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HomeMy WebLinkAboutWQ0000520_Renewal Application Part 1_20220203Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnWrvnmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0000520 Applicant/Permittee City of Burlington Applicant/Permittee Address PO Box 1358 Burlington, NC 27216 Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer Municipal City of Burlington Class B Residuals Program Alamance Yes No Fee Amount $395 Complete App Date 02/03/2022 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Robert Roth Email Address* rroth@synagro.com Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3364034324 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number: * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0000520 Has Current Existing permit number Applicant/Permittee* City of Burlington Applicant/Permittee Address* PO Box 1358 Burlington, NC 27216 Facility Name* City of Burlington Class B Residuals Program Please provide comments/notes on your current submittal below. Part 1 of 3 High -Rate Infiltration Reclaimed Water Residuals Other At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) City of Burlington Renewal WQ0000520_Partl .pdf 176.11MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 1/31/2022 BCity of URLINGTON Water Res‘urces January 3rd 2022 North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 RE: Permit Renewal Application, Permit No. WQ0000520 To Whom It May Concern: The City of Burlington is submitting this application for the renewal of permit number WQ0000520. In this renewal package the South Burlington and East Burlington Waste Water Treatment Plants are listed as residual source's. Moving forward the South Burlington Plant's primary method of disposal will be dewatering and disposal at an offsite composting facility with land application being the second option. The primary method of disposal at the East Burlington Plant will continue to be land application with the second option being dewatering and disposal at an offsite composting facility. Also included in this renewal package are additional sites and fields to be added, sites and fields that we are deleting and fields we are combining due to new farming practices. A list will be attached to further show the sites/fields being added, deleted and combined to help NCDENR staff while reviewing this package. If you have any questions concerning this renewal package, please contact Shane Fletcher at (336) 675-5927 or sfletcher@burlingtonnc.gov Respectfully, Shane Fletcher Residuals Management Coordinator City of Burlington PO Box 1358 Burlington, NC 27216-1358 Summary of sites and fields that are being added,deleted or combined All site maps have been updated to reflect the most recent imagery, as a result all renewed sites are listed as modified CPLR's are included for every field that has ever been applied to, there are a few fields that have never had an application of Biosolids. NC-AM-03 Fields 1,2,3 Deleted NC-AM-06 Field 9 is being split into A,B,C to accommodate new farming practice. NC-AM-9 Fields 1,2,3 Deleted NC-AM-13 Fields 1,2,3 Deleted NC-AM-14 Field 4 Deleted NC-AM-14 Field 5 is being split into A,B to accommodate new farming practice. NC-AM-16 Field 2 is being split into A,B to accommodate new farming practice. NC-AM-16 Field 4 is being split into A,B to accommodate new farming practice. NC-AM-17 Fields 1,2,3,4 Deleted NC-AM-18 Field 1 is being split into A,B,C to accommodate new farming practice. NC-AM-18 Field 2 is being split into A,B to accommodate new farming practice. NC-AM-19 Field 1,2,3,4 Adding to permit NC-AM-72 Fields 1,2 Deleted NC-AM-98 Fields 1,4 Deleted NC-AM-116 Field 1 Deleted NC-AM-116 Field 3 and eastern portion of field 4 combined into field 3 to reflect fencing removed NC-AM-116 Field 5 and western portion of field 4 combined into field 5 to reflect fencing removed. NC-AM-116 Fields 6,7,8 combined into field 7 to reflect fencing being removed NC-AM-116 Fields 10,11,12 combined into field 11 to reflect fencing being removed NC-AM-118 Field 1 Deleted NC-AM-120 Field 1 Deleted NC-AM-121 Field 1 Deleted NC-AM-123 Field 1 Deleted NC-AM-127 Field 1 Deleted NC-AM-128 Field 1 Adding to permit NC-CS-113 Field 3 is being split into A,B and deleting portion west of property line NC-CS-113 Field 4 Deleted NC-CS-113 Field 6A,6B Adding to permit NC-CS-117 Fields 2,3,4,5 Deleted NC-CH-001 Fields 1,2 Deleted NC-CH-39/40 Add northern portion or CH-39-4 to CH-40-1 to reflect fencing being removed NC-CH-95 Fields 3,4,5,6 Deleted All Orange County sites are being deleted DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) $8 10 $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) ® Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://www.ncwater.org/Rules_Policies and Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://www.ncwater.org/Rules Policies_and Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City of Burlington Applicant type: ❑Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Shane Fletcher Title: Residuals Management Coordinator Applicant's mailing address: PO Box 1358 City: Burlington State: NC Zip: 27216- Telephone number: (336) 570-6138 Email Address: sfletcher a,burlingtonnc.gov 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: (_) _- Email Address: 3. Agronomist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City: State: Zip: - Telephone number: ( ) _- Email Address: 4. Soil Scientist's name: Christopher Murray License Number: 1284 Affiliation: ❑ N/A ❑ On Staff ® Retained (Firm: Piedmont Environmental Associates) Soil Scientist's mailing address: 5401 Thacker Dairy Rd City: Greensboro State: NC Zip: 27406- Telephone number: (336) 215-8820 Email Address: 5. Fee submitted: 395.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0000520 Date of most -recently issued permit: 8/1/2017 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): 9/10/2018 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: Multiple Plants City: Burlington State: NC Zip: - Coordinates: Latitude: Datum: NAD83 Method of measurement: MAP 2. County where residuals land application program is headquartered: Alamance 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Longitude: Level of accuracy: second Designation Name Affiliation Certification Number ORC Shane Fletcher City of Burlington 988745 Back -Up ORC 990715 James Blackwell City of Burlington Additional Back -Up ORCs (if applicable) Rick Asher 988744 City of Burlington If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 8456 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 31.97 55.56 270,348 469,851 Five -Year Maximum Adjusted 37.39 60.98 316,182 515,685 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 557.74 Hay 339.95 Pasture 1094.02 Total: 1991.71 Methods Surface 1991.71 Incorporation or Injection Total: 1991.71 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac-yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 5407.0 9397.0 6323.6 10313.7 100 2703.5 4698.5 3161.8 5156.8 150 1802.3 3132.3 2107.9 3437.9 200 1351.7 2349.3 1580.9 2578.4 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): D Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate (in/yr) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area (ft2) Number of Nozzles Maximum Application Rate (gallons/hr) Design Annual Loading Rate (gallons/yr) Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): 'The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, Shane Fletcher Residuals Management Coordinator (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for City or Burlington RLAP (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, 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: //24./-2.oy7 FORM: RLAP 06-16 Page 5 of 5 City of Burlington Class B Biosolids Land Application Operations and Maintenance Plan Operational Functions The operational function of this program will involve permit compliant Class B Biosolids that are applied to permitted sites by our hired contractor, Synagro LLC. These Biosolids will be applied at agronomic rates that will be determined by RYE. These Biosolids will be spread as a liquid at consistent spread patterns by trained Synagro employees to nonhuman consumption crops. Signed Landowner Agreements will be in place and all buffers marked by flags before operations begin. Safety Measures Synagro has a safety program in place in which employees participate in weekly, monthly and yearly safety training that is designed to address various safety programs and practices to help prevent accidents. All Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal injury. The Residuals Management Coordinator ( ORC ) or his designee can also suspend operations if there is a condition that warrants such action. The City of Burlington's Water Resources Dept. has an established Safety Program that involves yearly training and employee interaction. The City of Burlington's Safety Director also conducts yearly inspections of facilities. The Water Resources Dept. also has a Safety Committee that meets monthly to address any concerns. Equipment Maintenance Schedule Synagro employees will follow the maintenance schedule that is recommended by their fleet manager. Spill Response See Spill Control Plan, this plan is updated as needed and will always be printed on a nonwhite colored piece of paper. Sampling The City of Burlington will collect all permit required Class B Biosolid samples and send these out to contract laboratories for analysis. Samples will be scheduled and collected by the Residuals Management Coordinator ( ORC) or a designee at each facility. All records generated from sampling will be maintained by the Residuals Management Coordinator or Synagro. • Nutrient and Metals grab samples will be collected at least every 60 days from the East Burlington. Samples will be collected as needed from the South Plant. • A TCLP grab samples will be collected once per year from the East Burlington and South Burlington Plant Digesters. • East Burlington staff will monitor pH for all lime stabilized Biosolids batches as defined by PSRP. South Burlington staff will monitor pH if batches are made. • All soil samples from application sites will be collected by Synagro personnel and sent to contract laboratories for analysis. This data will be tracked and shared with the Residuals Management Coordinator for future application purposes. Inspection Plan Inspections of the Land Application fields will be conducted by the ORC or his designee as needed. Prior to an application event the ORC or his designee will; • Verify that all permit required sampling has been completed. • Notify NCDWR, Winston Salem Regional Office by phone (336-771-5000) or email 24 hrs. in advance of a newly scheduled application event. • Calculate PAN and check RYE of each field before operations begin. • Check that all manned equipment contains a copy of the Spill Control Plan, NCDWR Permit, and Operations and Maintenance Plan. • Verify that the Application Field Log is correct and that spreader operators are aware of any special circumstances at the site. • Verify that a Landowner Verification form has been completed by the landowner and lessee. • Ensure that public access signage information is in place. • Check that all flagging and buffering adheres to site application maps. • The ORC will keep a record of all site inspections. • The ORC or Synagro can stop application if conditions justify. The ORC or his designee will report by telephone to the Winston Salem Regional Office (336- 776-9800) as soon as possible but no later than 24 hrs. after or the next working day following the occurrence of the following: • Any occurrence with the land application program which results in the land application of significant amounts of waste which are abnormal in quality or characteristics. • Any failure of the land application program resulting in a release of residuals to receiving waters. • Any time that self- monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of the permit or the parameters on which the system was designed. • Any process unit failure, due to known or unknown reasons that render the facility incapable of adequate residual treatment. • Any spillage or discharge from a vehicle or piping system during transportation of residuals. For any emergency that requires immediate reporting (discharges to surface waters, imminent failure of a storage structure) outside of the normal business hours must be reported to NCDENR at 1-800-662-7956, 1-800-858-0368 or 1-919-733-3300 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. This report must outline the actions taken to remedy the area affected by the discharge and actions taken to avoid future reoccurrence. Persons responsible for inspections of this project are as follows: Shane Fletcher — Residuals Management Coordinator (ORC) or his designee. Last reviewed 1/7/2022 BIOSOLIDS SPILL CONTROL PLAN PROJECT: City of Burlington, NC IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro LLC labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Burlington, the NC Department of Transportation, and other private contractors as necessary. The Operations Manager shall also communicate with the public on the scene, answering questions and advising of the clean-up activities. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager will notify the Synagro Regional office, and they will then be responsible for notifying other key Synagro personnel. The Operations Manager will also be responsible for notifying someone on the calling list from the City of Burlington. After contact has been made with someone from the City, that person will then be responsible for notifying other key city personnel. (See reverse side for contact numbers.) 7. REPORTING: Synagro personnel and/or City of Burlington personnel will notify the Winston-Salem regional office of the NCDENR by telephone immediately, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Residuals Management Coordinator and the Water Resources Director. The report shall list all relative information and actions taken. Synagro and City of Burlington personnel will file a written report to the Winston-Salem Regional office of the NCDENR within 5 days of the occurrence. A. Synagro Project Manager : Barney James 336-408-8974 mobile C. Residuals Management Coordinator: (City of Burlington) D. Plant Chief Operators: (City of Burlington) E. Water Resources Director (City of Burlington) Assistant Water Resources Director: (City of Burlington) Laboratory Services Manager: (City of Burlington) F. Local Police/Fire Emergency: G. Synagro LLC : Operations Director Operations Manager Technical Services Manager Technical Services Specialist Shane Fletcher 336-675-5927 mobile 336-570-6138 office Rick Asher (South WWTP) 336-350-0387 mobile 336-227-6261 office Darrin Allred (East WWTP) 336-558-8520 mobile 336-578-0515 office Dennis Thomas (Mackintosh WTP) 336-516-5347 mobile 336-584-1393 office Bob Patterson 336-516-2255 mobile 336-227-5743 home 336-222-5130 office Ben Bani 336-264-1474 mobile 336-222-5133 office Sharon Wagoner 336-516-5904 mobile 336-222-5133 office 911 Regional Office 336-998-7150 Todd Larson 336-909-1718 mobile Steve Matchett 704-400-2186 Nate Roth 336-403-4324 mobile Ryan Copeland 336-607-4494 H. NCDENR Winston-Salem Regional Office: NC State Warning Point: (after hours, holidays, weekends) 336-776-9800 800-858-0368 800-662-7956 919-733-3300 (Revised January 7, 2022 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 Maximum Dry Tons Per Year Proposed o o o \.o in ,71- ❑ o o 0 Vo in 71- Permit Number NC0023868 NC0023876 County Alamance Alamance Facility Name East Burlington WWTP South Burlington WWTP Status Facility Permit Holder Code' City of Burlington NC City of Burlington NC P4 U 0 a) 0 Q • o 773 a.) o • U i1. _ cd 3 a.) o 0 l2 ♦ y 0 3 z� ♦ U U a) 0 U O N 0 0 O 0 0 0 0 E V) 0 n a, bn SUMMARY FOR FORM: RSC 06-16 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: East Burlington WWTP 2. Facility permit holder is: ❑ Federal, ❑ State, X Local Government, or ❑ Private. Facility permit issued by: X Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Darrin Allred Complete mailing address: PO Box 1358 City: Burlington State: NC Zip: 27216 r Telephone number: (336) 578-0515 E-mail address: dallred@burlingtonnc.gov 4. Facility physical address: 225 Stone Quarry Rd City: Burlington State: NC Zip: 27217- Coordinates: Latitude: 36° 05' 41" Longitude: 79° 22' 39" Datum: NAD83 Level of accuracy: second Method of measurement: GPS 5. Purpose of the facility: ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: " - % industrial and % domestic) El other (explain: )• 6. Does the facility have an approved pretreatment program: X Yes ❑ No 7. Facility permitted/design flow: 12 MGD and facility average daily flow: 4_2 MGD 8. Average amount of residuals being generated at this facility 2447 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Gravity thickening to lime stabilization to storage Type and volume of residuals storage (i.e., outside of residuals treatment units): 3 storage/digesters with a volume of 1,138,200 gallons II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: X 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: X Biological ❑ Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes X no. If yes, list the number(s): 1 b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes X 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: ATT and Date of analysis: 2/1/2021 Passed corrosivity test: X yes no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: X yes ❑ no. Flashpoint: °F (> 140°F) Passed reactivity test: X yes ❑no. HCN: f i mg/kg (<250) & H2S: mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 <1.0 Hexachlorobenzene 0.13 <0.5 Barium 100.0 <1.0 Hexachloro-1,3-Butadiene 0.5 <0.5 Benzene 0.5 <0.1 Hexachloroethane 3.0 <0.5 Cadmium 1.0 <0.5 Lead 5.0 <1.0 Carbon Tetrachloride 0.5 <0.1 Lindane 0.4 <0.005 Chlordane 0.03 <0.0005 Mercury 0.2 <0.02 Chlorobenzene 100.0 <0.1 Methoxychlor 10.0 <0.1 Chloroform 6.0 <0.1 Methyl Ethyl Ketone 200.0 <2.0 Chromium 5.0 <1.0 Nitrobenzene 2.0 <0.05 m-Cresol 200.0 <0.5 Pentachlorophenol 100.0 <0.5 o-Cresol 200.0 <0.5 Pyridine 5.0 <0.5 p-Cresol 200.0 <0.5 Selenium 1.0 <0.5 Cresol 200.0 <0.5 Silver 5.0 <1.0 2,4-D 10.0 <1.0 Tetrachloroethylene 0.7 <0.1 1,4-Dichlorobenzene 7.5 <0.05 Toxaphene 0.5 <0.1 1,2-Dichloroethane 0.5 <0.1 Trichloroethylene 0.5 <0.1 1,1-Dichloroethylene 0.7 <0.1 2,4,5-Trichlorophenol 400.0 <0.5 2,4-Dinitrotoluene 0.13 <0.05 2,4,6-Trichlorophenol 2.0 <0.5 Endrin 0.02 <0.005 2,4,5-TP (Silvex) 1.0 <1.0 Heptachlor and its Hydroxide 0.008 <0.005 Vinyl Chloride 0.2 <0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ATT and Date of analysis: 11/1/2021 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 <5.0 Cadmium 85 39 <5.0 Copper 4,300 1,500 120 Lead 840 300 <5.0 Mercury 57 17 <0.20 Molybdenum 75 n/a <5.0 Nickel 420 420 <5.0 Selenium 100 100 <5.0 Zinc 7,500 2,800 430 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ > O but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (nag/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.32 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: ATT and Date of analysis: 11/1/2021 Parameter Result (mg/kg) Aluminum 19600 Ammonia -Nitrogen 12000 Calcium 141600 Magnesium 3000 Nitrate -Nitrite Nitrogen 12 pH (Standard Unit) 12.0 Phosphorus 17000 Potassium 3200 Sodium 1100 Total Kjeldahl Nitrogen 28000 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.14 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): X 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: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (V) Year PAN (nig/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 10,812 13,933 Injection/Incorporation 16,812 19,933 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Laud Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): O Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. O Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, 0 heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: • Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. X Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, 0 air drying, 0 anaerobic digestion, 0 composting, or X lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item I1.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ® Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. X Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. • Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 . eatment Plant Schematic Influent from Town r L Virgin & Regenerated Carbon J i O 0 O US a) 1 Secondary Wa V 1 1 of Haw River Q) 4 L) O (0 m A J l Ash to Landfill Represents Intermitent Operation DER CONSTRUCTI• -M TAPPR• • ,• . er Name: BURLINGTON • RMIT RENEW iv IED FOR YIPE- 0 Quantitative Justification for Residuals Production Rate Burlington Eastside WWTP Between the years of 2018 and 2020, the City of Burlington Eastside WWTP land applied approximately 1495.61 dry tons of material each year. The currently permitted 4000 dry tons/per year maximum to be produced at this plant, should allow plenty of room for any increase in plant flow, plant expansions or planned maintenance cleanouts. Dry tons land applied between 2018 and 2020. Year Dry Tons 2018 1314.1 2019 1308.23 2020 1864.51 Residuals Sampling Plan City of Burlington Land Application Program Eastside WWTP Nutrients and Metals Analysis Sampling Point: Sludge Holding Basin Sampling Frequency: 6/yr Sample Type: Composite Lab: American Testing Technologies Inc Pathogen Reduction: Lime Stabilization Sampling Point: Sludge Basin Sampling Frequency: Per Batch Sample Type: Grab Lab: In House Vector Attraction Reduction: Lime Stabilization Sampling Point: Sludge Basin Sampling Frequency: Per Batch Sample Type: Grab Lab: In House TCLP Sampling Point: Sludge Holding Basin Sampling Frequency: Once per permit cycle Sample Type: Composite Lab: American Testing Technologies Inc. City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0753 Client ID #: Land App Dig # 1 Laboratory lD #: 020421-49 Date of Analysis: 02/26/2021 Metals-TCLP (EPA 1311) American Testing Technologies, inc. Certificate of Analysis Parameter Results Units Regulatory Method Limits Number Arsenic <1.0 mg/L 5.0 6010D Barium <10 mg/L 100.0 6010D Cadmium <0.5 mg/L 1.0 6010D Chromium <1.0 mg/L 5.0 6010D Lead . <1.0 mg/L 5.0 6010D Mercury <0.02 mg/L 0.2 7470A Selenium <0.5 mg/L 1.0 6010D Silver <1.0 mg/L 5.0 6010D 1350 Home Avenue Akron, Ohio 44310 Toll Free: 87 7.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingiechnologies.com Page 20 of 31 City of Burlington, NC Ann: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0753 Client ID #: Land App Dig # 1 Laboratory ID #: 020421-49 Date of Analysis: 02/20/2021 American Testing Technologies, Inc. Certificate of Analysis VoIatiles-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.1 mg/L 0.5 8260D Carbon tetrachloride <0.1 mg/L 0.5 8260D Chlorobenzene <0.1 mg/L 100 8260D Chloroform <0.1 mg/L 6.0 8260D 1',2-Dichloroethane <0.1 mg/L 0.5 8260D 1,1-Dichloroethene <0.1 mg/L 0.7 8260D Nletby1 ethyl ketone <2.0 mg/L 200 8260D Tetrachloroethene <0.1 mg/L 0.7 8260D Trichloroethene <0.1 mg/L 0.5 8260D Vinyl chloride <0.2 mg/L 0.2 8260D 1350 Home Avenue Akron, Ohio 44310 Page 21 of 31 Toll Free; 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com American Testing Technologies, Inc. City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0753 Client ID #: Land App Dig # 1 Laboratory ID #: 020421-49 Date of Analysis: 02/19/2021 Certificate of Analysis BNA-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number 1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C 2,4-Dinit rotoluene <0.05 mg/L 0.13 8270C Hexachlorobenzene <0.05 mg/L 0.13 8270C Hexachlorobutadiene <0.05 mg/L 0.5 8270C Hexachloroethane <0.05 mg/L 3.0 8270C Nitrobenzene <0.05 mg/L 2.0 8270C Pyridine <0.05 mg/L 5.0 8270C 9-Cresol • <0.5 mg/L 200 8270C m,p-Cresol <0.5 mg/L 200 8270C Pentachlorophenol <0.5 mg/L 100 8270C 2,4,5-Trichlorophenol <0.5 mg/L 400 8270C 2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C i350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com Page 22 of 31 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0753 Client ID #: Land App Dig # 1 Laboratory ID #: 020421-49 Date of Analysis: 02/17/2021 Pesticides-TCLP (EPA 1311) Parameter American Testing Technologies, Inc. Certificate of Analysis Results Units Regulatory Method Limits Number Chlordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081B Heptachlor <0.005 mg/L 0.008 8081B Heptachlor epoxide <0.005 mg/L 0.008 8081B Lindane <0.005 mg/L 0.4 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 8081B port reviewed by: ora Manager 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634,9906 Phone: 330,634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 23 of 31 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0753 Client ID #: Land App Dig # 1 Laboratory ID #: 020421-49 Date of Analysis: 02/19/2021 Herbicides-TCLP (EPA 1311) Parameter American Testing Technologies, Inc. Certificate of Analysis Results Units Regulatory Method Limits Number 2,4-D <1.0 mg/L 10.0 8151A 2,4,5-TP (Silvex) <1.0 mgfL 1.0 8151A eport reviewed by: La:'.rat: Manager 1350 Home Avenue Akron, Ohio 44310 Toll Frog: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com Page 24 of 31 City of Burlington, NC Attn: Sharon. Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0753 Client ID #: Land App Dig # 1 Laboratory ID #: 020421-49 American Testing Technologies, Inc. Certificate of Analysis Parameter Results Units Method Date of Number Analysis Reactive Cyanides <0.5 mg/kg 7.3.3.2 02/12/2021 Reactive Sulfides <25 mg/kg 7.3.4.1 02/12/2021 pH (Lab) 5.83 s.u. 9045D 02/05/2021 Flash point >140 °F 1010A 02/11/2021 eport reviewed by: Manager 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 25 of 31 •Si 0 0 E 2 American Testing Technologies, Inc. 1350 Home Avenue, Suite G-1 Akron, OH 44310 Website: www.AmericanTestingTechnolagies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Q STANDARD REPORT DELJVERY DATE DUE EXPEDITED REPORT DELIVERY O (SURCHARGE) DATE DUE NUMBER OF COOLERS SUBMITTED PER SHIPMENT: Lr Q RELINQUISHED BY: (SIGNATURE) DATE TIME RE INQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME LABORATORY USE ONLY w C7 Q d REQUIRED ANALYSIS NUMBER OF CONTAINERS SUBMITTED ..!..... EOM Emilia. tips I1MIUI es ami - CM .. ., ....' 1 libibilli MATRIX TYPE (- '1NJMOS 110) afnbn snonndVNON HIV Alrir ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD American Testing Technologies, Inc. 0110SI1/313S do alias (e131VM) sno3n0V 31V0ICN1 (J) 8VdS 21O (a) 31IS0d01OO (Y) c\N> PROJECT LOCATION (STATE) CONTRACT NO. CLIENT FAX CLIENT E-MAIL to Dwym,i2,(-- IAA c4kri SAMPLE IDENTIFICATION ` _ F . �: N I,r S- kf 3 1N_- PROJECT NO. P.O. NUMBER Ls 2 CLIENT (SITE) J CLIENT NAME . IA4`ka\Ack-Lr PROJECT REFERENCE,-.itLJ r SAMPLE TIME A r LA i � d a N) 1 r.? �-� r,J ORIGINAL - RETURN 03/01/2021 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 020421-46 50 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 02/04/2021. All analyses vvere performed according to our laboratory's quality assurance program. All sample results are reported on an "as -received" wet basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samy@americantestingtechnologies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT 's liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330,634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 1 of 31 336-222-5133 -a E co 4-, c c� Q. 3 E *' liN O a -cs 1 ') 0 N E . a.) (0 "'a N ..� o 0 2 0 d E 0 South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost QJ 0 v (0 A 0 N 4- i N U CITY OF t GJ RUNGTON POST OFFICE BOX 1358 JBURLINGTON NC 27216 135g CONTACT PERSON - SHANE FLETCHER EAST t URLI[NGTON WASTEWATER TREATMENT PLANT !C of C FOR LAND AP MONTHLY METALS/NUTRIENT SAMPLE MPILE SAMPLE LOCATION: if I ,R5 SAMPLE ID: EB W c 2 V SAMPLED BY: DATE: La) / TIME: C1 pH RESULT: i f), (; phi TIME: Q pH ANAI,YS I'� I; lr�� DELIVERED TO COB LAB B r'/re 2-/' DATE: TIME: $ RECEIVED IN LAB BY: DATE: 11-1-2I SHIPPED FROM COB LAB BY:i DATE: TIME: SHIPPING SERVICE REIN# COMMENTS: I-Iighlighted areas to be completed by operations staff TIME: DATE: 1 '�f - 2- ZLTIME: OS-0 I °sou/ Will the results of this sample be Used for compliance reporting. YES NO City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 11/03/2021 Date Reported: 11/18/2021 Date Collected: 11/01/2021 Time Collected: 0115 Client ID #: EB122021 Laboratory ID #: 110321-143 American Testing Technologies, Inc. Certificate of Analysis Parameter Result (%) Result (mpg) Analysis Date Method Aluminum, Total 19,600 11/15/2021 6010D Arsenic, Total <5.0 11/15/2021 6010D Cadmium, Total <5.0 11/15/2021 6010D Calcium, Total 14.1 141,600 11/15/2021 6010D Chromium, Total 27 11/15/2021 6010D Copper, Total 120 11/15/2021 6010D Iron, Total 6,300 11/15/2021 6010D Lead, Total <5.0 11/15/2021 6010D Magnesium, Total 0.3 3,000 11/15/2021 6010D Manganese, Total 1,100 11/15/2021 6010D Mercury, Total <0.20 11/15/2021 7471B Molybdenum, Total <5.0 11/15/2021 6010D Phosphorus, Total 1.7 17,000 11/15/2021 6010D Nickel, Total <5.0 11/15/2021 6010D Potassium, Total 0.32 3,200 11/15/2021 6010D Selenium, Total <5.0 11/15/2021 6010D Sodium, Total 0.11 1,100 11/15/2021 6010D Sulfur, Total 0.66 6,600 11/15/2021 6010D Zinc, Total 430 11/15/2021 6010D Total Kjeldahl Nitrogen 2.80 28,000 11/12/2021 SM-4500 Ammonia Nitrogen 1.20 12,000 11/12/2021 SM-4500 Organic Nitrogen 1.60 16,000 11/12/2021 Calculation Nitrate+Nitrite- N 12 11/12/2021 SM-4500C Calcium Carbonate Equivalent 39 390,000 11/11/2021 AOAC 955.01 Total Solids 3.32 33,200 11/05/2021 SM-2540G Total Volatile Solids 47 470,000 11/05/2021 SM-2540G Moisture 96.68 11/05/2021 SM-2540G 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com American Testing Technologies, Inc. 1350°Home Avenue Akron, OH 44310 Webslte: www.AmericanTestingrechnologies.com Tall Ftee: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-990 7 ANDARD REPORT :LIVERY DATE DUE ;PEDITED REPORT :l.IHERY CD JRCHARGE) DATE DUF IMBER OF COOLERS SUBMITTED R SHIPMENT: a TIME f RELINQUISHED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME 1ST DyINTACT %`_CUSTODY A. T. t.ABORATORY'REMARKS :SEALNO:' _ ..— al PAGE w a Q 1a REQUIRED ANALYSIS I' ' co'f ` NUMBER OF CONTAINERS SUBMIT t tU v , r 1 F �1 t( t=- • �` DATE I1 -- L.A. (-1)43Alos ILO) alnbn sno3navrlow Ar jr- ANALYSIS REQUEST AND CHAIN OF -CUSTODY. RECORD American Testing Technologies; inc. oon �cnr oeernvun.- i blv { anOSI M3SU0 CMOS ne u 1511E 6Y: (SI(SI NATUR DATE TIME RELINQUISHED BY:'(SIGIJATURE)I (a.v;a)snodnbv 31V3iQNI (9) EH89 210 (3) 311SOd1403 ,,,,__r PROJECT LO ITION (STATE) //jjff I I�nwtU NAMER }� I P.O. NUMBER I CONTRACT NO. S ,' oiN ` r,Acirr.rwir CLIENT (SITE) 'CLIENT PHONE CLIENT FAX 3.2)(05133 CLIENT NAME CLIENT E-MAIL c 0 t SAMPLti• DATE l TIME SAMPLE IDENTIFICATION 4 _ I _ z I— to W 23 tt a. „ �' N A.- 4" \ NJ l4-1 1 A U 1 `gs � 1 C : r i h g 0 v 1 1 ' --I cc Q W >- November F— Z 0 2 aZx-0 O - JB (9 KM 0� 24 HR pH TIME O N- 18:40 CO M 10 d N r- 10 M 6 r CO r- (c-i O Un M c W _ = ,d. !1 (3) rn .-- r N r- N 12.15 0) r- In N rN-. r- ao N-. r- 0) r r A"' r pH CORR. FACTOR 0) Or- Si 1n Si 1n '-- Si u) r- Si In - 0 oo 0 v N 0 24HR TEMP C N N O N 20 O N O N 0) T- I"- r- 2 HR pH TIME d' ao r- o N r- Cori r- in N N- r I 15:03 d; in r- i = N ❑ 12.10 I"- M N Ns r 12.07 d' �- N 12.07 t 1- N pH CORR. FACTOR 0) O 0 in N r- 0 10 - . ('-' 10 0 9v0- I- N 0 2HR TEMP C N N N N N 20 INITIAL pH TIME 0) N (0 17:35 CO O (0 10:45 I 10 r 6 N O M CO N 6-5 r QJ = ~ n. Z to N r- CO CO N r- O N N r- CO O N r- I. r- N r- 12.22 0) .- N .- pH CORR. FACTOR (O O 9 N 0 N r- 0 (0 r- I. 1.0 r O 10 9 d' N 9 INITIAL TEMP C M N r•' N r- N O N 20 O N W m0 J J 14,000 12,000 O O co" 14,250 0Tti 0 O M 12,500 16,000 O F- 74,750 , J (/) o J Qco 220,500 176,400 38,000 220,500 37,500 176,400 O N (0 Total O ( O O) n (o F- (i) J • m ❑ N Cn ❑ N r- o) ❑ N N cm ❑ N p) p N W Q N N /- 111/5/21 I N `N. N ,- r- r- N N r- r- r- N m ` .r- r N N N l-- IjWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Maximum Dry Tons Per Year a) 0 0 to. o 4. o o O d kn d- ❑ 0 U o Vo Q 0 E Z 4, Q, cc \ 0 rn o0 Cq O z \o t` 00 cn N O z 0 o a> cat Q a) cc) Q E cz z u La, H 0 o bn . 0 m W H 3 o bn y o CID a) 0 • , 5 Pi 4-' ct U z Y bA .5 PO 0 U U z 0 bA .5 co 0 C..) i' viU SUMMARY FOR FORM: RSC 06-16 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: South Burlington WWTP 2. Facility permit holder is: ❑ Federal, ❑ State, X Local Government, or ❑ Private. Facility permit issued by: X Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: j I). 3. Facility contact person and title: Richard Asher Complete mailing address: PO Box 1358 City: Burlington State: NC Zip: 27216 ! - Telephone number: (336) 227-6261 E-mail address: rasherAburlingtonnc.gov 4. Facility physical address: 2471 Boywood Rd City: Graham State: NC Zip: 27253 Coordinates: Latitude: 36° 01' 13" Longitude: 79° 22' 23" Datum: NAD83 Level of accuracy: second Method of measurement: GPS 5. Purpose of the facility: ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: r i % industrial and ` % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: X Yes ❑ No 7. Facility permitted/design flow: 12 MGD and facility average daily flow: 7.58 MGD 8. Average amount of residuals being generated at this facility 2062 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Thickened DAF solids pumped to 1 of 4 digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): 4 digesters with combined storage capacity of 2,357,800 gallons II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: X 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: X Biological ❑ Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes X 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 X 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: ATT and Date of analysis: 2/1/2021 Passed corrosivity test: X yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: X yes ❑ no. Flashpoint: °F (> 140°F) Passed reactivity test: Xyes ❑no. HCN: mg/kg (<250) & H2S: mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/0 Arsenic 5.0 <1.0 Hexachlorobenzene 0.13 <0.05 Barium 100.0 <10 Hexachloro-1,3-Butadiene 0.5 <0.05 Benzene 0.5 <0.1 Hexachloroethane 3.0 <0.05 Cadmium 1.0 <0.5 Lead 5.0 <1.0 Carbon Tetrachloride 0.5 <0.1 Lindane 0.4 <0.005 Chlordane 0.03 <0.005 Mercury 0.2 <0.02 Chlorobenzene 100.0 <0.1 Methoxychlor 10.0 <0.1 Chloroform 6.0 <0.1 Methyl Ethyl Ketone 200.0 <2.0 Chromium 5.0 <1.0 Nitrobenzene 2.0 <0.05 m-Cresol 200.0 <0.5 Pentachlorophenol 100.0 <0.5 o-Cresol 200.0 <0.5 Pyridine 5.0 <0.05 p-Cresol 200.0 <0.5 Selenium 1.0 <0.5 Cresol 200.0 <0.5 Silver 5.0 <1.0 2,4-D 10.0 <1.0 Tetrachloroethylene 0.7 <0.1 1,4-Dichlorobenzene 7.5 <0.05 Toxaphene 0.5 <0.1 1,2-Dichloroethane 0.5 <0.1 Trichloroethylene 0.5 <0.1 1,1-Dichloroethylene 0.7 <0.1 2,4,5-Trichlorophenol 400.0 <0.5 2,4-Dinitrotoluene 0.13 <0.05 2,4,6-Trichlorophenol 2.0 <0.5 Endrin 0.02 <0.005 2,4,5-TP (Silvex) 1.0 <1.0 Heptachlor and its Hydroxide 0.008 <0.005 Vinyl Chloride 0.2 <0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Laid Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ATT and Date of analysis: 4/5/2021 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (nag/kg) Result (mg/kg) Arsenic 75 41 <5.0 Cadmium 85 39 <5.0 Copper 4,300 1,500 200 Lead 840 300 <5.0 Mercury 57 17 <0.20 Molybdenum 75 n/a <5.0 Nickel 420 420 <5 Selenium 100 100 <5.0 Zinc 7,500 2,800 260 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.00 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: ATT and Date of analysis: 4/5/2021 Parameter Result (mg/kg) Aluminum 3300 Ammonia -Nitrogen 34000 Calcium 13700 Magnesium 10000 Nitrate -Nitrite Nitrogen 30 pH (Standard Unit) 6.36 Phosphorus 40000 Potassium 16500 Sodium 9700 Total Kjeldahl Nitrogen 46000 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.17 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): X 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: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1st) Year PAN (ing/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 20,630 22,971 Injection/Incorporation 37,630 39,971 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: El Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. X Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, 0 air drying, ❑ anaerobic digestion, ❑ composting, or X lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: • Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. X Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ® Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 January 13, 2022 Owner Name: BURLINGTON CITY OF UNDER CONSTRUCTION PERMIT APPROVED PERMIT RENEWED ©© APPLIED FOR PERMIT Residuals Sampling Plan City of Burlington Land Application Program Southside WWTP Nutrients and Metals Analysis Sampling Point: Sludge Holding Basin Sampling Frequency: 6/yr Sample Type: Composite Lab: American Testing Technologies Inc Pathogen Reduction: Lime Stabilization Sampling Point: Sludge Basin Sampling Frequency: Per Batch Sample Type: Grab Lab: In House Vector Attraction Reduction: Lime Stabilization Sampling Point: Sludge Basin Sampling Frequency: Per Batch Sample Type: Grab Lab: In House TCLP Sampling Point: Sludge Holding Basin Sampling Frequency: Once per permit cycle Sample Type: Composite Lab: American Testing Technologies Inc. Quantitative Justification for Residuals Production Rate Burlington Southside WWTP Between the years of 2018 and 2020, the City of Burlington Southside WWTP land applied approximately the following dry tons of material each year listed below. The varying numbers are a function of weather and varying beneficial reuse outlets. The currently permitted 4456 dry tons/per year maximum to be produced at this plant, should allow plenty of room for any increase in plant flow, plant expansions or planned maintenance cleanouts. Dry tons land applied between 2018 and 2020. Year Dry Tons 2018 1705.45 2019 806.78 2020 51.04 • • • i ■ ■ i • i . . i • • i • i ■ ■ ■ • iIu • . - • . •CC▪ S O . . . • 174 ■ • • i . i ■ ■ i . . W City of Burlington, NC Attn: Sharon Wagoner ;1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0915 Client ID #: 210201 South Dig #1 Land Ap Laboratory ID #: 020421-48 Date of Analysis: 02/26/2021 Certificate of Analysis Metals-TCLP (EPA 1311) Parameter Results Units Regulatory Method . Limits Number 1 .krsenie <1.0 mg/L 5.0 6010D Barium <10 ' mg/L 100.0 6010D Cadmium <0.5 mg/L 1.0 6010D Chromium <1.0 I mg/L 5.0 6010D Lead <1.0 i mg/L 5.0 6010D Mercury <0.02 I mg/L 0.2 7470A Selenium <0.5 ' mg/L 1.0 6010D Silver <1.0 I mg/L 5.0 6010D La ort reviewed by: anager 1350 Home Avenue Akron, Ohio 44310 Toll Free; 577.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com Page 14 of 31 City of Burluigton,NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0915 Client ID #: 210201 South Dig #1 Land Ap Laboratory ID #: 020421-48 Date of Analysis: 02/20/2021 Certificate of Analysis Volatiles-TCLE (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.1 mg/L 0.5 8260D Carbon tetrachloride <0.1 mg/L 0.5 8260D Chlorobenzene <0.1 mg/L 100 8260D Chloroform <0.1 mg/L 6.0 8260D 1,2-Dichloroethane <0.1 mg/L 0.5 8260D 1,1-Dichloroethene <0.1 mg/L 0.7 8260D Methyl ethyl ketone <2.0 mg/L 200 8260D Tetrachloroethene <0.1 mg/L 0.7 8260D Tricbloroethene <0.1 mg/L 0.5 8260D Vinyl chloride <0.2 mg/L 0.2 8260D eport reviewed by: TIt I‘ or. "i ry Manager 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 15 of 31 American Testing Technologies, Inc. City of Burligton, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0915 Client JD #: 210201 South Dig #1 Land Ap Laboratory ID #: 02042148 Date of Analysis: 02/19/2021 Certificate of Analysis BNA-TCLP (J A 1311) Parameter Results Units Regulatory Method Limits Number 1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C 2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C Hexachlorobenzene <0.05 mg/L 0.13 8270C Hexachlorobutadiene <0.05 mg/L 0.5 8270C Hexachloroethane <0.05 mg/L 3.0 8270C Nitrobenzene <0.05 mg/L 2.0 8270C Pyridine <0.05 mg/L 5.0 8270C o-Cresol <0.5 mg/L 200 8270C rn,p-Cresol <0.5 mg/L 200 8270C I?entachlorophenol <0.5 mg/L 100 8270C 3•,4,5-Trichlorophenol <0.5 mg/L 400 8270C 2,4,6-Trichlorophenoi <0.5 mg/L 2.0 8270C ort reviewed by: Laboto s\i, anager 1350 Home Avenue Akron, Ohio 44310 Tait Frac: 877.634.9906 Phone: 330,634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 16 of 31 City of Burlington, NC 'Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0915 Client ID #: 210201 South Dig #1 Land Ap Laboratory ID #: 020421-48 Date of Analysis: 02/17/2021 Certificate of Analysis Pesticides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Chlordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081B heptachlor <0.005 mg/L 0.008 8081B ;leptachlor epoxide <0.005 mg/L 0.008 8081B ] indane <0.005 mg/L 0.4 8081B iylethoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 8081B 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 17 of 31 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0915 Client ID #: 210201 South Dig #1 Land Ap Laboratory ID #: 020421-48 Date of Analysis: 02/19/2021 Certificate of Analysis Herbicides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number 2,4 D <1.0 mg/L 10.0 8151A 2,4,5 TP (Silvex) <1.0 mg/L 1.0 8151A port reviewed by: Manager 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 18 of 31 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Pate Received: 02/04/2021 Date Reported: 03/01/2021 Date Collected: 02/01/2021 Time Collected: 0915 Client ID #: 210201 South Dig #1 Land Ap Laboratory ID #: 020421-48 Certificate of Analysis Parameter Results Units Method Date of Number Analysis Reactive Cyanides <0.5 xng/kg 7.3.3.2 02/12/2021 Reactive Sulfides <25 mg/kg 7.3.4.1 02/12/2021 pH (Lab) 6.03 s.u. 9045D 02/05/2021 Flash point >140 °F 1010A 02/11/2021 ort reviewed by: Manager 1350 Home Avenue Akron, Ohi6 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 19 of 31 Serial Number American Testing Technologies, Inc. 1350 Horne Avenue, Suite G-1 Akron, OH 44310 Website: www.AmericanTestingTechnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 OF STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY CD (SURCHARGE) DATE DUE NUMBER OF COOLERS SUBMITTED PER SHIPMENT: REMARKS w S F W S i- CUSTODY A.T.T. LABORATORY REMARKS SEAL NO. LOG NO. . w n w o w cD a RELINQUISHED BY: {SIGNATURE) RECEIVED BY: (SIGNATURE) REQUIRED ANALYSIS NUMBER OF CONTAINERS SUBMITTED 'ram. V:::,),, w w ,_.Q .7��� O n . RE INQUISHED BY: (SIGNATURE) C,4^4/1/1 (/P / RECEIVED BY: (SIGNATURE) � w S ("' '1NnAioS `110) QInbil SnombvNON HIV ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD logies, Inc. 0II0SIW3S 80 OIIOS W31VM) Sno niV 31VDIGNI (0) 8Vd92I0 (0) 311SOdW00 c�1 e'r', 'S r PROJECT LOCATION (STATE) CONTRACT NO. CLIENT FAX CLIENT E-MAIL 5 W CaG(M.49J ` "5u4`1419.1rnNa-cd' SAMPLE IDENTIFICATION cJ ' O I' N l�.ti+m-4 S. PROJECT NO. P.O. NUMBER IN `\l � \ � t0— Fw- PROJECT REFERENCE,A 4 r J,-' CLIENT (SITE) 1 CLIENT NAME 7 1 1 S l iiAi -A-C " h I A d'V 3V1 rAi nA RELINQUISHED BY: (SIGNATURE) RECEIVED BY: (SIGNATURE) f SAMPLE nATF I TIME o r -' -- �) } t,J `, Z rg Z fx 0 03/01/2021 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 020421-46_50 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 02/04/2021. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on an "as -received" wet basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020,1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samy@americantestingtechnologies.com ' SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In. no event shall ATT 's liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, Ohio 44310 Toll Freer 877.634.9906 Phone: 330.634.9906 Fax; 330.634.9907 www.AmericanTestingTechnologies.com Page 1 of 31 City of Burlington, NC j Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 !Date Received: 04/09/2021 Date Reported: 04/27/2021 'Date Collected: 04/05/2021 !Time Collected: 0830 Client ID #: 010521 'Laboratory ID #: 040921-12 American Testing Technologies, Inc. Certificate of Analysis Parameter • Result (%) Result (mg/kg) AnalysisDate Method fj npi' ' . Aluminum, Total 3,300. 04/16/2021 6010D : Arsenic, Total <5.0 04/16/2021 j 6010D :irl Ai . Cadmium, Total <5.0 04/16/2021 6010D . • Calcium, Total 1.4 13,700 04/16/2021 6010D 4 Chromium, Total 50 04/16/2021 '6010D Copper, Total 200 04/16/2021 6010D I i i • Iron, Total 11,000 04/16/2021. 6010D ' Lead, Total <5.0 04/16/2021 6010D liti Magnesium, Total 1.0 10,000 04/16/2021 6010D hi Manganese, Total 320 04/16/2021 6010D 1'• Mercury, Total <0.20 04/16/2021 7471B 'a i Molybdenum, Total <5.0 04/16/2021 6010D 114i Phosphorus, Total 4.0 40,000 04/16/2021 6010D .:W; Nickel, Total <5 04/16/2021 6010D ;!I. ' Potassium, Total 1.7 16,500 04/16/2021 6010D 411 Selenium, Total <5.0 04/16/2021 6010D '` �' t 4; ' Sodium,Total 0.97 9,700 04/16/2021 6010D • Sulfur, Total 0.8 8,000 04/16/2021 6010D :1I . . Zinc, Total 260 04/16/2021 6010D Il., Total Kjeldahl Nitrogen 4.60 46,000 04/26/2021 SM-4500 :1• ; Ammonia Nitrogen 3.40 34,000 04/26/2021 SM-4500 ';It Organic Nitrogen 1.20 12,000 04/26/2021 Calculation ;Ila : ' Nitrate+Nitrite- N 30 04/26/2021 SM-4500C `1 11 Calcium Carbonate Equivalent 40 400,000 04/26/2021 AOAC 955,011; Total Solids 2.00 20,000 04/12/2021 SM-2540G'j Total Volatile Solids 57 570,000 04/12/2021 SM-2540G iJ f; I: Moisture 98,00 04/12/2021 SM-2540G ' ;' i. 1350 Home Avenue . Akron, Ohio 44310 Toll Free: 877.634.9906 Phone: 330.634.9906 Fax; 330.634.9907 www.AmericanTestingTechnologies.com Page 3 of 3 1 04/27/2021 American Testing Technologies, Inc. • 1City of Burlington, NC Attn: Sharon Wagoner 11302 Belmont Street Burlington, NC 27215 Report No.: 040921-11_12 Enclosed are the results of the sample(s) submitted to our laboratory on 04/09/2021. 1All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on an "as -received" wet basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (I EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samy@a,americantestingtechnologies.com Ty Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall•have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s Tability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, Ohio 44310 Toll Free: 877.634.9906 Phone; 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 1 of 3 w F w :s FZ a 0 0 I RECEIVED BY: (SIGNATURE) I 8v cc a en co 4.1 rn a 0, LABpRAVAY. USE.ONLY • `•AFT ..IABDRATORYREMARKS LOG NO. ti ` ^.44 ` r 1= a \J1 41 b d 44 .- 0 N O Z N a d Z RECEIVED BY: (SIGNATURE) CUSTODY. •.SEAL. NO: • a f' Z • cc, 4 O 0 o a V/ 0 W z p a p O d V Q N 6 U .Q o YO t-- U } _y bib J n ham) N ' RECEIVED FOR LABAORATORY BY (SIGNATURE) ile/1r�c.j' "1 1 W j\ m � Q c W x . N . vv •r r vv�,� • �.e� CEIVED BY: (SIGNATURE) =J c-:) H Z a v) 1 z z w W 1- 0 < wN • — ~ O O 0 O < CO in W ' J 0 Z 5 For a V Z N = LT. O J • m (7 Z g �v) 0 • W mcn = J W 0 0 O cn a Yw _� N a 2 2 .4. a C EYO O I- 0 0 0 a N w = Q. IYO 0 0 L_ Q O 0 0) O u) r N O w 0 N CO 0 O 0) O N 0 N M U") (0 1- CO 0) 0 CO O 0 MEM CO N O O CO ®®® d' M DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed '13. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: • New (N) • Renewed (R) ♦ Modified (M) • Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Required Item Status Code N R T M County Board Notification.doc iv ✓ ✓ ✓ Land Owner Agreement (If applicable) w Setback Waiver Agreement An updated for Residuals vicinity/setback map in accordance with the "Map Guidance ✓ ✓ ✓ Land Application Permits" A soils and Evaluation Policy" agronomic evaluation in accordance with the "Soil Scientist ✓ INSTRUCTIONS FOR FORM: LASC 06-16Page 1 of 3 An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) ✓ V Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" ✓ V V Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) ✓ * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Merc (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute 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. ® Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq.nc.gov/contact/regional-offices ® General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16Page 2 of 3 • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) 1 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ® KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ® UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ® Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ® Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ® The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16Page 3 of 3 Predominant Soil .1) E z d L 4) 4) 4) a) ^-1 4) cci 4) 4) U 4) U .Ii 0 0 U 0 U 4) w td 0 U 4) w (I) U 4) w 0 U 4) w 0 U 4) w 0 U 4) w x 0 U N 0 0 U d 0 z 4) U N 00 N 4) U 4) N 4) cr.) 8 s N a 3 U a M 3 U CO h ul Lessee(s) or Operator(s) Aldridge, Marvin M Aldridge, Marvin M Aldridge, Marvin M Aldridge, Marvin M Blair Thompson Kirby, Tony Kirby, Tony Landowner(s) Wyatte, Walter B Wyatte, Walter B Wyatte, Walter B Wyatte, Walter B Drechsel, Shirley Allred, Jimmy D A 1 'U ,--, ca AM19-02 M op O Q CA = a0 �o v)U z z z z z z z z TION (See Instruction C): 0 z n FORM: LASC 06-16 D APPLICATION SITE CERTIFICATION III. LAND APPLICATION SITE INFORMATION (See Instruction B): Predominant Soil d b Ga c0 0) E U E U N N N -dd Series Nameb 0 0 b O 0 'd Q 0 0 'd Ca 0) 0 0) b 0) b a) 0) 0 C7 n a CI) 0 0 on 0 0) .5 d 0 co rn 0 0 U Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Corn/Soybeans Corn/Soybeans Fescue Hay/Pasture Fescue Hay/Pasture CU 0 U a) w a) 0 U a) Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture a) U a.) U co a) U co U d a) U cd 06 00 c•I 00 N 00 co CO co N O N N N CV 1/40 N h N M h VI r t` ao N Lessee(s) or Operator(s) Landowner(s) Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C Culberson, Kenneth C tH 4--I 1 5 1 Hessenthaler, Walter F Hessenthaler, Walter F Neal, William T Neal, William T Neal, William T N N O N N N O d a0 N O N d c!) h1 O d Cr) cr N 4-.a Ct an U FORM: LASC 06-16 'd'd w -0 O -0 O -0 -0 Q co 40 t H t H t H _1 U 0:1 co NUb- w w Q> UUU' b w d wU U QQ Q C7 E Q bA o 0 b!) 0 O w 0 - . x 01) 0 O� on a O� o V) -d cgd (� 0 &) v g Q 0 � -d g (� H v) H 0 F� d 0 °? x d 0 x ccl 0 x cd 0 x 0 o W 0. o w bn Q a) > 0 O W 0 o W - 8 U 0 -d x g _ Q ca . Q �, > a) o a) C7 d) 00 Cd z Q) 8 o w d) 00 Cd x 0) 8 d) w 0) cod Cd x N o N w cy x N o 6 4) ccdd (d x N o a w N dd (d x N o a) w Q) ' 2 a Cd x N o N w d x ° o w O Y C". a p N cad cd x Q) o N w cd x d) 8 a) t Q) >, o V) cd x 0) 4) t Q) Cd T O V) cd x N Q) t Q) cd T 0 00 d) Cd x o Q) w a) a cd x o 0) w d x 0 o 0 P-' Cf) 0) (d x a.) 8 . w d) 2d (d x Q 8,94.w N. w Q) t, 0dd (d x Q w N x 4) o N d x 0 o N 0) - 0) cd x Q o 0 w N 0 Cd x N o a) w d x 0 o N i' d x 0 o 0 G'' 4) 2 aT Cd x Q) 8 0 w a) 0 z 1 Cd x d) 8 N w d N o N ' 4) o rd d N o Q 0 U Q 4) U �d Q N 0 Q N U cd Q d) U d Q N 0 d Q N U cdcd Q 0 U Q 0 U Q 0 U Q 0 U cdcd Q 0 U Q 0 U Q a) U d d 0 0 cdcd Q 0 U Q d) 0 cd Q 0 U Q¢ 0 U rd N 0 cd Q 0 U Q Q) U d d 0 U Q 0 U cd Q 0 0 Q N U Q oo M --: 00 � oo M it-) tr; d' 71- 00 M M oo 4 d• d; A- N O oo N N O 'I- N ,A N l� �--� CT "I' O M ,-. N rn N N 00 oo N O\ 00 .O 00 M O 1p hl c,j t� In O N o I o Oi N d. C}' cn O- in o N N -ix ) A 0 N N g 0) x N g C x 0 0) x 0 ti 0 a H / NCd i i L U Cd U ni U Cd c ai CS cd '—Q +5, ) : O Q L 0 ,ai Q O a U 0 x3 ai a U 0 a U of a ? ,. b'0tiO O >>. 0 " �. T, . 0 0o C en o g Oi 0 U O U NNN o ,4 Q a3 g N 0 O U 0 ,4 Q< av' g 4) 0 CL O U o ainOa3,6e Cd 0) 0 P:U O O U NNTN o ,4 << N 0 R; O U o CL = N 0 �' U oyczcd N 0 0 Q U aaaaA d Q U d 1 QQQ — «S U d >1 cd U cd wOo C ' x H cda >% x H cd r, 4)= x 3 0 xT ED • d N '_ rox , U�- 1 �--o O Q Q M Q <0 Q N Q Q O Q NO Q M Q O Q O Q MO d' Q .7t. Q OO i Q Q c)"'NMd'--� Q O Q O Q o r Q O Q Oa,LOOoOOOOOOrncncn'' Q Q Q M Q FORM: LASC 06-16 N U x N U x N N C7 C N x d �� d M N N GQ N N N N N C7 0.d «S C7 cd cd C7 (d cd C7 Cq cd C7 Ccd (d C7 W cd C7 N U 0 GaB2 W (d E-, CO cd C7 «i C7 CO cd C7 cd C7 Fescue Hay/Pasture Cecil CbB2 'dd at)x - • N bQ 0 ' d U x N ddd t N N x N TJ TS 0 d 4 N d �i', N d 4 ) d 4 ) y bA 0 o bA 0 cc) Georgeville Georgeville Georgeville Georgeville Georgeville Georgeville Georgeville d y, H N bp 0 c) Georgeville Georgeville Georgeville (1) x Q) a 0) d) w d) x U) a 0) Q) w U) x U) a 0). d) w N w N x N 8 N w 4) x 4) 8 0) Q) w d) x U) 8 0 4) w U) x 0Q) a 0) d) w Q) x 8 0) d) P. a N u, a N u- d) x U) 8 0) 4) w Q) x 0N 8 0) d) w 8 w d) x d) 8 0) Q) w Q) x a) 8 0) a) w Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay Fescue Hay/Pasture Fescue Hay/Pasture U) U d a) 0 d a) 0 d Q) U d d) U d a) U d a) 0 d a) U d Q) 0 Q 4) 0 d a) 0 d Q) 0 d a) 0 d Q) U Q d) 0 d U) U d Alamance Alamance Alamance Alamance Alamance Alamance Alamance Alamance Alamance Alamance Alamance Alamance Alamance (I N '1- N M O N � N co O N N D\ 0.p N N M d; N 00 O 00 ,--, O 00 00 O, .4 'mot 7. O N In 4 N 00 N v') O N cn v? 'ci' v-) d: N v) c(l N O` [" ,--, N O ,A ,._ , M O O O "D cn 23.86 i 4 ii 4 4 Justice, Jerry Justice, Jerry Newlin, Leonidas Blair 4 4 a H U 1T i ) 0) x i 1 H 0 0) '�S"�. E-H >; x a�') x y,,., (d U z U • ' c, (d w i (% U 1--1l E (d w ) v) U , c) E34' Cd w cn U ') (d w ) (D H C O C4 (n " ti („ t d H C O a cn - ti V) t d 4 H O �4 ti V) t d v E-, 5 O R,' 0) .• - v) t d E-, C O C4 01 ti (,) t d EH G O P4 0) - V) t d C H H a, .a 0 0 as , w o c d 2 F F 1, p 0 U as w �o 8-. Rice, Joseph Marshall Revocable Trust; Rice, Mary Elizabeth Revocable Trust Rice, Joseph Marshall Revocable Trust; Rice. Mary Elizabeth Revocable Trust Rice, Joseph Marshall Revocable Trust; Rice, Mary Elizabeth Revocable Trust Rice, Joseph Marshall Revocable Trust; Rice, Mary Elizabeth Revocable Trust Rice, Joseph Marshall Revocable Trust;Rice, Mary Elizabeth Revocable Trust Justice, Alpha M Justice, Alpha M Newlin, Leonidas Blair Newlin, Leonidas Blair Newlin, Ronny Hadley McPherson, Eric J McPherson, Eric J McPherson, Terry Gene; McPherson, Lynn c O •{ vj r, 0, d O vj .-. d v7 O ,L ,-, o d O •-, O d ,-. O •— O d N O •—, O d M O ,— O d 'c1' O •-, O d O 00 ,-, d O 0o d U O 00 .-, d N O 00 ,-, d O 00 ,-- d M d ,--, O c1 d N O (lc') d A035-03 AM35-04 co c� d O c� d v'1 `� d .--, N t . d AM72-02 AM73 -01 AM73-02 AM73-03 AM98-01 AM98-04 ,-, O O d FORM: LASC 06-16 c) c7 a± x P", x (d (.7 Qcd 0 td 0 W c7 d (_ W c7 Wc c7 p H W H t� 0 ''al c7 Pci (.7 c" c7 !1 c7 x x W x x -0z-d x PO x W x d Fescue Hay Herndon HdB Fescue Hay Herndon HdB Fescue Hay/Pasture Helena HcB Fescue Hay/Pasture Helena HcB a 0) 1, 8 o 0 �M.) W 0 0.) w 0 oA 1 , 8 c7 0 oA F. 8 0 0 bA L. 8 (.7 a) 00 F. 8 0 0 bA F. 2 0 0 bA I-, 8 0 0 00 l- N 0 N ..�' H N• H a) 01) F. 8 0 a) bA 1 , 0 0 0 0A F, 8 0 01) 4, 0 0 .—' oA F. 8 0 0 b rr, 0 d I 0 rr-� i 0 d ttom�•,, 0 �••� 0 d �-r, i-4 Herndon Altavista cd 1�-I W 0 0 w cd FFB�-1I W 0) 0 w cd II--��-11 z a) () w cd �MI W a) U w cd ��II z a) 0 w a) V) 0 (d 0 .0 ›, v) 0 U � U) S~ 0 a) .D ,l v)) 0 U Q) V] 0, (d a) .D ,l v) 0 U Q) V) . cd a) .D ,l v 0 U a) ` V) . (d a) ,D >l v 0 U a) ` VI 0, R3 a) ..0 7l v 0 U a) V] 0 cd a) -0 >, v) 0 U a)� iJ U) 0 (d a) .D ›, v)) 0 U Q) VI 0 cat a) .00 ✓1 v) 0 U Q) --CA 0 cd a) .0 >, v 0 U E Q) U> 0, R3 a) ..0\% ✓, v 0 U iii N inPji V] 0 cd a) 0 i!1 v 0 U � pp��,, C >, (d 0 V 4, 174 Q) V) 0 cd a) .\D•� ✓, v) 0 U 0) Q)N" J N 0, (d a) .0 ,, v 0 U tzi N V) 0 (d 0 .O v 0 U y�y >, cct Z1�1 1-�i 0 V w N > cd FFest,, FLI 0 w Fescue Hay/Pasture Fescue Hay/Pasture a) U E cad d a) o cd d a) 0 cd d a) () E �d d a) 0 E cat d a) 0 E cat d 0 0 d a) U 5 cd d a) 0 E cd d a) 0 E cat d a) U 5 t d a) 0 g d a) 0 5 (d d Q) 0 5 cd d a) 0 5 cd d a) U 5 cd d Q) 0 5 cat d a) U 0 cat d a) () 0 cd d a) 0 0 cad d a) 0 g _ d 0 U E cd d a) 0 E cat d Alamance Alamance a) 0 cd 5 cd d 0 U cd 5 cd d a) 0 al 5 catcd d a) 0 al 5 d N .--� O VD V'1 M an �o M 00 v O .--i O F7.., t- .^ h Cl N VD 0 0) 00 M 01 Cl aT N (n CraT M CT .--. Vl N 00 oo .--i O N Ul .--i .-, O .—. 01 o Vj oo DD N rn C` 00 00 aT N 10 M .-, N • co � i q tn. E W pia t?. o ,MMal W N Z E E 1-� 0 v) w cd v) w cd v) 4..2, cd v) it, cad V) it id v) ,it cd v) w cd v) it, cd v) it, cd v) ill cat v) itw cd v) .1 l , F `v o CcY, g g. U y o G I CoY g a U > F = 3 z pa 2 G a C s rgi.0 a) g [q p' rg U U a }a, (Q a v Y >' w pn x a f ice. P, 7:3 +� .' �, w x n .2 f0. 0 @ . -o y �T+ 4M. W x p ..0 i0, (C a, ^rs Y �C_, w x c ice. f. 0 {1-y� (a t ., b .) ,>' 4M. W x a .0 0- 0 Cd 0., -d .-a >, wM W x a 0 1-.. s {iy W P, •d Y 0:1 ›_, w x a ..0 ia-i a, b Y ,l >_, r 4M, W x a .0 0-0, a) Cd a b Y .1 >C_, " W x a .0 a) 0 a v Y .) >, 4, W x 0. .0 i0, {w--y A, -o .1 ,� r w� 4 x 0. 0-. Cd a -o y >, M w W x 1- In (0 R; 0 0 (I) vi I' " (0 y 0 0 ci) vi 0) Y 1-i " V1 u: 0 0 (/) vi 0) Y 1-' V] (0 R 0 0 v) vi 0) Y 0 -. (n (0 PC4> 0 0 v) vi ,i--. I , vl ty, 0 0 e) vi 0) .1-, Stephens, Simon Ross Jr Stephens, Simon Ross; Rogers, Sylvia Stephens Kiser, Nelda Lee Stephens Kiser, Nelda Lee Stephens Cartner, Max Russell; Cartner Deboarh Cashwell, Edgar Allen Irrevocable Trust lz N O 1 O O fl d — O 1 01 d N O 1 01 d —' O 1 O d N O 1 O d , -- O 1 vs d c+l O vs d O vs d In O I .0 d O 10 d N O 1 vs d 00 O 1 vs d 01 O 1 .0 d O 7. 1 VD d ---- 7. 1 '-O d N �--- '-O d cn .--- '-D d .-, O 1 00 d N O 00 d M O I 00 d d' O 00 d cn O 1 CO d N O 00 d AM118-08 AM118-09 — O 1 01 .- d N O 1 01 - d , -- O 1 O N d — O I ---- N d FORM: LASC 06-16 b CO C7 cd H al C7 cd H b Q C7 M C7 b Q b Q P (7 Q b Q 2 Q aq (20 PI W w w w w w w w Fescue Hay/Pasture Frogsboro FgB Fescue Hay/Pasture Cullen CuB2 Fescue Hay Cullen CuB2 Corn/Soybeans/Grain Cullen CuB2 I cd Q ? - O C7 H F� °) - O C7 � H o 0 Q o "" C78 8 C7 o 0 Q o 0 Q " C7 (0 0 Q tor) .4 a Q b.0 .4 s d .d • > Q O .d Q ai o W O ,� 0 w O 0 w Frogsboro Frogsboro Frogsboro Frogsboro Frogsboro U cd mT a) 0 UU v) (1) 5E I 0 id C/) '' 0) ,UD T 0 CA 0 U .E c0 1 C7 ad Ci) cd ,2 T 0 Cr) 0 U cd $. 02 id CI) 0a) 0) 2 T 0 -0 0 U T cd rTi 555 1 w T cd Zi a) N w T a x a) N w 0 pall al x a) 0 v) a) w U 0 ad, al � `r�i a] 0 U v) a) w U v) qpcd T cd xi a) 0 U v) a) w U v0 cd cd xi a) 0 0 v) 0 w U cn cd ai a) 0 U v) a) w U v0 ad, cd a) 0 U V) a) w U v0 al a ai x a) 0 U V) a) w U v") Qpcd T cd x a) 0 U V) a) w U v0 at cd x a) 0 0 v) a) w U v) cd cd x a) 0 U V) a) w U v0 pad T' cd x a) 0 U V) a) w U v0 ad, cd .1". U 0 U v) a) w 2;.. v0 ppad,, T cd Z a) 0 U V) a) w Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture a) 0 C cd ai Q< Q) U 0 al - a) U C al cd d a) U > as d a) 0 0 M cd Q a) U C al cd d< (1) C) a at cd a) 0 s~ cd cd d a) 0 0 cd al Q 0 0 0 cd cd Q< a) U 0 cd cd a) 0 0 at at d¢ a) 0 0 cd a) 0 0 cd at Q Q) 0 0 ai al Q Q) U 0 cd cdU d a) 0 0 cd d a 3 ^' a) 3 U -4 a) U ^� a) U Caswell Caswell Caswell Caswell a) 3 U ^ a) U a) 3 U a) Cj 71- M 4 v) VS Cn N M O N 4 M cn CT g d O N C� 'd; , N , cn N 'D r--i , N (V ,6 N M oo �n C,i [� °O N N �O [� N v) d: .--i 00 C` - 'O bo '.O N 4 00 O bo cn [� N N d0 7 N O M n V� ,- aT ,--, rn 1 4 ` / 4 4 0 o C1 v) •- 0 Cn Tony Kirby Tony Kirby Tony Kirby Tony Kirby r 1 y a C / lCaaa 3 0 Q 0) _I 0. Y n C O O 5 Cp d' O a C 0 U O W c O a 4,' N O W d' O a C O C O N W c' o a U a w ate) > Cn U a h1 '' w (I) C/) U aU _l C w a) ai V] • c C vv w • a ca w° U G w a a w° c 'ra, UU p y w a �� a g �n 0 `� , Ew. aai bA w > Q 2 ° T .s" Q 7 v) E ° T .� Q y , N o T a) 4 Q ,F Q ( o T O y v to ,91 . o a EA o> H R' F o a C7 g Y z w } E Q 'd , Q Q �1 0 s�==.. Q ti Q 0 L- Simmons, Dennis A Simmons, Dennis A Simmons, Dennis A Simmons, Dennis A Simmons, Dennis A Kirby, Elizabeth Simmons Kirby, Elizabeth Simmons Cox, Linda Simmons Cox, Linda Simmons / ,—, O , M N r, ,--' O 1 to N_ Q ('l O 1 Vl N ,—, Q M O 1 �n N .--i / d 'Ct' O 1 )n N ,—, / Q ,—, O I CD N_ / d N O I 'D N ,—, d M O 1 00 N / Q t ) O 1 AO N ,--, Q 10 O 1 0O N ,—i d N O 1 'O N .--. d 00 O I AO N •--, Q ¢ p, O `O ( 4 cc) p, O D fi Q o ,--1 N c0 o ,_ , N, ' ,--o O I N N .--, Q ,--• O bo ,--, U 1/4.0 O M U C� O i M U 00 O `D M U CT O 00 M U O ,-. M U ,--I M U N ti 00 M U ,� O 1 �.'� 0 N 0 1 �..% 001 ' M O cn ,_ C/) (..) Q1 M O cn ,—, v)Q U+ FORM: LASC 06-16 N N 41 P. 00W a 1 C7 C7 U C7 C7 Z N C7 N C7 U co U N C7 U CO U r0 aQ co U co U co U co U Fescue Hay/Pasture Cid-Lignum CmB N C, U ' p W 0 O ,9 bA 0 w p W O O .0 0) 0 w 01) bA = •> a) �. 0 C7 ,� > a) by. 0 C7 E bA ,-1 o• ,� •> 0) b. O C7 > a) bA 0 c7 • E 'b iA 1 'd . Z •> 0) bA O C7 •j 0) bA O C7 E C so .•• � . u E Cq Es) ,_ cU •> a) i;) O C7 E 5) U cd E—� 1 w Cid-Lignum Badin-Tarrus Badin-Tarrus Cid-Lignum bA 0 Cid-Lignum Cid-Lignum Fescue Hay/Pasture Corn/Beans/Small Grain Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture (0 Z Q) 0 U (L w (0 x 0) 0 L.) a) w pi x 0) 0 U (L) w' al Z n) 0 U 0) QS x a) 0 0 0) c)-, (0 x d) 0 0 a) w (0 x U) 0 U (U 4-1 pi x 0) 0 U a) w (0 x 4) 0 0 0) w (0 x 4) 0 0 a) w (0 Z 6) 0 U (U w c x 0) 0 0 a) w x 0) 0 0 a) w 0) 0 0 a) w Z n) 0 U (1) w Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture 3 U 3 U 3 U 3 U 3 U 3as U Y cd ,4 U 0 Y cd 0 U 0 Y cd 4 U Y cC ,0 U Y cd .4 U 0 Y cd .0 U Y cC U 0 Y cC 0 U Y cC o U Y cd .4 U a Y cd ,0 U ai 0 U Y cd .4 U Y c� U 0 Y c� 4 U Chatham Chatham Y c� •4 U a Y c, 0 U Chatham Chatham Chatham as = Y cC ,.0 U ,n O N N O .. 00 O 'd: O O 00 vl N O N O O — M N CT Q\ N N N M N — Ln _' M Ln M - N ,--� �O - 00 CT �O d 00 v c!1 ,,� ,--, Q\ VD U O ,Y 'ct' in O ,••-I .0 Vl vi .--, t` �. 00 4 00 N M Vl '--� ,—. 0, 00 00 .0 O N ,—. \O 10 Vl r. 24.12 01 Cr, O M Tony Kirby 1. N M, 0 0 U N 0 so U) P. 0 0 U 0 0 0 Ra' Robert Cooper Robert Cooper Robert Cooper Robert Cooper Robert Cooper Robert Cooper Robert Cooper Robert Cooper JL- J J7 1y1 1 J L C .I \ A711 vii i D CS113-04 Franklin, Janice Simmons; Steele, Almeria Simmons M CS113-05 Cox, Linda Simmons D CS 117-02 Randleman, Chad M D CS117-03 Randleman, Chad M D CS117-04 Randleman, Chad M D CS117-05 Randleman, Chad M ," p � Op U a L ADO, w o 0 0 ro 0 Pam. �"" a, c -( a - 0.1 W N g N 0.1 a 0 ti e 0.1 W g �,.. 0 W a 0 1 e W 0.1 ,A g ...., 0 0. a c ,—, 2' M W N g ~ 0 0) co i W ,L '0 cc'��00r ,..:- 0 0.1 x �' C7 0 0 x c,' C7 0 00 x L7 0 0 x cs' C7 o x c ' C7 0 0 x C7 0 00 10 0 0) 1 0 x 3 1 O W ro 0 cu 1 0 E 3 1 0 0) Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda Brookbank, William H, Brookbank, Brenda ,--4 O O C> U N O O 'h�. U O 01 M O 0 N O O1 M 0h�•. U M o 01 M 0�,••� 0 O 01 K1 tor. 0 ,� O O d• O U O O\ O U N O CT OMM U M o Vl CT CDMOM 0 d• O 1A O\ 0 Ln O V1 O\ rCD 0 O V"1 O\ Or�-� 0 O 00 Z0.�•. 0 N O 00 O\ 0 CH098-03 CH098-04 O 00 O 0 0 VD O 00 CT 0��•. U N CD 00 0', 0��••.. 0 0O o 00 CT 0h�•. U 0 O 00 CT 0hr,-.� 0 O ,-- 00 0\ O 0 FORM: LASC 06-16 PP Z PP ( PP C7 PP Z PP Z CO PP PP Pa PP C7 PP C7 PO C7 PP C7 P) C7 PP C7 CO C7 PP C7 CP C7 CA x PP C7 PO C7 bA PP C7 PP C7 Corn/Beans/Small Grain Herndon HrB Fescue Hay/Pasture Herndon HrB Fescue Hay/Pasture Georgeville GeB Corn/Beans/Small Grain Herndon HrB d c�, Z 0 00 bA O o 0 0 0 bA o O 0 d c,, C � % d c� C � Z o •b E a) x Herndon Herndon o 'b � x °D > a) bA 0 O C7 a) > a) bA O o (7 a0 > a) bA O o 0 a0 > a) bA O 0 0 CD > a) bA 0 O 0 a0 > a) bA o O (7 CD .> a) bA 0 0 0 > a) bA 0 O 0 a) a) bA O o 0 Herndon Georgeville Georgeville Lignum Georgeville Georgeville Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture a) cd w a) 0 w 0) J al w a) c0 w a) c0 w a) P 0 w a) 03 w a) w a) al r� a) P CO Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Fescue Hay/Pasture Corn/Beans/Small Grain Fescue Hay/Pasture 0' U 22a) ctd U U cyC U U bA O Orange Orange 0a) bA �. O bA O a) bA O a). bA O 01) O a) bA O a) 01) O a) bA tcd, 0 a) !DO O a) bA O Orange Orange Orange Orange Orange Orange a) 01) �. O a) bA O a) bA O a) 00 O M O N N v.) O d• N 71- d' ,O N ,—, N c� ON t� O 00 00 ,--, O 00 N .--, O CA qO M N M cn N 00 V 1 r, M 'd: ,-+ N N N l- .--, 00 O d• ,-. N d• 00 ,—, M d: M N 2 N oo 0, N N N ,.O O •--� cn 00 N N 17.83 M N O N N d: Vl ,-4 CT 07 M N 2 • i ) 4 4 1 0 a. E O Q 0 0), O 0 0 a 5 O 0 a, 5 O 0 rs, 5 O 0 0), 5 0 0 ar 5 0 0 a 5 0 Thompson, Andy Thompson, Andy Thompson, Andy Thompson, Andy Jtil115 L J 1 1-111,_iA 111J1\ 1. L11:I vii iA M CH251-01 Lutterloh, Charles S M CH251-02 Lutterloh, Charles E M CH251-03 Holt, Donna L M CH251-04 Holt, Donna L M CH251-05 Holt, Donna L D OR07-01 A Kimrey, Ervin M Jr;Kimrey, Carla B Kimrey, Ervin M Jr; Kimrey, Carla B Kimrey, Ervin M Jr; Kimrey, Carla B o w° o w° w U o H w aCu U v) 0 N w a.) U v) 0 g w a U v) 0 H w a> U v) 0 w a.) U &D 0 g w a) U el 0 H w a U v) 0 H Thompson, James Andrew; Thompson, Susan Michelle Thom's Creek Farm, LLC Thompson, James C; Thompson, Betty A Thom's Creek Farm, LLC Sykes Family Limited Partnership Sykes Family Limited Partnership Sykes Family Limited Partnership Sykes Family Limited Partnership Sykes Family Limited Partnership Sykes Family Limited Partnership Pq O p O N r4 0 — N OO/ 0 N N 0 ,--, d' O/O/ 0 M d' 0 d' 'd' O 0 in d' O 0 \D d' O 0 N d' O 0 00 d' ' VD 0 O d' VD O^' 0 OR064-11 OR064-12 OR064-13 OR064-14 •--- O CT OO/ 0 N O CT 0 M O O\ N 0 d' O CT N 0 Vl O CT 0 0 VD O co; 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 12 2 2 2 2 2 2 2 2 00 ° bA 00 FORM: LASC 06-16 PIEDMONT ASSOCIATES. P.A. January 18, 2022 Project # 3018 City of Burlington, NC c/o: Mr. Shane Fletcher, Residuals Management Coordinator 2741 Boywood Rd. Graham, NC 27253 RE: Soil Evaluation for Various Properties, City of Burlington Residuals Application Permit, WQ 0000520 This report is being prepared to satisfy requirements set forth in 15A NCAC 02T .1104 (2) concerning the soil evaluation for the application of residuals. Soil evaluations were conducted on the proposed application sites for the City of Burlington, NC project by Piedmont Environmental Associates, P.A. These sites and application fields are shown in the attached soil/site maps (Attachment 1). The evaluations consisted of hand auger borings and soil profile descriptions of the soils within the application sites. Soil profile descriptions are given in Attachment 2. All documents related to the soil evaluation included in this package were prepared by G. Christopher Murray, L.S.S. of Piedmont Environmental Associates. All other work was conducted by The City of Burlington, NC. For each application field site, representative soil borings were conducted to confirm the soil series designation provided on the USDA/NRCS soil survey data. It was assumed that areas unsuitable to slope or a seasonally high-water table are not included in the application area for any of these fields. Table 1 lists the dominant soil series mapped for each of the fields in this submittal, as well as the soil series determined: Table 1. - Soil Profile Descriptions Data, City of Burlington, Permit WQ 0000520 Field NRCS Mapped Series Field Identified Series NC-AM-128 - Field 1 Helena Helena NC-AM-019 - Field 1 Iredell Iredell NC-AM-019 - Field 2 Cullen Cullen NC-AM-019 - Field 3 Enon Iredell NC-AM-019 - Field 4 Enon Iredell CS 113 -6A Cullen Cullen CS 113 - 6B Cullen Cullen 216 S. Swing Rd, Suite 1 . Greensboro, NC 27409 . 336-662-5487 Piedmont Environmental Associates is pleased to be of service in this matter. If you have questions or require additional information, please feel free to call (336) 662-5487. Sincerely, G. Christopher Murray NC Licensed Soil Scientist #1284 Piedmont Environmental Associates, PA List of Attachments: - Attachment 1 — Soil and Site Maps, City of Burlington Residuals - Attachment 2 — Soil Profile Descriptions City of Burlington, WQ 0000520 - Cedar Cliff Rd. (NC-AM-128) 216 S. Swing Rd. Suite 1 Greensboro, NC 27409 piedmontsoil.com PIEDMONT AViKONMENTAL A S S O C , I A T E S P.A. i City of Burlington, Subject Parcels City of Burlington, Application Fields Ci of Buriin•ton, Soil Bonin. Locations Job# 3018 Date: 1/18/22 Client: City of Burlington County: Alamance S inch = 300 feet PIEDMONT iV ASSOCIATES, P, A. City of Burlington, WQ 0000520 - Barnette Rd. (NC-AM-019) 216 S. Swing Rd. Suite 1 Greensboro, NC 27409 piedmontsoil.com Job# 3018 Date: 1/18/22 Client: City of Burlington County: Alamance City of Burlington, Subject Parcels City of Burlington, Application Fields Ci of Burlin.ton, Soil Bonin. Locations PIEDMONT 9VIRONMENTA1 ASSOCIATES, P.A. City of Burlington, WQ 0000520 - Stadler Rd. (CS 113) 216 S. Swing Rd. Suite 1 Greensboro, NC 27409 piedmontsoil.com Job# 3018 Date: 1/18/22 Client: City of Burlington County: Alamance/Caswell Legend City of Burlington, Subject Parcels City of Burlington, Application Fields Ci .f : rli •t.n .i :.rin• .. ion Unit, NC CGIA, Max Soil Profile Descriptions in Field Locations 0- structureless, massive parent material 0- ns ns vs fr gr sbk Y u) med med med med a mod mod -a E E L 5rnU•v) z1 moist moist 7) moist E .E OO U U -o -0 EE com com N , N co e 0 (NI d' o00 op co ([) co (I) it) Lo 1NCCIYCCCCCt O O O O 10 r r '— r ti M CV � M CO c Ia O IHQwmmU SSOUIl3I;S nouelsISUO3 ;S!O 3dAl - aan;an.I; 3ZIS - aan;an.q 3aV IO - aan;ona; aan;xa sn;e;S aan;S!0 dea/ ouoa xope az1S a1;;o aouepunqv a;;o (s)aoloa ORo a0103 Xla;e (SOLI 0U!) 11;d U0Z!a h Water Table: Seasonal Hi Structure Size F-- 4) U • L a) a) L U med medium E�, Moist Consistency a) c E a) ,- 4- -0 E •,_ a) > (1 > O) (6 E E (6 E O E O E (Eo o o (0 O T >. C E 2 T T c c T nz (o = = N N (o (0 — (f) O •U) () U o U) U) to V) — '(n .8 0 U U) 4-41( ZI-a OW'1 Z �on W>o - N DI Soil Profile Descriptions in Field Locations ;IOI}Seld SS 9 U n1314 Aoua;slsuoa;sl0 3dAl - 3ZIS - aan;ana; 3ab21J - aan;ona; aan;xa sn}e;g aan}slo •daa/•ouoa xopa aZIS ORlo aouepungy al;;o (s)aoloa al}}o a0103 Xla;e (sailoul) u;d UOZIJ I vp Structureless, massive parent material Q. c vs O c fr abk i o) med med mod �o E U [ y 11 moist moist 1 y 1 N ' ' N ' i i N . N 10YR 4/3 w>- N in + a6Np � N UCO 'HQ h Water Table: Seasonal Hi L 0 a) 0 Structure Size a) ca a) U 7 9- med medium Moist Consistency 9- _ Y (t • n. a. 8 2f E a) m a) a3 o • E • E 0) c 0 E O T E a3 E a)U N O T >, -p E 2 >, T C c a3 = = a3 m m (a U) O •U) (7U U U) U) E O >- T f6 U V) — •y U U (n •� Soil Profile Descriptions in Field Locations 367 ®. Z co! 0 U - 0 l a }lol;seld SSaUISI3I} AoUa}SISUO3;SIO 3dAl - aan;ona; 3ZIS - 3Qyuo - a.in;ona; a) U T f`p N CL c2 o sn}e;g aan;slo o O aan}xa ai ii > ai i i o U• 2 o .� daa/ ouo0 XOpa = .o aziS OR}o C O 0 N ((i O O 0 c O 0 rn [0 o 0 Z U N -6 a) a) 0 aouepungy al;;o (s)a0103 al}}o aolo0 xu e (sayoul) y;d UOZIJ a n CI O c � � fr v= ; rn sbk sbk med med med 1O E mod Y � L 7 U 2 1=I moist 1 moist N O E J 1 1 1 NIII' Nail W 1 1 . In Wcc (i10IO N- o Cr cC N 0 N I. Q O (NJ M 6 OD r M 'HQ m m h Water Table: Seasonal Hi a m 0 Structure Size Structure T a) 0 ) a L U 4- (0 ((00 o med medium +� as 3 E Moist Consistency columnar 1- . Y 0_ U (0 (A a) coo E m 4- as E > > E (0 E 0 >, oziE o E (�6 U (0 O T T U • (0 y (a ca (0 (0 = (n 'a) to U U (n (n (0 (n — ( 773 U U N (7) '� Soil Profile Descriptions in Field Locations a. a) 0_• `N o• �� 2 o -8 o O U O O coa) o ( U ai 0 a) cn U o c 0 O 0 SS8Unl01; Aoua;slsuo3;s!co 3dA L - aan;ona; 3ZIS - aan;ona; 3UV JO - aan;an.i; aan;xa sn;e;S aan;sl0 'daa/•ouo3 xopa aZIS 0p10 aauepungd al;;o (s)aoloa a1;;o a0103 XU;e (sagoU!) y;da UOZpO O_ C O_ > Q ns vs O L > O) Y N abk med med a a) E mod mod mod L U U moist moist in O E N ' 1 r II of Z1 zi I An I 0-7 1 2.5Y4/2 I - 10YR 4/3 M d- CC i O O N ti 0!) N L: m U m h Water Table: Seasonal Hi Type (apparent/perched) Structure Size 1- 7 0 a) 0 0 2 U a) O U 0 >, U Y 0 U fl O as C O) E — C FP_ O) O_ 0_ 0 CO V) • O O. O_ -0 U (6 (./) • E o E O o n>, E E o s — E N O >, > U V) O 'U) 'V) U U V) V) V) V) — .( 'it.) 0 U y u) •( Soil Profile Descriptions in Field Locations a Ilal;seld SSaUD)1ol; Aoua;s!SUo3 IS!O 3dA1- aan;ana; 3zls - aan;ona; 3OV IO - aan;ona; aan;xa N N No sn;e;s aan;slob cy)2 (L6 p -O o o U "— a) O ❑_ > a) cn in o .� 2O daa/ ouo� xopa • t) (n aziS eino O) 0 U O 0 c O rn ▪ rn nO O Q U z U 45 'B N (n o u- a_ aouepunqv al;;o (410100 0141.0 10100 xla;e (sayaul) LOG UOZIJO n. > o. > a C ns vs N > gr _. .0 as _) .❑ al med med med mod str mod U U N GI moist moist moist 1 q 1 1 1 N 1 Null =I of al al AP I 0-5 1 2.5Y4/2 I- it 10YR 4/3 10YR 4/3 O N � W cfl N x- N 021 021 h Water Table: Seasonal Hi Structure Size Structure T a) a) U med medium a) c O U 0) 0 2 a) > U (0 E L L L _ Y (6 JD E 0 as en rn c 0 E (0 E O (0 >, E o E E o ° CO (0 0 >, > U • E• va -p 'a +J +� (0 (n O (1 to U U (A U) 0) v1 —.� .u.-7) U U 7> 7 T2 Clit Soil Profile Descriptions in Field Locations d O_ O_ ns U) fr 4 i sbk sbk med med med vi, mod mod 0 E L cn 0 U GI moist moist N O E xl cil al al al I Ao 1 0-6 1 7.5YR 5/4 - I - 2.5YR 4/6 2.5YR 4/6 co co rn co m m SSOUIj3I;S Aoua4SISUO3 1S!O 3dA1- aan;oni; 3zls - aan;ani; 3avH9 - aan;ona; aan;xa sn;e;s aan;sio •dea/•ouo3 xopa azig ai;;O aouepunqv (s)J01O3 ap;o J0103 XIJ;e (sagoui) y;de UOZIJO h Water Table: Seasonal Hi Type (apparent/perched) Structure Size a) 0 a) U 7 (1) c 4- 9- med medium E U a) c O U 0 2 a) c co as a) • E a) > > O u)) E N O E E m ro E (6 O >, >, (7, • E O T T- u) (A c) U U (n U) c ) (n - fn (/) 0 U U . U Soil Profile Descriptions in Field Locations Z 0WN W 7 Q O(u Who — aI a O- `6 N a) 0 U LJ- n o m °0 a�i0 o c D c 0 U CO O C a) iJ Soil Series: Cullen ;Iol;seld SsaU!j3! AOUa;SISUO3 ls!O 3dAl - aan;ona; 3ZIS - aan;anal 3ad21J - oin;ona; aan;xa sn;e;S aan;slo •daa/•ouo3 xopa az!S al;;o aouepunqv al;;o (s)JOIo3 alf0 10103 xu;e (sayoul) q;da UOZUO du 0_ u) u C fr 4=- sbk i O -o med ,a) 'E mod mod 1 U L 7 N N u E E 1 I I 1 u 1 ' U l N oi I Ao 1 0-6 1 7.5YR 5/41 2.5YR 4/6 O d' (0 m h Water Table: Seasonal Hi Type (apparent/perched) .c 0 (1) 0 Structure Size Structure T Structure Grade a) = med medium U hU 0) D- 0- 0 Moist Consistency D. D_ Q. (6 0 E N a) coo E tg co > E •c > .i= E c6 ( O O C c0 * = (6 (T6 CD .t7) 1 U U U) — .( '� U U C) a) > 0) E E DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: hops://deq.nc.gov/about/divisions/water-resources/water-resources-ru les/water-supply-watershed-protection-program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. • The most current publication of the Directory of State and County Officials may be downloaded at: https://www.sosnc.gov/publications/direct. aspx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq.nc.gov/contact/regional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual diy tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of"Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Governor Date: 1/24/22 To: Name of Chairman to the Board of County Commissioners: John P. Paisley Complete mailing address: 10 Northwest Court Square City: Graham State: NC Zip: 27253- Donald R. van der Vaart Secretary County where land application sites are located: Alamance From: Applicant's name: City of Burlington (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Shane Fletcher Complete mailing address: PO Box 1358 City: Burlington State: NC Zip: 27216 Telephone number: (336) 570-6138 E-mail address: sfletcher@burlingtonnc.gov Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Winston Salem Regional Office Complete mailing address: 450 West Hanes Mill Road, Suite 300 City: Winston Salem State: NC Zip: 27105- Telephone number: (336) 776-9800 Expected date of application submission: 2/1/22 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 \ Internet: http:llportai ncdenr.orolweblwq An Equal Opportunity t Aftimratve Action Employer — Made in part with recycled paper FORM: CBN 06-16 Maximum Dry Tons Per Year Proposed 4000 4456 Current b 4000 4456 Permit Number 00 D 00 cn O U z N- 00 cr) o U z R City of Burlington NC East Burlington WWTP Alamance R City of Burlington NC South Burlington WWTP Alamance ♦ T (Transferred) TION (See Instruction B): Current and Proposed Class r, rr I « re, 77 H H 0- W WS-V 0 NAD 83 1 ADD Nearest Second • • rote: Please keen the site information (I.) and waterbody information (II.) of the same field on the same page. & ch w -rl WS-V Waterbody Subbasin and Stream Index No. Scrub Creek, 16-18-(1.5) Scrub Creek, 16-18-(1.5) Scrub Creek, 16-18-(1.5) Scrub Creek, 16-18-(1.5) Wbiteheat Creek, 16-24 Location Accuracy Nearest Second Nearest Second Nearest Second Nearest Second Nearest Second Location Method Code 0 0 E V 0 ,jA NAD 83 NAD 83 NAD 83 NAD 83 0 q z Site/Field ID Latitude Longitude 0o 00 0 N i� � 00 0 Cr �a � 00 0 N 79 18'30" 79° 21' 53" 36° 09' 15" 36° 09' 18" 36° 09' 43" 36° 09' 43" 35° 57' 43" AM19-01 AM19-02 AM19-03 tr o 1 0\ o W N_ 0) 0 FORM: LASC 06-16 Site: NC-AM-019; Fields 1-4 0 Feet 4,000 8,000 Legend [= Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 Site Location C rorzk Golf Cour_, Vicinity Map 1In=6,000ft Ccai t:gv:I l iron I Sit i t is I :t % ne )' �,f("7I County,Statl bf_North aroIi at?OT Es�I ERE Garmm, IN9REMENT P USG$,ETI/(�ASA GA��PA USDA of BpRLYRGTON t,, .- G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources Include public information sources of different scale, time, origin, definition and accuracy, which aspects produce Inconsistencies among fealures represented together on this map. Neither the City of Budinglon nor the Partnership shell bo held liable for any errors In this map or supporting data. Pdmarl public Information sources from which This map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the Information cenlalned within lids map. Site: NC-AM-128; Field 1 :?74 fr E CREEK MO NTAINS 0 Feet 4,000 8,000 Gt,be Gww -6- hero.)l 7itl-MN, lfr: ,C Vicinity Map 1 In = 6,000 ft Town of Cary, Alamance County, Statiof North Carolina DOTtEsri, HERE, Gar{nin, INCREMENif.R USGS METI/NASA, NA,'gfrA, USDA .o Legend = Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 City of URLINGTON G.I.S. Disclaimer: Tills map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. Those resources include public information sources of different scale, lime, origin, definition and accuracy, which aspects produce Inconsistencies among features represented together on Ibis mop. Neither the City of Burlington nor the Partnership shall be held liable for any errors In this map or supporting dela. Primer) public information sources from which this map was complied, In conjunction vfih field surveys where required, must be consulted Inc the verification of the information contained within this map. From: UPS To: Nate Roth Subject: [ External Email ] UPS Delivery Notification, Tracking Number 1Z51F78W0197822954 Date: Wednesday, January 26, 2022 10:00:36 AM [EXTERNAL EMAIL] CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you validate the sender and know the content is safe. Hello, your package has been delivered. Delivery Date: Wednesday, 01/26/2022 Delivery Time: 9:54AM Left At: INSIDE DELIV Signed by: FRONTDESK SYNAGRO - MOCKSVILLE ALAMANCE COUNTY MANAGER NOTIFICATION Tracking Number: 1Z51F78W0197822954 JOHN PAISLEY Ship To: 10 NW COURT SQ GRAHAM, NC 27253 US Number of Packages: 1 UPS Next Day Air® 0.5 LBS 20-2360-30-60-4310 50-0055 UPS Service: Package Weight: Reference Number: Download the UPS mobile app © 2022 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks. trade names, or service marks that appear in connection with UPS's services are the UWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): • Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: https://deq.nc.gov/about/d iv is ion s/water-resources/water-resources-rules/water-supply-watershed-protect ion -program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: https://www.sosnc.gov/publications/direct.aspx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq.nc.gov/contact/regional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). • The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Governor Donald R. van der Vaart Secretary Date: 1/24/22 To: Name of Chairman to the Board of County Commissioners: Rick McVey Complete mailing address: 5098 Hodges Dairy Rd. City: Yanceyville State: NC Zip: 27379- County where land application sites are located: Caswell From: Applicant's name: City of Burlington (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Shane Fletcher Complete mailing address: PO Box 1358 City: Burlington State: NC Zip: 27216- Telephone number: (336) 570-6138 E-mail address: sfletcher@burlingtonnc.gov Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Winston Salem Regional Office Complete mailing address: 450 West Hanes Mill Road, Suite 300 City: Winston Salem State: NC Zip: 27105-. Telephone number: (336) 776-9800 Expected date of application submission: 2/1/22 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 \ Internet: httpJ/portaLncdenr.oni/weblwq An Equal Opportunity \ Affirmative Action Employer— Made In part with recycled paper FORM: CBN 06-16 Maximum Dry Tons Per Year Proposed 4000 4456 Current b 4000 4456 Permit Number 00 00 oo c- N O O U z 00 C- 00 c+l N O 0 U z Alamance Alamance Facility Name East Burlington WWTP South Burlington WWTP Facility Permit Holder City of Burlington NC City of Burlington NC 00 U 0 0 LAND APPLICATION SITE CERTIFICATION 0 U l4r h 0 l—I 6) cn tZ 6) z O g4) z 0 „4. ° - �' o a, 2,995.90 net acres and Total to be certified: 56.62 net acres. Vl 0 U 0 c 0 U L d z '0 45.2 N N a O 0 i%) 0 0 ♦ T (Transferred) q a 0 o U TA 0 00 � N 4.4 cd �. N 6) 0› ---1 • U 5 0 L- F ♦ U U O M- a) U 00 h z z Current and Proposed CIass D;!)� J J Waterbody Subbasin and Stream Index No. Stony Creek, 16-14-(1) Stony Creek, 16-14-(1) Location Accuracy Nearest Second Nearest Second Nearest Second Location Method Code ADD Datum ID Latitude Longitude Locationum CS113-6A 36° 18' 56" 79° 26' 17" NAD 83 CS113-6B 36° 18' 03" 79° 26' 07" NAD 83 ° NAD 83 0 ccs g. 4; 6) O 0 O 0 0 0 Y 3 b 0 4) N 4) 0 0 4) 0 z a) FORM: LASC 06-16 Site : NC-CS-114; Field 6 t:A5,�IFLL AI'/ekvIFlNCE— 0 Feet 4,000 8,000 mo Crete Ire ---Krrrs-t tuipat-firt 882 ft po9 Vicinity Map 1 In = 6,000 ft 1664. penson �' 784/8 Stony Creek Mountain &' % ' State of North Carolina DOT, Esri, HERE, Garlpin, INCREMENT P, USGS, ) METI/NASA, NGA'EPA, USDA 41-7 I 1 Legend 0 Subject Farm Boundary ----- Highways & Street Centerlines GIS Division Date: 1/10/2022 City of URLINGTON,,— G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce Inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors In this map or supporting dale. Primary public Information sources from which this map was compiled, In conjunction with field surveys where required, must be consulted for the verification of the Information contained within this map. Your shipment 1Z51F78W0298810196 Q Delivered On Wednesday, January 26 at 10:24 A.M. at Porch Delivered To YANCEYVILLE, NC US Get Updates > Proof of Delivery View Details Caswell County CBN Delivery Conformation SYNAGRO Please see the required note for each requested redefined compliance boundaries: NC-AM-19-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the South of this field and shall be located 50 feet from the well located on the neighboring property. NC-CS-113-01,02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the west of field 1 and North of field 2 and shall be located 50 feet from the well. NC-AM-02-01,04,05: A redefined compliance boundary is requested for this site. The redefined compliance boundary shall be located to the west of field 1, south of field 4 and southwest of field 5 and shall be located 50 feet from the well located on the neighboring property. NC-AM-05-02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the northwest of this field and shall be located 50 feet from the well. NC-AM-06-02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the west of this field and shall be located 50 feet from the well. NC-AM-06-08,9A,9B: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the east of field 08, south of field 9A, and north of 9B shall be located 50 feet from the well. NC-AM-07-01,02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the south and east of field 1 and southwest of field 2 and shall be located 50 feet from the well. NC-AM-10-01,02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the west of both fields and shall be located 50 feet from the well. NC-AM-14-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the south of this field and shall be located 50 feet from the well. NC-AM-15-02,03,04: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the west of fields 2 and 3 and south of field 4 and shall be located 50 feet from the well. NC-AM-16-01,03: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the south of field 1 and east of field 3 and shall be located 50 feet from the wells. 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 998-7150 • Fax: (336) 998-8450 SYNAGRO NC-AM-16-2A,2B,4A,4B: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the south of field 2A and 2B and west of field 4A and centrally located between field 4A and 4B and shall be located 50 feet from the well(s). NC-AM-18-02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the southeast of this field and shall be located 50 feet from the well(s). NC-AM-35-06: A redefined compliance boundary is requested for this site. The redefined compliance boundary is centrally located within this field and shall be located 50 feet from the well(s). NC-AM-110-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the south of this field and shall be located 50 feet from the well(s). NC-AM-73-03: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the northwest of this field and shall be located 50 feet from the well(s). NC-AM-100-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the west of this field and shall be located 50 feet from the well(s). NC-AM-116-07,09,11,13: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the west of field 7, southwest of field 9, west of field 11, northwest of field 13 and shall be located 50 feet from the well(s). NC-AM-118-09: A redefined compliance boundary is requested for this site. The redefined compliance boundary is centrally located in this field and shall be located 50 feet from the well(s). NC-AM-119-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the northeast of this field and shall be located 50 feet from the well(s). NC-AM-125-4: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the southeast of this field and shall be located 50 feet from the well(s). NC-AM-126-02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the southeast of this field and shall be located 50 feet from the well(s). NC-AM-126-05,06,07: A redefined compliance boundary is requested for this site. The redefined compliance boundary is between fields 5,6 and 7 and shall be located 50 feet from the well(s). NC-AM-126-08: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the east of this field and shall be located 50 feet from the well(s). 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 998-7150 • Fax: (336) 998-8450 SYNAGRO NC-CS-36-06,08,09,10,11: A redefined compliance boundary is requested for this site. The redefined compliance boundary is located to the southwest of field 6, northeast of field 8, northwest of field 9, east of field 10 and shall be located 50 feet from the well(s). NC-CH-39-01,04: A redefined compliance boundary is requested for this site. The redefined compliance boundary is located to the south of field 1, north of field 4 and shall be located 50 feet from the well(s). NC-CH-40-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is located to the south of this field and shall be located 50 feet from the well(s). NC-CH-98-01,02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is located to the north of field 1, south of field 2, and shall be located 50 feet from the well(s). NC-CH-251-01: A redefined compliance boundary is requested for this site. The redefined compliance boundary is located to the west of this field and shall be located 50 feet from the well(s). NC-CH-251-02: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the north of this field and shall be located 50 feet from the well(s). NC-CH-251-03,05: A redefined compliance boundary is requested for this site. The redefined compliance boundary is to the southeast of field 3, south of field 5, and shall be located 50 feet from the well(s). 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 998-7150 • Fax: (336) 998-8450 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. cxPrepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. NI A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-AM-19-1,2,3,4 Yes Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the Landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. IL RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event, IILALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 1 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landownername: Address: City: Phone: L4J/ L7-62 j14/21i-s L"7Ri 5 .. 1+e7'� ( Signature: State: 2V C Zip: ..1 2 .30 L - n%2-1- E-mail address: NORTH CAROLINA, I, the undersigned Notary Public do hereby certify that COUNTY Date: %/,075- 7)1 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sealthis the / 1 `� day of ,,47e. Signature and seal: My commission expires: Lessee's/Operator's Certification: , 20 7 l Z \ Ag ENE . a. NOTARY PUBLIC ? .AM -'C GD !WY,, N 01 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. ,Lessee/operatorname; ( / tt tJ, .v Jii .A L0 4*.) } rL Address: 3 L 1 Z inn �P-%ir13 2cj t4A-S RO City: Phone: d Signature: Permittee's Certification: State: At ° Zip: % ..)-/ E-mail address: c.-f .-g,34. 3 Liz Date: / f' 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: r lE-I �t L tJ tee.. Signature: Date: / Z %L /mac FORM: LOA 06-16 Page 3 of 3 Site: NC-AM-019; Fields 1-4 Vicinity Map 1 in = 6,000 ft 0 Feet 4,000 8,000 Legend Q Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1/1 0/2022 Site Location Alamance County State of North Carolina DOT Esrl HERE, Garmin, INCREMENT'P, USGS; METI/NASA, NGA, EPA GSDA City of URLINGTON �.". G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Site: NC-AM-019; Fields 1-4 BCity of URLINGTON G.I.S. GIS Division Date: 1 /19/2022 `Note: Acreage calculated in GIS Legend QSite Boundary Q Property Line Application Area Unsuitable X — Fence V/1 ® S.W.A. ® On Site House III Off Site House _11 Outbuildings On Site Well -0- Off Site Well • Streams • — Drains f Application Area Map 1 in = 660 fit Surface Water Flood Zones: AE Disclaimer. This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary Floodway (AE) public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted 0.2% Annual Chance Flood Hazard for the verification of the information contained within this map. Owner Name: MATTE VO4LTERBJR&L|NDAH Site© NC-AM-019; Fields 1-4 Soil Map Feet 750 1,500 Legend Q Approved Application Fields 0 Field Numbers GIS Division Date: 1 /10/2022 it"�{' City of V RLINGTO V .I. Disclaimer This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Waypoint.. ANALYTICAL 1/26/2022 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Ref: Analytical Testing Report Number: 22-017-0001 Project Description: Alamance Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/17/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 10 Waypoint. ANALYTICAL Report Number: 22-017-0001 Client Project Description: Alamance 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 56223 19-01 Solids 01/17/2022 6010D WP MTN 56223 19-01 Solids 01/17/2022 SW-7471B WP MTN 56224 19-02 Solids 01/17/2022 SW-7471B WP MTN 56224 19-02 Solids 01/17/2022 6010D WP MTN 56225 19-03 Solids 01/17/2022 SW-7471B WP MTN 56225 19-03 Solids 01/17/2022 6010D WP MTN 56226 19-04 Solids 01/17/2022 6010D WP MTN 56226 19-04 Solids 01/17/2022 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 10 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Waypoint. ANALYTICAL Report Number : 22-017-0001 Lab No : 56223 Sample ID : 19-01 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project Alamance Information : REPORT OF ANALYSIS Report Date : 01/26/2022 Received : 01/17/2022 audit pr Grvwr Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Chromium Lead Arsenic Selenium Test 48.4 8.00 1.83 <0.500 Results mg/Kg mg/Kg mg/Kg mg/Kg Units 0.250 1 01/25/22 00:11 JTR 6010D 0.300 1 01/25/22 00:11 JTR 6010D 0.500 1 01/25/22 00:11 JTR 6010D 0.500 1 01/25/22 00:11 JTR 6010D MQL DF Date / Time By Analytical Analyzed Method Molybdenum Copper Zinc Cadmium Nickel Mercury 0.300 14.3 30.9 0.296 10.8 0.0349 mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 0.250 1 01/25/22 00:11 JTR 6010D 0.500 1 01/25/22 00:11 JTR 6010D 1.25 1 01/25/22 00:11 JTR 6010D 0.100 1 01/25/22 00:11 JTR 6010D 0.250 1 01/25/22 00:11 JTR 6010D 0.0158 1 01/19/22 13:20 3W2 SW-74716 Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 3 of 10 Waypoint. ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Project Alamance Information : 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Report Number :22-017-0001 REPORT OF ANALYSIS Report Date : 01/26/2022 Received : 01/17/2022 a.wiz P1 c Grvor�' Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 56224 Matrix: Solids Sample ID : 19-02 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Copper 2.58 mg/Kg 0.500 1 01/24/22 12:04 EAL 6010D Zinc 3.40 mg/Kg 1.25 1 01/24/22 12:04 EAL 6010D Cadmium <0.100 mg/Kg 0.100 1 01/24/22 12:04 EAL 6010D Nickel 1.29 mg/Kg 0.250 1 01/24/22 12:04 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0261 mg/Kg 0.0148 1 01/19/22 13:21 JW2 SW-7471B Chromium 5.19 mg/Kg 0.250 1 01/24/22 12:04 EAL 6010D Lead 2.17 mg/Kg 0.300 1 01/24/22 12:04 EAL 6010D Arsenic <0.500 mg/Kg 0.500 1 01/24/22 12:04 EAL 6010D Selenium <0.500 mg/Kg 0.500 1 01/24/22 12:04 EAL 6010D Molybdenum <0.250 mg/Kg 0.250 1 01/24/22 12:04 EAL 6010D Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 4 of 10 Waypoint.. ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number : 22-017-0001 Lab No : 56225 Sample ID : 19-03 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyticaLcom Project Alamance Information : REPORT OF ANALYSIS Report Date : 01/26/2022 Received : 01/17/2022 axvrc (7tear Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time Analyzed By Analytical Method Chromium Lead Arsenic Selenium Test 51.9 10.6 2.40 <0.500 Results mg/Kg mg/Kg mg/Kg mg/Kg Units 0.250 1 01/22/22 09:24 EAL 6010D 0.300 1 01/22/22 09:24 EAL 6010D 0.500 1 01/22/22 09:24 EAL 6010D 0.500 1 01/24/22 12:09 EAL 6010D MQL DF Date / Time Analyzed By Analytical Method Molybdenum Copper Zinc Cadmium Nickel Mercury 0.548 29.4 28.1 1.72 7.76 0.0311 mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 0.250 1 01/22/22 09:24 EAL 6010D 0.500 1 01/22/22 09:24 EAL 6010D 1.25 1 01/22/22 09:24 EAL 6010D 0.100 1 01/22/22 09:24 EAL 6010D 0.250 1 01/22/22 09:24 EAL 6010D 0.0148 1 01/19/22 13:22 7W2 SW-7471B Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 5 of 10 Waypoint. ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number : 22-017-0001 Lab No : 56226 Sample ID : 19-04 7621 Whitepine Read, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271-6446 www,waypointanalytical,com Project Alamance Information : REPORT OF ANALYSIS Report Date : 01/26/2022 Received : 01/17/2022 1'1'c aa/ Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Copper Zinc Cadmium Nickel Test 23.4 30.7 1.47 7.88 Results mg/Kg mg/Kg mg/Kg mg/Kg Units 0.500 1 01/22/22 09:29 EAL 6010D 1.25 1 01/22/22 09:29 EAL 6010D 0.100 1 01/22/22 09:29 EAL 6010D 0.250 1 01/22/22 09:29 EAL 6010D MQL DF Date / Time By Analytical Analyzed Method Mercury Chromium Lead Arsenic Selenium Molybdenum 0.0269 79.6 13.9 2.96 <0.500 0.499 mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 0.0137 1 01/19/22 13:24 JW2 SW-7471B 0.250 1 01/22/22 09:29 EAL 6010D 0.300 1 01/22/22 09:29 EAL 6010D 0.500 1 01/22/22 09:29 EAL 6010D 0.500 1 01/22/22 09:29 EAL 6010D 0.250 1 01/22/22 09:29 EAL 6010D Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 6 of 10 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Client: Synagro Central LLC/ Technical Project: Alamance Lab Report Number: 22-017-0001 Date: 1/25/2022 CASE NARRATIVE Metals Analysis Method 6010D Sample 56224 (19-02) QC Batch No: L595837/L595053 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 96592 Analyte: Chromium QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges Analyte: Copper QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Analyte: Nickel QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Analyte: Lead QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Sample 93263 Analyte: Arsenic QC Batch No: L596091/L595558 The matrix spike and/or the matrix spike duplicate was outside digestion spike was performed and passed quality control acce suspected. quality control acceptance ranges. A dilution test . No matrix interference is suspected. quality control acceptance ranges. A dilution test No matrix interference is suspected. quality control acceptance ranges. A dilution test No matrix interference is suspected. quality control acceptance ranges. A dilution test No matrix interference is suspected. quality control acceptance ranges. A post ptance ranges. No matrix interference is Analyte: Chromium QC Batch No: L596091/L595558 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 96593 Analyte: Mercury QC Batch No: L595311/L595050 Page 7 of 10 0 '—~ Waypoint ANALYTICAL 75ZzwhhepinoRoad, Richmond, v4z3237 Main 804/43-940z^Fax 8O427l-6446 wwv^wmypomtana|yhca|.com The matrix spike and/or the matrix spike duplicate was outside quality control acceptance nongau Apoo` digon�onspike was pn�onnedand passed qua|�yoon�o|acceptance nangen� Nome��inha�e—interference is ouopeoo»U. Page 8 of 10 Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 22-017-0001 Shipping Method O Fed Ex 0 US Postal 0 Lab 0 Other : O UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No J Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? D Yes 0 No COC properly completed DYes 0No Samples in proper containers? Sample containers intact? DYes 0No *Yes O No Sufficient sample volume for indicated test(s)? D Yes O No All samples received within holding time? D Yes 0 No Cooler temperature in compliance? DYes *No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes • No Water - Sample containers properly preserved Water - VOA vials free of headspace 0 Yes 0 Yes O No O No • N/A • N/A Trip Blanks received with VOAs 0Yes 0No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No # N/A High concentration container (48 hr) 7 Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) I Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 0Yes ONo Signature: iBrandi Watson Date & Time: 01/17/2022 09:08:33 j Page 9 of 10 0T 30 0T a6ed n F Sample Infomnatlon 1 ©ttecton Information Container Information Please Wnte in Desired Taste Date Time T Volume SL1 SL2 Number 503 W+tn of Bodies YPe Metals Se tel pH CCE Ag 1 Others c t 1' (moisture), 1 otai kleidahl Nitrogen. Phosphorus and Potassium SL2: Banc Test SLI plus Sulfur" Calourr, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc � 114f9d/ 503 Metals: Arsenic, Cadmium, Chromium, Mercury Molybdenum, Lead. Nickel, and Selenium (Copper and Zinc included to SL2) Nitrogen Series: Total Kjeldahl. Ammonium, Nitrate and Organic Matter �t - CCE: Calcium Carbonate Equivalent or Total Neutraltzatpn Value (for Irene treated sludge) 503 ,rt/.Jf „o/F..s. c.n�pct �l z.�.y- t' /t^I q %/ ✓/ Q r cm fr _ y f E I f I_ NI, tics m Zit. tic a i(t DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L d Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-AM-128-1 Yes Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall n be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event, 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IILALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) X A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 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 anothermunicipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. �^ ! I Landowner name: J J.11;r ig �/ /� Mil C l - f: 1 Address: 'ifO.s Ge.d ci' (.� f i 4 / `d' City: �/}2%iRN'1 State: /V L Zip: of 7 Z 5-3 Phone: q-// IP' I7c $2 96, E-mail address: f ...,_. �, ' �, r Signature: c' ;� Date: . ��,`/) \. NORTH CAROLINA, I C—N1.Ci C_ f COUNTY I, the undersigned Notary Public do hereby certify that '1.5 h fP el c. % c.,r) s le,, personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sealthis the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: , 20 d / MYRA THomP.Rau NOTARY PUBLIC Aiamance County Worth Oaroll. I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. liLessee/operator name: 6/Mir Address: of p / ,vji c�Lrt t, City:6.--"z4-aili State: /1/L - Zip: •2?.2�j 3 E-mail address: Phone: 3 7 rP _ of 03 - 94L/L Si ature: Permittee's Certification: 1Cr Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified here in. Signing officialname: S 'cin e (e Signature: Date: 1 z/ 2 tAt91I FORM: LOA 06-16 Page 3 of 3 Site: NC-AM-128; Field 1 Vicinity Map 1 in = 6,000 ft 0 Feet 4,000 8,000 Legend Q Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 Town of Cary, Alamance County, State of North Carolina DO1 Esri, HERE, Garmin, INCREMENT P, USGS, METI/NASA, NGA, A, USDA City of URLINGTON - GIS. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held table for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Site: NC-AM-128; Field 1 Application Area Map BCity of URLINGTON r."` G.I.S. GIS Division Date: 1 /11 /2022 *Note: Acreage calculated in GIS Legend QSite Boundary Q Property Line Application Area Unsuitable X — Fence V/I ® S.W.A. ® On Site House III Off Site House Outbuildings On Site Well -0- Off Site Well • Streams — Drains I I Surface Water Flood Zones: Disclaimer. This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall AE be held liable for any errors in this map or supporting data. Primary Floodway (AE) public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted 0.2% Annual Chance Flood Hazard for the verification of the information contained within this map. CC) CO 0 - January 2O.2022 >0 0 Owner Name: DRECHSELSHIRLEYA Parcels New ID ^lam="Co un �ysm 5BContours Site: NC-AM-128; Field 1 Soil Map 1 in = 1 nnn fit CnC2 C;,D2 VaB Va D VaC Val` Legend Q Approved Application Fields 0 Field Numbers GIS Division Date: 1/10/2022 City of URLINGTON G.I.Sr Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must he consulted for the verification of the information contained within this map. Waypoint., ANALYTICAL 1/24/2022 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 22-017-0003 Project Description: Alamance 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/17/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Sic p1c Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 Waypoint ANALYTICAL Report Number: 22-017-0003 Client Project Description: Alamance 76214Vhitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyticaicom Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 56229 128-1 56229 128-1 Solids Solids 01/17/2022 SW-7471B WP MTN 01/17/2022 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 Waypoint. ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number : 22-017-0003 Lab No : 56229 Sample ID : 128-1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyticaicom Project Alamance Information : REPORT OFANALYSIS Report Date : 01/24/2022 Received : 01/17/2022 e lt1 Growl/ Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time Analyzed By Analytical Method Copper Zinc Nickel Mercury Selenium Test 1.86 13.3 1.34 <0.0147 <0.500 Results mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg Units 0.500 1 01/22/22 09:45 EAL 6010D 1.25 1 01/22/22 09:45 EAL 6010D 0.250 1 01/22/22 09:45 EAL 6010D 0.0147 1 01/19/22 13:28 JW2 SW-7471B 0.500 1 01/22/22 09:45 EAL 6010D MQL DF Date / Time By Analytical Analyzed Method Arsenic Cadmium Chromium Lead Molybdenum 0.694 <0.100 4.12 4.53 <0.250 mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 0.500 1 01/22/22 09:45 EAL 6010D 0.100 1 01/22/22 09:45 EAL 6010D 0.250 1 01/22/22 09:45 EAL 6010D 0.300 1 01/22/22 09:45 EAL 6010D 0,250 1 01/22/22 09:45 EAL 6010D Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 3 of 6 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Client: Synagro Central LLC/ Technical Project: Alamance Lab Report Number: 22-017-0003 Date: 1/24/2022 CASE NARRATIVE Metals Analysis Method 6010D Sample 96592 Analyte: Chromium QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Analyte: Copper QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Analyte: Nickel QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Analyte: Lead QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside was performed and passed quality control acceptance ranges. Solids Total Mercury Analysis - CVAA Method 7471A Sample 96593 Analyte: Mercury QC Batch No: L595311/L595050 The matrix spike and/or the matrix spike duplicate was outside digestion spike was performed and passed quality control acce suspected. quality control acceptance ranges. A dilution test No matrix interference is suspected. quality control acceptance ranges. A dilution test No matrix interference is suspected. quality control acceptance ranges. A dilution test No matrix interference is suspected, quality control acceptance ranges. A dilution test No matrix interference is suspected. quality control acceptance ranges. A post ptance ranges. No matrix interference is Page 4 of 6 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 22-017-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other : • UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? D Yes O No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? DYes 0No COC properly completed * Yes O No Samples in proper containers? Sample containers intact? * Yes O No * Yes O No Sufficient sample volume for indicated test(s)? D Yes O No All samples received within holding time? Yes O No Cooler temperature in compliance? DYes 0No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. DYes *No Water - Sample containers properly preserved Water - VOA vials free of headspace 0 Yes 0Yes 0 No 0 No 0 N/A 0 N/A Trip Blanks received with VOAs DYes ONo * N/A Soil VOA method 5035 — compliance criteria met r High concentration container (48 hr) 0Yes ONo *N/A Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brandi Watson Date & Time: 01/17/2022 09:15:30 Page 5 of 6 9 30 9 a52a t DWR i-- Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. Z A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-CS-113-1,2 No Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 /*-1 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at Least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 1,2 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: > is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landownername: r 2ci 6.11,4%, 3744 Or? f Address: U ` City: E ton Phone:lt� — Signature: 54-0A per- tko 5(4s15+5 c� r NORTH CAROLINA, C. R 5/zA4,{/l State: E-mail address: Cd• Zip: Z7 24 �(Yb hit i m Date: "2 COUNTY 1 I, the undersigned Notary Public do hereby certify that ; z a be lkh &iy,ry).00s personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sealthis the day of Januar- Signature and seal: My commission expires: Lessee's/Operator's Certification: (/ I certify that I have read this Agreement and do hereby agree abide by the stipulations and restrictions as specified herein. '.Lessee/operator name: Address: City: Ch../`? Phone: Signature: Permittee's Certification: 1 // 5 rd/c,- 44. i State: /v ' Zip: y ' 9 ," E-mail address: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified here in. Signing official name: Signature: cc a Date: I l 1 1 .7' FORM: LOA 06-16 Page 3 of 3 - Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-CS-113-3A Yes Fescue Hay/Pasture NC-CS-113-3B,5 Yes Row Crop Corn/Soybeans 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. n This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the ,e'%k term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) XA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 ,Lessee/operator name: LS.17) - 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 anothermunicipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. /t241 . Landownername: %n.dA. Jiiv�Pit 670.E C;1 Address: City: Phone: ature: 9, H-iH re' Csrck State: V i viTon 5 J 51 - 1(I f O-2- E-mail address: Zip:g36 1-1 p" i'1 COUNTY I, the undersigned Notary Public do hereby certify that L ,r`+Ck G-~ s rr-N M T(-\5 o s • personally appeared before me this day and acknowledged the due execution of the forgoing instrument. Li 9 Date: WITNESS my hand and official sealthis the day of Signature and seal: ci-,e_\)1/4q D4 20 My commission expires: (A, r Lessee's/Operator's Certification: g8 r o z:12zcm - mi®rm 00 -< r 4z rn 5 6,3 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 01/4\ CA) Orl (kal Address: V a S-k-ack\sLic + \00,ck City: \Wry Phone: 3l3a 0 0 Signature: Permittee's Certification: State: 1.iti V Zip: L14 E-mail address: Date: 5/cQ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified here in. Signing official name: Signature: FORM: LOA 06-16 Page 3 of 3 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Z Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-CS-113-6A,6B Yes Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) XA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 C.,5-t3 I certify that I am adeeded 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 attomey or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: 6 7 1- % %) Le . D City: 672,61( State: iv Zip: Z 7 2,4.1 Phone: 3 3 l:_J d4 2(- o2' 40 E-mail address: 5" 0LC 207tD to Ho rM/q �L — A,/ Signature: lr/??%YYl 1 > • C�.. CV Date: /2 / -2 r NORTH CAROLINA, CCAs6.--16Z,6, I, the undersigned Notary Public do hereby certify that COUNTY �� m, u b. A I I rexi personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sealthis the day of y / , 20 Z Z Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read this Agrement and do hereby agree to a ide by the stipulations and restrictions as specified herein. ,Lessee/operator name: / /ey /C U 111 #r Address: 5-11 51 d /+ r d Ai City: / /©n State: / V,. C Zip: 7� 6/ / Phone: 336 "",.SG 7 ` 9qJo' ,E-mail address: Signature: )f E ; f?_ 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 here in. S (4 w L ((€-k-kt•-•`- Signing official name: Signature: Date: FORM: LOA 06-16 Page 3 of 3 Site: NC-CS-113; Fields 1-2 Vicinity Map 1 in = 6,000 ft 0 ASWE LL 1ANCE� Feet 4,000 8,000 OVA Creel, State of North Carolina DOT, Esri, HERE, Garrr n, INCREMENT P USGS, METI/NASA, NGA, EPA, USDA Legend ® Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 City of URLINGTON G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map Neither the City of Burlington nor the Partnership shall be held liable far any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Site: NC-CS-113; Fields 3, 5 Vicinity Map 1 in = 6,000 ft 0 CASW'LL NrE Feet 4,000 8,000 I41 State of North Carolina DOT, Esri, HERE, Garmin INCREMENT P, USGS, METI/NASA; NGA, EPA, USDA Legend ® Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 City of URLINGTON '"..- G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Site: NC-CS-113; Field 6 Vicinity Map 1 in = 6,000 ft Site Location State of North Carolina DOT, Esri, HERE, Gar+' ir; INCREMENT P, USGS, METf/NASA, NGA, EPA, USDA 4,000 8,000 Feet I Legend Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 12/28/2021 BCity of URLINGTON G.I.S. Disclaimer. This map was compiled from the GIS resources of the 8udington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data, Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Site: NC-CS-113; Fields 1-2 RCity of URLINGTON G.I.S. GIS Division Date: 1 /11 /2022 *Note: Acreage calculated in GIS Legend =Site Boundary Q Property Line c4-1Application Area ® Unsuitable X — Fence ▪ S.W.A. ® On Site House • Off Site House Outbuildings On Site Well -0- Off Site Well Application Area Map 1 in = 550 ft — • Streams Drains I I Surface Water Flood Zones: AE FloodwayAE ( % conjunction with field surveys where required, must be consulted 0.2%Annual Chance Flood Hazard for the verification of the information contained within this map. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Prima public information sources from which this map was compiled, in Site: NC-CS-113; Fields 3, Application Area Map 1 in = 400 ft City of URLINGTON G.I.S. GIS Division Date: 1 /11 /2022 *Note! Acreage calculated in GIS Legend Site Boundary Q Property Line Jr 4 lApplication Area Unsuitable X — Fence V/1 ® S.W.A. On Site House Off Site House Outbuildings On Site Well -0- Off Site Well Streams Drains Surface Water Flood Zones: AE Floodway (AE) 0.2% Annual Chance Flood Hazard Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public Information sources of different scale, Time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Site: NC-CS-113; Field 6 Application Area Map 1 in = 550 ft ET:Zilli=11111Feet 190 380 570 760 City of URLINGTON irentf- G.LS. GIS Division Date: 1 /19/2022 *Note: Acreage calculated in GIS Legend Site Boundary 0 Property Line AApplication Area Unsuitable X — Fence V/1 • S.W.A. On Site House ▪ Off Site House Outbuildings On Site Well -0- Off Site Well 1.1 Streams — Drains Surface Water Flood Zones: I 1 C CGIA, n Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map- Neither the City of Burlington nor the Partnership shall AE be held liable for any errors in this map or supporting data. Primar AE public information sources from which this map was compiled, in Floodway (AE) conjunction with field surveys where required, must be consulted 0.2% Annual Chance Flood Hazard for the verification of the information contained within this map. Site: NC-CS-113; Fields 1-2 Soil Map 1 in = 1,000 ft Legend Q Approved Application Fields 0 Field Numbers GIS Division Date: 1 /10/2022 City of URLING TON G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained wahin this map. Site: NC-CS-113; Fields 3, Soil Map 1 in = 1,000 ft Legend Q Approved Application Fields 0 Field Numbers GIS Division Date: 1 /10/2022 City of URLINGTON G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, defnition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. 3; Field 6 Mt pl 1000+� CuC2 F C Legend Q Approved Application Fields OField Numbers GIS Division Date: 12/28/2021 BCity URLINGTON G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency supped purposes. These resources include public Information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with held surveys where required, must be consulted for the verification of the information contained within this map. z O M�1 tzo w CD 0 fl: a }x d � z 4 Wr W E W czi f=4 EN NOT APPLICABLE. PLACE A "N/A" IN A BLANK OR BOX Acres Utilized: WQ Permit #: City of Burlington Facility Name: N 00 Acres Permitted: Annual Dry Tons Applied: Elizabeth Kirby Land Owner: Cation Exchange Capacity (non 503): Predominant Soil Series: Elizabeth Kirby 7- a. 0 U N 4.1 Crop Type g Residual [cation Crop 2 I Applied I U Date I 0 U N vO cv zo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o 0 CO 0 O 0 0 0 CO 0 0 0 o o 0 0 co 0 0 0 o 0 PAN A ( lbs/ 0 00 m O 0 o o O o O 0 O 0 o o co o 0 O O o 0 o O o o 0 O co CO 0 co o 0 0 co o o o O 0 o O co o 0 o O O O o •^" ch M O 0) rn z z E o o. V1 N N M 0 CA el o vl 00 `' Ammonia rn Nitrogen E E uflhlllfllfl Mineralizatio n Rate*** O o 00O M o Residuals Applications totals on FORM FSF supp ( attach FORM FSF sill zj o 0 O 0 O cc o O 0 6 0 O M o -, o o o- o Volatilization Rate** v � o O o o O Application Method* N ... s. II1flhIHhIIf t d] U Q 'O East Burlington 1 Dry I <.5" S 11111111111 O CI 0.240 2.029 N M d 4'1 o CO r- 00 r*n Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) U o 0 t 0 0 0 o 0 m a. U v o. ��., C _ 94 Q O O In it,--...: 00 — O O © O C., O O O O 0.000 0.000 1 O O O 0.000 0.000 0 o 0 0 0 0 0 0 0 0 0 0 r- 0 O O O N O p try M S-.i cel z ears Cumulative lbs/ac Cumulative lbs/ac ed C. P. L. R.**** 'AN Limit 1st/2nd Crop O o 0 000691 I Volume (enter ort Lk( Cu. Yds I en 0 CP C3 • y 7 t Ea> z �. • 4° cA )7140, o 4) 4.0 u • 7 U 3" P 7 Yr •� Y a 4▪ 4 c • o Y M c ▪ 103 a • 4. DENR FORM FSF (12/2006) Acres Utilized: N O CY WQ Permit #: City of Burlington Facility Name: Acres Permitted: 7)1 Annual Dry Tons Applied: Elizabeth Kirby Land Owner: Cation Exchange Capacity (non 503): ita u Predominant Soil Series: Elizabeth Kirby z Q U z a v z it Name of Crop Type Receiving Residual Application Crop 2 Lime Applied 1 lbs/ac Date R. C) U w U w PAN Applied ( lbs/acre) N A., o0 Q' Z Q z o O 0 0 o O 0 0 0 O 0 0 o O 0 0 0 o 0 0 o 0 0 0 o 0 0 0 o 0 0 0 o 0 0 0 0 0 0 0 0 O 0 0 o 0 0 0 If) l _ a O ej N_ o 0 0 0 0 0 o 0 0 0 0 0 0 0 0. o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0, �°„ Z Z E Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): M Nm ` cl 00 4o GO N a, 00 a, N Ammonia o 0 oo o 0 m Nitrogen E .-. 0 00 0 0 CT, 0 0 00o co a. F E 0 N 0 oo CO N Z 00 0 un v 0 0 ' Mineralizatio n Rate*** '' M 0 O N 0 N 0 71- 0 Volatilization Rate** •n 0 'n 0 o o O 0 o 0 —. Application Method* up f/] ..sa ;'-O N01 O O ).0 O ,_0, A. N rr. .kr,N .TE V. V. 0.274 N N 0) Q L Dry I U .-. 71- O o, M O O � op M M -, Residual Sources (NPDES #, WQ#, Pert., Animal Waste, etc) East Burlington East Burlington -:3 v N O 0 0.058 0.079 71- M Volume Applied per Acre (Dry Tons/Ac) m ooc 0 0 0 0 0 0.000 0 0 0.000 0 0 0.000 0.000 0 0 0 0 0 0 .< 0.021 I 0.063 1 0.084 Cfl i o 10 'C m rn c*i Annual lbs/acre Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit lst/2nd Crop Volume applied (enter one) Solids/ Liquid Cu. Yds I Gallons 156000 1 97500 0 I 253500 0 0 WOW A _TO o 01,EQ N o N 0 vi Q 0 0 0 140 CA 6M V O rou © 2, w 4.0 t0) O bA °J � 1 1/41 M1°c Ua' WI rfl L 6° C o a 0).- O 0 — aa)) ti 0 y •� c .0 t2.0#,52 Z ++ 4)o o 0 0 0 V 0 ., 0 yam. .ca o y d O r "' 2O RN, 1., — w+ N d a " a Qua g O 0 = j „C'S O 4a N o ,.. = O i A b - o w 0 L 41 au Q G." o f7. cocn 0 '0 E 44 1" .-" 0 cu U = 4t r 1. Cff bD O O 11 & t' ="' l' y °A Q 7) C Sao ;, iz o Signature of Land Applier DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM EN NOT APPLICABLE. PLACE A "N/A" IN A BLANK OR BOX 00 N Acres Utilized: WQ Permit #: City of Burlington Facility Name: Acres Permitted: CO N Annual Dry Tons Applied: Linda Clemmons Land Owner: O Cation Exchange Capacity (non 503): Predominant Soil Series: Linda Clemmons E N c. 0 N d Name of Crop Type Receiving Residual Application N P. ' I Lime Applied I 0 0) Ca Q+ 0 U ww U•00 PAN Applied ( lbs/acre) N ca., o U Q Z <! Z 0 O O O 0 O O O 0 co O O 0 O O O 0 co O O 0 co O O 0 co O O 0 co O O 0 O O O 0 co O O 0 co O O 0 co O O - c N a 0 U d 00 O� co o 0 co co 0 0 O O 0 0 co co 0 0 co co 0 0 © co 0 0 O O 0 0 co O o 0 O O O 0 co O o 0 co O 0 0 co 0 0 V ) m �r v pp to this form): p o r o en ,.^ 0. o 0 o. n "' Ammonia Nitrogen E to 0 O I Residuals Applications totals on FORM FSF supp ( attach FORM FSF su 0) (n N O O 01 O ON N O p� 00 m F 00 O 00 N O O 00 N Z <t o o M ,, l� , , oN "" Mineralizatio n Rate*** n c M o ��^ No 0 0 0 Volatilization Rate** n n °� x' o o 0 0 o 0 Application Method* „p a r- N O O Ol 00 N N M N IE.,N • to t om .�i C a, o„ V _ M V Cr 0.350 t.6 0 4-S. vi tiy Q CO aa Ca {,.J 0 O 00 _• N M Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) East Burlington East Burlington 'C3 0.027 co N 0 0.234 J v M s. '0) U a) Q N U 00 I'' d 0 0.329 co � N co O O O O O O O 0.000 o O O O O O O O 0.000 0.000 0.000 o O 0 O O O 0 O 0 O 0 O t � N N 0 O 1 0.201 00 N N O rn M Volume applied E(enter one) Solids/ Liquid Solids Cu. Yds I Gallons M CT M s.. al 0 Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit lst/2nd Crop 19500 143000 O O O 0 N O N O n Q F QQ z `y 00 O 00 0 00 O V 0) 0) 0) w C ct , C 0.0 mci 0 Signature of Land Applier DENR FORM FSF (12/2006) Waypoint. ANALYTICAL 1/26/2022 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 22-017-0002 Project Description: Caswell 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/17/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, a I1t C Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 Waypoint. ANALYTICAL Report Number: 22-017-0002 Client Project Description: Caswell 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 www.waypointanalytical,com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 56227 1136A Solids 01/17/2022 6010D WP MTN 56227 1136A Solids 01/17/2022 SW-7471B WP MTN 56228 1136B Solids 01/17/2022 6010D WP MTN 56228 1136B Solids 01/17/2022 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 Waypoint. ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Project Caswell Information : 7621 hitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypointanalyticaicom Report Number : 22-017-0002 REPORT OF ANALYSIS Lab No : 56227 Sample ID : 1136A Report Date : 01/26/2022 Received : 01/17/2022 AIM c r Gtocvr Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Chromium 41.4 mg/Kg 1.25 5 01/24/22 12:14 EAL 6010D Lead 15.6 mg/Kg 1.50 5 01/24/22 12:14 EAL 6010D Arsenic 3.70 mg/Kg 2.50 5 01/24/22 12:14 EAL 6010D Selenium <2.50 mg/Kg 2.50 5 01/24/22 12:14 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Molybdenum <1.25 mg/Kg 1.25 5 01/24/22 12:14 EAL 6010D Copper 15.3 mg/Kg 2.50 5 01/24/22 12:14 EAL 6010D Zinc 24.4 mg/Kg 6.25 5 01/24/22 12:14 EAL 6010D Cadmium <0.500 mg/Kg 0.500 5 01/24/22 12:14 EAL 6010D Nickel 6.58 mg/Kg 1.25 5 01/24/22 12:14 EAL 6010D Mercury 0.0299 mg/Kg 0.0143 1 01/19/22 13:25 7W2 SW-7471B Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 3 of 7 Waypoint. ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Project Caswell Information : 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Report Number : 22-017-0002 REPORT OF ANALYSIS Report Date : 01/26/2022 Received : 01/17/2022 rt Pt( (To,a/yr Pauric Mc Groary Ph.D., ECPA Agronomist Lab No : 56228 Matrix: Solids Sample ID : 1136E Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Copper 10.6 mg/Kg 0.500 1 01/22/22 09:40 EAL 6010D Zinc 14.5 mg/Kg 1.25 1 01/22/22 09:40 EAL 6010D Cadmium 0.441 mg/Kg 0.100 1 01/22/22 09:40 EAL 6010D Nickel 5.52 mg/Kg 0.250 1 01/22/22 09:40 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0227 mg/Kg 0.0147 1 01/19/22 13:26 3W2 SW-7471B Chromium 55.9 mg/Kg 0.250 1 01/22/22 09:40 EAL 6010D Lead 9.52 mg/Kg 0.300 1 01/22/22 09:40 EAL 6010D Arsenic 1.28 mg/Kg 0.500 1 01/22/22 09:40 EAL 6010D Selenium <0.500 mg/Kg 0.500 1 01/22/22 09:40 EAL 6010D Molybdenum <0.250 mg/Kg 0.250 1 01/22/22 09:40 EAL 6010D Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit Page 4 of 7 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Client: Synagro Central LLC/ Technical Project: Caswell Lab Report Number: 22-017-0002 Date: 1/24/2022 CASE NARRATIVE Metals Analysis Method 6010D Sample 56227 (1136A) QC Batch No: L595837/L595053 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 96592 Analyte: Chromium QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Copper QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Nickel QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Lead QC Batch No: L595837/L595053 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 96593 Analyte: Mercury QC Batch No: L595311/L595050 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 Waypoint.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 22-017-0002 Shipping Method O Fed Ex 0 US Postal O Lab 0 Other : O UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? # Yes O No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed #Yes 0No Samples in proper containers? # Yes O No Sample containers intact? #Yes 0No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes O No Cooler temperature in compliance? O Yes # No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water - Sample containers properly preserved Water - VOA vials free of headspace O Yes 0 Yes O No O No # N/A O N/A Trip Blanks received with VOAs 0 Yes O No ON/A Soil VOA method 5035 — compliance criteria met High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) 0Yes 0No #N/A 7 Low concentration EnCore samplers (48 hr) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 0Yes #No Signature: ',Brandi Watson Date & Time: 01/17/2022 09:14:01 Page 6 of 7 rn 44 aa to Sample Information w as t. Tr-11 /0 )-022- dlection Information a r� fj++y14 { v 9 Special Instructions or Remarks 1 1 cr ENE 0 4.1 . 1111111011 'm mmonom -{ w Page 7 of 7 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): NI Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. (g A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-AM-2- 1,2,3,4,5,6,7.8,9 No Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 1,4,5 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another _ residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with anothermunicipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. /7 / Landownername: KB�'u'id '/ (BOLL f`d A Address: 7,5? City: 5e✓Qe..1 /<11ist� State: Are__ /Zi'p: � %3/9 Phone: ��a — :�� ~r337 E-mail address: 4'41 C4/C�t'€SOvv •f .Cl 4 ' t ' V ' Signature: .....y Date: A -- NORTH CAROLINA, RkG1rINC1. r.12—. 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. aq WITNESS my hand and official sealthis the dayof ikprtA Signature and seal: My commission expires: a' a S - a pR Lessee's/Operator's Certification: ,20 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operatorname: Address: City: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: 3---/.+9/70/ FORM: LOA 06-16 Page 3 of 3 Site: NC-AM-002; Fields 1-9 Vicinity Map 1 in = 6,000 ft ALA MAN CE CHATNAM Feet 0 4,000 8,000 Site Location 'v Town of Cary, Alamance County, State of North Carolina DQT, Esri, HERE, Garmin, INCREMENT P, USGS, METI/NASA,VGA, EPA, USDA 974 ft CANE CREEK M-0 NTAINS Snow Ca Legend Q Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 City of URLINGTON G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public Information sources of different scale, lime, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, In conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. 1Site: NC-AM-002; Fields 1-9 Application Area Map 1 in = 500 ft City of URLINGTONj G.I.S. GIS Division Date: 1 /11 /2022 `Note: Acreage calculated in GIS Legend = Site Boundary Q Property Line ,k 4 (Application Area Unsuitable V/1 X — Fence S.W.A. El On Site House 1. Off Site House n Outbuildings On Site Well -0- Off Site Well — ..• Streams — Drains Surface Water Flood Zones: AE Floodway (AE) 0,2% Annual Chance Flood Hazard Disclaimer. This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce Inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the Information contained within this map. oo a 0) — < w o 0 f ZE2 ZECtc\i —10 w < - EL IC-. zzwo: oo_12,1) ugnmaco rycopoLo cam co DDcr:-.)Z-A=7 001---WcoN- z ‘. .c1) c 7 Parcels New ID 5RContours -I J J g \J CO d' 0) CD 0) CY) CO CY) Private Roads (1) ai 26 ts cu E i T. cT. o as 0 (Y _J 0) CO Preliminary Roads Site: NC-AM-002; Fields 1-9 Legend 0 Approved Application Fields OField Numbers GIS Division Date: 1/10/2022 City of URLINGTON G.I.S. Soil Map 1 in = 1,000 ft Disclaimer: This map was compiled from the GIS resources oldie Budington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Budington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from vAhich this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Vl N Acres Utilized: z 0 W a w U C O W w W tl NCO GT. ZZ A d A M-a W 0 'CZ' WI W Z OPa E: OO tux U a 4 �1 Fey d w 0-4 xz3 a PP w zH'5! 0 DO 0 O 44 ¢ W W a Facility Name: Acres Permitted: N a) Annual Dry Tons Applied: Kenneth Culberson Land Owner: 0 z 0 Kenneth Culberson 0 cat 0 Crop 1 Max. PAN: Fescue-Hav U 0 ct z `°z 0 O O U 0 U E Ammonia m Nitrogen E 0) Mineralizatio n Rate*** N O O 0 Volatilization Rate** Application Method* 0 0) P N ci) U Y� (Nd x C a a, H O 76. o 0 w • 0 72 a> O O O 0 O 0 O O O 0 O © 0 O 0 O O O 0 O 0 0 O O O O 0 O O O 0 0 0 0 O O 0 O 0 O • z O 0 O CO O 0 0 0 0 O 0 0 0 rn o� �ao0 0 O 0 0 0 O 0 0 00 rn CO 0 NN Ci O a 0 N •71- 0 N 0 U 0 00 0 rn 00 CO ° a y, N en o O O O O O O o o O O 'b wC N O O O co o O O O O O O O O 1 d0 F°- .o o o O O O O O o co;o O O O 4 0 0 0 O 0 O 0 0 o O o > P. 0 ¢ CO O 0 O co 0 .0 a 4- o 0 45 C�d N 6 t. o 0 O CC bA to~ u .p u ❑ 4, o .,r o a ,0 a bA bn 4, U o. �' d O - 4- w., u c0 v u C, bt R 0 ,n (0 H v ,� d' O 0 a) ' A o ,-4 R. Z'-' ' d 4-0 4.+ ~ .� °, x 0 d 4 o b o g 4 o N U .,- }, 0 r b 04 o . = ,7 p a L a a:c. oL 0 U d 6- ea • *a a) o o 'ti an (0 C o 0 '0 0 4' o 6 d a 0 cu '"�o a y (1, 0ba 4. ;o8 CU 0 u a 0 a) -0 0 t" C° 0 0 4+ 4 aA O o w a O 0 cy 4?U C4.0 0 4 6' GA a ., 4-3 0 ^d a = = t-, y p u 0-= A z ao ¢ .0 0w 6_ C v N rn o 0 0) M1UOW N 0 a) •d 0 0) U 00 N Signature of Land Applier DENR FORM FSF (12/2006) Acres Utilized: N 0 0 WQ Permit #: City of Burlington O Acres Permitted: Facility Name: 0 Annual Dry Tons Applied: Kenneth Culberson Land Owner: Cation Exchange Capacity (non 503): Predominant Soil Series: Kenneth Culberson is 01 cte 0 N N b J lbs/ac I Name of Crop Type Receiving Residual Application Crop 2 I Date CL,O ,, U C.)U 0 V. 0) w U N w I--1 PAN Applied (lbs/acre) N a A U z z 0 z O 0 © o O 0 0 0 O 0 0 0 O 0 © 0 O 0 0 0 O 0 © 0 0 0 0 0 O 0 0 0 © 0 © 0 O 0 0 0 O 0 © 0 r M N ¢• O ty N N N N M N ,r N ./1 O co O O O co O O O co O O O © O O O co O O O © O O O © O O O © O O O © O O O O O O O oo N .-y b Y z°z moos pp to this form): a r N cr,`r N N f1 rn 2 N _ °O N Ammonia m Nitrogen E © © © 0 0 O0 N I Residuals Applications totals on FORM FSF supp ( attach FORM FSF su Q) r N 0 o v) 00 0 0 N '- 0 U 00 cn m H E O © o 00 N co co 0 0O N O © 0 r � z - © N © © © v r • Mineralizatio n Rate*** f`, © fr) © f. o N q o — '" 0 '71- 0 Volatilization Rate** 0 6 0 6 6 o © © 0 © 0o 0 © " r, Application Method*T' 0 � n N O o N M 0 �1 M 0 r N s vi N U y Y+ L a a x ins V. = Vl V. in V. Cr r �! O 0o N N 2.537 A A A r N r o ..-+ N - •t 00 r O 00 M (n Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) East Burlington East Burlington South Burlington b (..) 0.027 1 0.042 6, o © m Volume applied Volume (enter one) Solids/ % Applied per Liquid Solids Acre Cu. Yds Gallons (Dry Tons/Ac) 6500 4.91 0.102 156000 4.91 2.457 19500 2.5 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 © 0 0 � - 0.027 in 0 0 0o 0 0 .o rn Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit lst/2nd Crop © 182000 O © 1-. U ca O Fa a 0 C o F4 yy * * x a) * * * 4 ce * O O 00 Q) 01 Signature of Land Applier DENR FORM FSF (12/2006) Acres Utilized: City of Burlington Facility Name: Acres Permitted: 00 00 Annual Dry Tons Applied: Kenneth Culberson Land Owner: Cation Exchange Capacity (non 503): Predominant Soil Series: Kenneth Culberson N Name of Crop Type Receiving Residual Application Crop 2 I I Lime Applied I lbs/ac a) Q .-r O I. U 1 . a, w PAN Applied ( lbs/acre) N p. 0 U Q Z © O 0 o O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 r M N n. O U �� o0 V�1 © o 0 O © 0 0 O 0 0 0 O 0 0 0 O 0 0 0 O © 0 0 O 0 0 0 O © 0 0 O © 0 0 O 0 0 0 O © o 0 O o O 0 O N °° � 0 ccl b m E Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): VD M N 00 © o N Ammonia m Nitrogen E o N N O 00 O O O m [ E O z N - o © oo N 0 r N m 0 N "' Mineralizatio n Rate*** .-. © o o o .-. 0 o 0 Volatilization Rate** v, © °f' �" �r-o 00 0 o 0 O 0 Vl Application Method* u) a 0 o 0 v 0 N ai. ui N d 2 N .� C P. w V I v 0.209 - ci� N N N 0 ��3 N U, Q ca 00 o44 N -�cn O 00 Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) South Burlington I Uo 000 0 0 ,�., Volume applied Volume ° y' (enter one) Solids/ % Applied per Q Liquid Solids Acre Cu. Yds I Gallons (Dry Tons/Ac) M rn o 0 o o 0.000 0.000 0.000 0 0 0 0 0 0 0 0 0 0 0 0 0 © 0 0 0 0 o 0 0.000 0 0 O 0 0 0 o 0 Q Si0'0 I 0.049 .4 'o 0 0 .o c N . • Annual lbs/acre Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 84500 © 0 v 0 © rn V1 4 0 ++ O U . c A Cl.O c b a 0 o Q u 0 rj .b •�, = bA V c 74 u e 0 0 0y ~ ~ ' • 44 o. z 'q o' ' y +. ;� u O. p cua aPr .a . w •• ice. u 0 04 Vi Vl +07) ~: cd Q vs CC 0 a. Syr G:" O 0 0 .0 g al p • a> y u� ry a o s •.z 0 a oa U a E o o P. CL7 pr .0 iO .b {A a6 o c 6 4. p, O T. •- 0 aa.) ba 5 .- aJ o et 5 ct u a) a 41 o cd s• .. ei a' b 0 at 6 a w o 4 —' o - 0 a .,. a 0 = o 0 O p. O 6 C .5 00 Signature of Land Applier DENR FORM FSF (12/2006) Acres Utilized: WQ Permit #: City of Burlington Facility Name: Acres Permitted: Cl N Annual Dry Tons Applied: Kenneth Culberson Land Owner: Cation Exchange Capacity (non 503): Predominant Soil Series: Kenneth Culberson z 0 U N Crop Type g Residual ication N O U a' lbs/ac Q 0. o U 0 i w N GL 0 Q 2 O O O O O O O O O O O O O O O co O O O O O O O O O O O O O O O co O O O O O O O o O O O o O O O O O O 0 O PAN A ( lbs/ o 0 ° . c^O 0 O 0 0 0 o 0 0 0 0 0 0 0 0 © 0 00 0 0 O 0 0 O 0 0 0 O 0 0 0 O 00 0 0 O 0 O O 0VD 0 o 0 0 0 o 0 0 h rn o,VD rd '0' o Z Z E o kn Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): (0_,N VD 0i N a N N o N Ammonia Nitrogen E oi o m o ii.illhllll in o o 0 0 0 H E Z Cr) © ^ 0 CI f 0 V ' Mineralizatio n Rate*** o N 0 H 0 v 0 Volatilization Rate** •., o too o 0 o 0 O Application Method* u) a O) O O O, O N P. V N POD. 0.��i x U _ v U 0.270 3.477 3.747 aj ) W La U U N CO N O V, C4 N v, ,� O .o 00 m Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) East Burlington -O U (-1 co © 0.078 o r- O M 00 cfl 0) N 0 O O O 0 O o O 0.000 0.000 0 O co O 0 O O O 0 O O O 0.000 0.000 0.000 0 O O O 0 o O O V) Q rn N O O 0.083 N •- O ,p m 0 0 ears Cumulative lbs/ac Cumulative lbs/ac 2d C. P. L. R.**** 'AN Limit lst/2nd Crop applied e) Solids/ uid Gallons 110500 0 0 0 © 0 o o ° 0) N v 00 F 0 o ct z L 0 ' .F . 0 d a. a cJ u A � s. � � C U ca p" cn .. 0). n ' O M tj a o el ea a -cs a0"i 75 , P: o y a 'b PG 0 CI a 0 y u ar a u P. cCa c.o • C> a ox c°'a 0 E o 0 ,-- .fir •5 'ti 0 Vo O o 0 a w F '0) 4.0 acl C C 0 y y .21 ca o a P. on in'b oL, a� c o ca }" bA 0) o a Wi t, ctt E 0 c w Signature of Land Applier DENR FORM FSF (12/2006) N NOT APPLICAB: 00 N 0 WQ Permit #: City of Burlington Facility Name: Acres Permitted: N 00 rn 0 Annual Dry Tons Applied: Kenneth Culberson Land Owner: O Cation Exchange Capacity (non 503): CP Predominant Soil Series: Kenneth Culberson O u a 0 z a 0 U cci 0) 0) E ea 6.1 0 O Lr Name of Crop Type Receiving Residual Application Crop 2 Lime Applied I U 00 cn 00 Q '-. O a) rr y w PAN Applied ( lbs/acre) N o �j Z o 0 o © O 0 0 0 O 0 0 0 0 0 0 0 o 0 0 0 O 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 O 0 0 0 O 0 0 © O 0 0 © 0 0 0 © N ~ G1. 0 O O 0 O O 0 0 O O 0 0 o 0 o 0 0 O O 0 0 0 o 0 O 0 0 0 0 O 0 0 0 O 0 0 0 O 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 yN .t. m $ zraz E 0 cr,ai � � Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): '' v N oN 00 0000 00 rn N Ammonia .° Nitrogen E 8C nhluulllulll CVD oo© VD 0 NI © z r:, o o © © to Mineralizatio n Rate*** c., © r- o 00 0 CN 0 Volatilization Rate** ,n © " 0 o 0 0 71- 0 Application Method* Cri - A" N 0 10 0 N 0 VD . A' .. L fax c ;n V Cr 0.614 r,-, cr, a) b �0Q iullllllhll U N t- a. © ---' --, 0 M N, 0o rn M 00 m Residual Sources (NPDES #, WQ#, Pert., Animal Waste, etc) East Burlington 'd u qD N o © CA N © © Ill v', © © d ,., Volume Applied per Acre (Dry Tons/Ac) 00 v-, n ci 0.000 0.000 0.000 0.000 0 © O o 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 --. ..., o 0 r- o 0 fD iVD 0 0 to N 0) .D Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit lst/2nd Crop Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons o O r o 0 0 0,n o 0 gRuoW .to MaN co vi ¢ o E-. 0 es a,o 0 a a� O 5 .10 01 4-, 0 O O 0, 751 bA b V ..r 0 01 C� 5 0 0 N cs Y., 0 0 0 ' a � ^o CU O C 0) u O y F� 0 bA 6, d 0 7 a 0',© ;0 cd aJ u .O 0CI p el •Est O .O ai .a -I:g .b1 � c o .bo a w E u o > o colet U cc a' , o rn vD CI) :' ri ca 0 I 0 ,O E � rx o 6 0 " U o a b P. 01 V . •b .�Vo Oro ff U Or i: w* * * x o* 00 0 N 0 en 0 Signature of Land Applier DENR FORM FSF (12/2006) 00 Acres Utilized: Te GTr a WQ Permit #: City of Burlington Facility Name: 00 Acres Permitted: N 00 Annual Dry Tons Applied: Kenneth Culberson Land Owner: O Cation Exchange Capacity (non 503): Predominant Soil Series: Kenneth Culberson CL 0 z a. U Name of Crop Type Receiving Residual Application Crop 2 I Lime Applied I U Cri 120 0) Q o U 0i w cn w 'd ,0 p,� H a U N CL O (, QC z Q z O O O O O O O O O O O O O © O O O © O O O © O O O © O O O © O O O © O O O © O O O © O O O © O O dcts 13.4 - GL O (; r� c'l A 0 " 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 0 O 0 0 0 O 0 0 0 O 0 0 0 O c� a' o a, `3 'd m Ogg m01� z z E © © Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): a. 0 • el z N 'i - env co rn N Ammonia ° CD Nitrogen E o o o 0 r) N 0 © d' 0 © 0 0 © 00 00 I", E © N © N - o 0 N r, © N M © V m Mineralizatio n Rate*** r1 0 M 0 O o 0 o 0 M 0 Volatilization Rate** V, o © © 0 © 0 © 0 "' r, Application Method* cn _0 P. O.,GO O 0 N r 0 •n M 0 N Ci. 71- c.)N• H L N �" c P. p., V1 V V1 V Cr V`rti �! GO r cu 0 0 �'o CI C] q u Vl O 00 © M N r N GO 00 r 0 r1 Residual Sources (NPDES #, WQ#, Pert., Animal Waste, etc) East Burlington East Burlington •d u N O 0 o 0 or- o 0 'd r, Volume Applied per Acre (Dry Tons/Ac) d' GO d' — rN 00 0 0.000 0.000 0.000 O O O 0 0.000 0.000 0.000 O O O 0 0.000 O O O O O O O O As rn N O 0 No r1 O 0 VD O 0 36 'O 0 0 VD GO Annual lbs/acre Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop Volume applied (enter one) Solids/ Liquid Cu. Yds I Gallons 00SS 32500 o o © © © ij UOW IO2;EQ N N .a H 0 Signature of Land Applier DENR FORM FSF (12/2006) Acres Utilized: 71) N 0 CY WQ Permit #: City of Burlington Facility Name: Acres Permitted: N 7 Annual Dry Tons Applied: Kenneth Culberson Land Owner: Cation Exchange Capacity (non 503): Predominant Soil Series: Kenneth Culberson z a. E cd z U Name of Crop Type Receiving Residual Application N R. 0 U I Lime Applied I lbs/ac Q -, O U d) vV w PAN Applied ( lbs/acre) cv 0, Uz Q o O O 0 O o o 0 o 0 0 0 O 0 0 0 o 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 O 0 0 0 O 0 0 0 0 0 o O 0 0 O o 0 0 N - ¢. O U M rn m O O 0 0 O 0 0 0 O 0 0 0 O 0 00 0 O 0 0 O O 00 0 O O 0 O O 0 0 O O O 0 O O O 0 CD CD O 0 O 0 ,+l c•� �„ as . orn z z E 0N Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): a• o CA o a N - '- , N ,• o rn N Ammonia ° Nitrogen E 0 r/i O O o 0000 CI 0 •O 00 O 000 CD cm -' E O N z o 0 ,n 0 m © Mineralizatio n Rate*** k-. © Volatilization Rate** v © o kr, 0 0 r` o� 0 0 o _ 0 ti. o 0 0 © 0 © ,!, r. Application Method* a fa, o6�a N o M N N • U �is L x �� V, 0 0.472 - co v, .-. �a b 0 0 '8 U.-. A U 'I-co0o 'n cn cn Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) East Burlington 'O v000 o N 000 `0 °` 0, v- Volume Applied per Acre (Dry Tons/Ac) ,D o, ---- o o 0 O 0.000 0.000 © © 0 O 0.000 0.000 0.000 o co 0 O 0 O 0 O 0.000 0.000 0.000 As © N 0 O 0.0253 0.045 36 o AD kn Annual lbs/acre Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit 1st/2nd Crop • Volume applied (enter one) Solids/ Liquid Cu. Yds I Gallons o o .n 00 o 0 0 w ,0 0 O tjWOjA 100;t'Q N M o E-• b a, 0 a 0 b a a) a? a) CC oA a? as. a1� a a 0 w as. nzi a, a 0 0,10 b O x 0 CU a O a 4-1 a w O a> bA a 0 u a 03 0 cl E 03 00 N Signature of Land Applier DENR FORM FSF (12/2006) DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T ,1.100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): 111 Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer, IN Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. N. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-AM-5-1,2 No Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 orgreater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. IL RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 2 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) n ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with anothermunicipality, contra ctor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Gd1'rl! M ✓d Address: 0 62 o'k �2'T City: 5-now— C:t4Ap Phone: .. i Sign State: NG E-mail address: Zip: oZlV? Date: I NORTH C ARO INA, £LL&4Y & r Cam__ COUNTY r I, the undersigned Notary Public do hereby certify that t•(LitY V . — efore me this da and acknowledged the due exec on of the forgoing instrument. personally appearedb Y WITNESS my hand and official sealthis the day of Signature and seal: My commission expires: (7 — - 2 -Q pvtftnUo- 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. , 20 Lessee/operator name: Address: City: State: Phone: E-mail address: Signature: Permittee's Certification: Zip: Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified here in. r Signing official name: S V+Q Lote- P` ejE"(' e. Signature: Date: 7//21719 FORM: LOA 06-16 Page 3 of 3 Site: NC-AM-005; Fields 1-2 Vicinity Map 1 in = 6,000 ft Feet 0 4,000 8,000 Legend Q Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 Town ofCary,`Alamance County, State of North Carolina DOT, Esri HERE, ,_ "= INCREMENT ^ METl/NASA, NGA, EPA, USDA City of URLINGTON _ G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspect,. produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable far any errors in this map or supporting data. Prima public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Application Area Map 1 in = 500 ft 1Site: NC-AM-005; Fields 1-2 Fee 175 350 525 700 BCity of URLINGTON G.I.S. GIS Division Date: 1 /11 /2022 *Note: Acreage calculated in GIS QUAKENBUSH'RD Legend Site Boundary Q Property Line 1'd V/1 Application Area Unsuitable Fence S.W.A. On Site House II Off Site House Outbuildings Sc On Site Well -0- Off Site Well --- Streams • — Drains I Surface Water Flood Zones: AE Floodway (AE) 0.2% Annual Chance Flood Hazard Disclaimer. This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. F & KAREN L Owner Name: GRIFFIN c)) co 0 c c 0 0 0 c c E 0 Parcels New ID 5 Ft Contours N M d' 0) 0) 6) c'') c0 ( ) H coc L1 am) 0 Z a: 00 <T 0 CD mON-r OztiN a..wc000 ate 391 - TRAIL Preliminary Roads SD._ >Y 111Wl� Site: NC-AM-005; Fields -2 Soil Map 1 in = 1,000 ft 'CnB2 MaB HnC HnB Fee 750 1,500 Legend Approved Application Fields 0 Field Numbers GIS Division Date: 1/10/2022 MaC HnC HnC MaC MaB HnB IViaC CnB2 HnB CnB2 CnC2 HnB CnB2 CnC2 HnC HnB :InC HnB CnB2 HnB CnC2 HnB HnB CnB2 • .. HnB MaC HnB 1JnIQ HxC I 11111116J t-1rC rvi a xa r HnB. City of URLINGTON--PA, Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Acres Utilized: Acres Permitted: 0 A, 03 ea C7 et U a) 0 0 0 cV 0 0 a E a, a Facility Name: Annual Dry Tons Applied: C7 Land Owner: E cat U N Predominant Soil Series: C_7 .45 GL 0 N L) 0 O U 0) z co O 0 co O O 0 O O co 0 O O co O O O O O O O O O O O O o co O O O O 0 O O O O O 0 O O O 0 U 00 O O 0 O O O 0 O O O 0 O o 0 0 O o 0 O O 0 O O O 0 O O O 0 O O 0 O 0 O O o 0 0 O O 0 0 00 0) E Ammonia 2 m Nitrogen E O 0 O 0 0 0 0 M Crop 1 Max. PAN: cd U co a) Mineralizatio n Rate*** 0 E • y a W 0 0 N 00 N D1 vi 00 a) 0 O c O 0 00 co 0 00 z 0 0 at y v .may.0 n. 0 0 C..0 O O 0) tea © I .a i+ V O a) a) E , s,, °o z z).." 0 .6. ... C CT`r W o 4 i.n Yii 94 0 V 0R CI 0 VI1~ "c i+ 0 b 0 GO a.' *., o CI v C e c W ~� �= i dq o -0'. U 0,, y U c� h bA CI?s`", C.)Ste, a) ^col � .� El)ri ate' "' R et o -la1 0,o .. g o 0 a U0y o� o o t;.,p4=+; 'ti o o 0m � •^ d �-• c 0 A" Volatilization Rate** 0 CC z 0 U Application Method* R a o w 0 0 0 M 0 0 N 0 0 0 O 0 0 O 0 0 A N 0) N C) y a00 a 00 ~O w East Burlington N 00) O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 O O O O O O O U O O 1.11.T.TOW zo aT=Q O 0 m as H 0 N O O N O N O O O 00 O CO O 0 00 O N 0 N N 0 N O O 00 001 M b M Signature of Land Applier DENR FORM FSF (12/2006) 00 Acres Utilized: O O Wz 0 0 Po A w z a�= a PA w - Q P.i O I-4 P•� Acres Permitted: v-, WQ Permit #: City of Burlington Facility Name: O Annual Dry Tons Applied: Land Owner: O O Nc4 to' U bA.2 o O U z4) O C) 0 U cos 0 .40 coo N O u z O O 0 O O co 0 O O O co O O O 0 O O O O O O O O O O O O O O O O O O O O 0 0 o O co 0 0 O 0 P.� O U 0) E Ammonia Y' 0) Nitrogen E m E in 0 O CO O O O O O 0 O O O 0 0 O O 0 O O O 0 0 O O 0 O O O O O O O O O O 0 O O 0 O 0 O O O O co 0 0 E z 0 Predominant Soil Series: ' 0 ae O Ol Crop 1 Max. PAN: Mineralizatio n Rate*** 0 Fescue -Pasture Volatilization Rate** 0 5 4 O Application Method* cop v N vi cos 2t.. 0 - 0 x C a. v Saco CA • w a Zw East Burlington r rn N r- O 0 00 O O O 00 O O o 00 z N 0 w 0 0 N N N O 01 O 0 0 0 O 0 O 0 0 O O N O O O O 0 0 L) 0, O 00 N 00 U m 0 0 0 0 00 O Q m F°- z 0 0 0 N 0 O O O 0 0 O O 0 O O 0 O O 0 0 O 0 0 0 0 o 0 0 o 0 O 0 0 O 0 O O O 0 O O O O -o i as 0 as Cr i � G7 0, O (i3 O 0 0 0 O gWON Jo a1:iQ Cr, 0 a d 0 O N 0 0 0 0 m 0 24 • tel At G cis 0. • a gm a) • � v ec v O, • o u Oct o• wso CA O u u y u 0 o 4 R+ 3r Signature of Land Applier DENR FORM FSF (12/2006) DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this • Site/Field ID Lease Land Use or Cropping tt Intended Use of Crops Intended Residuals Source (ptional (optional) ) Special note no-till/over-seed/ pasture) NC-AM-6-1,2 No Fescue Hay/Pasture ,- . 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 2 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. tTh,IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 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 beha lf 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. 1 certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreementwith anothermunicipality, contractor,or other permitted entity. Furthemiore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Perm ince to land apply residuals to the land application site(s) as specified herein. Landowner name: \,10,\Ic-,e..‘" \-\ese-20RW\c1/4.\.e.,t( Address: S3 -5q, Tv\poa\--(‘ State: City: Phone: UND t.%f Phone: '3-3(9 (01 Sigiature: il&aA COUNTY NORTH CAROLINA, I, the undersigned Notary Public do hereby certify that Date: Zip: -z_—ric)ise e_6 or) io bec 2Lp-2_ I et, EV Fl f+ecsektlifAir- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. \\011111/Ii0 \ca ?•• S 14./l/ day of e \la.q Signature and seal: vrA4 NOTARY PUBLIC My commission expires:)JJj A...-A0-3 --••• z.- N CE Cok\, WITNESS my hand and official sealthis the 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/operatorname: Address: City: State: Zip: Phone: E-mail address: Date: Signature: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: /27/ .5110 At FORM: LOA 06-16 Page 3 of 3 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. E A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping tt Intended Use of Crops Intended Residuals Source o (optional) Special note no-till/over-seed/ pasture) NC-AM-6-8,9A,9B,9C No Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. Page 1 of 3 FORM: LOA 06-16 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 8,9A,9B (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 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 ofthe deeded landowners, I certify that the above -referenced land application site(s) are not included in any waste disposal contract or ageementwith anothermunicipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. I La ndownerna Address: City tpAocc\--1 Phone: 136 VZ-Z" 12-171 Signature: NORTH CAROLINA c AVeK`K\ 1!511\1\0-4) e0J \ State: 0 Zip: E-mail address: (0"61 e_, oejr 1 F•-tYwen., b-vorti-e I, the undersigned Notary Public do hereby certify that .12-6 Date: / I COUNTY i; 0444. '11\t".a. .1 ilea personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sealthis the day of j3.QUnOrAr Signature and seal: My commission expires: Lessee's/Operator's Certification: , 20 a -I ....• •-• ...... .... ..... .. .... I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictio - ..n. //1/11111‘ Lessee/operator name: Address: City: State: Zip: Phone: E-mail address: Date: Signature: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified here in. Signing official name: k1g (AP ke-r Signature: Date: FORM: LOA 06-16 Page 3 of 3 Site: NC-AM-006; Fields 1-2, 8-9 Vicinity Map 1 in = 6,000 ft Feet 0 4,000 8,000 Legend Q Subject Farm Boundary Highways & Street Centerlines GIS Division Date: 1 /10/2022 Town of Cary,. Alamance County, State of North Carolina DOT, Esri, HERE,,, Garmin, INCREMENT P, USGS, METI/NASA, NGA, EPA USDA, City of URLINGTON Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspect, produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Prima public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. ry Site: NC-AM-006; Fields 1-2, 8-9 Application Area Map 1 in = 660 ft Feet 0 230 460 690 920 �City of URLINGTON G.I.S. GIS Division Date: 1 /11 /2022 *Note: Acreage calculated in GIS Legend (=Site Boundary Q Property Line Application Area Unsuitable X — Fence V/1 S.W.A. On Site House II Off Site House Outbuildings On Site Well -0- Off Site Well • Streams • — Drains Surface Water Flood Zones: AE 6' # Floodway (AE) 0.2% Annual Chance Flood Hazard I I Disclaimer. This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Prima public infomtation sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. 0 January 19, 2022 H C) Alamance County GIS Parcels New ID .—I J_q gg CC I— H H N'� 0)) CCO hi) co CO c0 SR/JUDITH 2 co I a) H N ON J • JU ▪ ZN J CCoo < `-W W comti, Z o:JJc0v— cn a Z © 'a E ca co tt Z U Private Roads Cr) a) C d w 5 390 - TRAIL 391 - TRAIL Preliminary Roads January 19, 2022 U w LL w J w J f— Z w w ai E Z C C 3 0 mance County GIS Parcels New ID 5 Ft Contours CN) CY)) CCD CO CO CO co eC CL 390 - T RA I L 391 - TRAIL Preliminary Roads Site: NC- AM - 006; Fields 1-2, 8-9 Soil Map 1 in = 1,000 ft Legend Q Approved Application Fields 0 Field Numbers GIS Division Date: 1 /10/2022 City of URLINGTON G.I.S. Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy, which aspects produce inconsistencies among features represented together on this map. Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Acres Utilized: r- Acres Permitted: Facility Name: Annual Dry Tons Applied: Walt Land Owner: as E sat z ca x U Predominant Soil Series: is 0) CL O y 0 U 0 U 0 0 a> w z 00 w z 0) z 0) 0) z 0 0) z O 0 O 0 0 O 0 O co 0 O 0 O O 0 O © 0 co O 0 O O 0 0 U m E Ammonia Y 0) Nitrogen E 0 E Mineralizatio n Rate*** Volatilization Rate** O O 0 0 0 O 0 0 O O O O w 0 0 0 0 0 N O O O 0 0 0 0 0 0 0 O O O O 0 0 00 N O 0 O O O 0 0 CO 00 O 0 0 o co O 0 o co O 0 0 O 0 0 O 0 0 O © O O © 0 O 0 0 0 Crop 1 Max. PAN: U cE3 z U Application Method* an CID CID CI) 0 at 71- V U ti a00 a N L x V V v a N 0 O F 0 East Burlington N O East Burlington en 00 East Burlington O 00 East Burlington 00 N East Burlington N CO O © O O O © O © © O O O O 0 © O O O O © O O 0 0 a N 4.024 1125.748 m m 00 0, N a) r/) 0 0 0 0 0\ 00 0 w cn G4 el z 0 0 O o0 oo O 00 0 O m O 0 0 N © ,fl O r 00 O 0 O © N 0 N O 0 07, O N © O O U O 00 0 CO N CO 00 U 0, 0 a N O 0 N O N O - 0 0 rj ad 0 0 OIP G 0 PO 0 moo: UQ� n wo p :? 0) 0 v Q A bl cJ o C z 7 o o 0-4 r•a1 I CA s. d 6 Ay y a o V o .N' oa a) U co o " +�+4 dQ > • a L . t asc. a cU10o t. 0 d: • a,* Q - n�., .3i71 9F * o * H - y s"„6 O .. a) > .- r N a 3 N r01 Z, = Q � Q °a 0�- v 'E `°Qa it ..r Q tz. y n - a 01 PC E" ii ,mac u y C Ca o 0 0 y,: al o Q., ..r a tooO Q Ut3+ +, L bA t3+ C „o z p., Q •t., U C� a b 00 CO 00 N N M m 0 0 0 0, 0 0 co 0 0 O C0 0 O 0 0 O 0 0 c 00 00 0 41uoy� 10 °TUG N N 'n N F 0 Signature of Land Applier DENR FORM FSF (12/2006) GO Acres Utilized: cv N Vl 0 0 0 O' Acres Permitted: City of Burlington 0 irk d- r Facility Name: O Annual Dry Tons Applied: Walter Hessenthaler Land Owner: Crop 2 Max. P z d s Predominant Soil Series: 00 0) z 0 0 0 L 0.4 0.1 0 a> w 0 U v U w 0 A) 0) N U U w e) U w O U w N Ca "O P. o Do cA z et z z z z z z 0 O 0 O 0 O 0 0 00 O a1 O 00 M O O cNi O O O O 0 O O 0 O O O 0 O O G O 0 O O 00 00 Y al -10 b 0 z ao z Y E O N O N O 00 O 00 cA cA Ammonia Y) 0) Nitrogen E O O O O 0 O O O 0 O 0 O O O O O O O O O O 0 N O O O e-I z E�— E 0 0 M 0 0 0 0 N O 0 O 0 0 O 0 0 O O 0 O 0 O 0 00 Crop 1 Max. PAN: Mineralizatio n Rate*** 0 0 0 0 0 0 0 Volatilization Rate** 0 0 0 0 0 0 0 2 4 0 a. a w w 0 00 QI N O O N N 'O 00 N O N 0 O 0 00 z r 0 m r o, 0 0 0 0- m 00 0 U 0) 2 ca z 0 Application Method* cA •A. N (1) U 44, Y' v v v v East Burlington East Burlington East Burlington East Burlington sel East Burlington East Burlington 0 0 V U d- 0 on 0 00 0 N O 0 00 on 0 O 0 O r O 0 N M 0 O N 0 0 m m O M 00 M U O 0 O N 0 N N a) 04 N 0 2 0 O Q N C F 0 O U N O N 00 krp O 00 N O 00 N O oc 00 0 O O 0 O O O O O O O O O O O O O O r N 0 0 O U y, cot 0 0 O 40) o oo • l▪ t 5 2ao on • °o � � o 1. 6) • 0 o a 0 0 00 , g y CI 70 U y y 411 Y 4 C� O y 0 y OA 0ce • o •44160 a« 0 L U 0 W b 0 CO 00 0c N M CA N m N K1 N C+1 CN 0 0 U O O rn O 0 0 O O M O N O O O 0 N cn O 0 00 O 0 O 00 r O 0 O O O iITUOTAT �o aP G N N N 0 N 0 0 N N w N 0 9 Q O 0 O e • O rsl OD U 0 Signature of Land Applier DENR FORM FSF Acres Utilized: 00 0 Acres Permitted: WQ Permit #: City of Burlington 0) 00 Facility Name: Annual Dry Tons Applied: z O H Land Owner: a z 0~ 0 U Predominant Soil Series: Walter FIessenthaler O 0 0+ O 0 L) 0 C) O U e) 0 0) z O O 0 O co O 0 O O O O O O O O O O co O O O O O O O O O 0 O O O O O O O O O O 0 U 0) E Ammonia Y 0) Nitrogen E m H E CA 0 O O 0 O O O 0 O O O O O O O O O O 0 O O O 0 O O O co; O O O O O O O O O O O O O O Or O O O O O O 0) N O O O O O O O O Crop 1 Max. PAN: Mineralizatio n Rate*** 0 Fescue -Pasture Volatilization Rate** 0 E 0 a a 0 cop O w U R R a o, a w w 7.4 O w c 0 of 00 00 O 0) Q N VI VI N 00 O, 00 0 0) Cl) O O O d 0 GO 0 O 6 c 0 447 N z P-, O Application Method* 00 a) o O p up U N 0 0 00 East Burlington 0c O O O O O O O 0 O O O O O O O O O 0 O O O O O O O 0 0) O 0 O O O © O 0' d be O O 0 O 0 00 0 0 a O N O 0 © O N O` cc cc L) N O 0) 0 D` 00 O O 00 00 O O O CO CO O N O O N O U 0 u1uoyA Jo 0Tn O1 0' O O 0 0' M 0 O ti C 0 a p Signature of Land Applier DENR FORM FSF (12/2006) Acres Utilized: N 00 44-1 Acres Permitted: N WQ Permit #: City of Burlington Facility Name: Annual Dry Tons Applied: 0) z Land Owner: z 0.1 Predominant Soil Series: Walter Hessenthaler a 0 Crop 1 Max. PAN: Fescue -Pasture N 0 0 0 0 0 0 0) 0 w z co 0 0 0 0 0 O O 0 0 o d a) O 0 0 O 0 E Ammonia 3' 0) Nitrogen E Y 0 Mineralizatio n Rate*** 0 O O O 0 0 0 O 0 O 0 O O O O O O O O O O O O O 0 0 O O O 0 0 0 0 O co; 0 O O O 0 0 0 0 0 O 0 5 z e••I O Volatilization Rate** Application Method* 0 0) d c 00 rri T East Burlington 00 00 00 N O O O O O O O O O O O O O O 0 O O O 0 O O O 0 O O O O O O co 0 O O O O O O 0 O v1i CL, 0) N M 01 N N 4.1 ea y 0) C z rn 0 0 Cr, 0 0 N 0 O °, 00 O 0 0 0 N 0 Cn 0 0 1) r r ti 0 CT, N O 0 00 oo O N O N O O O O N Cfl 440 oo N 0 0,1 0 U 0 0 0 00 0 O O 0 0 00 O U01AI zo 01Ea 0 - 0 0 0 N O 0 U d D1 0 0' O co O • C 0 1.0 o a> • e*i 0 o c 0 00 0 54 Q Lei 444 -04+ R toi.tl a,E ,',b 04 U0 WI 111 h..O c� -. e- CI -- G co) 0 01 74 C c� CI ca k c v o o -a ,,, CC co CL, "� O 0 at ' 5 , ..— 0 V O O C, U ce p" y cA r M o R Ts 0 Oy U O N 'p g O CC R 4- ^ d W CI4.4 .0 u • Po o U * a> * * R * 0) Q Signature of Land Applier DENR FORM FSF (12/2006) 00 Acres Utilized: Acres Permitted: C> 0 WQ Permit #: City of Burlington Facility Name: Annual Dry Tons Applied: Land Owner: Predominant Soil Series: Walter Hessenthaler E z N Fescue -Pasture Cron 1 Name: N 0 0 U N 0 U 0 0 w w z 1 x) E Ammonia ;) 0) Nitrogen E E� E Mineralizatio n Rate*** Volatilization Rate** O 0 O 0 0 0 0 0 O O O O O 0 O OpIIIpip!!! 1 1 Application Method* >40 rn • -4N U Y 0 H z c as 0) krk N N 00 a) CA N o O O O 00 a, 0 H a. r 0) R O, o~ o 0 0 N 00 N N O N IZo N 00 Q O mN bA .y U 0 .--i d" 7 o 0 U tc3w 0 0 CA V1 00 00 Q m F an a0 0 00 0 0 0 0 00 0 0 0 0 0 CDrn 0 0 0 O O O O O O O O O O ( N Cr, 00 O O O O O CO O O O O O O Q O O N O O O O O O O O O O O O O O 1. ++ 0o 0) 0 -0 N ..; O r R t, O C Q ( o a~ w I:• - F c ) P.n z c a.) R w O FC • VCle ) k ° R bt 7 R . ry- R o .L 0+. %)i F7 O Oi F•� ~kri a)5_ V © ,. 0 al 0 ^3 R 0. i. '' (AS, �'.. u y c • R 4 ER O c. = o O • o .' O R �/ = A-' "S c4 ..., R O R � .-fir O R a, o c • u C o R •_• 0 4 v (90 - ( ai., • 0 cu y • 8 0 0 .0 D R R U y y S: R O is 1 4 R to O o a c u •a ti Q• , u• w • a. .° -Elk C rC,a) , O co • b c9 ala E0 a rn O I. ^O O j. t U0J zo O (1 0 0 U 0) 0 w 0 U 0) U * * * y • 0 L) F z MOW N N Signature of Land Applier DENR FORM FSF (12/2006) DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16); Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. -A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Burlington hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-AM-7-1,2 No Fescue Hay/Pasture 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's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to 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. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. 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, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide 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). 11. 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. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; 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 permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the t—� term of, and 12 months after termination ofthis Agreement. IL RESTRICTIONS: 1. 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). 2. 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. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; X A re -defined compliance boundary is needed for field(s) ID: 1,2 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) /"", 0 The land application field(s) ID: • is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3