Loading...
HomeMy WebLinkAboutWQ0003351_Modification_20230921Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WQ0003351 Applicant/Permittee Town of Mocksville Applicant/Permittee Address 171 Clement Street, Mocksville, NC 27028 Is the owner in BIMS? Yes ) NO Is the facility in BIMS? Owner Type Facility Name County Fee Category Minor Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Municipal Town of Mocksville Class B Residuals Program Davie Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount Complete App Date 09/21 /2023 Yes No $245 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* Brent Collins Email Address* brent.collins@emaresourcesinc.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* 336-399-3646 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-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://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0003351 Has Current Existing permit number Applicant/Permittee * Town of Mocksville Applicant/Permittee Address* 171 Clement Street, Mocksville, NC 27028 Facility Name* Town of Mocksville Class B Residuals Program Please provide comments/notes on your current submittal below. 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.) Town of Mocksville Permit Modification - WQ0003351.pdf 27.91 MB 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 fftA4e&AQfd 9/14/2023 g Permit Modification Application For the Town of Mocksville WWTP WQ0003351 Land Application of Residual Solids Prepared By: EMA Resources Inc. 755 Yadkinville Road Mocksville, NC 27028 336-751-1441 September 13, 2023 Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Services Center Raleigh, NC 27699-1617 RE: Permit Modification — WQ0003351 To Whom it May Concern: EMA Resources is submitting the included permit modification for the Town of Mocksville - WQ0003351. This modification will add 7 fields totaling 111.82 acres. A check totaling $245 will be mailed priority mail with tracking separately. If you have any questions concerning this modification, please contact Brent Collins — Director of Technical Services Respectfully, Brent Collins Director of Technical Services brent.collinskemaresourcesinc.com (336) 399-3646 Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 Table of Contents 1) RLAP Form a) Current Permit 2) LASC Form a) County Commissioner Notification Information b) Landowner Agreement c) Vicinity Map d) Aerial/Application Map e) Topo Map f) Soil Map g) Background Soil Sample 3) Soil Scientist Evaluation State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Town of Mocksville Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership Privately -Owned Public Utility ❑ Federal 0 State ® Municipal County Signature authority's name per 15A NCAC 02T .0106: Ken Gamble Title: Town Manager Applicant's mailing address: 171 Clement St City: Mocksville State: NC Zip: 27028-__Wj Telephone number: (336) 753-6702 Email Address: kgamble@mocksvillenc.gov 2. Consultant's name: Brent Collins License Number (for RE.): k Affiliation: ❑ On Staff ® Retained (Firm: EMA Resources Inc.) Consultant's mailing address: 755 Yadkinville Rd City: Mocksville State: NC Zip: 27028- Telephone number: (336) 399-3646 Email Address: breast.collinskemaresourcesinc.com 3. Agronomist's name: License Number: 1098 Affiliation: ❑ N/A [j On Staff 0 Retained (Firm:') Agronomist's mailing address: MR City: `A State: Zip: W-no Telephone number: c�_) = Email Address: 4. Soil Scientist's name: Rob Wilcox License Number: 1098 Affiliation: ❑ N/A ❑ On Staff 0 Retained (Firm: Willcox & Mabe Soil Solutions) Soil Scientist's mailing address: 7231B Summerfield Rd City: Summerfield State: NC Zip: 27358 Telephone number: (336) 339-9128 Email Address: robp_willcoxmabesoil.com 5. Fee submitted: $395 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): 0 new, 0 modified, El renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00003351 Date of most -recently issued permit: 07/08/2022 Date of most -recently certified Attachment A (if different than the permit): 07/08/2022 Date of most -recently certified Attachment B (if different than the permit): 10/06/2022 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 291 Garwood Rd City: Mocksville State: NC Zip: 27028-. Coordinates: Latitude: 35' 53' 30" Longitude: 80. 30' 06" Datum: NAD83 Method of measurement: GPS Level of accuracy: Nearest Second 2. County where residuals land application program is headquartered: Davie 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Roy Whitaker EMA Resources Inc 13283 Back -Up ORC Brent Collins EMA Resources Inc 27651 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 250 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 50.62 56.79 12655 14197 Five -Year Maximum Adjusted 76.79 82.96 19197 20740 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 0 Hay/Pasture 212.63 Total: 212.63 Methods Surface 212.63 Incorporation or Injection 0 Total: 212.63 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 50 253.1 283.94 383.94 414.8 100 126.55 141.97 191.97 207.4 150 84.36 94.65 127.98 138.27 200 63.28 70.99 95.99 103.7 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): JZ Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; I_ ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; "-'9r ❑ 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; -A 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. R 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. IR 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(n) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/vr 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 (ftZ Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Pa a 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, Ken Gamble Town Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Town of Mocksville (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: Ken .bl�(Sep13,2D2311:46EDT) Date: Sep 13, 2023 FORM: RLAP 06-16 Page 5 of 5 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director KENNETH W. GAMBLE — TOWN MANAGER TOWN OF MOCKSVILLE 171 CLEMENT STREET MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Gamble: NORTH CAROLINA Environmental Quality October 6, 2022 Subject: Permit No. WQ0003351 Town of Mocksville Class B Residuals Program Attachment B Certification Davie County In accordance with your permit major modification requests received August 25, 2022 and September 6, 2022, we are forwarding herewith a modified Attachment B certified October 6, 2022, to the Town of Mocksville for the subject residuals management program. Modifications to the subject Attachment B are as follows: ➢ The transfer of Field NC-DV-008-08 from Permit No. WQ0010583, resulting in an increase of 17.09 acres. ➢ The addition of Field NC-MK-006-01, resulting in an increase of 12.79 acres. The modified Attachment B shall be effective from the date of certification until December 31, 2028 (i.e., expiration date of the current permit), shall replace Attachment B of Permit No. WQ0003351 issued July 8, 2022, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachment B of Permit No. WQ0003351 that was issued July 8, 2022, with the modified Attachment B. Please note that the Permittee shall submit a renewal application no later than July 4, 2028. Please note that only the maps for new land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the previously issued permit. If any parts, requirements, or limitations contained in this certification are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding. D ��� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINI� oewdeM er imen,e„ai a�ainv 919,707,9000 Mr. Kenneth W. Gamble October 6, 2022 Page 2 of 2 If you need any additional information concerning this matter, please contact Zachary Mega at (919) 707-3658 or zachM.mcRa&ncdenr.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: Davie County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Brent Collins — EMA Resources (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director KENNETH W. GAMBLE — TOWN MANAGER TOWN OF MOCKSVILLE 171 CLEMENT STREET MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Gamble: NORTH CAROLINA Environmental Quality July 8, 2022 Subject: Permit No. WQ0003351 Town of Mocksville Class B Residuals Program Land Application of Class B Residuals Davie County In accordance with your permit renewal request received March 31, 2022, and subsequent additional information received June 30, 2022, we are forwarding herewith Permit No. WQ0003351 dated July 8, 2022, to the Town of Mocksville for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: ➢ The removal of all fields within NC-DV-05 in Davie County, resulting in a reduction of 25.5 acres. ➢ The adjustment of acreages associated with the remaining fields to account for more accurate mapping methods, resulting in a net change of 0.63 acres. This permit shall be effective from the date of issuance through December 31, 2028, shall replace Permit No. WQ0003351 issued January 8, 2018, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than July 4, 2028. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. D � North Carolina Department of Environmental Quality i Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 NOR�HCAROLINA ©0w0_0 or 919,707,9000 Mr. Kenneth W. Gamble July 8, 2022 Page 2 of 2 The Division has removed the following permit conditions since the last permit issuance dated January 8, 2018: ➢ Old Conditions L2. and L3. — These conditions have been removed because the schedules have been met. ➢ Old Condition IL8. —This condition has been removed because there are no treatment or storage facilities covered in this permit. ➢ Old Condition IIL10. — This condition has been removed because it is covered under the new Condition III.10.h. ➢ Old Condition II1.13. —This condition has been removed. ➢ Old Condition VL2. — This condition has been removed because this permit is not voidable The following permit conditions are new since the last permit issuance dated January 8, 2018: ➢ Condition IIL10.1. — Residual land application may not occur if the land application sites are located within a WS-1 watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II, WS-III, or WS-IV watershed. ➢ Condition II1.1I.e. — Dedicated land sites are to have public access restricted continuously while the land is under permit and for one year afterward. Note, there are no dedicated land sites in the current permit. ➢ Condition VL8. — This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or erickson.saunderskncdenr.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: Davie County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Brent Collins — EMA Resources (Electronic Copy) Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Mocksville Davie County FOR THE continued operation of a residuals management program for the City of Mocksville and consisting of the land application of Class B residuals generated by the approved facility listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received March 31, 2022, subsequent additional information received June 30, 2022, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from the date of issuance through December 31, 2028, shall replace Permit No. WQ0003351 issued January 8, 2018, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than July 4, 2028. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Winston-Salem Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facility listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] WQ0003351 Version 4.0 Shell Version 210928 Page 1 of 12 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- 215.1(a)(9)] 5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Parameter Ceiling Concentration Cumulative Pollutant Loading Rates (mg/kg) (kg/ha) (lbs/ac) Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. I 105(a), 02T .1105(b)] 6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1106(d)] 7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(c)] WQ0003351 Version 4.0 Shell Version 210928 Page 2 of 12 8. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class B land application sites are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, or the lessee or operator of the land: In. Each property line: iv. Public right of way: v. Each private or public water supply source: vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands: vii. Surface water diversions such as ephemeral streams, waterways, and ditches: viii. Groundwater lowering ditches where the bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: x. Each well with exception of monitoring wells: xi. Bedrock outcrops: xii. Top of slope of embankments or cuts of two feet or more in vertical height: xiii. Each building foundation or basement: xiv. Each water line: xv. Nitrification field: Surface Irrigation Injection / Application Surface by Vehicle Application Incorporation 400 400 200 0 200 0 501 150' 50' 50 50 50 100 100 100 32.8 32.8 32.8 25 25 25 25 100 25 0 100 0 100 100 100 25 25 25 15 15 15 0 15 0 0 10 0 0 20 0 ' Setbacks to property lines are not applicable when the Permittee, the entity from which the Permittee is leasing, or the entity that executed the notarized landowner agreement, owns both parcels separated by the property line. [I5A NCAC 02T .I 108(c)] 9. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .1110(g)] WQ0003351 Version 4.0 Shell Version 210928 Page 3 of 12 10. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soll.ncsu.edi /yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group -Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). In. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T . I 109(a)(1)(K)] 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [15A NCAC 02T .0108(b)(1)(A)] 12. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: 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. 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. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)(A)] 14. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)] WQ0003351 Version 4.0 Shell Version 210928 Page 4 of 12 15. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as anon -d 1 scharge system. [15A NCAC 02T. I 100] 2. The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Winston-Salem Regional Office. [15A NCAC 02T .0108(b)(1)(A)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: I. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: i. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f Detailed sampling and monitoring procedures: I. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are 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. [15A NCAC 02T. I I I0(a)] WQ0003351 Version 4.0 Shell Version 210928 Page 5 of 12 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when transporting or land applying residuals. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [ 15A NCAC 02T .1110(c), 02T .1110(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; £ During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; or 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T .1109(a)(1)] WQ0003351 Version 4.0 Shell Version 210928 Page 6 of 12 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after any land application of residuals if the residuals remain on the land surface for less than four months prior to incorporation into the soil; and f Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [15A NCAC 02T .1109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner Agreement between the Permittee and the respective field owners or lessees/operators of the land application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration date of December 31, 2028. [15A NCAC 02T .1104(c)(4)] WQ0003351 Version 4.0 Shell Version 210928 Page 7 of 12 IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Heptachlor (and its epoxide) 0.008 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 214,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0003351 Version 4.0 Shell Version 210928 Page 8 of 12 The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentagc Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1I I I(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] WQ0003351 Version 4.0 Shell Version 210928 Page 9 of 12 7. The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series; h. Soil conditions; i. Proposed crop; j. Nitrogen Application Rate based on RYES; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons, or wet tons; in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: I. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition IL5. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [I5A NCAC 02T .0108(c)] 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at hlt 2:Hdeg.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1111(d)] 9. Noncompliance Notification The Permittee shall report to the Winston-Salem Regional Office, telephone number (336) 776-9800, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Winston-Salem Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] WQ0003351 Version 4.0 Shell Version 210928 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals storage, transport, and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)(A), 02T .I I I0(f)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S. 143-215.1(d3)] WQ0003351 Version 4.0 Shell Version 210928 Page 11 of 12 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 8tn day of July 2022 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION - 7"� �D' ST��� — Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0003351 WQ0003351 Version 4.0 Shell Version 210928 Page 12 of 12 ATTACHMENT A — APPROVED RESIDUAL SOURCES Town of Mocksville Certification Date: July 8, 2022 Permit Number: WQ0003351 Version: 4.0 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non -hazardous Metals and Pathogen & Mineralization per Year 1 Characteristics Nutrients Vector Attraction Rate Reductions a, 5 Town of Mocksville Dutchman's Creek WWTP Davie NCO021491 Yes 250 Annually Annually Annually 0.3 Total 250 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied Monitoring Frequency Dry Tons Applied (metric tons) (short tons per year) (40 CFR 503 and 15A NCAC 02T .1111 c < 290 < 319 Once per year (Annually) > 290 to < 1,500 > 319 to < 1,650 Once per quarter (4 x Year) > 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. WQ0003351 Version 4.0 Attachment A Page 1 of 1 ATTACHMENT B — APPROVED LAND APPLICATION SITES Town of Mocksville Class B Residual Program Certification Date: October 6, 2022 Permit Number: WQ0003351 Version: 4.1 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-DV-008-01 Spillman, Roger P.; Spillman, Deborah A. Davie 35.851333' -80.532053' 22.92 Ce132 - Cecil 1 NC-DV-008-08 Spillman, Roger P. Davie 35.864378' -80.552880° 17.09 MrB2 - Mecklenburg 5,7 NC-DV-011-01 Dooley, Gregory Wesley Davie 35.911097' -80.640439° 10.39 CE32 - Clifford 2 NC-DV-011-02 Dooley, Gregory Wesley Davie 35.911472° -80.638861' 12.79 FeC2 - Fairfield 2 NC-MK-001-01 Clarence B. Rupard Heirs Davie 35.878708' -80.506408' 4.07 GnB2 - Gaston 3 NC-NM-001-02 Rupard, C. B. & Sons, Inc. Davie 35.874953' -80.506653' 12.04 MsB - Mocksville 3 NC-NM-005-01 Town of Mocksville Davie 35.859011' -80.578881' 4.12 Ce132 - Cecil 4 NC-NM-005-02 Town of Mocksville Davie 35.858931' -80.577906° 4.6 C132 - Clifford 4 NC-NM-006-01 Whitaker, Kenneth R.; Whitaker, Irene C. Davie 35.888060° -80.628060° 12.79 EnB - Enon 6 Total 100.81 1-6. See Figures 1-6, respectively. 7. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well on the property. Note that the 100-foot setback between wells and the land application area shall still be met. WQ0003351 Version 4.1 Attachment B Page 1 of 1 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Mocksville Land application sites currently certified: 100.81 net acres and Total to be certified: 212.63 net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowners O Lessees or Operator(s) O Net Acres County ry Crop(s) s PO Predominant Soil Series Nameb Mapping Unit or Rep. Slope° N DV-13-01 Bonnie Miller 10.68 Davie Fescue Tomlin ToB2 N DV-13-02 Bonnie Miller 7.61 Davie Fescue Pacolet PcB2 N DV-13-03 Bonnie Miller 15.47 Davie Fescue Pacolet PcB2 N DV-14-01 Virginia Myers 35.01 Davie Fescue Pacolet PcB2 N DV-14-02 Virginia Myers 17.48 Davie Fescue Rowan RyB N DV-14-03 Virginia Myers 12.23 Davie Fescue Pacolet PcB2 N DV-15-01 Bob Crews 13.34 Davie Fescue Pacolet PcB2 'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. IL WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class NC-DV-13-01 350 54' 57" 800 27' 08" NAD83 GPS Nearest Second 12-102-16.5-(1) Ellsworth Creek B NC-DV-13-02 350 47' 47" 800 29' 54" NAD83 GPS Nearest Second 12-108-(19.5) South Yadkin River C NC-DV-13-03 350 47' 45" 800 29' 46" NAD83 GPS Nearest Second 12-108-(19.5) South Yadkin River C NC-DV-14-01 350 55' 21" 800 26' 30" NAD83 GPS Nearest Second 12-102-17 No Creek C NC-DV-14-02 350 55' 09" 800 26' 44" NAD83 GPS Nearest Second 12-102-17 No Creek C NC-DV-14-03 350 55' 04" 800 26' 57" NAD83 GPS Nearest Second 12-102-17 No Creek C NC-DV-15-01 350 47' 40" 80031' 39" NAD83 GPS Nearest Second 12-108-(19.5) South Yadkin River C Note: Please keep the site information (I.) and waterbody information (IL) of the same field on the same page. FORM: LASC 06-16 Page 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 08/17/2023 To: Name of Chairman to the Board of County Commissioners: Mark Jones Complete mailing address: 123 South Main St. City: Mocksville State: NC Zip: 27028 County where land application sites are located: Davie From: Applicant's name: Town of Mocksville (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Brent Collins — Director of Technical Services — EMA Resources Inc. Complete mailing address: 755 Yadkinville Rd City: Mocksville State: NC Zip: 27028 Telephone number: (336) 399-3646 E-mail address: brent.collinskemaresourcesinc.com 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 Rd — Suite 300 City: Winston-Salem State: NC Zip: 27105 Telephone number: (336) 776-9800 Expected date of application submission: 8/24/2023 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: httyflPortal.ncdenr.org/web/wg An Equal Opportunity \ Affirmative Action Employer— Made in part with recycled paper FORM: CBN 06-16 I Complete items 1, 2, and 3. I Print your name and address on the reverse so that we can return the card to you. I Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: 11,e�i{ a. eOMAF.5Sa1y4el-5 A,ocj<"0)L nJL 'Z702`d 11111111111111111111111111111111111111111111111 9590 9402 8099 2349 7263 59 Article Number {Transfer from service 5 Form 3811, July 2020 PSN 7530-02-000-9053 A. Signature B ceived by (Printed I t )( Lo D. Is delivery address difft If YES, enter delivery , ❑ Agent ❑ Addressee Cate of qellvery l D n item 17 © Yes below: p No 3. Service Type ❑ priority Mall Express® ❑ Adult Signature 1-3RegisteredMeiITM ❑ Adult Signature Restricted Delivery Cl Registered Mail Restricted 9(tertiiled Mai:® Delivery ❑ certified Mail Restricted Delivery ❑ Signature ConfirmationT ❑ Collect on Delivery ❑ Signature Confirmation ❑ collect on Delivery f1lestricted Delivery Restricted delivery ❑ Insured MM ailatt ❑ Ensured Restricted Delivery namestic Return Receipt a ari ( �I CO ¢ w 41 i' C E CDm c=i a a m¢rcaaaq i6 Im ci .u❑©❑❑❑� few es�n Icn 2fr6l E2ET 2000 02L2 120?- Lc) to � l U 1 6 C�fl O Cl) to M, I LO 1 LO I will - I L 1 0 M CD ''T C') r— r r--1 r— LO f:a QS fa CD , 1 I I CO r I (n I LO I 1 N I N 1 U l cm im LO ID M (6 I 1 1 1 -� r 1 7 to I I l0 }+ —1 N 1• I (i ( -a M N I I N O lii �r X U J H r— 00 I ! a) J } N 1 I H Z tf) I a I 00 M C CV CD �l H U f• I i--j I CO I 1 V} Y Z C, 1 O 1 —4 ,--r O M Q I X [� ,--r � Z< Iza I I n a N Q O CV i I X C-3 to , U¢ -CD 1 I N LO O O (n 1 XOr--4 I� 07»L10 I I mN •[� -'N ••Cr 1 I QXr— M 7 Z R i J— i I U \ ice- — 04 ri i--F I I _ i--4 ri [II zmr UCD I , �l X U W I rf } I I CD ff3 i L N 9-- M I i .. r ICE, LU ! r. to t? M m n c0 o to a> .... 41 5 C3 I I — «— m o �aI �G r— �[in OC m 3C o U I 13 r L -i�� U T U U I f ?_ CD Q I O 1 ! IZ ro W n5 m (U (Q I ! f6 i-+ R U O C!) I i Cam) I I M:>Ti-'L16 i?`f L C L II I LZC> WQH I CIA1 1— QL L L ) 0 U LI— 1 i-� I M Z3 O (1)?! � � I Q 1 U •t3 C1 L S_ •• I i I f I (a 1 (Q U r6 CL to L + H I L O Q CUM -- 1 =iy- O^ X C (D W I i +' (a U t? L H- I L M11 LLE H C3 cc 1 1-�C>¢Q>—Q¢ ! - co ICD I L 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 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: Town of Mocksville 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-DV13-(1-3) No Hay/Pasture Feed 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 L 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 terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the tern 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. 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(hl 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: NC-DV13-03 (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 useof 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 Pennittee. to land apply residuals to the land application site(s) as specified herein. Landowner name: Y Address: cL-d City: A Li ta c e State: Zip: 27028 Phone: E-mail address: ` ., t �A hq e )C, Signature: Date: NORTH CAROLINA, - -o ( e, COUNTY 1, the undersigned Notary Public do hereby certify that n; r- A)/ el - personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of J �y Signature and seal: My commission expires: V10, Lessee's/Operator's Certification: I M. ,20Z3 M. Brent Collins NOTARY PUBLl My Commission Expires March 30, 2026 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Perwittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Ken Gamble Signing official name: Signature. Kenneth Gambl,(S,p 13, 202311:46 EDT) Date. Sep 13, 2023 FORM: LOA 06-16 Page 3 of 3 The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary for field DV13-03 has been modified to allow for application up to 100 feet from on -site water supply well Field Total Acres Applicable Acres 2 9.49 7.61 3 16.1 15.47 SCALE: 1 „ = 388 ' % ._ N- DATE: 09-13-23 DRAWN BY: BC �'•��� .� )73 Well Q ■ Off Site Dwelling x — x - Fenceline Buffer Field Boundary Q tw = y Property Boundary Source: Esri, M gar, GeoE�ye, E rthstar USDA, USGS, Aer'REM, IGN, nd the _.._. _ Stream GarlTlln, (c) Open%M2"Map contributors, Town of Mocksville FIGURE NO. EZAHAI Land Application Program 2 s ources, Inc. oil NC-DV-13 Bonnie Miller NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003485 Client: Bonnie Miller Advisor: Brent Collins Heavy Metals 1438 Fork Bixby Rd EMA Resources Inc Advance, NC 27006 755 Yadkinville Rd # ' Soil Report-3 Extraction Mocksville, NC 27028 _ Sampled County : Davie Links to Helpful Information Client ID: 546780 Advisor ID: 405413 Sampled: 07/20/2023 Received: 09/07/2023 Completed: 09/12/2023 Farm: DV13 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Lead levels for sample 00002 appear to be higher than typically found in our database. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. Please let me know if there are any concerns. David H. Hardy, Agronomist, September 12, 2023 Sample ID: 00001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 1.7 120-200 90 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 0.93 5.4 50 2.7 4.9 21 84 28 14 71 1708 1042 34 34 130 0.0 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.1 Lead, 3.1 Selenium, 0.2 Sample ID: 00002 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 10 10 0 20 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.24 7.1 85 1.1 6.2 59 73 65 14 23 288 187 387 387 89 0.0 North Carolina J Tcbatcu (rusk f umi Cixnmisslan Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003485 Bonnie Miller Page 2 of 3 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.2 Chromium, 0.2 Lead, 11.0 Selenium, 0.2 Sample ID: 00003 Lime History: Recommendations: Lime Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O 20 Nutrients (lb/acre) Mg S 0 0 Mn 0 Zn 0 Cu B 0 0 More Information Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.32 1.25 8.4 88 1.0 6.4 113 67 68 15 S-1 Mn-I 29 190 Soil Class: Mn-All Mn-Al2 125 Mineral Zn-I Zn-AI 472 472 Cu-I Na ESP SS-1 NO3-N 73 0.0 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.2 Chromium, 0.3 Lead, 8.3 Selenium, 0.0 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 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: Town of Mocksville 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-DV14-(1-3) No Hay/Pasture Feed 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 L 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 terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the tern 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. 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: NC-DV14-(1-3) (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 another municipality, contractor, or other permitted entity. Furthen-nore, 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:" v Address:/53 City: State: W Phone: , 15 r-,- J _ E-mail address: Zip: o` U t1 CA �- Signature: +� /_ yeci � Date: NORTH CAROLINA, . 60,v e, _ COUNTY B0-41� I, the undersigned Notary Public do hereby certify that V r9i'+ �a Lsyl l mxye-s. personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sea] this the IsfA day of_ &S'Is f Signature and seal: My commission expires: 3�34�=Ca Lessee's/Operator's Certification: 3 M. 13rent Collins My CommWon Expires March 30, 2026 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Ken Gamble Signature: Kenneth GamhleeSepl3,z42311:46EDn Date: Sep 13, 2023 FORM: LOA 06-16 Page 3 of 3 The compliance boundary is established either 250 it from the residuals application area or 50 it within the property boundary, whichever is closest to the application area. The review boundary for field DV14-(1-2) has been modified to allow for application up to 100 feet from on -site water supply well -d ■ c ■- ■ N i _ s i� 210 A IIX � I 1. �r Fr{� C••f F l . Structure N r, Well .21 Abandoned Structure V Field Total Acres Applicable Acres 1 43.21 35.01 2 20.57 17.48 SCALE: 1 "=440' A DATE : 09-13-23 .GR DRAWN BY: BC .Resources, Inc. +� On Site Dwelling 4 IK� ■ Off Site Dwelling R Drain �. Y — Stream U Field Boundary o 1 ® Buffer U) Q Pond E �.�.�. Esri, M ar, GeoE�ye, E rthst - ' Property Boundary g US_GS, Aer3MR&II IG"NNW, , nd t Town of Mocksville FIGURE NO. Land Application Program 2 b NC-DV-14 Virginia Myers The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary for field DV14-03 has been modified to allow for application up to 100 feet from on -site water supply well ,% 1I 3 Field Total Acres Applicable Acres 3 17.54 12.23 SCALE: 1 " = 388 ' i v� DATE : 09-13-23 w DRAWN BY: BC .Resources, Inc. lip t� s o '•1 ............ k i y F l i ""���hhh t , 2 ,!• .M P. jj,Y • �- 1, A Structure Well ■ Off Site Dwelling Drain ■ Stream Field Boundary ® Buffer Pond Source: Esri, M •ar, GeoE-ye, E rthstar Property Boundary USDA, 1KE'S AereZ01IP IG6N, ndthe � Town of Mocksville FIGURE NO. Land Application Program 2 NC-DV-14 Virginia Myers E NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003483 Client: Mark Myers Advisor: Brent Collins Heavy Metals 153 Bixby School Rd EMA Resources Inc Advance, NC 27006 755 Yadkinville Rd # ' Soil Report-3 Extraction Mocksville, NC 27028 _ Sampled County : Davie Links to Helpful Information Client ID: 546777 Advisor ID: 405413 Sampled: 06/27/2023 Received: 09/07/2023 Completed: 09/12/2023 Farm: DV14 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Lead levels for sample 00001 appear to be higher than typically found in our database. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. This report was also flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test index levels of 2000 or more; for peanuts with zinc, the level is 300. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu & Zn has been set at 3000 index; for peanuts with zinc, the level is 500. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. Tissue testing is advised where soil pH is elevated and where Zn and Cu levels are of concern as in samples found here. Please let me know if there are concerns. David H. Hardy, Agronomist, Se tember 12, 2023 Sample ID: 00001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.66 1.08 17.4 95 0.9 6.8 592 220 71 18 39 380 233 1944 1944 811 0.2 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.5 Nickel, 0.9 Chromium, 0.3 Lead, 12.3 Selenium, 0.1 North Carolina Am. AL TcbaatLP IfOt f imd Cix ASSkA Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003483 Mark Myers Page 2 of 3 Sample ID: 00002 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.11 15.0 94 0.8 6.8 444 308 68 16 34 704 428 887 887 519 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.4 Chromium, 0.2 Lead, 6.9 Selenium, 0.0 Sample ID: 00003 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 20 pH$ 0 0 0 Note: 12 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.19 8.1 93 0.6 6.7 152 79 63 25 18 768 467 537 537 164 0.0 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.3 Lead, 5.2 Selenium, 0.1 Waypointo ANALYTICAL 8/8/2023 EMA Resources Inc 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number: 23-214-0003 Project Description: Mark Myer/DV14 Waypoint Analytical Virginia, Inc. received sample(s) on 8/2/2023 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, &'. "- e, -k 1, 6 c: _-� Brandi Watson 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 8 • Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-214-0003 Client Project Description: Mark Myer/DV14 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63001 01 Solids 08/02/2023 SW-7471B WP MTN 63001 01 Solids 08/02/2023 6010D WP MTN 63002 02 Solids 08/02/2023 6010D WP MTN 63002 02 Solids 08/02/2023 SW-7471B WP MTN 63003 03 Solids 08/02/2023 SW-7471B WP MTN 63003 03 Solids 08/02/2023 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 8 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Mark Myer/DV14 755 Yadkinville Road Report Date : 08/08/2023 Information : Received : 08/02/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-214-0003 REPORT OFANALYSIS Lab No : 63001 Matrix: Solids Sample ID : 01 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.177 mg/Kg 0.177 1 08/07/2310:44 FDS SW-7471B Molybdenum 1.11 mg/Kg 0.250 1 08/07/2319:18 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 8 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Mark Myer/DV14 755 Yadkinville Road Report Date : 08/08/2023 Information : Received : 08/02/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-214-0003 REPORT OFANALYSIS Lab No : 63002 Matrix: Solids Sample ID : 02 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Molybdenum 0.634 mg/Kg 0.250 1 08/07/2319:23 TJS 6010D Mercury <0.192 mg/Kg 0.192 1 08/07/2310:46 FDS SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 8 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Mark Myer/DV14 755 Yadkinville Road Report Date : 08/08/2023 Information : Received : 08/02/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-214-0003 REPORT OFANALYSIS Lab No : 63003 Matrix: Solids Sample ID : 03 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.164 mg/Kg 0.164 1 08/07/2310:47 FDS SW-7471B Molybdenum 0.276 mg/Kg 0.250 1 08/07/2319:29 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 5 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Mark Myer/DV14 Lab Report Number: 23-214-0003 Date: 8/8/2023 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Solids Total Mercury Analysis - CVAA Method 7471A Sample 63000 (Lagoon #1) Analyte: Mercury QC Batch No: 1-697126/1-696944 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 6 of 8 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-214-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: 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 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes 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 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 08/02/2023 12:30:20 Page 7 of 8 P Mocksville, NC 27028 A -cant ie 1 46245 1 Grower ID Farm ip I D V 14 j I Field IO hlrnrt prided If Marbiclde or ►lernatode •na m r uestad- M Herhkidr lease Indicate name of Herbicide in Add9 Info boa If] s2Y • Add1 Teas SekrbN Addltlartal rgsrrdsd IrAsrtdsd lu --W Ituerttsse Tests Crap Cade Crap YMd Crop Code C YINd son S1M - Organic Matter, Phosphorous, I'otasst urn, u.aluum. magnowum, pit, ounvi p- 62M - S1M plus any two of the fdlovwng. Sodium, Sulfate -Sulfur, Bonin, Zinc, MangarleM, irW1• Copper. Each additional test !above lwoj cost S3M - SIM pius all of the Following Sodium, Sulfale-Sulfur, E!OM", Zinc, Man nest. Iron. CROP CODES TO BE USED IF FERTILIZER RECOMMENDATIONS ARE REQUESTE1 if the uv for which u would like recommendations is not listed, write the uo name in the crop cods FIELD CROPS I FORAGE CROPS 1- Barley 5. Canolarn 10. Co 11 ComlSoybeans Rotator)12, Cam - No Till 13. Cam Silage 20- Cotton 21. Callon - No Till 25. Grain Sorghum 30. Oats 32. Peanuts 34. Popcom 35. Rapeseed 36 Rice 39. Rye 45. Soybeans 46. Soybeans - No Till 51- Sugarcane - Plant 52. Sugarcane - Stubble 62. Tobacco - Butey 63. Tobacco - Dark 64 Tobacco - Flue Cured 75 Wheat 78. Wheat SilageiCom Silage 92. W heallBeans Double Crol NCDA FORMAT 101. Allaifa Hay 103- AftllalCcd Season Grass Hay 106- Aifatfamarm Season Grass Hay 116 Bahlagrass May 117 Bahiagrass Pasturem 121. Comon Bermuda Hay 122 Common Bermuda Pasture 123. Common BermudalLagurne Hay 124- Common BermudalLegume Pas' R HAY B. OTHER PASTURE 9 CRP 161 Coastal Bermuda Hay 162- Coastal Bermuda Pasture 172. Cod Season Grass Pasture 173. Cool Season Grass Hay 181. Fescue Hay 192, Fescue Pasture 193- Fescue'Logume Hay 184 Fescue/Legume Pasture 307. Beans • Lima 381- Spinach 400 Apples 309. Beans - Snap 382. Squash 41C Blueberries 320. Cabbage 383- Sweet Com 420 Citrus 322. Cantaloupe 384. Sweet Potaloitolnj 430 Grapes 330. Cucumbers 391. Sweet Potalo(bu) 470. Peaches 340 Garden 385 Tomatoes 475. Pecans 369 Peppers 398. Watermelons 490. Stra vbernes Additional es a er Inlon, tion t ese samples need to be analyzi ercury and Molybdenum ! id S TURFGRA 512 Bahiagrass Lawn ^ 513 Bah-agrass Sod Pr 517 Bentgrass Green N j $ 521 Bermudagrass Athl u' N 522 Bermudagrass Fair w w 523- Bermudagrass Grat 524 Bermudagrass LavA 525. Berrriudagrass Sad 526 BemAAagrass Tee 533 Bluegrass Lawn 534 Bluegrass Sod Production 546 Centipede Lawn 547- Centipede Sod Producton 561. Fescue Athletic Freld 563. Fescue Lawn 564, Fescue Sod Production 57e, St Augustine Lawn 577. St Augustine Sod Production 583. Zoysiagrass -awn 554. Zoysiagrass Sod Production of informat'on sheaf to Waypoint Analytical, Inc 1s acceptance of our Iatms and condibons. Ail pnces aro subject to change without notice Additional fees may be charged to dlent if sample requires additional Preparation procedures Page 8 of 8 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 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: Town of Mocksville 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-DV15-01 No Hay/Pasture Feed 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 L 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 terns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the tern 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. 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(hl 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: NC-DV15-01 (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 Aft Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. ____ti Landowner name: 1 1 Address: City:' '��� State:.- Zip: Phone:S (} E-ma' address:_ Signature: /.,/ Date: NORTH CAROLINA, �, +ti e- COUNTY [,the undersigned Notary Public do hereby certify that J24Dbe - W UA04 C.n/� eet-► S _ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official sea] this the day of My s \)c Signature and seal: My commission expires: Lessee's/Operator's Certification: ,20 23 Davie Caw4 NO My Commbsion Expires Match 30, 2026 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: M 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: Ken Gamble R Signature: Kenneth Gamble (Sep 13, 2U2311:46 EDT) Date: Sep 13, 2023 FORM: LOA 06-16 Page 3 of 3 The compliance boundary is established either 250 ft from the residuals application area or 50 ft within the property boundary, whichever is closest to the application area. The review boundary for field DV15-01 has been modified to allow for application up to 100 feet from on -site water supply well G + � ' •i k 1 � w�%fie �:• a � Qa \_� �►.'.. ./ � ,dtir � 1 �' �✓..�.i I:.Ail f * i- .y �1 e •Oslo Ik is , t _ , , �fY-.' + ., � I^ � •r `�'!k: 'sir. r + _VWell aV On Site Dwelling �•�I 1�.. ems: ;,k� � 't h� 0 Off Site Dwelling Stream Property Boundary Buffer ooCao6Field:. .. Town of • - DATE 08-15-23 Land Application Program AMA —Resources, Inc. NC-DV-1 5 .... Bob E U m NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003484 k5i I"14'4+;4, Client: Bob Crews Advisor: Brent Collins Heavy Metals 291 Tatum Rd EMA Resources Inc °± f' Mocksville, NC 27028 755 Yadkinville Rd �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Davie _ Links to Helpful Information Client ID: 546779 Advisor ID: 405413 Sampled: Received: 09/07/2023 Completed: 09/12/2023 Farm: DV15 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Please let me know if there are any concerns. David H. Hard , Agronomist, September 12, 2023 Sample ID: 00001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.3 50-70 130 0 0 20 0 0 0 0 Note: 12 2 - Fescue/OGrass/Tim, M 0.0 120-200 130 40 0 20 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.06 4.0 65 1.4 5.5 7 51 39 20 15 319 201 208 100 100 64 0.0 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.1 Lead, 5.9 Selenium, 0.1 North Carolina Tcbwiv Truk f and Ct wmisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Waypointo ANALYTICAL 8/29/2023 EMA Resources Inc 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number: 23-234-0003 Project Description: Bob Crews/Dvis Waypoint Analytical Virginia, Inc. received sample(s) on 8/22/2023 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, &'. "- e, -k L_' � c: _-� Brandi Watson 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 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-234-0003 Client Project Description: Bob Crews/Dvis Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63131 01 Solids 08/22/2023 SW-7471B WP MTN 63131 01 Solids 08/22/2023 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Bob Crews/Dvis 755 Yadkinville Road Report Date : 08/29/2023 Information : Received : 08/22/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-234-0003 REPORT OFANALYSIS Lab No : 63131 Matrix: Solids Sample ID : 01 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.188 mg/Kg 0.188 1 08/28/2311:20 MRE SW-7471B Test Results Units MQL DF Date / Time By Analytical Analyzed Method Molybdenum Qualifiers/ DF Dilution Factor Definitions <1.25 mg/Kg 1.25 5 08/28/23 21:45 TJS 6010D MQL Method Quantitation Limit Page 3 of 6 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Bob Crews/Dvis Lab Report Number: 23-234-0003 Date: 8/29/2023 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 63131 (01) QC Batch No: L701089/L700556 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-234-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: 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 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes 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 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 08/22/2023 08:13:25 Page 5 of 6 (D Waypoint ANALYTICAL SOIL SAMPLE INFORMATION SHEET CUBTOMER INFORMATION GROV EMA Resources Inc. 755 Yadkinville Rd. Mocksville, NC 27028 Account N 1 46245 10rower 10 Plee►e check sam rem in column Ylded if Warble Ida or Lab Number Sample ID I 112M l tb UIS a chum. MaAl 81 M B I Cu I fe Iatn �r,31� 01 millmatooe a Aden Teen 7621 Whbtepine Road Richmond, VA 23237 (804) 743-9401 - Fax (804) 271-W6 www oln anal i I- m 5 Send Report to e-mail address, 1►rent.coilinsPcmaresaurccsi Farm I❑ 1 6 %—j I SField Ip Israq uested- If Herbicide, plaiiiao Ind lc ate name of Herbicide In Add'l Info bo)i below - selubre AddM►orW li tended 'ima. ed Aawneta AtMmew Prrrlvu Safts Tonturo M03-N Togo C Cede G Yield CropCodo Yleld CrW a -�o -- _.. gom— n � — C SIM - Organic Maner, Phosphorous- Potassium. Calcium, Magnesium, pH. Buffer pH S2M S 1 M plus any two of the }snowing Scoum. Sutfata-Sulfur. Boron, Zinc. Manganese. Iron Copper Each additional iesi iabovt r 5310 - 51M plus all of the follows N Sodium 5ulfate-Suffur. Boron, Zinc Manganese, Iron. Copper CROP CODES TO BE USED IF FERTILIZER RECOMMENDATIONS ARE REQ � If the crofor whichyou would like recommendations is not listed write the cro Hume in the . ^' FIELD CROPS FORAGE CROP I Barley 101 Alfalfa Hay 161 Coastal Bermuda Hay c i 5. Canoia 103 AlfaftalCool Season Grass Hay 162 Coastal Bermuda Pasture 10 Corn 106 AftaftalWarrn Season Grass Hay 172. Cool Season Grass Pasture 512 Bahili w 11 CornlSoyDeans Rotation 116 Bahiagrass Hay 173 Coal Season Grass Hay 513 Bah+, 12 Corn - No Till 117 Bahiagrass Pasture 181 Fescue Hay 517. Bentg 13 Com Silage 121 Common Bermuda Hay 182 Fescue Pasture 521 eerm• 20 Cotton 122. Common Bermuda Pasture 183 FesGuelLegume Hay 522 Bermudagrass t-im, e, 21 Cotton - No Till 123- Common Berrnudafl-egurrle Hay 184 Fescue/Legume Pasture 523 Bermudagrass Green 25 Gram S oghum 124- Gammon BermudalLacume Pasture 237 Ryegrass 524 Bermudagrass Lawn 30 Oats INDICATE TYPE OF GRASS AND/OR LEGUME 525 Bermuciagmss Sod Production 32 Peanuts 526 Bermudagrass Tee 34 Popcorn 297. OTHER HAY 533 Bluegrass Lawn 35 Rapeseed 534. Bluegrass Sod Production 36. Rice 298 OTHER PASTURE 546 Centipede Lawn 39 Rye 547 Centipede Sod Production 45 Soybeans 299. CRP 561 Fescue AthIetiC Field 46. Soybeans - No Till VEGETABLE CROPS FRUIT d NUT CROPS 563 Fescue Lawn 51 Sugarcane - Plant 307 Beans - Lima 381 Spinach 400 Apples 564- Fescue Sod Production 52. Sugarcane - Stubble 309 Beans - Snap 382 S4uash 410 Blueberries 576- St Augustine Lawn fit. Tobacco - Burley 320 Cabbage 383 Sweet Gorn 420 Citrus 577- St Augustine Sod Production 63 Tobacco - Dark 322. Cantaloupe 384 Sweet Potato(ton) 430 Grapes 583 Ioysiagrass Lawn 64 Tobacco - Flue Cured 330. Cucumbers 391 Sweet Potatoibuy 470 Peaches 584 Zoysia grass Sad Production 75 Wheat 340- Garden 385 Tomatoes 475 Pecans 78 Wheat SilagelCorn Silage 369- Peppers 396 Watermelons 490 Strawberries NCDA FORMAT These samples need (o be analyzed for: and Molybdenum sheet to Waypoint Analytical, Ine is acceptance of our terms and condiiions All prices are subject to change without notice Additional tees may be charged to client if sample requires additional preparation procedures Page 6 of 6 willcox&mate SO I L SOL U T I ON S August 16, 2023 EMA Resources, Inc. 755 Yadkinville Road Mocksville, North Carolina 27028 Attention: Mr. Brent Collins Director of Technical Services Article I. Reference: Soil Scientist Services for Permit Application Town of Mocksville Land Application Program WMSS Project No. 15-06, Phase: 02 Dear Mr. Collins: Willcox & Mabe Soil Solutions, PLLC (WMSS) has conducted a Soil Scientist Evaluation on behalf of EMA Resources, Inc. (EMA). The evaluation was performed to provide information for submitting a modification to a non -discharge permit to the North Carolina Department of Environmental Quality (NCDEQ) — Division of Water Resources (DWR), Non -Discharge Permitting Unit (NDPU) in accordance with 15A NCAC 2T .1104(c)(2)(A). The evaluation was conducted to assess the soil properties of the proposed acreage and to determine suitability for land application activities in the referenced permit application. WMSS has included our findings in Appendix I and 11 in order for this information to be incorporated into the permit modification package being prepared by EMA. The Appendices summarize our evaluations, findings, and recommendations. Should you have any questions or comments about this report please feel free to contact us at (336) 312-1396. Sincerely, Willcox & Mabe Soil Solutions, PLLC /& /W4 4r/4ao�z_ Martin Mabe Rob Willcox, L.S.S. Agronomist Soil Scientist Attachments: Appendix I — Summary Table Appendix II — Maps, Soil Profile Description Sheets Shared\WMSS Projects\2015\15-06 EMA Resources\Phase 02 - Mocksville\2023 Modification\Phase 02 Soil Scientist Report - Mocksville Land Application Program.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com APPENDIX I - SUMMARY TABLE On August 15, 2023, a Willcox & Mabe Soil Solutions, PLLC (WMSS) licensed soil scientist, or a representative under the direct supervision of, performed hand auger borings on the following sites and determined that the noted predominant soil series was present for each of the following fields: Project County Site No. Field No. Predominant Soil Series / Mapping Unit Town of Mocksville Davie NC-DV-13 1 Tomlin — ToB2 2 Pacolet — PcB2 3 Pacolet — PcB2 NC-DV-14 1 Pacolet — PcB2 2 Rowan — RyB 3 Pacolet — PcB2 NC-DV-15 1 Pacolet — PcB2 The hand auger borings were performed to determine if the proposed land application sites were suitable for land application activities in accordance with 15A NCAC 2T .1104(c)(2)(A) and to be incorporated into a permit modification package for the Town of Mocksville, North Carolina. All fields evaluated were found to be suitable for land application activities. Please reference the attached maps for hand auger boring locations (noted by a green circle with an x) and subsequent soil profile descriptions. SOIL SC\ wlt.< C' 'L mh?�� 0 cn O co;. \O 1098 P�O� F NO RTH Rob Willcox NC Licensed Soil Scientist 4 1098 APPENDIX II - MAPS, SOIL PROFILE DESCRIPTION SHEETS WILLCOX & MABE SOIL SOLUTIONS, PLLC SITE/SOIL EVALUATION Project No. J.5-v_' Pf. C) _ Phone No. Date: r` i �J Location �a,-„� I f 7 ;-1 r f �.Y Pin County: U Je Property Size Proposed Facility: �_ r`, •. �� 'FUfll.Water Supply: Described By: Weather: �fo S Antecedent Moisture On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Public ❑ Cut ❑ Surface Water: FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % 9 _1l1]� }/% Horizon Depth I Color Munsell J ?•�-=' .: . Texture Structure c Consistence Boundary Horizon Depth II .r Color — MunseIl Texture Mottles Structure Consistence ' Boundary Horizon Depth III Color—Munsell Texture Mottles J: Structure Consistence Boundary Horizon Depth IV Color—Munsell '1, Texture Mottles �; Structure !: F Consistence - Boundary Soil Wetness Restrictive Horizon- Saprolite LTAR Classification .J /UC Dv-13- l LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand A sandy loam l loam si silt sit silt loam Biel silty clay loam cl clay loam set sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable f, firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pt plat` pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SITE/SOIL EVALUATION Project No. ) iD6 );p Phone No. Locations ,.�, Pin Proposed Facility: ,q tPA Water Supply: Described By: Weather: ?0"5 Antecedent Moisture Date: Y 15---� 3' County:)A-we Property Size On -Site Well ❑ Evaluation: Auger Boring ❑ Community ❑ Pit ❑ Public ❑ Cut ❑ 1(1''n4Surface Water: FACTORS PROFILE -01 PROFILE PROFILE PROFILE �l Landscape Position % IL L z j n of &-Is% Horizon Depth I t� -[a! r -- Is Color Munsell J Q S/A5 f! il':'YX 1 Texture p Structurelt}r_ Consistence !? %7 `� 11 <% A 9w F-,O- . Boundary Horizon Depth II Color-Munsell l0 y,Q 4;/ , .� Yw �%L p� �U t/ 1915 J AZ "I Texture Mottles Structure l j �' w,A6k- Consistence Y1 hQ -�.- 4� rx/F . Boundary Horizon Depth III 119 Color- Munsell JD wz /(- '2,^a YoE'a�� Texture `r _ Mottles Y� C ��.5 l �s�F i eV V91 -�: � 3 �i� �Jtri • 7, Yx � e Structure yv 6 1> 4- -Consistence Mxv Ems% j ;' iLa 1_? .510' F.k4 Boundary Horizon Depth IV : - T—') _.-3,5.. ,-? - Color-Munsell7.Y4�.a Texture 1e j 1 7 Mottles -I"'C 3 � '� � �• � rtr- 1,..... Jr d +�r. ! k -�• �.• 1. Structure Consistence r ] !1d° A-? rl tF' i'.. "�. 1,- - Boundary Soil Wetness f Restrictive Horizon jiz�.G�,; +f.' 11,.�;,t Saprolite J I sip F4 )" artt} k' LTAR Classification �rrr��u:F�.��. �rr�.� f�k,�._ ��1� �c � .�-to1��-- •��'? ��I�r' .-���'� JUC,-tv-'1q`a2 NC -Dv`;_/ .- 'Ile -Dv-I'f-/ LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable rr friable fi firm v8 Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy Pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SITE/SOIL EVALUATION Project No. ;), C',-, Phone No. Location 606 C re ,,,, Pin County: Proposed Facility: Water Supply: r�( Described By: Weather: S« A,; ��fs Antecedent Moisture _ Date: E), Je Property Size On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Public ❑ Cut ❑ Surface Water: FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % L 4/_( of Horizon Depth I Color Munsell Q H/ Texture C Structure ,, .k56k- Consistence Boundary Horizon Depth lI 1- Color -Munsell Texture Mottles l- -7 ZY1_7 air Structure Consistence Boundary Horizon Depth III 3 j Color- Munseli 7 YzJ� Texture �. Mottles Structure Consistence Boundary Horizon Depth IV 2/g Color-Munsell Texturej, Mottles �-- Structure I'k., Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification ve--D v-1S —1 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky SS slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain In massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic Pages from Town of Mocksville Permit Modification - WQ0003351 Final Audit Report 2023-09-13 Created: 2023-09-13 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAr22zjoZEyYUeNvTCMRhbV9L9rScCG91a "Pages from Town of Mocksville Permit Modification - WQ00033 51" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-09-13 - 3:24:23 PM GMT- IP address: 206.85.202.26 E—�!, Document emailed to kgamble@mocksvillenc.gov for signature 2023-09-13 - 3:25:16 PM GMT Email viewed by kgamble@mocksvillenc.gov 2023-09-13 - 3:44:48 PM GMT- IP address: 166.137.175.47 Signer kgamble@mocksvillenc.gov entered name at signing as Kenneth Gamble 2023-09-13 - 3:46:06 PM GMT- IP address: 166.137.175.47 C5 Document e-signed by Kenneth Gamble (kgamble@mocksvillenc.gov) Signature Date: 2023-09-13 - 3:46:08 PM GMT - Time Source: server- IP address: 166.137.175.47 Q Agreement completed. 2023-09-13 - 3:46:08 PM GMT 0 Adobe Acrobat Sign