledgement of Application No. WQ0014136 Land Application of Residual Solids (503) Iredell County Dear Mr. McLean: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on March 21, 2002. This application package has been assigned the number listed above. Your application package has been assigned to JR Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact JR Joshi at 919-733-5083 extension 502 or via email at iava.ioshi @ ncmail.net. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, , �r Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc: oo;resl�naOW�_fiiceateQuaity §ection - -- - , Permit Application File W00014136 APR 1 9 2002 i P � t� �. 4'♦� Yy1_ r .. INMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/100/6 post -consumer paper 0 w - Laeatien M County Latitude Longitude Location Location Location Waterbody Subbasln and Curtest and o Datum Method Accuracy Stream Index Na proposed Class Code ffe Be Compacted byDffr j? C!'o Be Completed o MO-1-1 1r+edeil N35° 3I' 44" W80° 46' 14" -NA D27 Map Second by DWQ a° y ----F" MO-1-2 N35° 31' 4S" WW 46' 1" ItQQ-1-3 N350 31' 54" W8T 46' 6" MO-1-4 1N350 31,187, W80° 44' 35" < e„ MO-1-5 N350 311251, W800 44' 30" ° ro � MO-1-6 N35° 31' l8" W80° 44' 46" It 00 MO- 1-7 N35° 31' 14" W80° 45' 1" , M0.4-8 N35" 31' 26" W80° 45' r' IvIO.1.9 44N33° 31' 36" W80° 44' 56" M -1-10 N35" 31' 37" t+ W 45' 2" � 4 r z F� n fD ti F+ 0 N END OF FORM RWSCA OWN «** FORM: RWSCA 02/02 Paaee 3 of 2 a Attachment Order 3- o 0 v Location ID Cotwty Ladtude N33036' 1" N35Q 35' 57" Longitude W90047' 4" W800 47' 4" Location Datum NAD27 Location Method Code map « Location A wracy Second u Waterbody SubbaAn and Stream Iedea No. (To Be Completed by DWQ) Cerrent and Proposed Class (Z'o Be Completed byD90 MO-2-1 Inxbt1 MO-2-2 MO-2-3 N35036' 1" N35035' 54" N350 36' 3" W80° 47' 16' W800 47' 9" W80° 47' 2" { µ • " MO-24 MO-2-5 MO-2-6 N35° 36' 6" W80° 47' 2" « '***END OF FORM RWsCA 92fG2 *** FORM: RWSCA 02f02 Page 3 of 2 Attnellmont Order 3- IN a o a r� Location W County Latitude Longitade Location Datum Lecadon Method Code Location Aecnraey Waterbody Subbasin and Stream Index No, (7'o Be Completed byDFVQ) C'rent and proposed Class ('o Be Completed by DTVQ) LID-11-1 irede[T N35*39' i" W8V46, 44" NAD27 Map Second M0-11-2 N350 38` 40" W80° 4G' d1„ s MO-1 1-3 N369 38' W WWO 46' 16" *** END OF FORM RWSCA 02M2 *** 0 w no Q a N 0 0 05 !n P 0 Cn N ca r Go FORM: RWSCA 02M2 Page 3 of 2 Attachment Order 3- � a a 0 v CD w Locatfan ED Calmly Lsdtude [.onyftude Location Location Location WatcrUody Suldtu8in and Current and N Datum Method Accuracy Stream Index No. prolrond Clan � Code: (!b Be C-' om�vleted by Dti �i (To Be� CnrnpTeled MO-13-1 Iredeli N35036' 18" W80° 46' t0" NAD27 Map Second ZY1)FVQ o MO-13-2 N350 36' S4" W$a° 46' 21 15 y O Cn N _ m r P 00 dy r a i z 0 a� m m ti c� co ***END OF FORM RWSCA 02T02 **+ FORM: RWSCA 02/02 Page 3 of 2 a Attachment Order 3- Loealion ID County Latitude Longitude Loeatloa Datum Location Method Code Location Acceracy Waterbody Subbasin and Stream Index No. (!o Be Completed by DWQj Current and Proposed Class (Ta Be Completed by DFVQJ MO-14-1 Ill N356 31' 24" W80° 47' 5" NAD27 Map Second MO-14-2 14350 31' 18" WSW 47' 6" « MO-14-3 " N39° 31' 15" WWO 47' 8" " °' « *** END OF FORM RWSCA 02/02 e«e PO?RNI: RWSCA 02102 Page 3 of 2 Attachment Order 3- a o y Lt ttiaa 1D Count y Latitude Longitude Location b)CMIM Location Datum Method Accuracy Cede Water6ody Subbasln and Slream index No. (To Be Con:plered byDIFQ) Current and Proposed Clam fro Be ComPlered by DWQ MO-15-1 Ire"l N35°40' S" WSO" 50' 12' NAD27 Map Second MO-15 2 N35° 40' 9" W80P SoS,! K 4 MO-15 3 •` MO.15-4 N150 40' 30" WSW 49' 57" N35* 40' 11" WV 49' 56" K cc u i *4'» END OF FORM RWSCA 02102 *** FORM: RWSCA 02102 Page 3 of 2 Atta&ment Order 3- IN a ! � r< 0� dry � 4� d `� _.. , di 1 h :, k n r♦br r OAw P .X LR r + 7p r1 r• o Y°` ;�.'. a Bella 21 [vr, �. ,s • r Shi ille y ao roast W..♦ _. qy r — e �`.� .+/ ` 7y o Z tµ«. i. rrfI11E� MATITA BRAWLET t<ac,l kt' tc,e_tl 'Lo Fi „I ht' 1998 Qtu In. RO . Hur orsvMe, NC 1 �I I WA I a. 1'j:,Sa%t r 6"'Vi �� E;• ice. � � 1 %' Y'/�•;"� s .1i l � � � � 1N• .' y �'' 1 C� ti .�� �,.d -. a� �i \ ' :. i,\ 7 ♦ i' y�iq' E r � � \ r e'+•:ar. � •-�. o� r r..1' p n V: t1'�` ``1t 1, f`u � yVW W �� . as �' � `�r.,�5• J : i,,:my. I - �� y ¢- �7a'•SOUTH OAS• ... [ry+ Lx. •n ; .R� .}�- '� � o a f N • 1[.a,u • J Jr 77 �`� , 5. [ a `• •y,, �. �• r rx aa' 8i`• Nan [i. N— u M MTh MOURNE, `• yr" 4 ` `" DU L ^. er. ao 'ti'ar tax. 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I A, Artfl od st x v A13 car SOIL MAP SCALE 1:24,000 FARM: GQ'cc'v FIELDS-. v SOU'rzCr-S ICE UN 1 4 2002 05/31/2002 FRI 08:07 F.k1 704 529 1648 Bio-Nomic Services Q002 0 E IO-NONIIC SERVICES, INC. Specializing in today's needs for environmenral protection. 516 Rourldtrea Road I Charlotte, North Carolina 28217-2133 • (70d) 529-000O . Fax (704) 529-1646 May 31, 2002 Ellen Huffman North Carolina Department of Environment and Natural Resources 919 North Main Street Mooresville, NC 28115 Re, Additional Information Request Town of Mooresville Land Application ofAesaduals Permit Renewal Application (Permit No. WQ0014 t 36) Iredell County Dear Ms. Huffman, In response to J.R. Joshi's e-mail and our conversation on May 30, 2002, here is the additional information that is requested. 1. Please find allacbed updated RWSCA field charts for each field in the renewal Permit application. 2. The Brawley farm (MO-15) is owned and operated by George Brawley. There is no additional lessee or operator to this farm. If there was a lessee listed in the anginal permit application for this farm, it was mistake and should not have been listed. Juanita Barker owns the Barker farm (MO-14). Ms. Barker's husband Paul Barker operates the Barker farm. Barry McAllister is Ms, Barker's son (Paul Barker's stepson), who helps Paul .Barker with faun operations from time to time. Since the operator and owner are family, there is no lease agrcomout. 3. Stream index numbers will be addressed by Ms. Dee Browder at the Mooresvillc Regional Office of NC DENR If you have any questions or need additional information, please feel free to contact me at (704) 529-0000 or e-mail me at office@bio-nomic,com. Sincerely, J S. Thompson Agronomist cc: J.R. Joshi, North Carolina Division of Water Quality - Raleigh A Carylon Company 05/31/2002 FRI 08:07 RkX 704 529 1648 Bio-Nomic Services Qog B10-NOMIC SERVICES, INC. SPECIALIZING IN TODAY'S NEEDS FOR ENVIRONMENTAL PROTECTION (704)529-0000 * (800)782-6798 - - -------- _ FACSIMILE TRANSMITTAL SHEET TO: FROM: rr*xo, r• 3-041ti. 7" wo•r- COMPANY: DATE: FAX NUMBER: TOTAL NO. OF PAGES INCLUDING A _ _ COVER: n PHONE NUMBER: SENDER'S REFERENCE NUMBM: RE: YOUR REFERENCE NUMBER: ( ❑ URGENT ❑ POR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY .0 PLEASE RECYCLE let aL gaaa .cUe a r�e,e,1,1 516 ROUNDTREE ROAD CHARLOTTE, NC 28217 Mooresvilel application Subject: Mooresvilel application Date: Wed, 22 May 2002 09:32:03 -0400 r_ / From: Ellen Huffman <Ellen.Huffman@ncmail.net> .V , Organization: NC DENR - Mooresville Regional Office'` To: Jaya Joshi <Jaya.Joshi@ncmail.net> C� y f✓ BCC: Rex Gleason <Rex.Gleason@ncmail.net>, shannon thornton <shannon.thornton@ncmail.net> WQ0014136 - Hey JR, I am learning BIMS (finally) now that I have my new computer. There is a need for additional information for this application. I am unable to complete part B without the info. Please add these requests to your Add info and copy me when you send it out. Thanks! 1-John Thompson (with BIO-Nomic Services) did not supply Lats and Longs for each individual field on form RWSCA as required. 2-Also need to verify if there is truely not a lessee or operator for Brawley farm (MO-15) as well as Barker farm (MO-14). Historically they had the same operator in the past. 3-There was no stream index number supplied Dee in MRO what we need. 4 is not application related- 4-The Neal fields are not in BIMS data base to the list when I maintain the application Thanks again, Ellen on form RWSCA. I will show so, I can't add these fields in BIMS. f -)-) 4-4- - Ellen Huffman - Ellen.Huffman@ncmail.net Environmental Specialist II North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 919 N. Main St. Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 Ellen Huffinan <Ellen.Huffinan(a),ncmail.net> %TITLE% NC DENR - Mooresville Div. of Water Quality 1 of 1 5/22/2002 9:32 AM 05/17/2002 09:34 919-715-6048 DWO NON DISCHARGE BR UJ/ 1U/ Luuz "nu 1u _ 11 Va.& rU4 OZU luau Bio-Noiulc Services PAGE 02 @002 4PBIO-NOMIC SERVICES, INC. Spedallzing in today's needs kr enVirpnmenra/ Protection. 516 Roundtree Road r Charlo'te, North Carolina 29217-2133 • (704) 539.00 0 • Fax (704) 529-1848 May I5, 2002 JK Joshi (via tax) RC, Tawc1Ofmooresville Land Application of Residuals litenewal Application Permit No. WQ0414136 Dear W. Joshi, Please And attached the corrected pagft of the rgnewaI porrnit application- t L150 bested. was a list of the farm sites that are to be deleted. please delote th fallow), "g farms; ✓ Randy Boyd: W 10 ferry Edw ds: /� MO-16 G.W.14azer: ✓ MO-03 William Awkson: M6-04 Gary Irvin;* ✓ Henry Starnes: f MO-05 W. Melvin Wilkinson: MO-06 MO-07 Ruth Fitzel17_ Jones:./ mmo8 If you have any questions. Please cA.11 me at (704) 529-Q000. A Carylan carr/par,y 1310-NOMIC SERVICES, INC. Specializing in today's needs for environmental protection. ' 516 Roundtree Road • Charlotte, North Carolina 28217-2133 • (704) 529-0000 • Fax (704) 529-1648 March 26, 2002 Ms. Shannon Thornburg North Carolina Department of Environment and Natural Resources :,!J Division of Water Quality Non -Discharge Permitting Unit 512 North Salisbury Street Raleigh North Carolina, 27604 APR 1 1 2002 Re: Town of Mooresville jLjiid ApRlcation Permit -Renewal (W_Q0014136)__ ` Iredell County j b Dear Ms. Thornburg, Please find attached the renewal application for the Town of Mooresville land application program (WQ0014136). If you have any questions, or request additional information, please call me at 1-800-782-6798 or e-mail me at office@bio-nomic.com. Sincerely,, i.1 hn Thompson Agronoinist cc: Mr. Mike Lamberth, Town of Mooresville Rocky River WWTP RECEIVED WATER QUALITY SECTION APR 1 2 2002 NON -DISCHARGE PERMITTING A Carylon Company Table of Contents I. Non -Dedicated Residuals Land Application Programs Form H. Residuals Source Certification Attachment 111. Watershed Classification Attachment for Residuals Programs IV. Land Application Site Certification Attachment V. Farm Site Listings • Patterson • Neel • McConnell Fesperman • Carrigan • McAllister • Brawley VI. Cumulative Loadings VII. Spill Response Plan 05/20/2002 MON 13:09 F.kl 704 529 1648 Bio-Nomic Services laooi BIO-NOMIC SERVICES, INC. SPECIALIZING IN TODAY'S NEEDS FOR ENVIRONMENTAL PROTECTION (704)529-0000 (800)782-6798 FACSIMILE TRANSMITTAL SHEET TO:1�e�� FROM: ✓L o�+1 _ S7 COMPANY: DATE: ��O O PAX NUMBER: TOTAL NO, OF PAGES INCLUDING COVER: OE NUMBER: SENDER'S REFERENCE NUMBER, RE: YOUR REFERENCE NUMBER: ❑ URGENT ❑ FOR REVIEV ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE 1 / -7- l ;'F ?we- e-:'4"%ee'T Gi.Gr e � �o•,,"r 4-je- alv�� "";L Co-vi Vex l."eitce 4-1-fl rlea-3;-c le-K- Ate A e 516 ROUNDTREE ROAD CHARLOTTE, NC 28217 Norm Carolina Department_ of environment and Natural Resources. MoarElsville R=oior,-=I. Ortc i 9. N❑-�; Mein Sire =t MooresviIL, North Caroiima caa X00 T r NLI-mba- s�el-lbid DIV,f ailori_ (InC:_ CV0 6 f5 El D 11 E A TOWN OF MOORESVILLE LA,N'D APPLICATION PROGRAM FIELD DATA SHEET PATFERSON FIELD hTO NET ACRE 1 ASCS CROP J ACRE SOIL SERIES f APPLICATION' I PERIOD 36.5 Fescue and Orchard Grass Lloyd. jMccl,-lcnbUFL_ W11kcS I Ycar Round' --7,-2-7 19.0 [g.o FcSCLIC Lloyd`rear Round 6.4 6.0 Fescue and Orchard Grass Llovd i `rear Round ,4 27.3 i 23.1 Sudcx and .annual Rye Davidson- Llo-,-d and Starr Year Round 1 11.8 Fescue Davidson, Lloyd and Cliewacla I 'Lll.ar Round -6 21.9 i 1 S. Fescue and -Orchard Grass Davidson and Llo,,-d Ycar Round �7 11.9 Row Crop C11cwacla Apr. - Nov. 30 .8 35.3 32.1 1 Fescue and Orchard Grass Cliewacla, Lloyd, Starr and W cliadk-ce Year Round 9 7.1 =1.=2 Fescue Chewacla and Welladkee Apr. I - Nov. 30 '10 1.6 4.6 Row crop Mecklenburg Year Round 9ECEI'VED 7 -)�j-".LITY 2--CTIO 2002 D'! s 0 7:: P-Riai i Ti IN r, WOTALS 185.3 CAQ Y�Yr /�C% e�i/�rJ V Applicant's name: Town of Mooresville — Al Jones Mayor Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application sites) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 1,455.6 net acres and proposed for certification: 0.0 net acres. Total to be certified: <net acres. / Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. S 9 J w/ I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowners) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R U 1. 01 Gary Patterson Iredell 30. ! Llovd 5.1 R 01-02 19.0 9.0 R 01-03 6.0 4.7 R 01-04 W.R. Patterson Ronald Patterson 23.1 Davidson 9.0 R R 01-05 1 1.8 1 S.> 9.3 5.9 01-06 R 01-07 4.2 Chewacla 5.9 R 01-0 24.1 9.3 R 0-9 " " 42 10.1 R 01-10 4.6 Mecklenburgo 11.5 ** END OF FORM LASCA 02/02 *** (/'I- 1 ORnt: I.ASCA 02;02 �c of r Attachment Order 3 i � �� �� � � 1/ -' r following are approved sites for residuals application (see attached map[s]): ?� Application Area [acres] Site No Owner/Lessee (Operator) (excluding buffers) Iredell County 111-�r 01-1 Gary Patterson 30.4 `$ 01-2 Gary Patterson 19.0 ==j 01-3 Gary Patterson 6.0 ` 01 _4 W.R. Patterson/Ronald Patterson 23.1 r 01_5 W.R. Patterson/ Ronald Patterson 11.8 01-6 W.R. Patterson/Ronald Patterson 18.5 01-7 a W.R. Patters on/Ron a] d Patterson 4.2 01-8 W.R. Patterson/Ronald Patterson 24.1 01-9 a W.R. Patterson/Ronald Patterson 4.2 01-10 W.R. Patterson/Ronald Patterson SUBTOTAL ,- 145.9 02-1 R.G. Neel -' 6.5 02-2 R.G. Neel 7.0 02-3 R.G. Neel 12.1 02-4 R.G. Neel 27.8 02-5 R.G. Neel 1.8 02-6 R.G. Neel 8_2 SUBTOTAL 63.4 05-1 Gary Ervin 45.6 05-2 Gary Ervin 12.3 SUBTOTAL 57.9 07-1 W. Melvin Wilkinson 8.2 07-2 a W. Melvin Wilkinson 14.3 07-3 a W. Melvin Wilkinson 28.2 07-4 a W. Melvin Wilkinson 13.9 07-5 a W. Melvin Wilkinson 4.5 07-6a W. Melvin Wilkinson 10.5 07_7 W. Melvin Wilkinson 25.7 SUBTOTAL 105.3 10-1 Ruth B. Staton/Randy Boyd 25.3 10-2 Ruth B. Staton/Randy Boyd 21.8 10-3 Ruth B. Staton/Randy Boyd 26.4 SUBTOTAL 73.5 11-1 Norris G. McConnell 38.0 11-2 Norris G. McConnell 27.1 11-3 Norris G. McConnell 43.0 SUBTOTAL 108.1 12-1 John Wyatt Fesperman 34.2 12-2 John Wyatt Fesperman 5.0 12-3 John Wyatt Fesperman 24.7 12-4 John Wyatt Fesperman 22.7 SUBTOTAL 86.6 State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (77II.S FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be conipleted hY DIVO) 1. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: Town of Mooresville 2. Signing official's name and title: Al Jones, Mayor - 3. Complete mailing address of applicant: P.O. Box 878 City: Mooresville State: NC Zip: 28115 Telephone number: ( 704 ) 663-3800 Facsimile number: ( 704 ) 663-7386 E-mail address: 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: John Thompson — Bio-Nomic Services, Inc. 516 Roundtree Rd. City: Charlotte State: NC Zip: 28217 Telephone number: ( 704 ) 529-0000 Facsimile number: ( 704 ) 529-1648 E-mail address: office a,bio-nomic.com 5. County where residuals land application program is headquartered: Iredell 6. County(ies) where residuals source -generating facilities are located: Iredell 7. County(ies) where land application sites are located: Iredell i 8. Fee submitted: $ 0 II. PERMIT INFORMATION: 1. Application is for: Ej new, modified, is newedapeimit_(check_all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number W00014136 the most recent issuance date June 8, 2001 and the expiration date October 31, 2002 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A RECEIVED WATER QUALITY SECTION APR 12 2002 NON -DISCHARGE PERMITTING FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order I 3. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE ( 'DECREASE4fle net acreage associated with land applications site(s) currently certified for this residuals land application program. ❑ ADD ❑ DELETE land application site(s) to/from those certified for this residuals land application program. ❑ OTHER. Explain: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: 2. Firm contact person and title: David Motil Firm name and complete mailing address: Bio-Nomic Services, Inc. 516 Roundtree Rd. City: Charlotte State: NC Zip: 28217 Telephone number: ( 704 ) 529-0000 Facsimile number: ( 704) 529-1648 E-mail address: officeobio-nomic.com List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Lamberth Town of Mooresville 6204 Back -Up ORC Cliff Webb Town of Mooresville 26756 Additional ac - p ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: FORM: NDRLAP 02/02 Page 1 of 5 Attachment Order 1 05/17/2002 09:34 919-715-6048 DWO NON DISCHARGE BR Ual ter cuuc lum" Lv: it ra.i !u4 Oxy Lt646 Bio-Nomic StrrYlces PAGE 03 IM 003 3. Complete the following tables regarding management of the residuals land applicatio; a. Plant �vatlrrG ltroberr Sn a Dmarlidne the maxir►lUmplant available ni by all ""'duals saurerrgelu:rating faCilides as currently certified and proposed fi anpiicatiun and list the results in the following table: Maximvn I amoullr 01'residllals to be certified: 65 7.0 _ dl-y Cutts Pei PAN Poaulds of YAN l)er Dr Tun (Wergltrrrrl Avrrw « PoundS S rf ca Incurs ivntiVlat Surface ot• ltzjertlpn rir5t-Year ,zs 33.95 Five -Year Maximum Adjusted 53.07 %,77 14,866,9; h. Lund Cattat Sf['e se t tna Sun111harize information regarding the la currently Ocrtif ed and proposed for cortificalion with this tippliaat,or,. ' Category U—� Acres C'onln Crops forest or plantation 0.0 Row Crops 166,4 V11 (PAN) generated aertt(1;;atior1 %vlth 111:3 AN per Ycar aY 405,5 Hay fields used 41pasturc, also PAsturc TOW: 1 571.9 Methods Surface 405.5 Incorporation or I11jdttion 166.4 !'otxl; 571,9 Reslrictiolu 'lretu-Round SG3.1 Seslsbrtal $.g Apr. 1 - N . 30 Total: 571.9 C. Resi'durls Land !dcUtlilit SlImma : Determine the nunu- num, aareA6e requite I to laud apply rbe PaSiduals as currently cerli:ried and proposed for l;crtlfleatlait assenting the 80 rios lislcd in the rollowing table: Assutned Acres Required Using ATq ed Using Appllcntion Rate First -Year PAN Solicentrations l� ive-S!Ctt 1 AdJutlard pgjrjfibs P AM ac yr) „ Surface 70 302,7 — 1 Incorhorn"n ur Injection 318.E Surface 4a8.1 ncttrporntion or Injection 514.1 150 141,3 148.7 232.4 239.4 250 84.4 50.2 _ l 39,5 143.9 FOR NORLAP 02/02 Page 4 0l 5 4aclxmunt Order 3. Complete the Following tables regarding management of the residuals land application program: a. Plant Available Nitro yen Sruurnarp: 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: G5 7}0. - dry=toms pea year. PAN Pounds of PAN per Dry Ton (W(,,ighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 32.25 33.95 21,188.25 22,305.15 Five -Year Maximum Adjusted 53.07 54.77 34,866.99 35,983.89 b. Land Application Site Use Sunvnar): Sununarize 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 161.8 Hay 475.9 Hay fields used as pasture also Pasture Total: 637.7 Methods Surface 475.9 Incorporation or Injection 161.8 Total: 637.7 Restrictions Year -Round 628.9 Seasonal 9.8 Apr. I — Nov. 30 Total: 637.7 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 (lbs PAN/ac Jn) Acres Required Using Fast -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 302.7 318.6 498.1 514.1 150 141.3 148.7 232.4 239.9 250 84.8 89.2 139.5 143.9 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violatin- any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): If land application cannot be performed unforeseen circumstances (such as lone periods of inclimate weather), the residuals will be deWatcrcel ;uui taken to a nearby landfill for disposal. Applicant's Certification: I, Al Jones, Mayor , attest that this application for Permit Renewal for Land Application of Residuals has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an inunediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** RECEIVED WEAPR2 TER QUALITY SECTION 2002 NON -DISCHARGE PERMITTING FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 State of North Carolina Department of Environment and Natural Division of Water Quality RESIDUALS SOURCE CERTIFICATION A (THIS FORM MA )' BE PHOTOCOPIED FOR USE AS AA The Division of Water Quality (Division) will not consider this atta IRECEIVED WATER QUALITY SECTION .rso u rees APR 1 2 2002J] AC MENT IGIN NON -DISCHARGE PERMITTING unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more inlurmution or.fbr an electronic version o/ this jbrm, visit our web site (it: htlp://1�2u.enr.sYcrle.nc.ces/nclpui INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for 2!Lly those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): ® Attachment Order 2: Residuals Source Certification Attachment (Form RSCA). Attachment Order 2-a: Vicinity map. o Attachment Order 2-b: Process flow diagram and/or narrative. Attachment Order 2-c: Quantitative justification for residuals production rate. Attachment Order 2-d: Sampling plan. o Attachment Order 2-e: Laboratory analytical reports and operational data. ✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. B. Residuals Source -Generating Facility Information: Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. Renewed residuals programs and modified residuals programs are exem t from this requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the generation, treatment, processing. and/or storage are proposed; and (iii) a land application/distribution/disposal event has taken place in the last three years. This exemption will not be allowed unless all three of these criteria are met. ✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat Applicant's name: Townof Mooresville Check all that apply: ❑ NEW RESIDUALS PROGRAM ( _ RENEWED RESIDUALS_PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. FORM: RSCA 02/02 Page I of 7 Attachment Order 2 Current: and proposed: dry tons per year. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ 0-1-1-IER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Naive of facility: Rocky River WWTP 2. Facility permit holder: Town of Mooresville Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: NC0046728 Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ). 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Facility complete mailing address: City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: b. Facility complete location address: City: State: Zip: County: Latitude: and longitude: 4. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approxnnate percentages: % industrial and % domestic) ❑ other (explain: ). 5. Is the facility required to have an approved pretreatment program: ® yes ❑ no. If yes, please specify whether or not such a pretreatment has been approved: ® yes ❑ no. 6. Facility permitted/design flow: 5.2 MGD and facility average daily flow: 2.6 MGD. 7. Maximum amount of residuals to be certified for this facility: {rG57--city tons per year ._, FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two (2) 500,000 gallon di(estors. 45+ days leih,,th of storage. 90 days maximum storage. Type and volume of residuals storage (i.e., outside of residuals treatment units): RESIDUALS QUALITY INFORMATION (See Instruction C.): Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II. 4b., 4c., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items II. 4a., 4c., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II. 4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Test America and date of analysis: 01/22/02 Passed corrosivity test: ® yes ❑ no. pH: 7.10 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: >200 °F (> 140°F). Passed reactivity test: ® yes ❑ no. , HCN: ND mg/kg (<250) & H,S: ND mg/kg (<500). TCLP Parameter Limit (ing/L) Result (mg/L) TCLP Parameter Limit (nxg/L) Result (ing/L) Arsenic 5.0 0.100 Hexachlorobenzene 0.13 0.010 Barium 100.0 1.00 Hexachloro-1,3-Butadiene 0.5 0.010 Benzene 0.5 0.020 Hexachloroethane 3.0 0.010 Cadmium 1.0 0.100 Lead 5.0 0.500 Carbon Tetrachloride 0.5 0.020 Lindane 0.4 0.0005 FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 Chlordane 0.03 0.0005 Mercury 0.2 0.010 Chlorobenzene 100.0 0.020 Methoxychlor 10.0 0.0005 *** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 *** TABLE CONTINUED FROM PREVIOUS PAGE *** TCLP Parameter Limit Result TCLP Parameter Limit Result 1 Chloroform 6.0 0.020 Methyl Ethyl Ketone 200.0 0.100 Chromium 5.0 0.500 Nitrobenzene 2.0 0.010 m-Cresol 200.0 0.010 Pentachlorophenol 100.0 0.010 o-Cresol 200.0 0.010 Pyridine 5.0 0.010 p-Cresol 200.0 0.010 Selenium 1.0 0.100 Cresol 200.0 0.010 Silver 5.0 0.100 2,4-D 10.0 0.100 Tetrachloroethylene 0.7 0.020 1,4-Dichlorobettzene 7.5 0.010 Toxaphene 0.5 0.010 1,2-Dichloroethane 0.5 0.020 Trichloroethylene 0.5 0.020 1,1-Dichloroethylene 0.7 0.020 2,4,5-Trichlorophenol 400.0 0.010 2,4-Dinitrotoluene 0.13 0.010 2,4,6-Trichlorophenol 2.0 0.010 Endrin 0.02 0.0005 2,4,5-TP (Silvex) 1.0 0.010 Heptachlor and its Hydroxide 0.008 0.0005 Vinyl Chloride 0.2 0.020 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part 257 a. For Class A or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (mg/kg) Monthly Average Concentration (rng/I(g) Result (nng/Ag) 40 CFR Parts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 39 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFR Parts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 —W-FyUcTemu m 75 ri/a i 40 CFR Parts 257 and 503 Nickel 420 420 40 CFR Parts 257 and 503 Selenium 100 100 40 CFR Parts 257 and 503 Zinc 7,500 2,800 FORM: RSCA 02/02 Page 5 of S Attachment Order 2 b. For Class B or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory and date of analysis 01 /22/02 A&L Eastern Labs Parameter Analysis Required for Permitting by NC it' Residuals are Regulated Under... Parameter Ceiling Concentration (mg/kg) Result (nl'/kg) 40 CFR Parts 257 and 503 Arsenic 75 4.47 40 CFR Parts 257 and 503 Cadmium 85 1.9 40 CFR Parts 257 and 503 Copper 4,300 309 40 CFR Parts 257 and 503 Lead 840 11 40 CFR Parts 257 and 503 Mercury 57 2.41 40 CFR Parts 257 and 503 Molybdenum 75 14 40 CFR Parts 257 and 503 Nickel 420 50 40 CFR Parts 257 and 503 Selenium 100 5.24 40 CFR Parts 257 and 503 Zinc 7,500 685 c. For Sru•face Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property Lines (meters) Arsenic (rng/kg) Chromiu m (mg/kg) Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 30 200 210 40 CFR Parts 257 and 503 > 25 but < 50 34 220 240 40 CFR Parts 257 and 503 > 50 but < 75 39 260 270 40 CFR Parts 257 and 503 = 75 but < 100 46 300 320 40 CFR Parts 257 and 503 > 100 but < 125 53 360 390 40 CFR Parts 257 and 503 > 125 but < 150 62 450 420 40 CFR Parts 257 and 503 > 150 73 600 420 FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. "Total solids: 2.42 - %. b. hill in the following table with the results 01' the latest analyses (i.e.. on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: A&L Eastern Labs and date of analysis: 01/22/02 Parameter Result (nrg/hg) Aluminum 25,700 Ammonia -Nitrogen 1,700 Calcium 24,700 Magnesium 2,000 Nitrate -Nitrite Nitrogen 37 pH 69 Phosphorus 20,900 Potassium 2,000 Sodium 3,700 Total Kjeldahl Nitrogen 52,500 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.94 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a ® default value or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/hg) (ing/lcg) Surface 16,125 26,535 Injection/Incorporation 16,975 27,385 e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer Services: yes ® no. if yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or' Equivalent: ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ® aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For- Sur•faee Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item Il. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2 S. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ® Alternative l [40 CFR §503.33 (b)(1)] - 38`A Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative G [40 CPR §503.33 (b)(G)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or n lime addition to raise pH to 10. ❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. *** END OF FORM RSCA 02/02 *** FORM: RSCA 02/02 Page 9 of 8 Attachment Order 2 Town of Mooresville lredell Cowlty RESIDUAL PAN PAN = [min. rate (TKN — NH3-N) + 0.5 (NH3-N) + NO3-NO21 0.002 _ [0.3 52,500— 1,700 0.5 (1,700) 37 ] 0.002 = 32.25lbs./DT 2" d Year Residual PAN PAN = [ min. rate (1st year org. N — 2" d year min. N)] 0.002 _ [0.15 (52,500 — 15,240)] 0.002 = 11.18 lbs./DT remaining from 1st year application 3rd Year Residual PAN PAN = [ min. rate (2" d year org. N — 3rd year min. N)] 0.002 _ [0.08 (37,260 — 5,584)] 0.002 = 5.07 lbs./DT remaining from 1st year application 4"' Year Residual PAN PAN = [ min. rate (3'"d year org. N — 4"' year min. N)] 0.002 _ [0.05 (31,671 — 2,534)] 0.002 = 2.91 lbs./DT remaining from 1" year application 5t" Year Residual PAN PAN = [ min. rate (4"' year org. N — 5t" year min. N)] 0.002 [0.03 (29,137 — 1,457)] 0.002 1.66 lbs./DT Residual PAN from years 2 through 5 after the initial application = 20.82 lbs./DT z A & L EASTERN AGRICULTURAL LABORATORIES, INC. CORRECTION 7621 Whitepine.Road - Richmond, Virginia 23237 #44, 743-9401 Fax No. (804) 271-6446 of f7n� R005-27 `9 ACC'ttUNT it 456 1 PAGE 1 I1� I REPORT NUMBER /#/ "B 4 8 2002 i i 0i — iI*!NT.G SCEN'QICEy, 1N,C. 516 ROUNOTREE RD CHARLOTTE NC 28217 LAB NUMBER = 40313 SAMPLE ID = MOORESVILLE NC RESULT PARAMETER ( ) RESULT (MG/KG) MOORESVILLE NC NC CERT #257 ANALYSIS REPORT DETECTION LIMIT ANALYSIS (MG/KG) ANALYST DATE TIM6E ----------------------- ----- IQ Mv;iL DATE SAIMPLED 01/16/02 DATE RECEIVED 01/22/02 DATE REPORTED 02/06/02 METHOD REFERENCE ------------------------ SOLIDS(AS IS) 2.42 2�4200 100 JCM 01/22/02 16:00 SM: 25 10G NITROGEN(TKN) 5.25 52500 100 KCS 01/23/02 13:00 EPA 351.3 PHOSPHORUS 2.09 20900 100 JCMi 01/23/02 13:30 SN 846-GOIOB POTASSIUM 0.20 2000 100 JCM 01/23/02 13:30 SN 846-60108 SULFUR 0.91 9100 104, JCM4 01/23/02 13:30 SW 366-6010B CALCIUM 2.47 24700 100. JCM 01/23/02 13:30 Sw 846-tS0106 MAGNESIUM 0.20 2000 100 JCM 01/23/02 13:30 SN 846-6011)B SODIUM 0.37 3700 100 JCM 01/23/02 13:30 SN 84G_6010B IRON 17400 1 JCM 02/.05/02 13:30 SH 846-6010B ALUMINUM 25700 10 JCM 02/05/02 13:30 Sw 846-GOIOB MANGANESE G49 i JCM 01/23/02 13:30 SW 346-6010B COPPER 309 1 JCM 01/23/02 13:30 SW 8,�6-60108 ZINC 685 1 JCM 01/23/02 13:30 ew o-46-60 6 AMMONIA -NITROGEN 0.17 1700 100 KCS 01/23/02 12:00 EPA 35071 NO3-NO2 NITROGEN 37 10 LDk 01/23/02 15:30 SM 4500-NO-31 F CADMIUMf 1.9 1 JCM 01/23/02 13:30 Sw 846-6010B CHROMIUM 59 5 JCM 02/05/02 13:30 SN 846-60108 NICKEL 50 5 JCM 02/05/02 13:30 S-W 846-6010B ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. L G. HU OAC "NOM4ANJONES .,i ,. p u e. ann !oilers are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be mane to the ' ; o,rr., , n • mriv in any ndv-rtisinq. news release. or other public announcements without obtaining our prior written authori7ati,,n. Cnavr,n'v I'.'.` A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 R00t-27 Af=C0U;�T » 45671 PAGE 2 REPORT EIO—NOMIC SERVICES, INC. MOORESVILLE NC DAVID M!'JiTL 516 ROUNDTREE RD CHARLOTTE NC 28217 LAB NUMBER = 40313 SAMPLE ID = MOOR'EVILLE NC RESULT RESULT PARAMETER ( X ) (MG/KG) ----------------------------------- NC CERT #257 ANALYSIS REPORT DETECTION LIMIT ANALYSIS (MG/KG) ANALYST DATE TIME ------- ------- --------- ----- DATE SAMPLED 01/16/02 DATE RECEIVED 01/22/02 DATE REPORTED 02/06/02 METHOD REFERENCE ------------------------ LEAD 11 5 JCM 01/23/02 13:30 S-W 846-6,0!OB ARSENIC 4.47 ,e 0.2 KM 01/28/02 15:00 SW 846-7061A MERCURY 2.41 0.2 KM 01/28/02 15:00 SW 846-74 1A SELENIUM 5.24 0.1 KM 01/28/02 15.00 SN 846-7741A PH (STD.UNITS,AS IS) 6.30 RD 01/23/02 11:30 EPA 15%s.i CALCIUM CARBONATE Eli ND 100, LDR 01/23/02 14:00 AOAC 955.01 VOLATILE SOLIDS 68.11 G81100 100' DCH 01/23/02 16:00 SM 2540E ORGANIC NITROGEN 5.08 50800 100 DCH 01/23/02 CALCULATION MOLYBDENUM 14 5 JCM 01/23/02 13:30 SW 846-601.OB ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. GU6ACA ,30NES d' unis •ue fm Ih,: uxdusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made lu u,, advertising. news release, or other public announcements without obtaining our prior written authorization copyngi,t u,- Testl�merica I N C 0 R P 0 R A T E D ANALYTICAL REPORT BIO-NOMICS SERV., INC. 2102 DAVID MOTIL )16 ROUNDREE RD. CHARLOTTE, NC 28217 Lab Number: 02-A9454 Sample ID: MOORESVILLE, NC Sample Type: Liquid waste Site ID: 2roject: Date Collected: 1/16/02 !'roject Name: MOORESVILLE Time Collected: sampler: JOHN THOMPSON Date Received: 1/22/02 Time Received: 9:00 Page: 1 Analyte Report Quan Dil -- ------------------ Result Units Limit Limit Factor Date Time Analyst Method Batch *GENERAL CHEMISTRY PARAMETERS* PH 7.10 PH Units Reactive Cyanide ND mg/kg 50.0 1 1/24/02 11:45 J Campbell 9040/150.1 1342 Reactive Sulfide ND mg/kg 100. 50.0 1 1/24/02 1:00 S. Prayter SW-846 1803 Ignitability not ignitable up to 200f 100. 1 1/24/02 1:00 S. Prayter SW-846 1803 1/25/02 9:34 T. Beverly 1010M 2655 TCLP Results Analyte Matrix Spike ________ __________________ Result _ Units Reg Limit Recover Y v) Date Time Analyst Method QC Batch Arsenic c 0.100 mg/1 S•0 -- ---------- -------------- ' Barium < 1.00 mg/l 100 105 1/24/02 16:47 C.Johnson 6010B 2350 Cadmium < 0.100 mg/1 1.0 90 1/24/02 16:47 C.Johnson 6010B 2350 Chromium 0.500 mg/1 5.0 96 1/24/02 16:47 C.Johnson 6010B 2350 Lead < 0.500 mg/1 5,0 96 1/24/02 16:47 C.Johnson 6010B 2350 Mercury < 0.0100 mg/1 0 2 96 1/24/02 16:47 C.Johnson 6010B 2350 Selenium < 0.100 mg/1 1.0 94 1/28/02 10:41 W. Choate 7470A 2112 Silver < 0.100 mg/1 5.0 102 1/24/02 16:47 C.Johnson 6010B 2350 Benzene < 0.1000 mg/l 0 5 106 1/24/02 16:47 C.Johnson 6010B 2364 Carbon tetrachloride 0.0200 mg/1 p 5 104 1/24/02 19:41 J. Adams 8260 2364 Chlorobenzene < 0.0200 mg/1 100 107 1/24/02 19:41 J. Adams 8260 2364 Chloroform < 0.0200 mg/1 6 0 101 1 19:41 J. Adams 8260 2364 100 1/24/02 19:41 J. Adams 8260 2364/24/02 report continued _ . 2960 FosnR CRI'AGIHO.N DKn,H; / NASHVIIA,EJN 37204 / 615-726-0177 / FAX: 615-726-0954 / 800-765-0980 i taw ANALYTICAL REPORT TCLP Results Analyte Result Units Reg Limit -------------------------- ----------- ------ ---------- Laboratory Number: 02-A9454 Sample ID: MOORESVILLE, NC Project: Page 2 Matrix Spike Recovery (%) Date Time Analyst Method QC Batch ------------ --------- --------------- -------------- 1,2-Dichloroethane 0.0200 mg/l 0.5 101 1/24/02 19:41 J. Adams 8260 2364 1,1-Dichloroethene < 0.0200 mg/1 0.7 104 1/24/02 19:41 J. Adams 8260 2364 Methylethylketone < 0.100 mg/1 200 94 1/24/02 19:41 J. Adams 8260 2364 Tetrachloroethene < 0.0200 mg/1 0.7 104 1/24/02 19:41 J. Adams 8260 2364 Trichloroethene < 0.0200 mg/1 0.5 137 1/24/02 19:41 J. Adams 8260 2364 Vinyl Chloride < 0.0200 mg/l 0.2 114 1/24/02 19:41 J. Adams 8260 2364 Cresols < 0.0100 mg/l 200 57 1/30/02 17:55 J.Saiyasak 8270 3923 1,4-Dichlorobenzene < 0.0100 mg/l 7.5 62 1/30/02 17:55 J.Saiyasak 8270 3923 2,4-Dinitrotoluene < 0.0100 mg/1 0.13 80 1/30/02 17:55 J.Saiyasak 8270 3923 Hexachlorobenzene < 0.0100 mg/l 0.13 50 1/30/02 17:55 J.Saiyasak 8270 3923 Hexchlor-1,3-butadien < 0.0100 mg/l 0.5 60 1/30/02 17:55 J.Saiyasak 8270 3923 Hexachloroethane < 0.0100 mg/1 3.0 62 1/30/02 17:55 J.Saiyasak 8270 3923 Nitrobenzene < 0.0100 mg/1 2.0 72 1/30/02 17:55 J.Saiyasak 8270 3923 Pentachlorophenol < 0.0100 mg/1 100 92 1/30/02 17:55 J.Saiyasak 8270 3923 Pyridine < 0.0100 mg/1 5.0 36 1/30/02 17:55 J.Saiyasak 8270 3923 2,4,5-Trichlorophenol < 0.0100 mg/l 400 84 1/30/02 17:55 J.Saiyasak 8270 3923 2,4,6-Trichlorophenol < 0.0100 mg/1 2.0 78 1/30/02 17:55 J.Saiyasak 8270 3923 Chlordane < 0.0005 mg/1 0.030 110 1/26/02 4:17 D. Desouza 8081A 3895 2,4-D < 0.100 mg/l 10.0 116 1/26/02 4:09 D. Desouza 8151A 3902 Endrin 0.0005 mg/1 0.02 93 1/26/02 4:17 D. Desouza 8081A 3895 Heptachlor < 0.0005 mg/l 0.008 80 1/26/02 4:17 D. Desouza 8081A 3895 Lindane < 0.0005 mg/l 0.4 83 1/26/02 4:17 D. Desouza 8081A 3895 Methoxychlor < 0.0005 mg/1 10.0 90 1/26/02 4:17 D. Desouza 8081A 3895 Toxaphene < 0.0100 mg/1 0.50 103 1/26/02 4:17 D. Desouza 8081A 3895 Silvex < 0.0100 mg/l 1.0 162 1/26/02 4:09 D. Desouza 8151A 3902 Heptachlor epoxide < 0.0005 mg/l 0.008 81 1/26/02 4:17 D. Desouza 8081A 3895 TCLP Extraction Initiated 1/23/02 . 15:30 J Campbell 1311 656 Zero Headspace Extraction Initiated 1/23/02 15:30 J Campbell 1311 656 ample report continued . . . 2960 Fos-rRR Cki;icii'ro,% DRIVE, / NAsn%ll,[, ;.TN 31204 / 615-726-0177 / FVx: 615-726-0954 / 800-765-0980 TestAmerica ANALYTICAL REPORT Laboratory Number: 02-A9454 Sample ID: MOORESVILLE, NC Project: Page 3 ----------------------------------------------------------------------------------------------------------------------------- Sample Extraction Data Wt/Vol Parameter Extracted Extract Vol Date Time Analyst Method ---------------- --------- ----------- -------- ------------------------ TCLP Herbicides 5.0 ml 5.00 ml 1/24/02 D. Harris 3510 TCLP Pesticides 100. ml 10.0 ml 1/24/02 D. Harris 3510 TCLP BNA's 500. ml 1.0 ml 1/24/02 D. Harris 3510 Surrogate ------------- % Recovery ---------- Target ------------ Range VOA Surr 1,2-DCA-d4 105. 60. - 158. VOA Surr Toluene-d8 98. 82. - 127. VOA Surr, 4-BFB 125. 72. - 136. BNA Surr-Nitrobenzene-d5 76. 24. - 128. BNA Surr-2-Fluorobiphenyl 83. 33. - 118. BNA Surr-Terphenyl-d14 102. 27. - 142. BNA Surr-Phenol-d5 66. 1. - 72. BNA Surr-2-Fluorophenol 74. 1. - 99. BNA Surr-2,4,6-Tribromophenol 128. 45. - 157. pest surr-TCMX 44. 53. - 125. surr-Dibutylchlorendate 42. 10. - 117. surr-DCAA, 166. 24. - 173. LABORATORY COMMENTS: ND - Not detected at the report limit. # - Recovery outside Laboratory historical or method prescribed limits. Flash point/ignitability reported to the nearest 10 deg F. All results reported on a wet weight basis. End of Sample Report. 2960 FoS'1'KR Ck1;1c1rr0N DRIVE / NAs11%'11A,E,TN 37204 / 615-726-0177 / F\\: 615-726-0954 / 800-765-0980 I,neation ID Coanty Latitude Longitude Location Location Datum Method Location Aceurarl Code N31 1'18" h{&1 1-ields I- CK to ireden Wg(r..4A145" NAD27 Map niinutrs MO -$Fields I-,- a W80046130" " N35°35'44" "i4mo-LUFields W •• N35°34'50" WSGQ44'57" �40-31 Melds 1-3 •• N35e38'3$" W80°461O" " •• • MG-12Fields t-4 N3593'57" WROW'35" " _ h10-13rields �-x . •• NV3$'45" WSOW"25" '• " " N10-:4Fiekis 13 •• NW31'24" W,80°47'18" " " M6-1'i Fields N35040'20" 1k 80°50' 18" •• " r1� j'J'r 1-z M O 16' 3• — IMo/S -4i FORM: RWSCA 02A)2 a END OF FORM RNVSCA 02102 N•h* Pagie2 of 2 O w hD 3OC1Y$LItT�YdSLBalHi %-UJScLI..... Ip "eam a ea No. Fropased Ciass N 99m)? let er }r D i' (To Be Completed s by D 111Q) r c; V I o � � '� • C, � 3 -1 m At, V�7 11 C .2 — C! ¢ r � ►;,� � . (? C is -i � - ,�- ,�-- i-3 z m 4 _ F+ m 1 Attachtvent Order 3- !!� Cl o ` w State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review tttlle. For more information or fbr an electronic version of this.fbrll7, Visit our iveb site ((t: hitp.-1117 2o. en 1'. S141 le. nC. us/n(//)I// INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. ✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at http:Hli2o.enr.state.nc.us/ndpu/. B. Land Application Site Information: ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item 1. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred IT) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment for Residuals Programs (Form RWSCA) must be completed for all existing land application sites. ✓ For each land application site with a status code of N, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). Attachment Order 3-a: Watershed Classification Attachment for Residuals Programs (Form RWSCA). A- Attachment Order 3-b: County Manager Notification Attachment (Form CMNA). By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). ■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). Attachment Order 3--e; An -updated vicinity/buffer-map that meets all of the criteria in the latest version of the-doc—ument entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." Attachment Order 3-f: A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North Carolina Residuals Permitting Programs." ✓ For each land application site with a status code of R attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). By Land Application Site: • Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). • Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). -- Attachment Order 3- e:_An updated vicinity/buffermap-(i:e., see above for criteria guidance). • Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3 through 3-f: Everything required for land application sites with a status code of N. Attachment Order 3-g: An updated accounting of the s (1.e., scReECa q or criteria gt idance). APR 12 2002 NON -DISCHARGE PERMITTING FORM: LASCA 02/02 Page 1 of 2 Attachmer Applicant's name: Town ofMooresaillc — Al .Pones, Mavor l;hec& all that apply: ❑ NEW RESMUALS LAND APPLICATION PROGRAM ® AWED RESIDUALS LAND APPLICA'ITON PR4GPAt�t ❑ ADD ❑ DELETE thisfthese laatd application sites) toJ$am those ccrlifLed for this t�esiduals land applica.ion program. ❑ INCREASE ❑ DECREASE the net acreage associated wM thisithese land application sites) currertt[y ceniFied for this resifivais land afplicatianprogram. ❑ O'THER ExpWri: Land application sites currently eettifed: l .455.0 stet acres anaclpropused for certiliration_ 4.Q nct saes. I'ntaJ to be certified: j71_9 netarres. Appraximateperceritages; "✓ forested, 14O %agricultural, and °%rezirunatiansiteti. L [.AND APPLICATIDN SITE INFUiA41ATION (See Insirustion $.): 1. C'amplete the following table with the reque,ted information: , Statas Site/TUMID l.,andowner(s) Less ee(s)orOperatar(s) code R 15-1 GeorgeW. Brawky, Jr. R 1t_2 R lg_; R I5-4 .. R FORIM: LA.SCA 02102 Caunly Net PredominantSot! Acres Soil Series CEC laedzll ]i.5 Cecil 1.4 Cecil 9.1 ff464 CCU[ Coil l4.1 *x` END OF FORM LLASCA D2102 -** Psaee 2 Of2 A uaclt:ncnt Order., N 0 z ty o:E r a� V. Z CD .Q tJ µ H n CO ca �J Ci 1 m tz FaN u r Applicant's name: Town of Mooresville — Al Jones, Mayor Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRA\4 ❑ ADD ❑ DELETE ' this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 1,455.6 net acres and proposed for certification: 0.0 net acres. Total to be certified: 7 ;_2 net acres — Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R 15- I George W. B =ley,: J,r-� Iredell 15.5 Cecil 7.4 R 15-2 5.6 Cecil 9.1 R 15-3 46.4 Cecil 9.0 R 15-4 18.1 Cecil 10.1 R *** END OF FORM LASCA 02/02 *** S � i FORM: LASCA 02/02- Page 2 of 2 Attachment Order Applicant's name: Town of tbinoresviile — Al )ones 1t�lavcir Check all that apply. NEW RESIDUALS LANDAPPLICAIICN1 ARWRAAS 0 RENEWED RESIDUA L5 LAND 1i13PLICJ4'i1gN PROGRAM Q ADD [] DELETE thiMesc land application site(spogfron, those certified foi•this residuals land application program. Q INCREASE Q DECREASE the net acjeage asmciated With this/these land aWlication site(s) kmtd application program. currently Certified for this residttafs ❑ OTHER Explain; Landapplica4unsitescurren[ certified l.�°55 IY _ �b net acres and Ixoposed for certrficatiora: 0.0 net acres. 7'eual to Fx cenitEed: 571.9 Appinxintarepereentages % {crested, lOQ— %agricultuial, and rclaation Si Les. ncacre;. i. "ND APPLICATION SITE INFORMAI,10N (See Instruction jq: I. Complete the following table with the information: regnestM 5taius Site/FieldI1). L,ae�;y s� son: Cade (} Opteraton(s} Couuia —Net PredonIialnt Soil R 13-1 Aares Sail Series CEC Dcxiglas Carrigan lredelk R 13-2 .. ?+I.G ndison 9.9 R 14-1 Juanita J. Harker Bany ItleAllister/Paul Rarker •. 29.4 Cecil 8.8 R 14-2 . 2.3 Mecklenburg 9.4 ` R i4-3 �• N 11.0 Meck fkmbarg 10.5 I5.5 Meeklrnbuc. 10,9 FGRM_ LAS CA 02102 " ' END OF FORKI LASCA 02102 **x Port: 2 of 2 Auachjnent Order 3 cm ecn rt' e-4 I-. em cm r� 6m Lo F-w c� F h hLO LO ,i c� FF, cn eCn a? }m a a W 0 0 en -o b m Applicant's name: Town of Mooresville — Al Jones Mayor Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application prograin. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 1,455.6 net acres and proposed for certification: 0.0 net acres. Total to be certified: 71'I net acres. Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. �9) % I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested infonnation: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R 13-I Douglas Carrigan -t Iredell 24.6 Madison 9.9 R 13-2 28.4 Cecil 8.8 R 14-1 Juanita ,7Barker -i Barry McAllister/Paul Barker 2.8 Mecklenburg 9.4 R 14-2 11.0 Mecklenburg 10.5 R 14-3 15.5 1\4ecklenburg 10.9 *** END OF FORM LASCA 02/02 *** FORM: LASCA 02/02 Page 2 of 2 Attachnient Order 3 Applicant's name: Town of Moonsuille - Al Joue r Check all that apply: ❑ t1TEW RESIDlUA LS 1 AND APPLICA'nON PROGIIAM 0 REINEWFU RESIDUALS LAND APPLICATION, PROGRA44 D ADD [] DFLl~ T'E tHs/these land applicao m s$e(s) to&ant t"ose Milled 1'0r tit is residuals land.applimtioa prograin- El JNCREASE ❑ DWREASE the net acreage associated % th Usltltese. land appliCRtioetsitc(s) cturerttly certi%d for this residuals land applicatim, program• ❑ OTHER Explain: { and applicarirn sites cntrcntly eertifit i}: 1,455_6 uet acres � proposed for certification: 0.4 act aces, Total to be certified: 57 Approx; nQw percentages: °!o forested. 1(af} 1-g nil cars. �ric�zltr>ral; and % rec]an�atinn sites. I.. -.LAND APPLICATION SrTE INHOlil9•TiATION (Ssee ILtstraction B.). l • CoRaplete rare fol lbx•sng table wi& die requested infwmatiart: Status SilelMdd ID I,andolvner{s) Code Leasee:(s) orOParator(s) R I l'-tJl ]Norris C�. [v1cCowell 1R 1t-02 R 11-03 Et l2.Ol Tahn Ibiyar[-Ftsperman -------------- R 12-02 - R 1.2-03 R 12 -04 FORM; LASCA 42102 *** RNBOFFORY;<LASCA0Zf42 "** Page 2 of 2 Cauut~ Net Predominant Att'es Suit Series Snit CEC 38.0 Cecil 4.8 27-1 Cecil- 10.0 43.0 Ce "IlAPPling 6.4 . 34.2 Cecil 6.0 5 0 Cecil 9. 24.? _ Cecil 13.9 ?2 ` Apphn�, j 8.5 Attachment Order 3 Applicant's name: Town of Mooresville — Al Jones, Mayor Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 1,455.6 net acres and proposed for certification: 0.0 net acres. Total to be certified: 637.7 net acres. Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R 11-01 Norris G. MCConnell 38.0 Cecil 4.8 R 11-02 27.1 Cecil 10.0 R 11-03 43.0 Cecil/Appling 6.4 R 12-01 John Wyatt Fesperman 34.2 Cecil 6.0 R 12-02 5.0 Cecil 8.7 R 12-03 24.7 Cecil 13.9 R 12-04 22.7 Appling 8.5 *** END OF FORM LASCA 02/02 *** 40 6" l FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 Applicant's name: CLeclt alitlintapply_ F] NEWRESiDi;A1.S LA�1DAPPLICA110N pROGRAM 0 RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD ❑ DELETE thisithese land aPP lication site(s)tolfrom those certified for dtis residualsPP P land a ticatial, r INCREASE ogran. p Di CR1 ASE the net acreage associated with this/these. land application land applica:tian progtattt. sitc{sj currently eerttiied for this residuals Q OTHFA Enplain: Laud apPlleeriott siteseuFrently Cen*kd; 1_ 4�b uet acres and propc�xt for eertif3rativn: ~� net acres. Total to be catified; _'5s` 1-g net ache ApFroxinoetrpercentages; _ 'YofUrested, !i}4 % agricpituisl, and - - % 0daoatian sites L LAND APPLICATION SITE INFORMATION (See Instrnedon B, : 1- Campletc the frdlowing table widrthe regnested infottnation: � - Ststus Site/Field ID Landowner s Code {) L.essee(#)orOperator(s) R 02-01 IiC G_t�lc j R 02-02 h R 02-03 •, it 02-04 R R 02-06 FOR-M.- LASCA 07faZ ***END OF FORM LASCA 02l02 e4* Page 2 of 1 County 11tet Predominant Soil Acres Sail Series CEC Iecdcii G].5j Cecil 9.7 1Q .. 12.1 1.0 `. 27.8 16.6 !.8 8.7 8.2 9.1 Attachnrent Ober 3 Applicant's name: Town of Mooresville — Al Jones Mayor Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 1,455.6 net acres and proposed for certification: Approximate percentages: % forested, 100 % agricultural, and I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: net acres. Total to be certified: net acres. % reclamation sites. Y % j, I Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R 02-01 Iredell 6.5 Cecil 9.7 R 02-02 7.0 11.0 R 02-03 12.1 14.0 R 02-04 27.8 16.6 R 02-05 1.8 8.7 R 02-06 8.2 9.1 Co *** END OF FORM LASCA 02/02 *** FORM: LASCA 02/02 Page 2 of 2 Attaclu»ent Order 3 Applicants nunw: Toven fM ores}ille —Al Jones por Check an thait apply: 13 NEW RESIDUALS LAND APPLICATION 1'ROGRAN4 ® R>rTIE1Y]'I}s RESIDUALS LAND APPLICA7'iOAl PROGp ADD DELlEI3E 4t1sltl stlaad applications sile{s)tolfrorh th0sc eMi$ed for ibis residualS land apPlieatianprogran3, D RJQZEAS1r ] DECREASE the nlet acreage associate la»a application pmgram d with (hishfiese land application sites) cwrently certifiiCd for this residuals Q 07RE$ Explain; Iandapplictdan sites canently certified; L4$5,6_ net acres andpropmd for oci itcation; O.D ttet acres. Total lobe certified: Approx m571,9 net acres, me percentages: ° forested, i00 % a ltura and �ar _ % reclmmlion sites. L LAND APPLICATION SITE INFORMATION (See Iiutrnnloo 1, Complete the fol lorYing ra+61e with the requested infomiatim: . Status Site�Bield ID Larndo�mcr(s) . Code iessee(s) ar operator(s) Caunty Net Predaninaret soil R 01-01 Gary Patterson Acres Soii Serks CR0' R 01-02 ., lredell 30-4 Lloyd 5.1 R U1-03 19.0 9.0 01-04 W.R. Patterson Ronsfd Patterson n �l.f R 01-05 23.1 JDavidsoa 9D R 01-06 11.8 9.3 R 01-0 i R di-48 4.2 Chewacla 5A R 01-09 9l —:: 24.1" 9.3 .. R 01.1 {1` 4.2 l p.l 4,6 Meckleabure ll� END O$ FORM LASCA 02182 *�* FORM: L ASCA 02-M Tagc 2vf2 Anaehrnent Order 3 m <01 F� c� a-m cm eN _@ t Lo FW CA P h� A C31 I nm m m� a tc r a �a 8 � B D F+� n mz �a -s H �Ln n= m� m n 0 m m I �m I a Applicant's name: Town of Mooresville — Al Jones, Mayor Check all that apply: NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD DELETE this/these land application site(s) to/from those certified for this residuals land application program. INCREASE DECREASE the net acreage associated with this/these land application site(s) currently cenified for this residuals land application program. Ej OTHER Explain: Land application sites currently certified:_1,455.6_ net acres and proposed for certification: 0.0 net acres. Total to be certified: 711.2 net acres. Approximate percentages: % forested, 100 % agricultural., and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R 01-01 Gary Patterson Iredell 30.4 Llovd 5.1 R 01-02 19.0 9.0 R 01-03 6.0 4.7 R 01-04 W.R. Patterson Ronald Patterson 23.1 Davidson 9.0 R 01-05 11.8 9.3 R 01-06 " 18.5 5.9 R 01-07 4.2 Chewacla 5.9 R 01-08 24.1 9.3 R 01-09 " " " 4.2 10.1 R 01-10 4.6 MecklenbLr2 11.8 *** END OF FORM LASCA 02/02 *** FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 II M E C K L E N B U R G KCDEPT. OF ENVIRONMENT -'�:o , SAND N.-T!J7?Prn -.!,f 0f'RCI k. Or c E JUN 1 '9 2002 'Ar 0 J Ll C 0 U N T Y = 2 MILES BY- 131?.��MIC SERVICES, INC. . .... ..... BY: a 516 R­-1— A..o • Char..... N.— C—l— 28217-2133 iw C A B A R c 0 11 TOWN OF MOORESVILLE FARM: IR n h er± Al Loe JOB NO: -9 T -r r_- r) ;1. FIGURE NO. 1 Location Map f�6 H-lb A1;.� 4' n'l rIPA-11RX F- DRAW N, Oe �7. 2 4" 35 N /Y '6 If 4- 30 A ? -ma ��Pk 1"= 21300' D BY- 3y: Lam J `N, I Mobile 51 hark": _X1 P. t)2 x, I tp, N7 BHU8 N, K� N 89 P11 A A q Pumpin Sta' ZZ, It, c's GL UA Q A/c BIO-NOMIC SERVICES. INC. TOWN OF MOORESVILLE FIGURE NO. FARM: RD6 Kt Al ed 2 Topa JOB NO: ;L-7F 02- Yap lc> B 1 � �' �"' •,,•fir: " � " .. � a'�' , � _ .? :. - -` := -' .�, . if. ` Pam- � . ti - ... ,j�y� �.:+;�12-ti, • . , 10 �' QP CRP- ` r, ' Lit 74 �3.� 1 ' :�+- t �C6�";'wya: • t;5.21 f,•r'lr.,..�at.'S.�. ti tr�,eSYC. n _ ~�i r.'� •�•-,rat' m�� .+k^_�-�'-•.-��--•��- I �� Its PA ARA Rr� J 4 i ..C'` M .S'. �.li]' ... •r !"N!•��'it.�'� LM �;'I'1�"$4T� YYa a �� � .. � t va-- a-. j ' '.ice. ��f'a— � S�£• Sss:-`.:�`Dat�'!'•5 ei�'°`•• � � � � � , _� 3 i� zuk y�- Z a,v 7i^ E. �• ®BB• TOWN OF MOORESVILLE FIGURE NO.' ECKEO BY: sBe0.-,NOMIoCO3SERVICES, ERVICES, I�NC. 'q-"aw,rc.n.n,.„ o.orscno� 3 A 5. Z.-leGartore Pilo- Carolina FSA om DATE• JOB NO: Q/ Map 7 ECKED BY: DRAWN, 8--�Y- DATE: a TOWN OF MOORESVILLE FIGURE NO. 1310-NOMIC SERVICES. INC. 9 Soec�eorinq m rodav s needs for en.udnme wnao�w-n— ,�✓<[, \ �/ �, 5+5 aouneve< Aoad • Cnonoon e nC--- 2e21 %-2133 FARM: 67 1PAMIE� tj FSA JOB NO: SiTr c) i Map JI i� FIGURE NO. 2 Topo Map TOWN OF -i'vIOORESVILLE LAND APPLICATION PROGRAM FIELD DATA SI-IEET PATTERSON /(l2__�_f-TE7_RS._0_N__F__' ASCS j ACRE _-NETkCRE CROP SOIL SERIES APPLICATION. PERIOD. 36.5 i C�_3 Fescue and Orchard Grass Lloyd, i%4cc1KlcnbUrL_ Wilkcs i Year Round j 21 19.0 19.0 Fescue Llo%-d i ear Round -3, 6.4 6.0 Fescue and Orchard Grass Lloyd Llo- Year Round ,4- 27.3 23.1 Sudex and Rve Davidson., Lloyd and Starr Year Round 15 11.8 Fescue Davidson, Lloyd and Cliewacla I Year Round 21.9 i 18.5 Fescue and Orchard Grass Davidson and Lloyd Year Round 7 11.9 I IL19 --J Row Crop CheNvacla Apr. - Nov. 30 8 35.3 C-32-1­7 Fescue and Orchard Grass Chewacla, Lloyd, Mecklenburg, Starr and Weliadkee 1 Year Round 9 7.1 c--672--- Fescue Chewacla and Wehadk-ee Apr. I Nov. 30 10 4.6 4.6 Row crop Mecklenburg Year Round F�MATRECEIVED ER ALITY ECTI1 QU ON APR 12 2002 NON -DISCHARGE PERMI TING EMU 185.3 C 6A \y I I �k 0 1 State of North Carolina Department of Environment and Natural Resources Division of" NVater Quality I.-ANDOWNER AGREEMENT ATTACII.INIENT r7lll.Sl7JR.11.11.-I1 8 I'l10lcJC'cJ/111:7) FM 1'.5'E.l.ti',I:\ The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are folloNved. Failure to follow the instructions or to submit all of (lie required items will lead to additional processing and review time for the application. 1-")r more inlnrinuliun or liu• un e/CC11"Mic• rer.eiun ul this lorm. visil ow. u•eh .rile al. hnl,: 11 ?u.c'nr.slute'.nc•.11.r m/p11 INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding; residuals program application form (Form NDRLAP). Any chan,es to this attachment form will result in the application package beillu rettu-ned. 13. Prepare a se'par:!tc• ott-Acliment form for each sct of l-Ind application sites that are owned b1 a landowner and operated by a lessee/operator (i.e.jf' applicable) other than tile. applicant. _ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones. Mayor A'�. Complete mailing address of applicant: P.O B City: Mooresville State NC Zip: 2811 Telephone number: (_704 ) 663-3800 Facsimile number: ( 704) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Pcrmittec agree to abide with the follovvino restrictions and stipulations until such time as written notification, given 30 calendar clays in advance. modifies or cancels this Agreement. FORM: LOAA 02/02 Page I of , Attachment Order ;-c ST[ PU1,A'['[ONS: I. The landowner or his representative ;hall not enter into and additional \%rite disposal contracts or :t_rccnirnts %%ith another municipality, conuactur. ()r ()tiler permitted Cruz\ fur the Lind application siic(s) specified by Ihis :\grcemcnt. -['he land application of anv additional residuals ur waste. other th:u) that generated by the residuals source-vencratinv facilities specilied bN the [)I%'Isl()n"s residuals land application program permit, is prohibited. ?. I"he e.\isting lessee or operator, if any. of' tile land application Silc(s) a,rees, h\ c\cctnion of this :\crrcnient, to cunipl� uh all provisions ul"this \grccment. Should the landowner or his rcprescnuunc Icasc or uthen\Isc permit file use of the land applicuiun site( sl h :I third IMM, the landuWncr shall be responsible to ensure that the third party agrees and complies with the terms and cunditiuns of this Agreement. 4. I his :\grcen)cni shall be binding on the 111-antecs, the successors. and assigns of the parties hereto wilh reference Io the subject muter of this Agreement. 5. The IandU\\'ner or his represcntativc ur successors shall adhere to the provisions of' this Agrcemcnl fur a period of 1 S, nwnihs from the date ufthe most recent residuals land application event. G. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-D\VQ, \tin -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27099-1017. 7. "]'he PClmlttCC must rcqucst and obtain a permit modification from the Division prior to a transfer of' the land application site(s) to a new landowner. The rcqucst shall contain, the appropriate forms and agreements. In addition, a notice shall be Iliven by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application sitc(s). S. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods. schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least G.O. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of Other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application sitc(s). 14. "The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Pcrmittce to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) dui ing active use and for the I2-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. "file landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application sitc(s) as required by the residuals I:utd application program permit. 20. AIIV duly authorized oflicer, employee, or representative of the DI%ision may, upon prescntation of credentials. cntcl :11111 inspect any property, premises, or place tin or related to the land application sitc(s) at any rcasunable Iime lur the purpose of determining compliance with the Division's residuals land application program permit: may inspect ur copy any rccurds that must be kept under the terms and conditions of this permit, or may obtain samples of groundwater, SUI"face water, ur Icachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of', and for 12 months after termination of', this Agreement. FORM: LOAA 02/02 Pace 2 of' 3 Attachment Order 3-c H. fzi.sTaicrfONs: Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf'ol'other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regardlno the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: r— P— I Fr 4—"� jp Signature: B�""" K Date:-3 NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of 120 i Signature and seal: My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Date: Permittee's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: ✓L6?4 Sigmtture: Date: �— 02 T-8 ;" END OF FORM LOAA 02/02 "' FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c A North Carolina Cleveland County I, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Ronnie Patterson signed the foregoing instrument. Witness my hand and official seal, this 18th day of March, 2002. Notary P li My Commission Expires 10-29." State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDO`N'NER AGREEMENT ATTACHMENT (77!!,S' /70R I!S'L:.-I.S'.IN URIC/.\'. -IL) The DiN ision of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the reyuil-cd items will lead to additional processing and review tilnc for the application. FOP nuu•,' in/()r-urrrtinrr ar./r,P an elec'fr-„rric r-crsir,rr a/ this li,rm, risil our weh .rite at: lrtt/�:,'�"M?o.��tu�.slate.n.��. tr.c nc!/,n INSTRUCTIOiNS'LO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for revicw without its corresponding residuals progr in application form (Form NDRLAP). Any chan-cs to this attachment form will result in the application package being, returned. B. Prepare a separate attachment form for e;ich s^t o!' land application sites that are owned by a landowner anu operated by a lessee/operator (i.e., if applicable) other than the applicant. _ ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones. Mayor Complete mailing address of applicant: P.O Box 878 City: Mooresville State: NC Zip: 28115 Telephone number: ( _704_ ) 663-3800 Facsimile number: ( 704 ) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns SEE ATTACHED Intended Use or Disposition of Crops Residuals Source -Generating Facilities The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittec agree to abide with the follm%in- restrictions and stipulations until such time as written notification, given all calendar days in advance. modifies or cancels this Agreement. FORM: LOAA 02/02 Pa-e I" of 3 Attachment Order _ -r 1. STIPIiLA'1'I0NS: I. 'Pile lando\�ncr or his rcprcscntatiyc shall not enter into and additional %%aSIC dlspo;al contracts or a_rcenlents %pith another nnuticipality, cunlraclor. ur Other permilted cniit\ for the land applicatloll Suei;l specified by Ihts :\grccmcnt. I'hc land application of any additional resiJuells ur Other than that generated b\ the residuals source-1_'rncr,I1in, Iacililics specified by the Division's rrsidu;lls land applicauun program permit. is prohibited. _'. I'hc c\islin_ Ictiscc or operator, if any. of the land applicaawn sites) agrees. h\ e\ccution of this ;\_rrcntent. to cunipl\' a rih all pim i.;ions ul'this A_rccntcnt. Should the kilidowncr or his rcprc;cntali\c Icasc Or othrrnise permit the use of the land application silclsl h\ a third pant\, the landmkiler shall be responsible to ensure that the Ihird party agree.; :Ind complies with the ICI -Ills and conditions Of this :\,rccntent. 4. I his :\_recnicnl shall be bindin-, on the _r mcc,,. the ;ucccssors, and assisns Of' the p,uties hereto \011 lefcrcncc to the suhjccl maser ol'this Agrccmrnt. 5. i'hc lando\yncr or his rcpresentati\c OF successors shall aJhcrc to the IWO\isions of this Agreement fur a period of I' nwnths lions the date ofthc most recent residuals land application event. 0. \olification of cancellation of this Agreement shall be inunediatcly fomarded to \C'DE\R-D\%'Q, \on -DI Chal'ge Permitting Unit, 1017 Mail Service Center, Raleigh, NC' 27099-1617. 7. The Permittec must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain file appropriate forms and agreements. In addition, a notice shall be ,,lyen by the curra1t landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). S. The Permittec has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules fur typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittec will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the Ia\\s and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least G.O. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results ofsoil samples. 13. 'file landowner or his representative will furnish the Permittee with information regarding the amount and analysis of Other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. 'The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittec and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Ally duly authorized officer, employee, or reptcscntau•,•c of the Division stay. upon prescntatiun ol'crC&IIIIalls. enlcl aatd nspect ally property, premises, or place on or related tO the land application site(s) an any reasonable time for the purpose of, determining compliance with the Division's residual; land application program permit: may inspect or ropy any rccurds that must be kept under the terms and conditions of' this permit: or may Obtain samples ol•groundwatcr, surface ��atcr, or Icachatc. I. The IalndO\ynCI' or his representative autIlOrires the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and ground\\atcr samples during the term of, and for 12 months after termination of this Al;rcement. FORM: LOAA 02'02 Pat, c 2 of 3 Attachment Order 3-c rt. IzGSTlzicriONS: Landowner's Certification: "I certifv that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions re-ardin`, the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. A _ Landowner name: Signature: NORTH CAROLINA, 1, the undersigned Notary Public do hereby certify that Date: S / / ^ COUNTY personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of , Sig -nature and seal: My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. A Si,nin<( official name: Signature: c "' END OF FORM LOAA 02/02 "' Date: & —�i— FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c North Carolina Cleveland County I, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Gary Patterson signed the foregoing instrument. Witness my hand and official seal, this 19th day of March, 2002. 5 Notary ib c My Commission Expires 10.2&" ---- ---' Legend Dwelling §s Stmdue(Bam) —� Pond ==' Well - -_- BufferArea »»x Wet Area 0 Wooded Area Drainage-aY A::essRoau Property Una Fence Hand Auger Boring OAT! Lecend m Dwelling Wooded Area Structure (Bam) Crainageway Pond = Access Road a Well Property Line /// - Buffer Area X-X-X Fence W Wet Area 0 Hand Auger Bcdr TOWN OF MOORESVILLE FIGURE K R M: 17 sA Buffer 9:? r T11C /)I Map R,ri^"- UMBER R166-010 A&L EASTERN AGRICULTURAL L, 7621 Whitepine Road • Richmond, Virgi fA Fax No. (804) 271 SEND BIO-NOMIC SERVICES INC TO: 516 ROUNDTREE RD CHARLOTTE NC 28217 06/18/2001 1 DATE OF REPORT PAGE B O S, INC.IL I 01 U-5 JUN 2 0 2001 AtL ACCT # ] MPLES R PATTEnW----------------- MMMITTED BIO-NOMIC SERVICES INC GROWER: BY: SOIL ANALYSIS REPORT DATE RECEIVED 06/14/2001 DATE OF ANALYSIS 06/15/2001 ORGANIC MATTER PHOSPHORUS.. "'POTASS. UM':•: •.;• 'MAGNESIUM: CALCIUM SODIUM pH ACIDITY C.E.C. SAMPLE LAB ENR BRAY PI BRAYP2° 'sKYrf' MQ CA: NA SOIL BUFFER H NUMBER NUMBER Ibs./A ppm RATE RATE pprrV' ; DATE .` RATE - ppm RATE ppm RATE pH INDEX meq/10og meq/100g ,_ .-ppm . _ ,ppm MO-1-2 17741 5.8 140VH 55 VH 76 MO-1-4 17742 8.8 140VH 205 VH 240 VH 303 VH 312 VH 960 M 13 VL 6.2 6.82 1.1 9.4 MO-1-6 17743 9.8 140VH 125 VH 228 VH 117 M 365 VH 1200 M 12 VL 6.3 6.82 1.1 10.5 PERCENT BASE SATURATION NITRATE., SULFURS " t ZINC s a MANGANESE IRON- s' COPPER BORON SOLUBLE CHLORIDE MOLYB- SAMPLE NUMBER K Mg Ca Na H NO3 N ..SO4 Sy�Z�RA7Er t"mFM C BRATE SALTS DENUM MO C IL ppm RATE PPm RATE�s PPm , RTE PP, ;c;,, 4.. PP m, RATE' PP m RATE PP m ms/cm RATE PP m RATE PP m RATE MO-1-2 2.9 21.2 52.7 2.2 21.1 18 VH15.6 MO-1-4 8.3 27.7 51.2 0.6 12.1 9 M 34.7 V H 88 V H 117 V H 10 VH 1.0 V 0.4 VL 0.5 MO-1-6 2.9 29.10 57.1 0.5 10.6 7 L 31.3 V H 61 Y H 116 VH 7.7 VH 1.0 P 0.3 VL 0.4 Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. To convert to Ibs/A, multiply the results in ppm by 2. This repo, lies to the sample(s) tested. Samples are retained a maximu hirty days alter testing. Soil Analysis prepared by: & L Eye N AGRICULTURAL LABORATORIES, INC. � ORMAN JONES_ . _ _ by i �r REPORT NUMBER R107-043 A&L EASTERN AGRICULTURAL LABORATORIES, 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-94 Fax No. (804) 271-6446 1 SEND BIO-NOMIC SERVICES INC R PATTERSON TO: GROWER: 516 ROUNDTREE RD CHARLOTTE NC 28217 sA j'r �ACC�Tg46058 suBMI TT'fCrtffrt'1'&-5E R V I CES INC BY: DATE.RECEIVED 04/16/2001 1 DATE OF ANALYSIS 04/17/2001 DATE OF REPORT oa/ 19/2001 PAGE SOIL ANALYSIS REPORT ORGANIC MATTER PHOSPHORUS PATASSIUI&,`"'.1 :MAGNESIUM CALCIUM SODIUM pH SAMPLE LAB % ENR BRAY P1 r BRAY P2" K t MG CA NA SOIL BUFFER NUMBER NUMBER Ibs./A ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE pH INDEX MO-1-4 04586 4.7 132H 112 VH 148 VH 124H 254 VH 900 M 21 VL 6.0 6.80 MO-1-6 04587 4.3 121H 60 VH 106 VH 45 VL 346 VH 1300 M 18 VL 6.5 6.85 MO-1-8 04588 2.8 90M 39 H 72 VH -72 L 401 VH 1500 M 30 VL 6.8 ACIDITY I C.E.C. H meq/100g I meq/100g 1.3 8.3 0.8 10.3 0.3 11.5 PERCENT BASE SATURATION NITRATE SULFUR.y ZINC MANGANESE: IRON COPPER BORON SOLUBLE SALTS CHLORIDE MOLYB- DENUM MO K Mg Ca Na H NO3 N ++ SOBS wi.>n r 1+ - ZN� 4 t MN, FE CU B CL SAMPLE NUMBER �, /, /, % % ppm 'RATE 'ppin � iAT ! ppm RATE >ppm;RATE ."ppm RATE ppm RATE ppm RATE ms/cm RATE ppm RATE ppm RATE MO-1-4 3.8 25.5 54.2 1.1 15.4 25 V1114.0 Vii 31 H 54 Vii 5.1 Vli 1.0 M 0.3 V 0.5 Ift MO-1-6 1.1 27.9 62.8 0.8 7.4 19 V 20.9 V 41 H 50 H 6.5 V 1.0 M 0.3 Vt. 0.4 MO-1-8 1.6 29.1 65.3 1.1 2.9 12 M 6.0 H 41. H 51 V 3.0 H 0.5 L 0.3 VL 0.4 Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. To convert to Ibs/A, multiply the results in ppm by 2. This rep �pplies to the sample(s) tested. Samples are retained a maxiRA,N y days after testing. Soil Analysis prepared by: STERAGRICULTURAL LABORATORIES, INC. RI ES by �04�0� {r xw.Yi� ,t%;..�+br.. '.'u,::uiNnc � 1.4LaRY'T.nl�.fi .a �^. .rzt:.:.: inn ,,.? - •.•`.• d-"-r'f7n•r` ti'i`4,..` , ...L.1 - t:. x:y �tr .. Wi ..i. t .1est Repot Patterson, Gary ►vy Metal Soil Te 1914 Coddle Creek Hwy. MEHLICH-3 EXTRACTION Mooresville, NC 28115 Iredell County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Sample Carineirrnr Nickel Lead Selenium Chromium ID -- — mg/dm3 (PPnr) Oil1 0.10 0.00 0.00 0.00 0.00 012 0.10 0.10 3.00 0.10 0.10 013 0.10 0.00 0.00 0.00 0.00 Al Alumhtum Report # 37775 As Arsenic 7.40 4.80 7.40 d k - , .4. 709-k Repon % _).L �7 . 11 . -.',,�Groken.-- Patterson, Ronnie GOI)ies to: S&MEI Patterson Farm Road Box 550 S Mooresville, NC 28115 031.7 Test Re• & oil port Bann: l.ce 3718 Old li,,iu1C0r()[111d b k(l. 7/9/97 N.C. CITIZENS FOR OVER 50 YEARS Iredell County Greciishoro, NC '27410 _SERVING Agronomist Comments: Field Inforniatio'n., Applied Lirne,Recontnienda tion Recommendations Sample No. Last Crop Alo Yr TIA Crop or Year Lime N P205 K50 Afg Cu Zn 11 hill See Note 104 Fes/0G/I'hn,NI 1st Crop: Fes/GG/rim,m 0 120-200 90-110 0-20 0 12 2 nd Crop: Test Results Soil Class IIM% W117 CLC BS% Ac p1l P-I K-I Ca% Afg% Afti-I Mn-Al (1) Alit -Al (2) Zn-1 bi-Al Cu-1 S-1 SS-1 NO),-N Allh-N Na MIN 0.32 1.07 9.() 84.0 1.4 5.9 16 81 57.0 22.0 627 395 65 65 81 61 0.1 Field Information lied -Lime ' in a ecomme"d Sample No. Last Crop Alo Yr TIA Crop or Year Lime N h05 ILO Afg C11 z/1 B hill See A'ote 105 Fes/OG/Nni,F. 1st Crop: Fes/OG/rin1,E 1.6T 50-70 30-50 0 0 0 0 0 12 2nd Crop: Fes/0G/Thn,M 0. 120-200 10-30 20-40 12 Test Results Soil Class IL41% WIV CEC BS% Ac pH P-1 K-I Ca% Afg% Mn-I Alin -AI (1) Afn-Al (2) bi-I Zn-Af Cu-1 S-1 SS -I AIQ--N A'11,-N Na MIN 0.41 1.09 9.3 81.0 1.8 5.5 52 56 54.0 24.0 731 448 448 150 150 127 67 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Jlo Yr TIA Crop or Year Hine N R05 KO Afg C11 Zil 1; hill See Note 106 Fes/0G/1'hnAI 1st Crop: Fes/Wfini,M .4'r 120-200 120-140 80-100 12 2 nd C rop: Test Results Soil Class 101% W/V CEC BS% Ac P11 P-I K-1 Ca% Mg% Ahl-I Afn-Al (1) Afn-.Al (2) Zn-f bi-Al Cu-1 S-1 SS-1 N('t-N Allh-Ar Na MIN 0.18 1.02 5.9 81.0 1.1 5.7 8 26 52.0 28.0 839 520 151 51 6o 123 Field Information Applied Lime Recomm'end'ations,*�.,*.":%I*��-,".", Sample No. Last Crop Alo Yr TIA Crop or Year Hine N 1l05 KO Alg Cu Zil B hill See A'ote 107 Corn,Silage 1st Crop: Corn,Silage 1.4'r p 180-220 110-130 9()-11() 2 nct Crop: Test Result's Soil Class HAf% W/ 17 CEC BS% Ac pff P-1 K-1 Ca% Alg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI C/1-1 S-1 SS-1 A10)-N Nlh-N Na MIN 0.18 1.02 5.9 64.0 2.1 4.8 11 50 43.0 18.0 759 472 35 3 5 7 zi 149 0.0 VO vN N-!IIN N-rON I -SS L9 1-9 9L I-119 sq IV-117 58 119 066 1-t1Z (Z) IN-71W (1) IV-11W -11W O'i£ WSW OS WvO 89 91 �'S S'i IX I-d Ha oV O'L8 WS9 8'11 979 L1'I LZ'0 NIIV AA WWII SSvII? 1109 sllnsall Isad, :c oa0 puZ alo,V ads,111t7 n 9 O uZ O 0 11,7 SW 0L 0S 0ZI 00I OZZ-08I OW 507d . IVa1u17 ., :. L8' aI,r,j!S`ujo0 :doa0lsl JvaA Jo do.1,9 V/1 aA uo��>,puawwo�a: awls pa►l oI . a);r11s`o�o0 01I d'odo 1Sv7 oN old ums uoilpwJo}ui Plal3 VO VIV N-111V IOU I -SS 99 I-S 1/9 1-119 IV-117 ' . 99L 99L 19ZI I-117 (Z) IV-71It1(1) IV -fix I-uw 0'0£" W2,W 0'£S Wvq 8t £Z £'S 9*1 I-JI I-d lid' ov 0'ti8 WSS 1'01 O90 811 81'0 NIW MAI WWH SSvI191109 sllnsag ]sal G1 Z1 aIO,V aaS O 0 11lV (l 0 (1 117 0 0 0 0 » ,) ,Sw OS 0£ 06-OL OOZ-OZI OZ-0 001-08 OL-OS ON 50N N 0 ,LS'I a11417 IV`tul,I/JO/saa: °a")puZ 8`ti►[1/00/saq :da0lsl 1vaA Jo 4'0.1,9 suoll�puawuroaagwlZ VU aA oIV park (� 601 Hoag I'm -ON aldluvS uoil�uao3uLPia►� I'0 vN N-TIN N-sOIV I -SS 65 I-S 86 1-11,7 04 IV-117 0 198 905i` 1-11Z (Z) IV-11W (1) IV -,IN I-UW 0'6Z %2N O'LS %v0 ti£ 8 8*S I'I IX I-d Hd aV 0'88 WSS E'6 09.9 LI'1 ZZ'0 NIW A/Al WWH ssv101foS sllnsag Isa,L o�0 puZ Zi 0 :1 0 117 0 0 RUT 08-09 01-OZI OOZ-OZI 0?i Sold N ; _ 1E' atut7 .. W`tulj/g0/saj :dojD jsl ival Jo dodo V/d JA o 801 do�1,9 Isn7 'oNaldruvs atom aaS I4 8 01 jJ(1(?1 alntio?I �li(1SJaj1Y.�I :Ja,MOJO `"559Z=�£C Grid :: NOW W. P00£)Y, I. IQ .. I x� a g0 as : as X"" UW A N 7 �i SiSOi� - - - ,feavy Metal Soil Test Report MEHLICH-3 EXTRACTION Pat(erson, Ronnic Patterson Farm Road Box 550 Mooresville, NC 28115 Iredell County questions concerning; these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Ph .Se Narrv)h- < n+J.n;IfT r1;t %COI 1. ell (I Solon III lU 104 0.10 0.10 0.20 0.30 105 0.10 0.40 1.00 0.00 106 0.00 0.10 0.00 0.00 107 0.00 0.10 0.40 0.00 108 0.10 0.90 0.60 0.00 109 0.00 0.50 0.00 0.00 110 000 0.90 0.20 0.00 Cr Ch rip m III In 0.10 0.10 0.10 0.10 0.10 0.10 0.20 Report th 00515 A I A A/!IIII inum Arwnlr 5.9( 5.0( 5 4( 5 4( 4.5( 5 0( -1 4 ( I TOWN OF NIOORESVILLE LAND APPLICATION PROGRAM FIELD DATA SHEET ASCS ACRE � NET ACRE CROP SOILSERfES APPLICATION PERIOD 6.6 6.5 Alfalfa Cecil I Year Round 2 7.0 7.0 Fescue Orchard Ccc I I Year Round 14.6 12.1 Fescue Clovers Cecil Year Round 4 33.7 27.3 Fescue Cecil Year Round 1.8 1.8 Fescue I Cecil Year Round 6 8. 8.2 Fescue Cecil and Wilkes Year Round V-- it TOTALS 72.2 63.4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT l77/l.S VOI?i11:1 L-1) BE PHOTOCOP11:0 FOR USE .•I.S . I N ORIGhV-1 L) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of, tile required items will lead to additional processing and review time for the application. For more I171(11.111(11ioll ol. f()r cm elecn•onic version of ihis.101Y11, VIA it nlu- Web silt tit: hnl1:;''h1n. nr .Nu/P.r)c.11.� ncllur INSTRUCTIONS TO THE APPLICAN"f: A. Attachment Form: Do not submit this attachment forth l'or review without its corresponding residuals program application form (Form NDRLAP). Anv chan-es to this attachment form will result in the application packa-e bein- returned. 13. Prepare a separate attachment form for each set of land application sites that are owned b) a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. _ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones. Mayor Complete mailing address of applicant: P.O Box 878 City: Mooresville State: NC Zip 28115 Telephone number: ( _704_) 663-3800 Facsimile number: (_704 ) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of• the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Pern►iltee agree to abide with the follmOng restrictions and stipulations until such time as written notification, given 30 calendar clays in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page I of 3 Attachment Order 3-c STIPULATIONS: I. fht landowner or his ICprtscntativC shall not cntcr into and additional waste disposal contrarl; or a_rccmcnts \�ith :uxnher nrunicipttlity. contractor, or other permitted Cniil\ for the land applicauun sIms) spccificil by this :\_rttmtnt. The land application of and" additional residuals ur sera olhcr titan th:t Cntraled h\ the residuals source-_cncratine taciliucs spcCllicd b\ the Division's residuals land application program pernut. is pn llINICd. _'. I he r istin_ ItssCC or operator. if nny. of the land application ;itc(s) a_Iees, h� c\Ccution ol, this :\_rccnlCnt. to Comply a ith ;ill prop i;1ons of this :\ �rccnicnl. Shout.! !hc 1:1,1domicl ur his rcprescntamc lcusc or olhcnWisc permit the use of the land application silt(;) h\ ❑ third the I:utdomnc. ;hall be responsiblc to cnsurc that the third party agrees and compiles with the terms :mil Conditions u(ihl;;\�rcrnient. 4. This :\`_rccnunt shall be binding on the zrantrc . tilt succC;sffs, and assigns of' the p;irlics hereto with reference to the subjCct matter ofthis A_rccmcnt. i" file land 0WIICI or his reprc Cntati\c or suecessuIS shall ;idhcrc to the provisions of Ihl; A"ICcmcnl for a I)C110(1 01' 1,: months From the date of the most recent residuals land application event. G. Notification of cancellation of this Agreement shall be immediately I'orwaI_dCd to NCDENR-M Q, Non-Disch;u_c Permitting Unit, 1017 Mail Service Center, Ralcigh, NC 27099-I617. 7. The PCI"nlittCC must rcqucst and obtain a permit modification fiom the Division prior to a transfer of the land application sites) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be iycn by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). S. "file Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules Ior typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and re"ulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that l 11. a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least G.O. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. "Pile landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. "The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application sitc(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, dewing, and after any residuals land application event and to established monitoring Facilities on or near the land application site(s) as required b\ the residuals land application program permit. 20. :\ny duly authoriicd officer, employee, or representative of the Division may, upon prescntatlun ofcrcdCntials, enter an l inspect any property. prcmises, or place on or related to the land application sites) at any reasonable time for the purpose of dCtermining compliance with the Divisions residuals land application program permit: stay inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or Icachatc. 21. The landowner or his representative authorizes the PClllllnee. local officials, and State officials or their representatives to talc necessary soil, surfacC water, and groundwater samples during the term ol; and for 12 months after termination of'. this Agreement. FORM: WAA 02102 Page 2 of 3 Attachment Order ,-c ti. RESTRIc:T10NS: Landowner's Certification: M ❑ I certil'y that l am a deeded landowner of' the above -referenced land application site(s) and am authorized to make decisions re-ardin- the use of the land application site(s) on behalf ol' other deeded landowners OR that I am otherwise authorized, through a power of attorney or other le -al dele-ation.. to make decisions re,ardin, the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, 1 certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: Date: � % 4 7,- NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of 20 Si( —,nature and seal: My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature, Date: Perinittee's Certification: ❑ 1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 1 official name: Sil—Inauire: Date: " END OF FORM LOAA 02/02 "— FORM: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c North Carolina Cleveland County 1, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Robert Neel signed the foregoing instrument. Witness my hand and official seal, this 19th day of March, 2002. ZNotauliC My Commission Expires 10-20-11 1 i' I s.. N ._3 . ?s" / Legend ■ Dwelling §S Wooded Area �I Structure (Barn) — > Drainageway 4 Pond = Access Road • Well Property Line _ ;.. N Buffer Area x-x-x Fence W Wet Area ® Hand Auger Borinc CED BY: 810-NOMIC SERVICES, INC. TOWN OF MOORESVILLE=1map I 5a.�,.,,:,�, .00 o.�,K.,o� o b er 4 ►11vw;ti8Y: �� SSR-01—gna •CnuwaeNrninC.'Z_197�74,3] FARM: a t Neel ;q `x JOB NO apse �r REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORI R269-071 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 74,' Fax No. (804) 271-6446 SEND BIO-NOMIC SERVICES INC TO: 5-16 ROUNDTREE RD CHARLOTTE NC 28217 DATE OF REPORT 09/27/2001 PAGE I GROWER: SOIL ANALYSIS REPORT I� OCi 01 2001 . ff14 --- AC-efi-'# 46058 SUBMITTED BIO-NOMIC SERVICES INC BY: DATE RECEIVED 09/25/2001 DATE OF ANALYSIS 09/26/2001 ORGANIC MATTER PHOSPHORUS : ; : POTASSIUM 'MAGNESIUM CALCIUM SODIUM pH ACIDITY C.E.C. SAMPLE NUMBER LAB NUMBER % ENR BRAY Pi BRAY P2 ` K `" "MG CA NA 601E BUFFER H lbs./A ppm RATE ppm RATE ,, ppm r. ,.., !RATE ppm -RATE ppm RATE ppm RATE pH INDEX meq/100g meq/100g MO-2-2 15630 3.4 108M 74 VH 105 VH 45 VL 183 VH 980 H 25 VL 6.6 6.89 0.4 7.1 MO-2-3 15631 3.5 111H 49 VH 69 VH 39 VL 161 VH 840 H 19 VL 6.5 6.88 0.5 6.2 MO-2-5 15632 4.3 126H 31 H 69 VH `41 VL 132 VH 950 H 16 VL 6.3 6.86 0.7 6.7 PERCENT BASE SATURATION NITRATE., MANGANESE IRON COPPER BORON SOLUBLE CHLORIDE MOLYB- `SAMPLE K Mg Ca Na H. No N SO4-S y? R ZN MN FE. CU B SALTS DENUM MO CL ms/cm RATE ppm RATE NUMBER '/ % %` ppm RATE ppm yRA ppm HATE ppmrr; RATE' ppm RATE ppm RATE ppm RATE ppm RATE MO-2-2 1.6 21.6 69.3 1.5 5.9 8 M 10.1 V11 22 H 47 H 1.8 H 1.1 M 0.3 V 0.2 MO-2-3 1.6 21.7 67.9 1.3 7.4 6 L 5.8 H 19 M 28,H 1.4 H 0.5 L 0.3 V 0.2 MO-2-5 1.6 16.3 70.5 1.0 10.6 10 M 6.6 H 13 M 45 H 1.4 H 0.7 M 0.3 V <.2 Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Tn rnnvart to the/A mi Iltinly the ra¢I lltc in nnm by This repor p lies to the sample(s) tested. Samples are retained a m a xi . 0 oft rt days after testing. Soil Analysis prepared by: ATORIES, INC. y TERN AGRICULTURAL LABOR hV Report -- p It dre/., sir:• r H.. - { x/ Y Heavy Metal Soil Test Report =Neel- --Roberti � 123 Neel Ranch Rd. MEHLICH-3 EXTRACTION Mooresville, NC 28115 Iredell County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Al Sample Cadmium Nickel Lead Selenium Chromium Alumi�uurt — — m /dm3 nr 032 0.20 0.20 4.70 0.10 0.10 033 0.20 0.00 4.60 0.20 0.10 034 0.10 0.00 4.10 0.00 0.10 034 0.20 0.10 3.60 0.40 0.10 t Report # 37774 As Arsenic 5.80 5.50 6.10 5.20 OO t�� S9 ZS:I Z4l SSZ SSZ t1t 0'61 0'�9 911 Lll. I'9 O'l 0'08 V6 SO'[ 9'() NIIV vN N-711V ,V401V I -SW I-S 1-119 IV-11Z, I-117 09 I17-t1141(1) IN-111,Q I-Illf %,Yiv %l),i I ;Y 1-d lid' av %S8 AIAI %WII SSvl,7 IMV slinsaU lsa,L ZI O O O 0 0 0 OOZ-OZi 0 W`tuf,UJO/saA: or) puZ ZI O O 0 0 O 0 OL-OS 18' ;j'Unf/Op/S0A :dOJD ISI :1`ttt!,I;'00/sal 9OZ alo,V aaS' 111V 9 lt7 ud FYI 7 Oily OU117 JIMA JO dO.19 1711 .tA o1 dna,9 ISv7 AV alaulvS - uaulwoaaU suo}lu P: au117'Pall UOI EULUOJUI PIaIj WO 719 97 S41 41j1 LS ZZI O'SI O'tL Z£ IL Z'9 S'O O'16 L'S 90'I Z�'0 NIW fl,V N-711V ,V-Y),V I .S',S' 1 ,S 1-?Id IV-It7 I-JIZ (7) IV-11141 (I) Ih-uW I-UW %OW %bg I?I I-d lid' -qV %SS 919 A/M %ltYll SSvI,7 LION sllnsaU lsa,L oji pllz 7.1 O O O 0 08-09 0 OOZ-OZI 0 W`ttt!,l/JO/sad :(IOJD )SI 1V`ttt!,I/JO/Sa:1 SOz a10,V aaS rr14' IY I17 1I,') SIU ON SWU IV atuJ7 .tvaA JO d'OJd VIJ JA o14' 110j0 ISv7 -o,V aldravS - suolIppualuumaU alul`I pall(( UOIIPULIOJUI Pla!3 :SJIIa(U(110D JSnIIOUOBV uI L7. ;1,N I l}apa.11 SUVII OS MAO N0J SNHZILIO 'O'N JNIATIS L616 /L l l PIIIMJ�-11111141 1)10 8I L5. x)'I Utltt(:u111' :11ll,7,1 ✓Y®�� Isd T �t aao, 110 ^ S I I8Z ON `all!ASDJOOW :ILV S :01 sall(k) TH yaum FIN £ZI (laagog `laa� �;,anwr� . ti z 'v 13oc �x 5597,=F Lg 6T' 9'=L09Gz �(�i `100*405N{00£tr UOISJA Q Q i��ta-. ��.� � j ;.�•� r. �rcF���r.:t„�R"'2z�-'fr-`F�A�`�t, � �-r� � "c:.-. Y t�r.;� ,�,�f �-t:: .. - .. i_;„ ✓>ii" u,�-.::,-. � :..:-._ ., , ,. : ->„ ;3 .v :..,�.. r�.s :aa Xt mac"=�z��r^7 ';5.�.� ... J: 'z�,'� Heavy Metal Soil Test Report (Neel, Robert 123 Neel Ranch Rd. MEHLICH-3 EXTRACTION Mooresville, NC 28115 Iredell County )uestions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section ! 'd Nl /'h SO Cr J'umple Cadndum Nickel Lein! Selenium Chromium 11) — - - --- — - — -- mg,dm3 (ppm)---- ------------ --- 205 0.10 0.30 3.20 0.00 0.10 206 0.00 0.30 1.50 0.00 0.20 P Report #: 00520 ,-I l it .c Aluminum Arsenlr 4.6( 4.9( REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. j RI78-059 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 g�L Fax No. (804) 271-6446IQ ACCT # 46<_162 SAMPLES SEr�i� �ur�l: SULME ( JOB #1588-97-009) t.:iHOWLR: F'0#_6688_JOB#1 C;33--9'7--t�?t_f9 J1. HN LEE ATTN : RI CK: BAk`.ER 3718 OLD BATTLEGROUND RD GREENSBORO NC 27410-2314 DATE. RF..C:E:I VED 2f_-,/97 [)Ali_ (W REI'OW 07/01 /97 PAGE 1 SOIL ANALYSIS REPORT DATE_ OF ANALYSIS ta6/27/97 — — Nitrogen Phos- Potassium Sulfur Calcium Magnesium Sodium — Iron Aluminum Manganese Copper Zinc Ammonia Nitrate SAMPLE LAB N phoPrus K S Ca Mg Na Fe AI Mn Cu Zn Nitrogen Nitrogen (DENT. N0. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg 3 I 12260 I I -- --- --LAB Cadmium � Chromium t Nickel Lead Arsenic Mercury Selenium Organic Total Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. MO NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meg/100g) 6 12260 ::0. o1 ----- -- I I i This r orya esothusamples)tested rnplesare Our reports and letters are for the exclusiveand confidential use of our clients, and may not be rcp oduced in whole or in part, nor may any reference be made tofr r t to the work, the results, or the comonny in any advertising, news release, or other public announce ,, nt.; v irhout obtaining our prior written authorization. Ax FAS �I�. 71'�iL 1_�OM INC. 1310-NOMIC SERVICES, INC. Specializing in today's needs for environmental protection. 516 Roundt,ee Roa: - Charlotte. North Carolina 2321 %-21K • 'G 529-0000 • r : 7104) 529-1648 FARM SUMMARY Project: Mooresville r Owner: �7N6ms Mc.Connel.l.D Lessee: N/A Address: 1523 Mt Ulla Hwy Mooresville, NC 28115 Phone: 704-663-3828 County: Iredell FIELD SUMMARY FIELD NO. FARMER GROSS ACRES NET ACRES CROP MO-11-1 McConnell 38.5 38.0 small grain MO-11-2 Ic29.0 27.1pasture/hay MO-11-3 45.0 " TOTAL 112.5 108.1 A Carylon Company State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (77I1S Fof?,1/ Xf,-H BE l'IIOTOC'OP11-,!) l0/Z 1 :S/::I.S'.IN O/ K;L\'.-IL) "I he Division of \Vater Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of file required items will lead to additional processing and review time for the application. l or iuore inliu•nIulion or./Or 4117 electronic• rersior7 o/ lhis form, I isil our u-eh silt (N: hnl7:.`'lt2o.enr.slate.nc.us ml/u/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application I"ornt (Form NDRLAP). Any cllan-es to this attachment form hill reSUlt In the application package being I'eturned. 11. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. _ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones. Mavor Complete mailing address of applicant: P.O Box 878 City: Mooresville State: NC Zip: 28115 Telephone number: (_704_) 663-3800 Facsimile number: (_704) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar clays in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 01-3 Attachment Order 3-r STIPULATIONS: I. The landowner or his repreSClIIx1%C ;hell) nol enter nllo :ul% addilional waste disposal contracts ol. a_lCCIIIClttS \\ilh another nunticipality, contraclor, or other pclntitrd cntil\ fur the land :y,pliCM[oil .;uC(S) specified h, Ihi; :\_reetlCnl. fhe I:Ind :Ipplication of ally ndkillion,ll Ic;ido,IIS of , :Istc. other than th:u generated b% the I.Csudn:IlS .;aurrr-generating lacilulr; ;pcci!iCd br IhC Dirisu,n , iC-bluets !Jlld ❑pphC:won progr:urt penrlil, is prohibited. _. I'hr rvSua_ lessee ur oprratur. II :ur,. of the land :Ippllcation Si1C(s) agrees. by cseculion 01' Ihis :\_rrCnu•ni. I()n eutl,lr Ill) :Ili pen, L,lon.� of this or his rrpu'c Cn:.linc !c.lsc r oothclA\Isc ;,omit the uSC of the ILind appIlCJtl0n >uct,l h\ a thud p:Irt\. the lando•.,ncr shall b2 rr,pun ll it to C11::urC Ih:u the third party agrees and complies aith the terns; and eonduiuns of tills :\grccnlcnt. -4. This Aerccmcni shall be binding on the _ranters. the suCcessurs, and assigns ol' the parties hereto ,\ ith rcfercnce to the Subject ntalter of this Agreement. 'I he landuwncr or his reprCSCntat%C ur ,uCCc.;surS Alall adhere to the pim isions of this Agreement fur :I period ul' IN months Ironl the date of the nwst I'CCCnt residuals land appliCaliun Crent. 6. Notification of cancellation o!' ihis :\_rcenell shall be inlnlcdiatcl_v forwarded to NCDGNR-D\\'Q, Non-DischargC Permitting Unit, 1617 I/lail Service Center. Raleigh, NC 27099-1617. 7. The PCrlllllleC IlIUSt rcqucst and Obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be ,,iven by the current landowner to the ne,v lu-clowncr that gives full details of the residuals applied or incorporated at the land application site(s). S. The Permittec has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents Of' the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Pernlittee. 9. The Permittec will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maxinlum application rates, linlitations, and other restrictions prescribed by the laws and regulations. 10. The land application sites) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied whon the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittec will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittce will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. "file landowner or his representative will furnish the Pernlittee with information regarding the amount and analysis of Other sources of nutrients (e.g., fertilize-, unrCgulated animal waste, etc.) that have been applied to the land application site(s). 14. 'The landowner or his representative will inform the Permittce of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittce to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application sitc(s) by the Permittce and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). ! T Anima !s shall not be grazed or. the 1-.;1d application, site(s) fora 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. IS. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application sitC(S) prior to, during, and after any residuals land application event and to established monitoring Facilities on or near the land application site(s) as required by the rCsidLIUIS land applicruiun prOgranl permit. - 20. Any dill\' authuriled ulliccr, cnlplo,eC. or rCprCsentali\c ul'thc Division nlay. upon presCntation ufcrCdcnua!s. rn;CI and inspect any property. premises, or pl:Icc on or Allcd to the land application silC(s) at :Inv I'CasonablC time fnr the pMIN)SC of determining compliance wish the Di, ision'S rCeufuals land application I)rogralll pCrnlit, nlay nlspcCl ur copy :Inv I'Crurds that must be kept under the tend; :Ind Conditions of this permit: or may obtain samples oi' groundwatCr. SurlacC water, or Ieachatc. 21 The landowner or his rcpresenl:ui%C ❑uthorvcs the Pernlittee, local officials, and State ofticlals Or their IcpI-cW. lItati�C.S to tale necessary soil, surface ,rater, and _rOtnldkkalcr samples dining the lei -ill of, and for 12 months after termination of'. this Agreement. FORM: LOAA 02/02 Pa-e 2 of 3 Attachment Order ,-c II. RESTRICTIONS: Landowner's Certification: L+l I certify that I am a deeded landowner of the above -referenced land application Sitr(s) and am :.turhorized to make decisions regarding the use of the land application site(s) on behalf"ol'other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality_ contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application sites) as specified herein. Landowner Signature: NORTH CAROLINA, I, the undersigned Notary Public do hereby certify that COUNTY personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Si -nature and seal: My commission expires: pill Lessee's/Operator's Certification: ❑ I certify that I have read this Aoreement and do hereby agree to abide by the stipulations and restrictions as specified hereii1. Lessee/operator name: Signature: Perinittee's Certification: Date: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Siumm-, official namc: SI-'nature: '* END OF FORM LOAA 02/02 Datr: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c North Carolina Cleveland County I, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that Jolm Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Norris Mc Connell signed the foregoing instrument. Witness my hand and official seal, this _19th day of March, 2002. Notary c My Commission Expires 10-28-04 A, REPORT NUMBER R299-087 f A&L EASTERN AGRICULTURAL LABORATOR S, INC. _ 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 74 4CM�'' ' J`� + Fax No. (804) 271-6446 -_rIA1 �.J l✓ SEND BIO-NOMIC SERVICES INC TO: 516 ROUNDTREE RD CHARLOTTE NC 28217 10/26/2000 1 DATE OF REPORT PAGE NORRIS MCCONNELL GROWER: SOIL ANALYSIS REPORT ------------------------- ACCT * 46058 SAMPLES SUBMITTED BIO-NOMIC SERVICES INC BY: DATE RECEIVED 10/24/2000 DATE OF ANALYSIS 10/25/2000 ORGANIC MATTER "PHOSPHORUS �,rMAGNESIUM '': = . CALCIUM SODIUM pH ACIDITY C.E.C. SAMPLE LAB % ENR BRAY P1. P2 s* ��� by e1 FMG t ix t; CA.' NA SOIL BUFFER H NUMBER NUMBER Ibs./A :ppm RATE, ;BRAY { zp m°' TES ! �d Pppm�= #t RA�rE PP m RATE ppm RATE pH INDEX megl100g meq/100g .. ppm CRATE .,.,. MO-11-1' 01691 2.1 85M 19 M 27 M 124 VH 147 VH 460 L 14 VL 5.8 6.84 0.9 4.8 MO-11-2 01692 4.6 128H 73 VH 106 VH 328 VH 314 VH 880 L 10 VL 5.7 6.72 2.1 10.0 MO-11-3 01693 2.9 99M 51 VH 72 VH 249 VH 196 VH 520 L 9 VL 5.6 6.78 1.5 6.4 PERCENT BASE SATURATION NITRATE r• SULFURms rZINC { MANGANESE.. ,' IRON COPPER BORON SOLUBLE CHLORIDE MOLYB- SAMPLE SALTS DENUM MO K Mg Ca Na . H NOS N K•' ; ; + - Sp4-S: ZN r MN FE . CU B CL ms/cm RATE ppm RATE NUMBER , ppm RATE: p15tn5c�tA p{it RA7E'i ppm RATE -ppm RATE ppm RATE ppm RATE ppm RATE . j ,i MO-11-1 6.6 25.4 47.7 1.3 19.0 15 H 2.5 M 16 M 16 H 6.6 VH 0.2 V <.3 Vt. 0.2 MO-11-2 8.4 26.1 44.0 0.4 21.1 24 Vill 8.2 Vil 22 H 137 V11 1.7 H 0.4 L 0.3 Vt. 0.5 MO-1 1-3 10.0 25.5 40.6 0.6 23.3 17 H 3.8 H 11 M 72 V1f 1.4 H 0.2 V <.3 Vt. 0.5 Values on this report represent the plant available nutrients in the soil. This report a plies to the sample(s) tested. Samples are retained a Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). maximum of t irty day after testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). A a LEAi ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. C .JONES /�/ Tn nnn,inrt to the/A mi iltinki th n rPCI IIfC Ill nnm by 2. by 1310-NOMIC SERVICES, INC. Specializing in today s needs for environmental protection. 516 Roundt'ae Roa . • C-arlotte. North Ca-olina 282 7-2133 • t-04� 520-:;3:::. • •-_ , • 704) 52?-1048 FARM SUMMARY Project. Mooresville Owner: e Bobby%John Fesperman—; / Lessee: N/A Address: 514 Linwood Rd Mooresville, NC 28115 Phone: 704-663-2795 County: Iredell FIELD SUMMARY FIELD NO. FARMER GROSS ACRES NET ACRES CROP MO-12-1 Fes erman 38.8 34.2Epasture/hay MO-12-2 cc8.0 MO-12-3 cc33.2 MO-12-4 25.4 22.7 " TOTAL hof A Carylon Company State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (Tll1S FORM YV//I ]' BE PHOTOCOPIED FOR USE AS,I N ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. Fur Vlore iglb mation or.161" an electronic version 0, 1his.161-in, visit our web site at: hill):Illi2o.el7l,.S1Gle.nc. ii.vll7C11)llI INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed. attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones, Mayor Complete mailing address of applicant: P.O Box 878 City: Mooresville State: NC Zip: 28115 Telephone number: (_704_) 663-3800 Facsimile number: ( 704) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Pave 1 of 3 Attachment Order 3-c STIPULATIONS: I. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating (icilitics specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application sitc(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of IS months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application sitc(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). _ S. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. "The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sitc(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c IL RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, l certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: Date: :� -�� NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of 120 Signature and seal: My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. A Signing official name: Signature: *** END OF FORM LOAA 02/02 rrr Date: a 15� FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c North Carolina Cleveland County I, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Wyatt Fespennan signed the foregoing instrument. I Witness my hand and official seal, this 19th day of March, 2002. Notary u rc My Commission Expires 10-28-04 ___.a ' ply- Irl -, r •r r• � e Y� 1 a j ' `+.F• r �. 4 v M 'h.��^_�V f?•r7'Y �.+• rt ,�+i A �'• / rIVA � 4 l��' R } '�� "iry� t.�Qf/��� • r'�j'C��;,�.,.F��, �Yf(e]. 1 '��•���atl��_Y��� ,'r�i at+ r• a� �',si� � 9• �•�� tt •�"1 r ., a• , T ���."�A'-"^`�y-~ Y /;'�'%�i'C�� ri,�iW ij 1,� � �y'•'4 - : G- "rfi,M.•' • ie�#.e;1�. , 'i �,� vs:� T -. �►•�'s ai; 4:7�t'i�';'M� ,i� t'�. •s�'�: �-�' J �;����. � �ytd� E{[`��,I%1�a ` /�pf�¢'' �Ca7 �� �•�,i;��.._•+�•t-� �, fit• .:v''.��r.�'.p'�'"r� '� '�.',�' •3°iM [+11•`,r �' �7 dei f�' S � �:`�•--:yi-K-.�'��•r. �.. r. ?S WE �s��,f - ri: 1 � --:: 'ate �~• s~,�• ,;y. •-T,S#�=i,..c�s��u�•�=°`l• • :,,:� v. w -., 'tip 'L `� -�, '1�„-',��fe_' ,.t �ji3i�s Ar• 3'i ,e., �a�1l,*.r s � _ r e i. 4 'i.. •+r• � "1 �'�: at '�•v� 1}xy .> � h . •_ 4�a�X.Y.-j •.;�t�y: -Jw ''•'X-' � .l-• ti:. _ ;ice • i BUFFER NIAP HOUSE/WELL PROPERTY LINE FIELD NUMBER (RED) (YELLOW) (GREEN) BUFFER ZONE WATER (ORANGE) (BLUE) FARM: W�uati {=esc�r� FIELDS 3�� _ 't r l It I : F�` REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORIr0f,;'1'7 C., {I R299-088 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 74316.f "'� J : I Fax No. (804) 271-6446 .�� ------------------ ------ ACCT # 46058 SEND BIO-NOMIC SERVICES INC TO: 516 ROUNDTREE RD CHARLOTTE NC 28217 10/26/2000 1 DATE OF REPORT PAGE WYATT FESPERMAN GROWER: SOIL ANALYSIS REPORT SAMPLES SUBMITTED 8IO-NOMIC SERVICES INC BY: DATE RECEIVED 10/24/2000 DATE OF ANALYSIS 10/25/2000 ORGANIC MATTER >o,PHOSPHORUS�„ i,,, �� " .Q SSIOdA�I ;:MAGNESIUM f , ;{;,CALCIUM, SODIUM pH ACIDITY C.E.C. SAMPLE NUMBER LAB NUMBER %ENR :. BRAYPII BRAY P2 * NA SOIL BUFFER H Ibs /A :PPm, . v.RATE m RATE PP, r rpR . k F r x F �RAT�w 'ppm RATE. ppm RATE pH INDEX meq/100g meq/100g MO-12-1 01694 2.2 85M 4 VL 7~VL 9Z M 176 VH 470 L 13 VL 5.3 6.75 1.8 6.0 MO-12-2 01695 2.4 86M 13 L 18 L 152 VH 374 VH 900 M 12 VL 6.5 6.87 0.6 8.7 MO-12-3 01696 4.7 124H 162 VH 240 VH 805 VH 479 VH 1550 M 17 VL 7.0 0.0 13.9' MO-12-4 01697 2.4 86M 11 L 15 L 153 VH 282 VH 820 L 11 VL 5.8 6.77 1.6 8.5 " PERCENT BASE SATURATION ,. ;,);. -r"±NITRATE;;; _±ESUL'FUF INCx rX MAN_ CIANE$E'. ` ;;,':'IRON COPPER BORON SOLUBLE SALTS CHLORIDE MOLYB- DENUM MO CL SAMPLE NUMBER r2=i K M Ca Nei-� c3' H 9 NO N".ata�SOS` c '.'�Yw+ �� fZtJ�+ �� a ,MN�' r CRATE _ FEi CU B % /, ' % � �"%s` m' rRATE."; F Y ppm BRAT $p�rn ppm RATE, ppm RATE- ppm RATE ms/cm RATE ppm RATE ppm RATE ,; , " MO-12-1 4.0 24.6 39.4 0.9 31.0 14 H 1.4 L 10 M 23 H 0.8 M 0.2 V <.3 Vt. 0.4 M0-12-2 4.5 35.8 51.7 0.6 7.4 16 H 2.8 M 12 M 13 H 0.8 M 0.2 V <.3 Vt. 0.3 MO-12-3 14.9 28.8 55.8 0.5 0.0 10 M 98.8 V11 29 H 175 V11 3.9 VH 0.4 L 0.3 Vt. 0.4 MO-12-4 4.6 27.6 48.2 0.6 19.0 9 M 4.0 H 6 L 28 H 0.9 M 0.3 V <.3 V <.2' Values on this report represent the plant available nutrients in the soil. This report applies to the sample(s) tested. Samples are retained a Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). maximum of thirty days after testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). E S N AGRICULTURAL LABORATORIES, INC. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. RMMA/N JONES Tr) rnnvnrt tr, the/A mlMinly thin racllltG in nnm by 2. bv__.._- BIO-NOMIC SERVICES, INC. Specializing in todays needs for environmental protection. 516 Roundlree Road • Cnarlotte. North Carolina 2821 -2133 • :: 0 ', 529-0000 • Fax -0 1 529-16.18 FARM SUMMARY Project: Mooresville Owner- Doug Carrigan Lessee: N/A Address: 1261 Oakridge Farm Hwy Mooresville, NC 28115 Phone: 704-664-1450 County- Iredell FIELD SUMMARY FIELD NO. FARMER GROSS ACRES NET ACRES CROP MO-13-1 Carrigan 27.3 24.6 corn MO-13-2 28.4 28.4 _ small grain TOTAL 55.7 F53:0— ; IA Carylon Company State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (77ll.S• 1- 01?,1 / ;1 /.-I ' BE P/107'UCOP/ED F01? USE .-t.S' .-IN ORICi'Ir1':-I Lt The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. Fur more in/nr•nurtiun urfrlr c1r7 electronic version o this /o rlit. visit our iveh site at: hrtlr:;'la?rl.rnr_�tcue.nc.rr.r.'nc//xr INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. - A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones, Mayor Complete mailing address of applicant: P.O Box 878 City: Mooresville State: NC Zip: 28115 Telephone number: (_704_) 663-3800 Facsimile number: (_704) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating F:ieilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page I of 3 Attachment Order 3-c STIPULATIONS: I. The landowner or his represcntuuive shall not enter into am additional walstc disposal contracts Or atgrecments \\ uh :uxuhCI' municipality, cuntraclor, ur other permitted Cntity lot the I;Ind application sites) specified by this A reenu•nt. The land application uh❑nv additional residuals or waste. other than that "Cncratcd h% the residuals Sourcc-gencratlns I:ICIlilies specified by the Division's residuals land application program permit, is prohibilcd. _'. I'hc C\isting lessee or Operator. il':utv, ol'thc land application ,ite(s) ❑giecs, b, c\ccutiun uf'Ihls A,-']Centrnl. lu Comply a uh all provisions of this Acrecntcnt. Shuuldtile wlept esentative leasr Or o(hrraisC permit the use of the land :ppllcauun sitrlsl h\ a Ihlyd p:Irh, the landowner shall be responsible to ensure Ihat the Ihird party a"recs and compfics with the Icrni; and conditions of this Agreement. 4. This Agreement shall be binding on the U rallICCs, the successors, ❑nd assigns of the Parties hereto \\ Ilh reference to the subject matter of this Agreement. i. The lando\CnCI or his reprCscnutivC Or successors shall adhere to the provisions Of this A,fl-CCnienl fur ❑ pCriOd of IS months from the date of the most recent residuals land application event. G. Notification of cancellation of this Agreement shall be inutediately forwarded to NCDLNR-D\\ Q, Nun-Dischar e Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Pei'M1ittCC must request and obtain a permit modification from the Division prior to a transfer of the land application sites) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be liven by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). S. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least G.O. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permitter Fvill determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. 'The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Permittce to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application Site(S) as required by the residuals land atpplication program permit. 20. Any duly authorized officer, employee. or representati\ e Of the Division may, upon prCSCntatiun oh CMICIIIIIIls. enter ;Ind inspect any property, premises, or place on or relaied to the land application sites) at any rCasonahlC tine• for the purpose of determining compliance with the Division's residuals land application program permit: may Inspect or copy any records that Must be kept under the terms and conditions of' this permit; or may obtain samples of groundwater, surface water, or Ieachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take nCCCssary soil, surface water, and groundwater samples during the term of, and for 12 months alicr termination of', this Agreement. FORM: LOAA 02/02 Page 2 of'3 Attachment Order 3-c H. REsT'muriONs: Landowner's Certification: ❑ 1 certily that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s).on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: �ayQ.. ,� �� Date:/a NORTH CAROLINA, COUNTY 1, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of 120 Signature and seal: My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Date: Permittee's Certification: ❑ 1 certify that I have read this Agreement and do hereby auree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: mmJ "` END OF FORM LOAA 02/02 ; " Date: F%�—�'� FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c North Carolina Cleveland County I, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Douglas Carrigan signed the foregoing instrument. Witness my hand and official seal, this 19th day of March, 2002. 4otarys My Commission Expires 10-28-04 a -- pro' —Sb ij'= Az. REPORT NUMBER R299-086 SEND BIO-NOMIC SERVICES INC TO: 516 ROUNDTREE RD CHARLOTTE NC 28217 10/26/2000 1 DATE OF REPORT PAGE A&L EASTERN AGRICULTURAL LABORATORIE 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9) 271-6446 . UU�1�j Fax No. 804 UL ( -- ---- ----------------- ACCT # 46058 SAMPLES SUBMITTED BIO-NOMIC SERVICES INC BY: DOUG CARRIGAN GROWER: . SOIL ANALYSIS REPORT 0 N4f� , DATE RECEIVED 10/24/2000 DATE OF ANALYSIS 10/25/2000 ORGANIC MATTER w: PHOSPHORUS 'rrK' +�P,O SS UN MAGNESIUM ' ` ;; CALCIUM SODIUM pH ACIDITY C.E.C. % ENR BRAY Pi y z BRAS'r P2��� a Rty4V c a: IV�G . CA ; NA SOIL BUFFER H ,SAMPLE LAB NUMBER NUMBER lbs./A ppm RATE- .pp" RATE 'tk '�ppr�ly Ai�Er s ppm �a?,l,FfgTE ppm RATE ppm RATE pH INDEX meq/100g meq/100g MO-13-1 01687 2.6 88M 216 VH 240 VH 494 VH 292 VH 1160 M 22 VL 6.8 0.3 9.9 MO-13-2 01688 2.8 93M 216 VH 240 VH 479 VH 264 VH 1060 M 18 VL 7.0 0.0 8.8 :'- PERCENT BASE SATURATION NITRATErSULFU ,kgZINQ MANGANESE IRON COPPER BORON SOLUBLE CHLORIDE MOLYB- SAMPLE NUMBER K M Ca Na H:: 9 NO'N" a `$O -$� A {r�e� ��ZN s� 3Ci MN , FE=;; CU B SALTS DENUM MO CL /° % % %:. ppm "RATE `pprt1�A -? �ppn�� �G4TE: ppm{" RAT( ppm RATE, ppm RATE ppm RATE ms/cm RATE ppm RATE ppm RATE M0-13-1 12.8 24.6 58.7 1.0 2.9 26 V 17.0 V11 26 H 54 V11 4.8 V11 0.3 V 0.7 L 0.3 MO-13-2 13.9 25.0 60.2 0.9 0.0 18 V1119.3 V11 34 H 57 VH 5.5 V11 0.5 L 0.6 L 0.3 Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). Rating after each value: VL (Ve.ry Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Tn—%—r++n the/A miil+inly +hn rncidt,- in nnm htr i This report app5eK to the sample(s) tested. Samples are retained a maximum of i y days after testing. Soil Analysis prepared by: A & EASTERN AGRICULTURAL LABORATORIES, INC. C. AN JONE by / ./ _ /� BIO-NOMIC SERVICES, INC. Specializing in today's needs for environmental protection. 516 Roundtree Road • Cnarlotta North Carolina 28217-2133 • 529-0000 • Fax 004) 52z-'343 FARM SUMMARY Project- Mooresville Owner: �Juariita J: B-arker Lessee: Barry McAllister Address.- 276 Johnson Dairy Rd. Mooresville, NC 28115 Phone: 704-664-5659 County: Iredell FIELD SUMMARY FIELD NO. FARMER GROSS ACRES NET ACRES CROP McAllister 4.8 2.8 hay/pasture M0=14--2=-_ cc 14.0 11.0 `c M0=14-S 17.5 15.5 TOTAL 36.3 cr-29:3--- a A Carylon Company State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (771/S 1.OR,1I;V.I) I3L: P/-/O7i)C'O/'IL;D FOR 1%.S'I:. LS'.1,V OR1(;1,\':1L) The Division of Water Quality (Division) will not consider this attachment forltl to Ile complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review tirltc for the application. For nlore inJr,rnlation orJru• on c•lectr-onic vcl-sion o/ this form, visit our wch site at: let!/r.;"h?n.errr..rlene.nc.n.e. reel/�rd INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). Any changes to this attachment t01-111 will result in the appkatlOn package being returned. B. Prepare it separate attachment form for each set of land application sites that are owned by it landowner and operated by it lessee/operator (i.e., if applicable) other than the applicant. - A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones, Mayor Complete mailing address of applicant: P.O Box 87�8 City: Mooresville State: NC Zip: 2811 Telephone number: ( _704_ ) 663-3800 Facsimile number: (_704) 663-7386 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer traps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or . Disposition of Crops Residuals Source -Generating Facilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee ngrce to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar clays in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of 3 Attachment Order 3 c STIPULAI IONS: I. The landowner or his represenlative shall not enter into ml\ additional waste disposal contr;icls or u_rccmcllts %%ith uuther nuulicipalily, conlractor, or other permitted entil\ fUr the land application snel;) specltickl h\ this Agreement. The land application of any additional residuals or waste. other than that generated h the residu;ils sourer- eneralin, Illcilities specified by the Di% ision's residuals land application program pernlit, is prohibited. l'hc e.xisling lessee or operator. if any. of the land ❑pplic;iuun sites) agrees. b c\crouon of ihn :\_rccincnl. to conlplv \\1111 all provisions ol'this :\greenlent. 3. Should the I:uuio\cne or his representative lease or othemisr permit the use of' tile land :tpplic::uun s:le(s) b\ a third party, the I:ultlowncr shall be responsible w ensure that the third part\ aW'rccs Lind complies W till the terms and conditions of this Agreement. -I. This Agreement shall be bindillL on the er;lntccs, the successors, and assigns of the p:trtics hereto \\ till rcli:rencr to the subject matter of this Agreement. i. The I:ndowncr or his rcpre cntati\e or successors shall adhere to the provisions of thi; Agi'eenlenl fora period of I S 111011111s from the date ol,the most recent residuals land appliction event. G. Notification of cancellation of this Agreement shall be immediately forwarded to NCDI NR-D\VQ, Non- ISCnar 1)lgC Permitting Unit, 1617 Mail Scrvice Center, Raleigh, NC 27099-1017. 7. The Pcrmittcc must request and obtain a permit modification front the Division prior to ❑ transfer of the land application sitc(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). S. The Pernlittec has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This pernlit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied When the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least G.O. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of Other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. 'The landowner of his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the rrsidu;lls land ❑pplicalion program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentlals. enter and inspect ally property, premises, or place on or related to the land application site(s) al any reasonable link fill' the purpose of determining compliance with the Division's residuals land application program permit: nlay inspect or copy any records that Must be kept under the terms and conditions of this pernlit; or may obtain samples 01' groundlvater, surface water, or leachatc. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of', this Agreement. FORM: LOAA 02/02 Page 2 of ; Attachment Order 3-c tt. izusTRtcriONS: Landowner's Certification: ❑ I certify that I am a deeded landmViier of' the above -referenced land application site(s) and and authorized to male decisions regarding the use of' the land application site(s) oil behalf' of other deeded landowners OR that am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the Stipulations and restrictions, and do hereby grant permission to the Pernlittee to land apply residuals to the land application site(s) ascified herein. Landowner name: Signature: 0.Date:_ 9 Q�— NORTH CAROLINA, COUNTY 1, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my (land and official seal this the day of , 20 Signature and seal: My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operato - me: Signature: X�" Date: Perinittee's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. %� J Signing official name. / 1 ! �v A � 51`�nalllre: Date rrr GND OF FORM LOAA 02/02 **;--`-- FORM: LOAA 02/02 Page 3 of Attachment Order 3-c North Carolina Cleveland County 1, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Juanita Barker signed the foregoing instrument. Witness my hand and official seal, this 19th day of March, 2002. 4Notaryis My Commission Expires 10-28-04 ixr � �• ��•tZ+� i � r "' �• I' "}j±•��7�'.�l��!•{i'fw.r c 3�•�,•�if��i�.i t , •rt.'. r�-<..�' !.'��Y !"�t �, �', r_ ��.r�iq'p:r� i r •�aF•f1i ;i. 4`}A )• �.•..i; ;.:t'i I•.��,•.�„ •yl7 ,,j%'•%/,-;: •"•tom Vf•a'</ �•�"�<.� :�'.1rk't%+i"';i]`r�0 r•-.��,y ,�.•";:3'i+ r .;'i► �..� i-�'' ..LIr:%f._::?�!:'�/� r:.w•��`•f+i�.i.?��7 L� i I `fit..��='•:!'.•�s �.�'' •iT' • �,���y�°�`� i(i...,;�'if�•: ��T1,'�� t � ,I'M.r •S ,�.�: -'.J �• .•,:'!•: ..•. .• . v ! ♦ice J: J. '� ..�'^S.r�:i.?t of t+ :•T•.-:�:1•.,.,'J.:.ri?%.%• '�•'♦:: Yt `!' 3 _ •J•�••;�' • *ram'• a r 'Sir��7.. •- , j7 tee, �•;T%;i: ''�'c�a :1 �' .y� !v.,,i_I •�1._ _ .�. 'ri. % ,.ram •+, �'t� :1`� • •y� +iyY:. .1: �. ��< ... :� •r. ;,l �y v, r" <,, .:Tfr ��/:J' s ��!h•: ..y�• a: V.'=!:ter.. t'9 :;+.v' V �••�tJ ••�,. ♦ •i�`'"...; ..yy.. •., ���� •iy tt,;•u�? .1T. .��: i f -' r .:1 ,•��i�•%: �• •'•' yY . rd ,j•�<� r • �; '-•� ,!• '•!� •. r3: •+.�i •' lya-.Td.•' .J:• � '� n. H7• •,t _ : d.. �ti 'r j.. .• .• ll �r '.� .. � ' f. 'f'v.•: i .. ~•..,.,:. -� f . •• ' ter• `�t'i 'ST: ice'' •..j ,"�S'~ �••�''=-�'•><y, ,.J '-j!�:�M�y^ �r'J�'��� .';•.J•ar,.t�! �i•��I�, �: •{�•. .'., .ri Ham. a• •i •• ,7i J �� • -/: Y i ': j,,. " •�' Y' Y .b .f •y. _'_•�. ! t • S �•"�•, • I L! . . �• ra � •wYl.�.+.jr ;{ 1.J.L'±+; ���� �.y'•��!. �i 7.� �7 i �. •"M. '�i :K• �_ /' x`�f .:>�•� -•� � 1' . -•1 :•i '.,•j:a % • • < � l • tip. � . �.. •Jr•.�,�,•i ��:,: �.y,7'._K.}� ;.�• •;yy.�,y ;Y!- s _'.' ••�+ -� ''?•�+�jlr•i •a b .J "i •'L. �►''• 2` ., r' •�i tr•(7`M.�l v'Y..;. T••` :'7•.y •.!�.M:'11�}�' T�d�y,� C' :a��;y�J .�•7::�' ,.} .p1�-:Y4J:: �''Sy rj,I' ♦•�' 3 yl..r'I I�.•yY'T'•�•i!N 1•''•r�i• i'y1:s� .�:..�; r,'•"R_�Y Jr:.f� y �.-♦j i•�.i � �,j' Xit'r.r+3S,�.-ti r yfl•+!�'•�' 1M��� yR`► �'�'^ .ii " -,�3,:, - ri: ,f?eJ..'yl ►.:,•; r.7s S:t,"r�•,a ` r'•..-:t� s� �Er i1�� •� 'r:f�} s_.'. k ''�? •.i': :;' :�%'�r J• ..r f' +_••Cw!,•j .. 3' •]✓ 17 a{� j":+.-� aT --� �•i.�i�9 h kl' ai'`::�R'~ �:i` �!h�4�:!•! j ` �Qhn"Ji ��.1.•.L'•�r n i•-�i * t�!^i' !rt•���'� y3�uTyst _C 9:,%,'' �! �:t1�j t ++� f .u.• p ... , •` 1 • ._�.��... t+a .tom•. i. _.. ••.�y. y +-_�Ja�i. �{�ir ->. � �J:., if' ••-w•...�-.....i .i��' .+:•�'�4. �•.i._ �.'� ,)'y' � ii '' �ii.y7.. 4 • '�. • �•' •i: ��- L►•, w1hZ. !�♦ r •'r: •FtyYir,� + .7 V • a'.'.'.�'.r �S,y f :Ji',. �. ,�Y1�-a.�1 t� , •jrr � _ •i��: •T .�:. - 5 � _J• r�J •' ,^�: ^:•f'i.�"•tiI•r� -.•j- CI,.••'� *4�j•;•`�• ���y :�:-•'�.}af. .�-'� r�•'•y �..•�. 4-.. •lti 1�.�/.�:.f`Ly i.: J: •1•41 r' •+.. '.-!1/.:•• •I.Y.. '.:fy 1• •r. •"i ..•7''j,•I •• 'f1). r:+ y_ •'*':' ' • K � • °.• '„c � i :�: � 'r �, ,Y'" '. r7- tr!"'♦.�aj' �. ..; .� ti• r � t! •r;� .:,y�", +. • � S•• �?, .i �•! r!,:J � ✓ F' .,y`./ a'j•. h� `�a;r •7• -a, •i•R♦.r.: `•�w.. •l<w :" .'�r ���5. :�'•i 3 �•iir •.:;' •.i„ •`i' ,ii :'•1!'y.i':�:t • ';k."� ti'; _ :�• •%a•:,..:f�}y• .� S3�-+[ueE':::,•A.1�• :%�� �:���:`i%•#.'.i� .> ���r •�!q il%�J •r �. •� e. � T.' • r �" J, u �. r ^• _ _!'r. r _' ,r,>Jrr,: f a� ,.f �- st "rr .I.. •'1 ' . _ .✓•. _ �: '�! y.+s .a _. Sy�_��✓'- :4•�: _ .° i'1 ;J�✓y�•'•fr�:�Zii. iy^'• .M J►Y:':• - ... REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORII'r/. R299-084 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743«0401 Fax No. (804) 271-6446 _ ._Cum SAMPLES SEND BIO-NOMIC SERVICES INC BARRY MCALLISTER SUBMITTED BIO-NOMIC SERVICES INC TO: GROWER: BY: 516 ROUNDTREE RD CHARLOTTE NC 28217 DATE RECEIVED 10/24/2000 DATE OF REPORT 10/27/2000 PAGE 1 SOIL ANALYSIS REPORT DATE OF ANALYSIS 10/25/2000 ORGANIC MATTER PHOSPHORUS +_` _ ;; r POTI�SSIUM :IJIAGNESIUM� ,:%.,CALCIUM SODIUM pH ACIDITY E.C. SAMPLE LAB % ENR BRAY Pt BRAY P2 �, �� '�s&a {' MG��' Fd" F CA NA SOIL BUFFER H NUMBER NUMBER lbs./A° ppm RATE ppm h RATESryppm�RAT�Epj�m F �RI' h PPm RATE. ".ppm RATE pH INDEX maq/100g meq/100g - -1 0 81 4. 9 VL 1.,, 15 .9 6.77 1. MO-14-2 01682 4.4 123H 7 VL 10 VL 282 VH 232 VH .910 L 13 VL 5.3 6.60 3.3 10.5 MO-14-3 01683 4.5 124H 23 M 26 M 2.71 VH 233 VH 970 L 10 VL 5.3 6.59 3.4 10.9, PERCENT BASE SATURATION,,.NITRATE 1. ,' SULFUR ¢(tLIN(`y MANGANESE IRON. COPPER BORON SOLUBLE CHLORIDE MOLYB- CL SAMPLE' NUMBER K Mg Ca Na ': r H N% N - SO4 S z 4 �ZN a MN , x FE' CU B SALTS DENUM MO �/ % % ,ppm Alx lE , 'ppr,RATE ppm RATE ppm RATE ppm RATE ms/cm RATE ppm RATE ppm RATE x` % % . _ ppm ;RATE �p �fi� -14-1 3.4 0.8 .1 7 L 1.7 L 14 M 92- < MO-14-2 6.9 18.4 43.2 0.5 31.0 49 Vii 3.6 H 21 H 45 H 3.1 Vii 0.4 L <.3 V 0.5 MO-14-3 6.4 17.8 44.4 0.4 31.0 25 V11110.4 V 18 M 136 Vli 4.4 VH 0.5 L <.3 VL 0.5 Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as %.(percent), ppm (parts per million), or Ibs/A (pounds per acre). Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Tn nnv,nrf fn the/A mi iltinki thr, root dtc in nnm h\/ P. This report appli o the sample(s) tested. Samples are retained a maximum of thir ys alter testing. Soil Analysis prepared by: A & STERy�AGRICULTURAL LABORATORIES, INC. D( MAN JONES , by 1310-NOMIC SERVICES, INC. Specializing in today's needs for environmental protection. 516 Roundtree Road • Charlotte, North Carolina 28217-2133 • (704) 529-0000 • Fax (704) 529-1648 Project: Mooresville Owner: Lessee: Address: Phone: County _-kRM SUMMARY �George.Brawley --` N/A 347 North Main St Mooresville, NC 28115 704-664-13 83 (bark-' Iredell FIELD SUMMARY FIELD NO. FARMER GROSS ACRES NET ACRES CROP Brawley 17.0 15.5 soybeans 6.8 5.6 hay/pasture IVI0=15=3 - _ 49.4 46.4 soybeans %M0444` � 19.4 18.1 hay/pasture TOTAL S, A Carylon Company State of North Carolina Del)artlll.ent of Environment and Natural Resources Division of, NVater Quality LANI)()NN'NFIZ A G I Z V lINJEN'[ Al 'TA C I I M V NT 77//.S' / (J/ ,1 / .1 /. I) ltl. 11l1O7O('(1/'l!.l ) l ( )K I .Sl: 1.5.1.\ ORk /.\. i I 1 Tltc Division of, Water Qlmlity (Di\ i.sion) %N ill not Consider this attachniertt forth to be complete unless all the instructions are follmied. Failure to follow the instructions or to submit all of tltc required items will lead to additional processing and review time for the :tpplic:ttion. I"Iw Inwv 111iormation 01. /o!' un 1'1L•wr-onrC VITS1011 of )110 loi /n. visit oln ;n"h stir u( /lnl): 112o.I.nr N)•u;- m.IIA ml;n1 IINSTRUCTIONS TO THE APPLICANT: A. Attachment Form: I Do not submit this attachment forth for rc\ic%% without its Corresponding residuals progr-ant applic:ttio❑ form (Form NDRLAP). Anv changes to this attachment form will result in the application packa-e bein_ returned. I B. Prepare a separate attachment form for each set of land application. sites that are owned bm a Iandomler and operated bj• a lessee/operator (i.e., if applicable) other than the applicant. ✓ A cope ol'the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mooresville — Al Jones, Mavor Complete mailing address of applicant: P.O Box 878 City: Mooresville State: NC Zip: ?8115 Telephone number: ( _704_) 663-3800 Facsimile number: (_704) 663-7386 E-mail address: hereinafter rel'erred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buf'l'er maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities SEE ATTACHED The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the 11crntittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renc%Ned each time this permit is rene%%Cd. The undersigned landowner or his representative and the Pcrniitlee agree to abide NNith the following restrictions and stipulations until such time ns N%ritten notificnlion, given 30 calendar dnNs in idvimcc. modifies or cancels this Agreement. FORM: LOAA 03'02 Pa!-e I of•3 Auachntent Order c 1. STIP1 7 1,ATI0N.S: I The I:uulo,%ner or h,; rel)re;cnt:tliWC shall nol enter Into all) addunm.Il V-1<:: .',,,al Conu:IciS m aclrenteHi, )\1:11 :mother nnini Ip:Iht.. rona tl'cku, or othCl' I)ernulled Cnit�I � f,dw land .yq L..:: y)eelllr,i h till, \_Irrntr:t' IhC land aly)heauo I .ul% addunntal lC,I,iU::l; ui ,,.:a;. olhCI th•m tha: :r, ;he Irsldu.Il; Sourer-_.:rnel,I 1:. Ia,Ilule; ;Iu•CIIiC,I b•.:he I)i� Isuut•S rCSulu;Il, lan,l :y)1�1�,'auon prrn_r;nn helnui.. Ord _ file le,See ytcr;tor. II any. u! the Lin, i,.;uon ;uel;l .:+_ere; ..il of tin, ult .III luo, I,Rnt; ,,: t .., ,\�--rccllu•nL �Itoul,l thi L!11,1m.:l" ,n his lcj)Ie�cl11:111\e Ir.t;e o; , tl rini.c pci:lm the u,r n„i :IIq)Ilr.r,ion ,ne(:I IL .,I :hr I,utdtmilL.: , ..III hC rC;pon;iblc to rn;ulc 1h.11 :I'„ !itn',i ;),Ill :.2rrc1 .: ,... Cl �%ilh lit::crntS :nnl of t11,:\11crntetl -I ! illy A.-.1 na•nt .;h.11i I r binding on the ci;InterS. Ihr ;u r ;,or;. ;uul .I;SIcn; :t ' - :,.tear; 11CIClo %\ ith rrlCrenrr i,: lit: I Suh.lee muter ohlhlS :\'reellcnt. The lun,iwAll,er o1 ill, ICprCscntunC or ;urrrS;urs Ai.ul .IdhcrC to the I)lo i,io: \ Irrotrr; for :: I,r.:od month; Irons the date of the most I'CCCnt residual; land :111)h,auun CWCnt. 6. \otific:lion of CMICClialon of this Agreement shall hr nnnicdlatel\ fora.0 d•:. \t'UI:\I:-I)\1 �). \on-Duchal ,'r Pernull:n_ Unit, Ihll \Iill I Se'Wice Center. Raleigh. \C )-(09-101 The PernlirtCC must l'Cyuest and obtain a permit ntodilicallnn Irons the DiWlSion 1)1:,': ill :I tl'anslcr oh the I;tnCl ai)I)licauoit site(s) to a neW landowner. The request shall Contain the :Ipp1OI)i-iatc forms and ;I_rccntcnts. In addition, a notice shall he --iWC11 by the currcnl killdOwner to the new landowner that _i\'es lull details of the rC;ILILMIS eippTied or incorporated it the land application Sim"). ti. The Permittee has provided the landowner or his represcntauWC with Information and data concernine the residual; land application program, including an analysis of constituCntS of the residuals, rCSALIJIS application methods, schedule; for typical cropping patterns, and a description of the equipment used by the Pr emittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. ]'his permit will specify maximum application rates, limitations, and other restrictions prescribed by file I:nvs and rCgulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittce will determine residuals application rates and sche(lules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of Other sources of nutrients (erg., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. "1•hc landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application sites) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representativC to Control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls May include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that arc to be used for grazing shall have fencing that will be used to prevent access ClUrillg these periods after such residuals land application events. - 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals !and application program permit. 19. "rhe landowner or his representative hereby authorizes IhC Permittee, IoC:II officials, an(I Sulic officials or their representatives to inspect the land application site(s) prior Io, during, and after any I'CSi(fuals land application event :Ind to esl:iblished nlonilmim_ facilities on or near the Land application S11C(S) as rryulrCd b\ the rrSldualS I:ulai appheattoll pro,_r:um permit. 'CI An', duly authorized voice-. e111)[OVU. or rCprCScntanWC O'the I )i) Islou nt:n. upon i)rrsentauon of crcdcnu:li,. enter :ird Inspecl :111W property. premises. or pl,Icc on or rcl:Iled to the Luld :Ipphc.tuun Sitrl>, ,:l tun rcclsonahlc lime lot. the pul pr c of drlemining compliance With the Di\'lsion•; residual, !.Ind :lpphc:Rion prod:1;11 permit, n1a.v nl;pccl or Copy :Illy CCords that nnlsl be kCpt under the terms :Ind condition; of ihl; Perrin: or man_' obtain SanlplCS oh'roundw:llCr, surflCC \%tier, or Icachulc ?1. The landowner or his ICprcSCl1 tivc authorizes the Permittce. IOCJl officr,Ils, anCI State officials or their rcprcscntall%C, to take IICcessary soil, SurfaCC (Water, and groundwater samples dtirlllg the term oh, and for 12 months alter termini ton of, this Agreement. IY RNI: LOAA 02IO2 Pace 2 cif 3 Anarltnunl Order -C H. HFS I RIC`TIONS: Landowner's Certification: ❑ I certify that I am a deeded landoevner ol-the aho\e-relerenced land application Site(s) and ant authorized to nwke decisions re,ardine the use oflhe land application')itc()) un hrhall'ul'other deeded lando%%n�:rs OR that I ant othere\ise authorized, through a poe\er of'attorne% or other legal delrgation. to make decisions reLardim the use ot'thr land application site(s) oil behalf ol'the clecded lanclowners. I certify that the above-rel'eienced land application Site(s) are not included in any waste disposal contract or agreement with another municipality. contractor. or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner nan e: �Si-nautre: NORTH CAROLINA, Date: �7— 11 — 0-71 {wed e.I I ` COUNTY I, the undersigned Notary Public do hereby certify that (;0-a r oL t-ct,J �etA personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal ,this the ) 4 day of A / lG--rdl--� , 20 69 Si,nature and seal: Gfth" 'C' 66 My commission expires: D- /'�- Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations an(I restrictions as Specified herein. Lessee/operator name: Signature: - Date;: Perntittee's Certification: ❑ I certik, that I have read this Agreement and do hcreh% agree to abide by the stipulations and restrictions as specified herein. _1 5i_nin_ ollicial name: ------- ------ Signature "* END OF FOWNI LOAA 02102 ..r FORM: LOAA 02/02 Pagc 3 ol'3 Attachment Orcicr 3-c -r�'c.�•. ji-r� -:"!.,3'►..•. � -• .. �. t`�� � ��.�. -�:�sy - 1 ram:. � �' ~� rt .� ��'x��! �` . ..n. .• _. �, � .. � ,.- `�' ��//��_��,(•,~•,h't�A -..•ACT:-: `-.••h.� t �,;{M Yv .�.. y/- Sl''l�l j"--"y,}mil{. )'••"S�` � l .i I-'.' ! `t. � ��, _' /r4` � „~ ' �'`� '�-'�' :r--iq-<✓ - � -: {'t }.: • 'g ; � ti'' -3'' � { �' t , � f ' t c 1�y'' ! • •"ter � / ' `•� .'���4 ewM /" !tr �r7s-�'a*f9•(•t� , � r,e ' r.. �..' - '.' 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IJ r r 1 BUFFER MAP HOUSE/WELL PROPERTY LINE FIELD NUMBER (RED) (YELLOW) (GREEN) -� BUFFER ZONE WATER (ORANGE) .(BLUE) -- FARM: Geor wl FIELDS: 1;4 REPORT NUMBER R299-082 A&L EASTERN AGRICULTURAL LABORATORIE -`----;i 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9 �7 LQ Fax No. (804) 271-6446 11 SEND B I O-NOMI C SERVICES INC TO: 516 ROUNDTREE RD CHARLOTTE NC 28217 10/26/2000 1 DATE OF REPORT PAGE GEORGE BRAWLEY GROWER: SOIL ANALYSIS REPORT ----------------ACCT �# 46058 SAMPLES SUBMITTED BIO-NOMIC SERVICES INC BY: DATE RECEIVED 10/24/2000 DATE OF ANALYSIS 10/25/2000 ORGANIC MATTER; : PHOSPHORUS rs�mP01A, _ MAQIESIUM?, _ 'CALCIUM. SODIUM pH ACIDITY C.E.C. ° at SAMPLE a NUM6ER' LAB NUMBER % ENR BRAS _' t :tw fx, a BRA1/ P2ti 0-1 �ti s ElwinQ�`s r "s s ss * CAL NA SOIL BUFFER H . IbsJA ; ppm a; RA[Er I % RA4 ppm RATE ppm RATE pH INDEX meq/100g meq/100g :ppm �,AATE Yp .; MO-15-1 01675 2.3 85L 40 VH 51 H 15'6'VH 230 VH 960 M 11 VL 6.8 0.2 7.4 MO-15-2 01676 2.7 91M 61 VH 91 VH 231 VH 305 VH 1180 M 11 VL 7.1 0.0 9.1 MO-15-3 01677 1.8 73L 15 L 19 L 2lk6 VH 333 VH 1130 M 12 VL 7.4 0.0 9.0 MO-15-4 01678 3.8 112M 19 M 28 M 207 VH •a 374 VH 1200 M 9 VL 6.7 6.88 0.5 10.1 PERCENT BASE SATURATION'." NITRATE::= SULFUR' ' ZINQ MANGANESE : :-`IRON COPPER BORON SOLUBLE CHLORIDE MOLYB- SAMPLE NUMBER K Mg Ca Na H c NO3"q$ "ppin ZN'E r s MNySr FE CU B SALTS DENUM MO CL °/, % % ppm HATE RAT mi .RATE 'pprn RATE` .ppm RATE ppm RATE ppm RATE ms/cm RATE ppm RATE ppm RATE MO-15-1 5.4 26.0 65.0 0.6 2.9 8 M 12.2 Vif 13 M 41 H 1.3 H 0.3 V <.3 Vt. 0.3 MO-15-2- 6.5 28.0 65.0 0.5 0.0 7 L 3.4 M 19 M 52 V11 1.4 H 0.2 V <.3 Vt. 0.3 MO-15-3 6.1 30.7 62.6 0.6 0.0 70 V 2.6 M 18 M 16 H 0.9 M 0.3 VL.O.3 V <.2 MO-15-4 5.2 30.7 59.2 0.4 4.5 15 H 5.8 H 12 M 30 H 0.8 M 0.4 L <.3 V 0.3 Values on this report represent the plant available nutrients in the soil. This report appl' s to he sample(s) tested. Samples are retained a Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or lbs/A (pounds per acre). maximum of thl y d salter testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). A & L AGRICULTURAL LABORATORIES, INc. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. C . M JONES Tn nnrnrnrt to the/0 mi Iltinhr tho rncl0tc in nnm by P. RECEIVED WATETR QUALITY SECTIrJN APR 12 2002 NON -DISCHARGE PERMITTING Cumulative Loadings BIO-NOAIIC SERVICES, INC. Field Loading Rate Report PERMIT # WQ0014136 OWNER: Garry Patterson OPERATOR: Garry Patterson RESIDUAL SOURCE: ToA-n of Mooresville WWTP Total Dry Tons Applied (Annual) 17_48 • . t •: s t s ss to t t: i s i s t t s •• i s �� • ss s ss• ��� t is s rs �� s ss s ss � � s ����I • s •ss s• ��� st st � is ss ss ss ��®�® --------------- --- --------------- --- --------------- --- --------------- --- Cumulative Pollutant Loading Rate (Ibs./ac e) 3634 1,338 267 15 — 374 89 2,498 250 Pernit Limit (t.b✓AclYr) • to Go�198 Annual Report Crop: Fescue a �v (Signature of Land Applicr) Date Llwe App. "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac designed to assure that qualified personnel properly gathered and evaluated the information)ubmitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z O DMm:Dri- Mm mm�U)mMnp 0Dr-- -q Z Z 0 BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # WQ0014136 OWNER: W.R- Patterson OPERATOR: Ronald Patterson RESIDUAL SOURCE: Town of Mooresville WWTP Total Dry Toni Applied (Annual) 73_69 „ ■m�a� r r , , ®� r t �� r r r : , ®� Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 1,338 267 15 374 89 2,498 250 Pernilt Ltmtt (Lb./A6)'r) • Data m 1998 Annual Report Crop: Fescue X zo (Signature of Land Applier) Date Lime App. "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system bate Lbs/Ac designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signif cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jai BMW OWNER: W.R. Patterson OPERATOR: Ronald Patterson RESIDUAL SOURCE: Town of Mooresville WWTP AhbOM —M. BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 Total Dry Tons Applied (Annual) 74_19 mom mom BE= A. • �� //1 ��i©� 1 11 1 11 ®� 1 11 1 11 � 1 11 �®�� •/ � 1: /11 ®®® 11 1 1 1 1 1 1: 1 1 1 1 1 1 1 1 ���� ------------------ ------------------ --------------- --- ------------------ --------------- -- Cumulative Pollutant Loading Rate Obs./acre) 36 34 1,338 267 15 — 374 89 2,498 1 250 Permit Ltmtt (Lbe/Adl'r) • Data from 1998 Annual Report Crop: Fescue (Signature of Land Applier) Date Lime App. 'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisorunent for knowing violations." Ar" Ash" AN" II BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 OWNER: W.R. Patterson OPERATOR: Ronald Patterson RESIDUAL SOURCE: Town of Mooresville NV%VTP Total Dry Tons Applied (Annual) 5.30 Permi . 24.10 .......... Kit M-01 Cumulative Pollutant Loading Rate Obs./acre) 36 34 1,338 1 267 15 374 89 2.498 1 25;--]P.11Limn (l.b./Ac/Yr) Data fro 1998 Annual Report Crop: Fescue X OZ (Signature of Land Applier) z / Date Unit App. 'I certify, under penalty of law, that this document was prepared under my direction orsupervision in accordance with a system Date Lh,lAc designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # WO0014136 OWNER: R.G. Neel OPERATOR: R.G. Neel RESIDUAL SOURCE: Town of MooresYille N"VTP Total Dry Tons Applied (Annual) I8_33 t � a• - Cumulative Pollutant Loading Rate (Ibs./acre) 1 36 34 1,338 267 15 — 374 89 2,498 1 250 Permit LkWi (Lb✓Ac/Yr) • Da m 1998 Annual Report Crop: Fescue x (Signature of Land Applier) Date time App. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac designed w assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ✓� li l�Yiii� iTi� � a. � �� .�...,..... ._. � _ BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 OWNER: R.G. Neel OPERATOR: R.G. Neel RESIDUAL SOURCE: Town of Mooresville NV%VTP Total Dry Tons Applied (Annual) 30_86 • •s" � " �'r'�® ��� tie � � t ��� ��� ��• ��� �: �®� • s � ss ®®� s s s r♦ � s s � �� i s s s s � ���® --------------- --- Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 1,338 1 267 15 374 89 2.498 150 Permn t.l,rut (LbdAeNr) • 8 Annual Report Crop: Fcxuc X v�— (Stgtuturc of Land Applier) Date Lime App. 'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac designed to assure that qualified petsunncl properly gathered and evaluated the information submitted. I am aware that there are sigmlicatu penalties for submittmg false infwmauon, including the possibility of fines and imprisonment for knowing violations.' BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 OWNER: R.G. Neel OPERATOR: R.G. Neel RESIDUAL SOURCE: Town of Mooresville WWTP Total Dry Tone Applied (Annual) S.00 :1 • ��� ��� � �• � �• �� � �� � �� �� �®®� � �®�® � •' �� © •®" � '® a �� a �� ee � ��� a �� tee ®' � � � � ' e� �•�� � �� ee� � �� � �� �� o • �� � ��� ��� • � ------------------ � ��� ®� ------------------ ------------------ ---------------- -------------- --- ------------------ Cumulative Pollutant Loading Rate (lbs./acre) 36 34 1,338 1 267 15 — 374 89 2.498 1 250= Permit Limit (Lbe/Ac(Yr) Crop: Fescue x (Signature of Lund Applier) Date '1 certify, under penalty of aw, that tl-s document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations! 1,1,.e App. Da(r Lbs/Ac BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 OWNER: Norris G. McConnell OPERATOR: Norris G. McConnell RESIDUAL SOURCE: Town of Mooresville WWTP Total Dry Tons Applied (Annual) 80_41 ,MOM- tr t r r e: •e �®�■ e t t t ®� t t e t e e e e ��■�� a���■■ e e t o ®� t o e t e e , e �®®® CumulatiYefollutant Loading Rate Qbs./acre) 36 34 1,338 267 15 31, 89 2,498 250 N•rrnit Lnnit (1.b.JAc/Yr) Data Gym 1 8 ual Report � Crop: Fescue (Signature of Land Applier) v ' Date "1 certify, under penalty of law, that th' document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations! I.hue App. Date Lbs/Ac >✓ mood ,tom 'Amiga BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 OWNER: John Wyatt Fesperman OPERATOR: John Wyatt Fesperman RESIDUAL SOURCE: Town of Mooresville WWTP Total Dry Tons Applied (Annual) 12_71 BMW eee trt � et mum • e ®' ��� --------------- --- --------------- --- --------------- --- ------------------ --------------- --- --------------- --- ®i■s�� tee t,t � t, rsr tr r, t, ��®® Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 1,338 1 267 15 -- 374 89 2,498 1 250 Permit Lhau (Lbs/Ac/Yr) • Data from 1998 Annual Report Crop: Fcscue/Rye (Signature of Land Applier) Date Lime App. 'I catify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac dotgiud to assure that qualified persotntel properly gathered and evaluated the information submitted. 1 am aware that there are significant penaliues for submitting false information, including the possibility of fines and imprisonment for knowing violations.' BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # W00014136 OWNER: John Wyatt Fesperman OPERATOR: John Wyatt Fesperman RESIDUAL SOURCE: Town of Mooresville WWTP Total Dry Tons Applied (Annual) 41_04 �� . • � � �� �®ice „e t e�, a. � ,.tt•; t, t, ..• ���� Cumulative Pollutant Loading Rate abs./acre) 36 34 1.338 267 15 374 89 2,498 1 250 P—It Lhntt (LWA&Yr) • Data from 1998 Annual Report x cSC/ r (Signature under ure oCLand Applier) Date '1 certify, penalty of law, that is document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' Crop: FescuciRye BIO-NONIIC SERVICES, INC. Field Loading Rate Report PERMIT # WQ0014136 OWNER: Douglas W. Carrigan OPERATOR: Douglas W. Carrigan RESIDUAL SOURCE: Town of Mooresville WWTP Total Dry Tons Applied (Annual) 30_75 • t t • • t• • :. Cumulative Pollutant Loading Rate (lbs,/acre) 1 36 34 1 1,338 267 1 15 1 ---- 1 374 1 89 1 2.498 1 250 1 Perwtt Ltadt (Lbs/AdYr) • Data um 1 8 Annual Report v� (Signature of Land Applier) Date 'I certify, under penalty of law,`that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false infonmation, including the possibility of fines and imprisonment for knowing violations.' Crop: Fescue/Rye .J® -J&" stoma ACM. ._ -- OWNER: Douglas W. Carrigan OPERATOR: Douglas W. Carrigan RESIDUAL SOURCE: Town of Mooresvllle 1VWTP Annual Totals Cumtilative Totals BIO-NOMIC SERVICES, INC. Field Loading Rate Report PERMIT # WQ0014136 Total Dry'rons Applied (Annual) 5.96 ------------- --- Cumulative Pollutant Loading Rate (Ibs./=e) 36 34 1,338 267 15 — 374 89 2,a98 260 k'ernut Llmtt (Lba Ac17'r) • Data om 1998 Annual Report x v V� (Signature of Land Applicr) Date Al certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified persorutel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Crop: FcscucfRyc 7 Spill Response Plan 1 RECEIVED WATER QUALITY SECTION APO 1 2 2002 NON -DISCHARGE PERMITTING RECEIVED WATER QUALITY SECTION SPELL CONTROL PLAN APR 12 2002 TOWN OF MOORESVHILE INON -DISCHARGE PERMITTING In the case of a spill, the following action shall be taken immediately: 1. Halt the source of the spill: Ruptured line or valve, or damaged tank unit. 2. Contain spill: Use straw bales to form a barrier. Straw or hay bales can be obtained from several sources for this purpose. Soil near the site can also be used to form a barrier for containment. 3. Clean up: Use residual solids application equipment to recover as much of the material as possible. After the application equipment has recovered as much material as possible, it will be land applied as per the management plan. A temporary sump pit may be dug in the containment area and spilled material washed into it to enhance recovery. 4. Final Clean up: Any unrecoverable material will be washed from the road surface and incorporated into an adjacent tillable area. 5. Notification: As soon as possible after a spill occurs notify: A. Rocky River WWTP (704) 662-8470 B. Department of Environment, Health and Natural Resources Division of Water Quality Mooresville Regional Office (704) 663-1699 C. Town of Mooresville (704) 663-3800 D. Fire Department if assistance is required for washdown E. Bio-Nomic Services, Inc. (704) 529-0000 6. Management of clean up efforts: The field superintendent shall take immediate charge of the clean up activities. Additional labor will be requested from the treatment plant and other departments as needed. 7. Reporting: Within 24 hours of a spill the field superintendent shall present a written report detailing the cause of the spill and all action taken in response to the spill. 03/26/2002 TUE 13:08 FAX 704 529 1648 Bio-Nomic Services a 001 TX REPORT m TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION ID ST. TIME LJSAGE T PGS. SENT RESIJLT 0782 7046636040 03/26 12:56 11'35 11 OK BIO-NOMIC SERVICES, INC-. SPECIALIZING IN TODAY'S NEEDS FOR ENVIRONMENTAL. PROTECTION (704)529-0000 (800)782-6798 FA.CSIMIT..E 'TRANSMITTAL SHi:ET TO: FROM: COMPANY: DATE: FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER: PHONI NUMBER: SENDER'S REFERENCE NUMBER: RE: YOUR REFERENCE NUMBER: "•rr4d Cl sus: 1 ❑ C7RGENT ❑ FOR REVIEW ❑ PLEASE; COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE fiee, 'e ) t e s e ��ea tG c4i1 /me &4e yv- � -4fle �cT` BIO-NOMIC SERVICES, INC. SPECIALIZING IN TODAY'S NEEDS FOR ENVIRONMENTAL PROTECTION (704)529-0000 (800)782-6798 FACSIMILE TRANSMITTAL SHEET TO: _ _ A FROM: COMPANY: FAX NUMBER: UAIh: TOTAL NO. OF PAGES INCLUDING COVER: >l PHONE NUMBER: SENDER'S REFERENCE NUMBER: RE: YOUR REFERENCE NUMBER: ❑ URGENT ❑ FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE fe �e re -Wo Wre s- e 4-,141 ate cgrre-ny� allo &% f� auto( ...� ,,����" • �,� 7��,-� ��c er�� 157 516 ROUNDTREE ROAD CHARLOTTE, NC 28217 State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version ofthis.form, visit our web site at: ht1p:11h2o.enr.state.nc.usIndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit,(e.g., nearest second, tenth of a second, etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, the county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be..complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Regional Office — Dee Browder Address of regional office: 919 North Main Street City: Mooresville State: NC Zip: 28115 Facsimile number: ( 704 ) 663-6040 Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activities are planned to occur, as identified on the attached map segment. Signature of regional office staff: Date: FORM: RWSCA 02/02 Page I oft Attachment Order 3- Location ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWO) Current an Proposed Class (To Be Completed by DWO) MO-1 Fields I- 10 Iredell N31031'l8" W80044'45" NAD27 Map minutes MO-2 Fields I- 6 N35035'40" W80046'30" " MO-10 Fields 1-3 N35034'50" W80044'57" " MO -I I Fields 1-3 N35038'38" W80046'30" " MO-12 Fields 1-4 N35033'57" W80046'35" " MO-13 Fields 1-2 N35036'45" W80046'25" " MO-14 Fields 1-3 N35031'24" W80047'18" " MO-1 '� Fields 1-4 N35040'20" W80050' 18" " *** END OF FORM RWSCA 02/02 *** FORM: R\N7SCA 02/02 Page 2 of 2 Attachment Order 3- a 7-1 Pat Q PK L - yr'3 2 N( L AL E 1' = 2DOO' EECKED BY: DRAWN BY: DATE: 77 M :> : tfl 89 14. v 13 P'u m p i n'j �s �ta, -zz. , ------------- 7 U565 allAO Manre-,wille,, Al FIGURE P BIO-NOMIC SERVICES. INC. 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'!1��\•, ��`, '-I-'I}! !•. �."j! �l r .l• •�.ti"✓�!. �• ,'/,�` �� /,fj% • �' .'.`•. "� ! �' •�s so '' �', � � ..1 �i-` • , -Y'\ -� e • ::fJ,;: � . i' . \\`� � t. i � l _ '•�.C% �-' . ./'r ! ti•i �' 1f :'r('i L.,�'.-• .1�: '�li'.'�?••� _••..' 1•' ;%�. � :l-•-x�;\,�,� `�'�- _%i,j;=:�• llSt ,1Si ;i .-%'' i.• •'�f r t:V�\.�.:� ((`i � � - 'e (- � �,/:•`. :.= _ � f .' � �1 tit% ' j/JI�I TOPOGRAPHY MAP SCALE 1:24,000 BLUE COLOR INDICA TES WA TER TOPO QUAD:L Mooresd;jl FARM:_Ui %Qo j FIELDS: 1-1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality INSTRUCTIONS FOR FORM: NDRLAP 02/02 (NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS) The Division of Water Quality (Division) will not consider this application form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. for more inf n-Inatlon ol'.fln- an electronic version of th s.1brin. visit our web slle at: lltg7:Il11 o.C171'.stllte.lic.iLS/li(ll)l(I INSTRUCTIONS TO THE APPLICANT: A. Application Form: ✓ This application form must be submitted for any permitting action involving a non -dedicated residuals land application program. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomically justifiable. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal alone (i.e., versus crop,production). ♦ Any land application site certified for the residuals land application program that is designated as dedicated by the Division's Director. ✓ Any changes to this application form will result in the application package being returned. ✓ All forms and guidance documents referred to in this application form may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. B. General Information: ✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the residuals land application program and compliance with the resultant permit. If the applicant is a corporation, ensure that that applicant's name as listed in Item 1. 1. corresponds with the name under which the corporation is registered with the NC Department of the Secretary of State. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee schedule as well as a detailed explanation of its application may be downloaded from the web site at: http://l12o.eiir.state.nc.us/ndpu/. Checks are to be made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). C. Submission of Application Packages: ✓ Submit one original and three copies of the. entire application package, including the cover letter, the completed and appropriately executed application form, as well as all required attachment forms and supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted. ✓ To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP). i Attachment Order 1-a: Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. FORM: NDRLAP 02/02 Page 1 of 5 Attachment Order I State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director A ffl:!WA IT 4 D E N R Division of Water Quality Water Quality Section Location: 919 North Main Street Mooresville, CN 28115 kv 4 00 / jj FAX TO: Cliff Webb - Town of Mooresville I FAX NUMBER: 704/662-8473 1 FROM: Ellen Hufffman PHONE: 704/663-1699 NO. OF PAGES INCLUDING THIS SHEET: 1 After speaking with a non -discharge engineer Raleigh about using the old stockpiled sludge, you will need to: *re -sample (sample data is considered too old) *7 separate fecal grabs (from around the pile) *TCLP (including reactivity, ignitability, corosivity, as a composite sample, to show non-haz) You need to write your request to Kim Colson (in Raleigh) explaining your plan for a one-time use of this sludge on site. You need to be aware that you will probably be restricted the use of this site for 1 year after the sludge has been applied. This condition needs to be included as part of your plan. Mailing Address: 1621 Mail Service Center Raleigh, N.C. 27699 FAX: (919) 733-9959 v ,, Se0 13 U1 09:50a P. Send to: ELLEN HUFFMAN From: CLIFF WEBB Attention: ELLEN Date. 9/13/01 Office location: Office location: ROCKY RIVER. VAVTP Fax number: 704-663-6040 Phone number: 704-663-2840 E,, Urgent U R piyASAP 0Pieawe oast 01 mw review E For yew infammw Total pages, including cover: 2 .HERE ARE THE RESULTS FROM THE OLD TREATMENT PLANT L -//v Ga S-0 V all!& -e e,;-e/,, c . u SL Allot._ R- PI.Pract No. j -14- ,07 Move: Laborn(t)rY ND Lf/ 7L. �- 7 h� o�OF W A TF9�G r Al Jones, Mayor Town of Mooresville - ,PO Box 87.8 Mooresville, North Carolina .28115 1 NCDENR ustomer Service 800 623-7748 Dear Mr. Jones: Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY June 18, 2001 'Subject: :Permit No. WQ0014136 Town of Mooresville Land Application of Wastewater Residuals 7redell. County, NC Kerr T."Stevens, Director Division of Water Quality Our records show that Permit No. WQ0014136 was issued on June 8, 2001 for the land application of sludge generated by your wastewater treatment facility. The purpose of this letter.is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is requested that you and other appropriate employees thoroughly read the Permit. The .Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, including annual reporting .and -groundwater monitoring activities to be performed by:the.Permittee, plus general conditions applicable to.non-discharge_permits. Failure to comply with the terms and conditions of the permit subjects .the Permittee to enforcement action pursuant to Section 143-215.6 of the -North Carolina General Statutes. A civil penalty of up to.$10,000 per violation may be assessed for such violations. Please note that the subject Permit expires o October 31, 2002-P , VI, Condition No. 8 of the Permit requires that a renewal request be submitted at least six() months prior to expiration. Also the Permit is non -transferable until such time that the Permittee has requested a name change to the new Permittee. As mentioned previously, the -purpose of thisletter-is to advise you of the importance of your Permit..Please read the .Permit and contact this office at 704/663-1699 :in Mooresville .if you have .any _questions or -need -clarification. We. Jookforward to:providing any assistance. -Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor w:MooxESLu.LnzDRG:dee Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 State of North Carolina Department of Environment and Natural Resources Division of Water Quality (�^}- Michael F. Easley., Governor �\ William G. Ross Jr., Secretary Kerr T. Stevens, Director AL JONES, MAYOR TOWN OF MOORESVILLE P. O. BOX 878 MOORESVILLE, NC 28115 Dear Mr. Jones: June 8, 2001 I T 1 •WJ • NCDE NN. NORTH CAROLLfal)[Vgf- IR:Ttr1P-E3fXRCES ENVIRONMENT API�'NATURAL'RE51DU =P10E JUN 1 2 2001 Subject: Permit No. WQ0014136 Town of Mooresville Land Application of Wastewater Residuals Iredell County In accordance with your modification request received on December 19, 2000, and subsequent response to additional information requests, received from January 23, 2001 to May 30, 2001; we are forwarding herewith Permit No. WQ0014136, dated June 8, 2001, to Town of Mooresville for the continued operation of a program to include the land application of 657.00 dry tons of aerobically -digested wastewater residuals toZ1:,455.60 acres in Iredell and Rowan Counties. This permit shall be effective from the date of issuance until October 31, 2002, shall void Permit No. WQ0014136, issued November 7, 1997; and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please take time to review this permit thoroughly. Of special interest are the following items: • Please note that the use of "Division" within the permit text, refers to the "Division of Water Quality," NOT the "Division of Environmental Management." Condition H. 5., regarding land application site management requirements for double cropping, • Condition 111. 3., regarding removal of the pollutants soil analysis to be conducted once per permit renewal on sites receiving residuals. This was previously required on the November 7, 1997 permit issuance, following Condition 111. 3. • Condition III. 7., note that the address for the Division has been changed. Please send your correspondence to this new address. • Condition IV. 4., regarding the addition of proposed acreage to increase available land application site acreage to 1455.60 acres. Also pay special attention to footnote "a", regarding seasonal high water table. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 ' Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Theresa Nartea at (919) 733-5083 extension 375. Since ly y✓ Kerr T. Stevens cc: Iredell County Health Department Rowan County Health Department Mooresville Regional_Office, Water Quality Section Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Bio-nomic Services, Inc., John Thompson-516 Roundtree Road, Charlotte, NC 28217 Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NDPU files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Mooresville Iredell County FOR THE continued operation of a program consisting of the land application of 657.00 dry tons per year of aerobically digested wastewater residuals from sources listed in Condition H. 5., to approximately 1,455.60 acres of land in Iredell and Rowan Counties, with no discharge of wastes to the surface waters, pursuant to the modification request received on December 19, 2000; and responses to additional information requests, received from January 23, 2001 to May 30, 2001; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 2002, shall void Permit No. WQ0014136, issued November 7, 1997; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local governmental official (i.e., Iredell and/or Rowan County Manager/City Manager) shall be notified at least 24 hours prior to the initial application of the residuals to a site so that. an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the appropriate County Manager's office (Iredell and/or Rowan County) must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application progra;n is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10 percent for surface application and 18 percent for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times 2. A suitable vegetative cover, as listed in Condition Il. 5., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. Prior to applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, hog lagoon effluent, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste form the landowner and /or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 5.) is not exceeded by all sources of PAN applied. Should the maximum PAN loading rate be met, then no additional residuals shall be applied to the site for the remainder of the cropping season. 4. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crops specified in Condition II. 5. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. The application rates of residuals shall be such that the following plant available nitrogen (PAN) loadings shall not be exceeded for the specified crops: Cron PAN (pounds N/acre/year) Cron PAN (pounds N/acre/year) Alfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood & Softwood) 75 220 Milo 100 120 Small Grain (Wheat, Barley, Oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans 200 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 pounds of N/acre/year. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 6. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Town of Mooresville WWTP Iredell NCO046782 657.0 7. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/kg Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface applied residuals will be plowed or disced within 24 hours after application on lands with no cover crop established. 12. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within 24 hours after application. 13. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 15. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 4 16. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 18. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 19. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 20. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (i.e., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 21. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals application. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone number) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 5 A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 4. A residuals analysis will be conducted QUARTERLY from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than QUARTERLY, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Calcium Magnesium Sodium Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee ANNUALLY. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene(100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) After the residuals have been monitored annually for two years, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of the TCLP analysis. In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are land applied. 6. All residuals included in this permit must be monitored QUARTERLY, from the date of permit issuance, for compliance with Condition I. 11., of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed QUARTERLY by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 7. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1., III. 2., III. 3., 1II. 4., I1I. 5., and III. 6., shall be submitted annually on or before March I". of the year following the application event, to the address below: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material,to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for disposal systems initiated after December 31, 1983, and is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under North Carolina General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the pennittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Pennittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Pennittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (Operator) (excluding buffers) Iredell County lVz 01-1 Gary Patterson 30.4 01-2 Gary Patterson 19.0 01-3 Gary Patterson 6.0 01-4 W.R. Patterson/Ronald Patterson 23.1 01-5 W.R. Patterson/Ronald Patterson 11.8 01-6 W.R. Patterson/Ronald Patterson 18.5 a 01-7 W.R. Patterson/Ronald Patterson 4.2 01-8 W.R. Patterson/Ronald Patterson 24.1 a 01-9 W.R. Patterson/Ronald Patterson 4.2 01-10 W.R. Patterson/Ronald Patterson r4*66�� SUBTOTAL 145.9 J 02-1 R.G. Neel 6.5 02-2 R.G. Neel 7.0 02-3 R.G. Neel 12.1 02-4 R.G. Neel 27.8 02-5 R.G. Neel 1.8 02-6 R.G. Neel 8.2 SUBTOTAL 63.4 05-1 Gary Ervin 45.6 05-2 Gary Ervin 12.3 SUBTOTAL 57.9 07-1 W. Melvin Wilkinson l Y 8.2 07-2 a W. Melvin Wilkinson �� J 14.3 a 07-3 W. Melvin Wilkinson 28.2 07-4 a W. Melvin Wilkinson 13.9 07-5 a W. Melvin Wilkinson 4.5 07-6 a W. Melvin Wilkinson 10.5 07-7 W. Melvin Wilkinson 25.7 SUBTOTAL 105.3 10-1 Ruth B. Staton/Randy Boyd 25.3 10-2 Ruth B. Staton/Randy Boyd 21.8 10-3 Ruth B. Staton/Randy Boyd 26.4 73.5 11-1 Norris G. McConnell 38.0 11-2 Norris G. McConnell 27.1 11-3 Norris G. McConnell 43.0 SUBTOTAL 108.1 12-1 John Wyatt Fesperman 34.2 12-2 John Wyatt Fesperman 5.0 12-3 John Wyatt Fesperman 24.7 12-4 John Wyatt Fesperman 22.7 SUBTOTAL 86.6 9 Application Area [acres] Site No. Owner/Lessee (Operator) (excluding buffers) Iredell County, continued 13-1 Douglas W. Carrigan 13-2 Douglas W. Carrigan SUBTOTAL 24.6 28.4 53.0 14-1 Juanita J. Barker/(Barry McAllister & Paul Barber) 2.8 14-2 Juanita J. Barker/(Barry McAllister & Paul Barber) 11.0 14-3 Juanita J. Barker/(Barry McAllister & Paul Barber) 15.5 SUBTOTAL 29.3 15-1 George W. Brawley, Jr. 15.5 15-2 George W. Brawley, Jr. 5.6 15-3 George W. Brawley, Jr. 46.4 15-4 George W. Brawley, Jr. 18.1 SUBTOTAL 85.6 16-1 Larry W. Edwards 16.5 16-2 Larry W. Edwards 49.2 SUBTOTAL 65.7 Rowan County 03-1 G.W. Leazer 19.9 03-2 G.W. Leazer • 28.3 03-3 G.W. Leazer 7.2 03-5 G.W. Leazer 67.2 SUBTOTAL 122.6 04-1 William Jackson 17.3 04-2 William Jackson 5.6 04-3 William Jackson 6.6 04-4 William Jackson 21.3 04-5 William Jackson 17.1 04-6 William Jackson 23.5 04-7 William Jackson 34.4 04-8 William Jackson 15.0 04-9 William Jackson 7.3 04-10 William Jackson 22.9 04-11 William Jackson 33.0 SUBTOTAL 204.0 05-3 Gary Ervin 9.7 05-4 Gary Ervin 12.3 05-5 Gary Ervin 31.9 05-6 Gary Ervin 27.2 SUBTOTAL 81.1 10 Application Area [acres] Site No. Owner/Lessee (Operator) (excluding buffers) Rowan County, continued 06-1 Henry Starne"s 11.1 06-2 Henry Starnes � 7.4 06-3 Henry Starnes 10.3 SUBTOTAL 28.8 08-1 Ruth Freeze/Dewayn Jones 24.0 08-2 Ruth Freeze/Dewayn Jones JU 38.6 08-3 Ruth Freeze/Dewayn Jones 70.3 08-4 Frank Locke/Dewayn Jones 11.9 SUBTOTAL 144.8 0 TOTAL ACRES IN IREDELL COUNTY 874.3 TOTAL ACRES IN ROWAN COUNTY 581.3 TOTAL AVAILABLE ACRES 1,455.6 a This land application site is dominated by soils having a mean seasonal high water table between one and three feet. The application of residuals on these sites shall be prohibited from December through March, inclusive. Residuals application may occur throughout the remainder of the year provided the following three foot separation conditions are met: 1) No residuals shall be applied to any site when the vertical separation between the depth of application and the water table, is verified at less than three feet; and 2) The actual water table depth for seasonally restricted soils must be verified by soil borings, within 24 hours, prior to any application event (applications are limited to April through November, inclusive). The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed site. Any open borings must be properly filled with native soil, prior to application to decrease the chance of any residuals contaminating the groundwater. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered 'expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the eighth day of June, 2001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Kerr T. 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I•, it tit If It IA TOPOGRAPHY MAP SCALE 1:24,000 BLUE COLOR INDICATES WATER TOPO QUAD: FARM: Lgrn� FIELDS: 14;a Z' 'v -... kvR GXN .1ke -,A�,i fl 1� _ _ 1' = 6w. CHECKED BY: DRAWN BY: DATE: Ca a r7 Leoend ■ Dwelling Wooded Area ® - Structure (Bam) Drainageway 4 Pond = Access Road • Well Property Line A/ Buffer Area x z x Fence W Wet Area ® Hand Auger Boring I,SERVICES. INC.. TOWN OF MOORESVILLE BID-NDMFIGURE NO. FARM: 4ZA R-(P ESE ro.r•�nee Foie • ✓u•onc. honn Grei•na 267%-275 aT� �+f� JOB NO: S lTS O Map E 1' = WO' rCkLCKED BY. DRAWN SY- . DATE: 8�� 1 ® _ _ Access Accro I I O 1310-NOMIC SERVICES, INC. Swc.r,rmt .n roo�r t neeo>r �w �n..ronrrr.nrn o.erecuon 516 R:—Clw Poaa . Ceunom Norm C-0"- 26i�%d,S Lewd ■ Dwelling is v Structure (Sam) -- Q Pond = • Well x Buffer Area X-X-X W Wet Area TOWN OF MOORESVILLE FARM: Haber-tMoe/ JOB NO: . S TT F_ 17 ;2- Wooded Area Drainageway Access Road Property Line Fence Hand Auger Boring FIGURE NO. s Buffer Map Cn�CKED BY: DRAWN BY: DATE: / 7Q SIO-NOMIC SERVICES, INC. Suc�...J�n� .n mo.r a raeoa rw er..non.n.nn� o•orecr.m STE atounOtRe R"O • Ch—M horn La1— 7871: •711 ■ Dwelling �$ Structure (Sam) --► 4 Pond = • Well Buffer Area x x-x W We: Area TOWN OF MOORESVILLE FARM: % Lea z fr JOB NO: . Wooded Area Drainageway Amass Road Property Line Fence Hand Auger Boring FIGURE No. sA Buff or Map m y O q O I � I 7 1 '7 A I �I i . Leoend ■ Dwelling Wooded Area r ® Structure (Sam) Drainageway . Q A Pond = Access Road i f • Well Property Line x Buffet Area x--x x Fence / W Wet Area ® Hand Auger Boring E. 1 • = 6SO' FIGURE N O. HIO-NOMIC SERVICES, INC. TOWN OF MOORES�V'ILLE CHcCKID BY. soec.•n, / f f�Y 'd—L G 5 � .,, +�.., �. FARM: �l i i h'f Gl l S��in DFL.WN BY• - 5+6 Aov�a+rce Rao • Cnmona ..wrn 6•a. u ?6?+:-275 Buffer DATE: JOB NO: TA7 0 y ap z Leoend ■ Dwelling v Structure (Sam) --;, Q Pond = Well x Buffer Area x x x W Wet Area %LE: 1 • = sso• — — 'KED BY. BIO-NOMIC SERVICES, INC. TOWN OF MOORESVII I F Swn��tinp . W.Y. r ' ,w —nonnr W pl.ti r n DRAWN BY s,e r+o� c,� A� w^oM.^ ca•a,» zcz,:-z,s FARM: ��stL�f FTZy (t.I DATE: &T 7 . _-- JOB NO: SITS fl S Wooded Area Drainageway Aoess Road Property Line Fence Rand Auger Boring FIGURE NO. 5A Buf W Nap 'UHECKED Ur DRAWN B DATE. C.114 d ® i F'OrInj 71o. 1 0 • • Leoend ■ Dwelling $f Wooded Area v StruaWre (Sam) --a Drainagew3y Q Pond = Amass Road • Well Property Line x Bu'fer Area x-x x Fenx W We: Area ® Hand Auger Boring 610-NOMIC SERVICES, INC. TOWN OF MOORESVILL.E FIGURE NO- soK...J. wCl a+ - .,fM a oncna FARM: 4V5L 4W � S—CAP RIE S S w.,..w. yc' s,! ■o„no,... wo.e • ft..Q,,, o.m.,. Buffer JOB NO: iT�. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director April 17, 2001 H. CARSON FISHER, TOWN ENGINEER P. O. BOX 878 MOORESVILLE, NC 28115 / ffl�,;WAJ • NAT11 ko NCD),E NORTH CAROLINA DEkp UP�EjJ�UO^^� ENVIRONMENT AND NATRAL ES Subject: Application No. WQ0014136 Additional Information Request Town of Mooresville Land Application of Residuals Iredell County Dear Mr. Fisher: The Non -Discharge Permitting Unit has conducted a full review of the subject permit application package, which includes both the Mooresville Regional Office (received March 9, 2001) and Groundwater Office (received February 23, 2001) staff reports. The following further additional information is required before we may move forward and issue this permit. Please address the following items no later than May 17, 2001. Please provide the proper signing official on the application, or have the principal executive officer authorize Mr. H. Carson Fisher to conduct permitting activities for the Town of Mooresville. According to NC Administrative code 15A NCAC 211.0206 (b) (4), "in the case of a municipal, state, or other public entity..." the permit application should be signed `...by either a principal executive officer, ranking elected official or other duly authorized employee." Since Mr. H. Carson Fisher signed the application and all the land application agreements, these will only be acceptable, if either a principal executive officer, or ranking elected official, provide a letter authorizing Mr. H. Carson Fisher to represent the Town of Mooresville's interest in this permitting activity. 2. Please provide the designated operator (s) signature for the Juanita Barker land agreement. Although Mr. Barry McAllister and his stepfather are not LESSEES, they do act as OPERATORS for this land application site. It is current Division policy to have both the Lessee and Operator sign the land owner agreement, to ensure that residuals are applied in the manner described within the agreement. Please have Mr. Barry McAllister and his stepfather sign as operators on the land agreement. 3. Please provide the revised land application buffer maps for sites MO-15 (Fields ..1, 2, 3 and 4) for the George Brawley site. These maps should clearly outline the buffers, and reflect the reduced net acreage, as discussed with the B. Dee Browder, of the Mooresville Regional Staff, on the February 7, 2001 field visit. CFIrCE- 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. `Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Three copies of all revised'and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address below. NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (919) 733-5083, extension 375. Thank you for your cooperation. Sincerely, Theresa Nartea, Soil Scientist Non -Discharge Permitting Unit CC: '._Mooresville Regional. Office, Water Quality -Section (NPDES Permit No. NC0046782) ,. Groundwater Section, Salam Murtada Bio-nomic Services -Mr. Christopher Edmonds (FAX: 704-529-1648) Permit Application File WQ0014136 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director H. CARSON FISHER MOORESVILLE, TOWN -A SLUDGE/LA PO BOX 8788 MOORESVILLE, NC 28115 Subject: Dear H. CARSON FISHER, January 12, 2001 1 � • 10 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FEB 0 6 2001 Annual Monitoring anReporting d Re Requirements_-, o P b : ,�`5't.+;`.l:f� Treatment and Land Application of Residuals 4 Permit Number: WQ0014136 MOORESVILLE, TOWN -A SLUDGE/LA IREDELL County The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you already have on hand. You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following address on or before February 19, 2001. Hector Danois Clean Water Act Enforcement Section Water Programs Enforcement Blanch Water Management Division U.S.EPA Region 4 61 Forsyth Street, S.W. Atlanta, Ga. 30303-3104 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Annual Monitoring and Reporting Requirements Page 2 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Brian Wrenn at (919) 733-5083 extension 529. For further information on the Federal requirements, you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305. Sincerely, E a nn, Environmental Specialist III cc: Vince Miller, EPA Region IV MRO Regional Supervisor Non Discharge Compliance / Enforcement File Central Filesy IN11115 ENGINEERS May 22, 2000 Mr. H. Carson Fisher, P.E. Town Engineer ew of�Mpo-r*svi,[ e Post Office Box 878 Mooresville, North Carolina 28115 Subject: F ack�y -R. Ive_r��'til S1e--_�ater Treatm_u.I.l?Iannt Solids Treatment and Storage Improvements Dear Mr. Fisher: wk cc 103(a 912.090 (34) As requested, we have further investigated options for improvements to the solids treatment and storage facilities at the Rocky River Wastewater Treatment Plant. These improvements would be sufficient for the Town to undertake land application as the sole means of disposal of excess solids. This report summarizes several options for these improvements, their estimated capital and annualized costs and suggests a schedule for implementation. Background The Rocky River Wastewater Treatment Plant (Rocky River) was constructed in the early 1980's and has a permitted capacity of 5.2 million gallons per day (MGD). The facility uses an activated sludge process for the treatment of combined industrial and domestic wastewater. Excess solids generated by the treatment process are aerobically digested, de -watered and disposed of on site. The facility currently treats approximately 3.0 MGD and produces approximately 1,200 dry tons of treated solids per year. Despite successful operation of the disposal facilities, the State of North Carolina will not permit their continued operation and has required the Town to seek an alternate means of disposal. An evaluation of alternate disposal techniques was conducted by the Town with a summary of that investigation published in the Report — Solids Disposal Rocky River Wastewater Treatment Plant, May, 1998. As described in the Report, the Town's best option for disposal, other than on -site burial, is to undertake a land application program with solids treated to meet the requirements of 40 CFR Part 503, Class B. Over the past few years the Town has undertaken a pilot program using a Class B product in liquid form, disposing of approximately one million gallons per year utilizing the services of contract operators. The program appears to have been successful and the products produced at Rocky River were well received by the agricultural community. With some careful planning that program can be expanded to full-scale operation using similar contract, services. 1112 Harding Place Charlotte, North Carolina 28204 704/377-9844 9 FAX 704/377-2965 , fltllMISENGINEERS Page 2 Mr. H. Carson Fisher, P.E. May 22, 2000 Facilities Operation of a full-scale land application program at Rocky River will be significantly different from activities currently underway at the facility. The large volume of liquid to be removed from the facility will require the construction of roadway improvements, sufficient to handle heavy truck traffic, and storage and loading facilities to provide efficient loading of tanker vehicles. In addition, the State requires the Town have at least 30 days storage capacity outside of the treatment processes. The design basis for these storage and loading facilities will depend largely on the solids treatment process employed at Rocky River. Properly operated, the aerobic digestion facilities are suitable for the treatment of excess solids to meet State and Federal requirements. These facilities, however, do not include provisions for substantial thickening prior to disposal. Without additional thickening, the sludge volume for disposal at full plant capacity will be approximately 23.9 million gallons per year containing between 1.5 and 2% solids concentration. Alternately, by providing a thickening stage prior to or following digestion, concentrations would be between 4 and 5% and the annual volume would be reduced to 9.6 million gallons. Additional thickening would increase the capital cost for the facilities but would substantially decrease operating costs by reducing the storage volume and hauling costs for land application. Thickening of the excess solids prior to digestion would also enhance the digestion process. The facilities necessary to store treated solids and load tanker vehicles would include a new "looped" roadway near the entrance to the Treatment Plant to provide access for tanker vehicles to a pumping station. The pumping station would be located adjacent to one or more circular storage tanks. The facilities would have sufficient capacity to store the solids generated by 30 days' plant operation at a wastewater flow of 5.2 MGD.. Provisions should be made for future expansion when wastewater treatment capacity is increased at Rocky River. The storage tank(s) would be equipped with mixing and supplemental air systems to ensure solids stay in suspension and remain aerobic. Without additional thickening, it will be necessary to have a storage volume of at least two mill noimill ga o-II ns.T'he pumping station for tanker loading would likely be equipped with two variable speed centrifugal pumps with a remote control system suitable for use by contract operators. Several other improvements and modifications to the existing plant are necessary to accommodate these facilities. thickening of solids prior to digestion can be accomplished using a variety of mechanical devices. At Rocky River we recommend a high quality gravity belt thickener designed to receive waste from the secondary clarifiers and thicken it to 4 or 5% prior to digestion. To accomplish this, some improvements should be made to the wasting pumps in the Recycle Pumping Building to provide more precise flow control. The thickening facilities UU11115ENGINEERS Page 3 Mr. H. Carson Fisher, P.E. May 22, 2000 would be located east of the digesters and would be of the appropriate size for the 5.2 MGD wastewater treatment facility with provisions for their future expansion. The thickened solids would be discharged to the existing aerobic digesters, which do not require any substantial modification. We would, however, recommend replacing pumping equipment in the digester building which would discharge treated solids to the holding tank. With additional thickening the holding tank should have a capacity of approximately one million gallons. The tanker loading station and other improvements would be similar to that described above. Scopes of Work and Bases of Design for both of these improvement options, with and without thickening, are attached. A Figure showing the location of these improvements within the plant site is also attached. Costs The estimated capital costs for the improvements, without thickening facilities, is $2,070,000. The estimated cost for improvements with thickening facilities is $2,829,000. Detailed cost estimates corresponding to the Scope of Work tabulations are attached. Although the Town would incur significantly lower capital costs by foregoing the thickening facilities, operating costs would be significantly higher. The capital costs of the thickening facilities and other improvements is partially offset by a smaller tank, but a more significant savings is realized in the cost of land application. The industry standard practice for land application is to base the price for these services on the volume of product applied. The cost of contract operations is therefore directly related to solids concentration. Based on our knowledge of similar land application programs, we have estimated the annual operating costs for the facility over the next ten years. Summaries of these costs are provided in the respective cost estimates. Based on a 20-year facility life and steadily increasing wastewater flows, we estimate the annual ownership and operating costs will be approximately $393,100 per year lower if thickening facilities are provided. The operating cost savings would quickly offset the additional capital costs for thickening. We, therefore, recommend thickening be included in the scope of improvements. Implementation Implementation of these improvements, regardless of their complexity, would be a program similar to other major capital improvements undertaken by the Town. Following design and preparation of Contract Documents the Town would seek a modification to their NPDES Permit, an Authorization to Construct and additional Land Application Permits from the State. We recommend that a contractor be selected through a formal bidding process in accordance with the Town's standard practices and construction WIIIISENGINEERS Page 4 Mr. H. Carson Fisher, P.E. May 22, 2000 undertaken within an appropriate time schedule. The project would take approximately 18 months to complete. A more detailed description of the project tasks and their associated time is presented in graphical form on the attached Project Schedule. We look forward to discussing these improvements with you in more detail at your convenience. We appreciate this opportunity to be of service to the Town of Mooresville and trust you will advise of any questions or comments that you may have. Yours very truly, Willis, P.E., DEE Attachments cc w/Attachments: Mr. Richard A. McLean Mr. Michael L. Lamberth Mr. Cliff Webb Town of Mooresville Scope of Work Rocky River Wastewater Treatment Plant Without Thickening Facilities Solids Treatment and Storage Improvements Provide storage and loading facilities for unthickened excess solids resulting from 5.2 MGD operation. Construct improvements to Johnson Dairy Road and construct dual access roads into the Treatment Plant to facilitate turning of tanker vehicles. Make improvements to the existing storm drainage system and associated grading to accommodate the new roadways. Relocate utilities and yard piping in conflict with the new facilities. 2. Construct two one -million gallon storage tanks equipped with mixing and supplemental air systems. Re-route existing waste piping from the digesters. Construct a pumping station for top and bottom loading of tanker vehicles ranging in capacity from 5,000 to 6,500 gallons with a minimum pumping capacity of 1,500 gpm. Provide variable speed operator handsets and appropriate control systems. Provide site improvements to contain spills with wash -down provisions to the existing sanitary sewer line. 3. Demolish the existing vacuum -assisted sludge drying beds and appurtenant systems. Willis Engineers 5/22/00 Town of Mooresville Rocky River Wastewater Treatment Plant Solids Treatment and Storage Improvements A. Solids Production Treatment Plant Capacity Current Average Daily Flow Excess Solids Produced at Design Flow Excess Solids Produced at Current Flow B. Storage Facilities Solids Concentration Volume Produced Annually 30 Day Storage Requirement Type of Tank Number Volume Mixing / Air C. Tanker Loading Facilities Vehicle Type Average Application Days / Year Vehicle Trips / Day (6,000 gal) Loading Pumps Minimum Capacity Tanker Loading Time (Approx.) Basis of Design Without Thickening Facilities 5.2 MGD 3.0 MGD 2,000 DT/YR 1,200 DT/YR 2% 23.9 MG 2.0 MG Circular Concrete Two 1.0 MG Each Mechanical Mixers and/or Diffused Air 5,000 - 6,000 gal Highway Tanker Trucks 120 34 Trips / Day Recessed Impeller Centrifugal, Variable Speed 1,200 gpm 5 Min 5/22/00 Willis Engineers Town of Mooresville Rocky River Wastewater Treatment Plant Solids Treatment and Storage Improvements Capital Improvements Site Improvements Grading Storm Drains and Yard Piping Roadway Improvements Restoration of Surfaces Storage and Tanker Loading Facilities Two 1,000,000 Gallon Storage Tanks Mixing Equipment Air Systems Tanker Loading Pump Station Electrical Controls Demolish Existing Drying Beds Subtotal Construction Contingencies (20%) Technical Services (15%) Total Estimated Project Cost Annualized Costs Facilities (A/P,6%,20yrs) Equipments Operation and Maintenance Labor (20 hours/wk) Power Maintenance (5% of equipment cost) Land Application (average) Total Estimated Annualized Cost Cost Estimate Without Thickening Facilities $40,000 25,000 140,000 10,000 600,000 90,000 80,000 400,000 75,000 25,000 15,000 $1,500,000 300,000 270,000 $2,070,000 180,500 15,600 20,000 13,800 836,500 $1,066,400 Willis Engineers 5/22/00 Town of Mooresville Scope of Work. Rocky River Wastewater Treatment Plant With Thickening Facilities Solids Treatment and Storage improvements Provide storage and loading facilities for thickened solids resulting from 5.2 MGD operations. Provide thickening facilities. Make improvements to existing facilities. Construct improvements to Johnson Dairy Road and construct dual access road's into the Treatment Plant to facilitate turning of tanker vehicles. Make improvements to the existing storm drainage system and associated grading to accommodate the new roadways. Relocate utilities and yard piping in conflict with the new facilities. 2. Make improvements to the existing Recycle Pumping Station by repairing or replacing the wasting pumps with similar units equipped with variable frequency drives and a new flow control system. 3. Construct thickening facilities utilizing a gravity belt thickener with an inlet hydraulic capacity of no less than 1,000 gpm suitable for thickening undigested excess solids from 0.5% to 5%. The facilities would have the capacity to treat excess solids from 5.2 MGD operations and would be housed in an enclosed building. The building would be equipped with polymer feed, odor control and other appurtenant systems. Make improvements to the sanitary sewer system to accommodate the return of filtrate to the head of the treatment plant. 4. Replace the pumping units in the digester building and make other improvements as necessary. 5. Construct a one million gallon storage tank equipped with mixing ,and supplemental air systems. Re-route existing waste piping from the digesters. Construct a pumping station for top and bottom loading of tanker vehicles ranging in capacity from 5,000 to 6,500 gallons with a minimum pumping capacity of 1,500 gpm. Provide variable speed operator handsets and appropriate control systems.. Provide site improvements to contain spills with wash -down provisions to the existing sanitary sewer line. 6. Demolish the existing vacuum -assisted sludge drying beds and appurtenant systems. Willis Engineers 5/22/00 Town of Mooresville Basis of Design Rocky River Wastewater Treatment Plant With Thickening Facilities Solids Treatment and Storage Improvements A. Solids Production Treatment Plant Capacity 5.2 'MGD Current Average Daily Flow 3.0 MGD Excess Solids Produced at Design Flow 2,000 DTNR Excess Solids Produced at Current Flow 1,200 DTNR B. Replace Waste Pumps Type Recessed Impeller, Centrifugal Number Two Capacity 1,000 gpm Controls Variable Speed, Select Flow C. Thickening Facilities Type Gravity Belt Thickener Number One Hydraulic Capacity 1,000 gpm Performance 0.5 to 5% Solids Capture 95% Ancil'liary Systems 'Polymer Feed Odor Control Thickened Sludge Pumps Type Progressive Cavity Number Two Capacity 200 gpm Controls Variable Speed, Paced for Thickener Discharge D. Digester Waste Pumps Type Progressive Cavity Number Two Capacity 200 gpm Controls Fixed Speed, Manual Operation Willis Engineers 1 5/22/00 Town of Mooresville Rocky River Wastewater Treatment Plant Solids Treatment and Storage Improvements E. Storage Facilities Solids Concentration Volume Produced Annually 30 Day Storage Requirement Type of Tank Number Volume Mixing / Air F. Tanker Loading Facilities Vehicle Type Average Application Days / Year Vehicle Trips / Day (6,000 gal) Loading Pumps Minimum Capacity Tanker Loanding Time (Approx.) Basis of Design With Thickening Facilities 5% 9.6 MG 800,000 Circular Concrete One 1.0 MG Each Mechanical Mixers and/or Diffused Air 5,000 - 6,000 gal Highway Tanker 'Trucks 120 14 Trips / Day Recessed Impeller Centrifugal, Variable Speed 1,200 gpm 5 Min Willis Engineers 2 5/22/00 Town of Mooresville Cost Estimate Rocky River Wastewater Treatment Plant With Thickening Facilities Solids Treatment and Storage Improvements Capital Improvements Site Improvements Grading $40,000 Storm Drains and Yard Piping 25,000 Roadway Improvements 140,000 Restoration of Surfaces 1,0,000 Recycle Pump Station Renovations Pumping Equipment 70,000 Variable Frequency Drives and Controls 60,000 Cleaning and Painting 15,000 Thickening Facilities Structure 150,000 Thickening Equipment 350,000 Ancillary Systems 140,000 Electrical 50,000 Controls 10,000 Digester 'Renovations Pumping Equipment 100,000 Cleaning and Painting 15,000 Storage and Tanker Loading Facilities 1,000,000 Gallon Storage Tank 300,000 Mixing Equipment 45,000 Air Systems 40,000 Tanker Loading Pump Station 400„000 Electrical 50,000 Controls 25„000 Demolish Existing Drying Beds 15,000 Subtotal $2,050,000 Construction Contingencies (20%) 410,000 Technical Services (15%) 369,000 Total Estimated Project Cost $2,829,000 Willis Engineers 1 5/22/00 Town of Mooresville Rocky River Wastewater Treatment Plant Solids Treatment and Storage Improvements Annualized Costs Facilities (A/P,6%,20yrs) Equipments Operation and Maintenance Labor (60 hours/wk) Power Maintenance (5% of equipment cost) Land Application (average) Total Estimated Annualized Cost Cost Estimate With Thickening Facilities 246,700 46,800 15,000 28,800 33'6,000 $673,300 Willis Engineers 2 5/22/00 Town of Mooresville Rocky River Wastewater Treatment Plant Solids Disposal Improvements Project Schedule Task Start End 2000 2001 2002 JFMAMJJASONDJFMAMJJASONDJFMAMJJASOND Solids Facility Improvements Define Design Basis 4/1/00 5/31/00 Design and Construction Document Preparation 5/1/00 7/31/00 Regulatory Review and Permitting 8/1/00 9/30/00 Bidding and Award 9/1/00 11/30/00 Construction 12/1 /00 11 /30/01 Commision New Facilities 12/1/01 12/31/01 Land Application Contract Services Bidding Document Preparation 12/1100 2/28/01 Bidding and Award 3/1/01 5/31/01 Monofill Closure Prepare Closure Plan 12/1/00 3/31/01 Regulatory Review and Approval 4/1/01 7/31/01 Bidding and Award 8/1/01 10/31/01 Close Monofill 1/1/02 6/30/02 Willis Engineers 'j. L