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HomeMy WebLinkAboutWQ0003992_Renewal Application_20240207Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WQ0003992 Applicant/Permittee Town of West Jefferson Applicant/Permittee Address PO Box 490 West Jefferson NC 28694 Is the owner in BIMS? Yes ) No Is the facility in BIMS? Yes No 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 West Jefferson Class B Residuals Program Ashe Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount Complete App Date 02/07/2024 $0 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* Brandon Patrick Email Address* wwtp@townofwj.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* 3369776725 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:* WQ0003992 Has Current Existing permit number Applicant/Permittee * Town of West Jefferson Applicant/Permittee Address* PO Box 490 West Jefferson NC 28694 Facility Name* Town of West Jefferson 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.) Send to State.pdf 13.19MB 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 rYJ tII.YI�!'i/ (�rOrtli7f Submission Date 2/7/2024 February 6, 2024 NCDEQ - Division of Water Resources Water Quality Permitting Section Non -discharge Permitting Section 1617 Mail Service Center, Raleigh, NC 27699-1617 Reference: Renewal of Permit No. WQ0003992 Town of West Jefferson Land Application Program West Jefferson, North Carolina Town of West Jefferson Permit Renewal Table of Contents Residuals Land Application Program Form Operation and Maintenance Plan Residuals Source Certification Form Facility Vicinity Map Process Flow Diagram and Narrative Justification for Residuals Production Rate Residuals Sampling Plan Analytical Data Land Application Site Certification Form Landowner Agreement Attachments Site Vicinity and Buffer Maps Cumulative Pollutant Loading Rates and Soil Metal Data Soil Maps Your attention in the review of this application for modification would be greatly appreciated. This renewal does not include any changes to the current permit. Please contact me if you require additional information or have questions in the review of the permit application. Brandon Patrick, ORC Town of West Jefferson PO Box 490 West Jefferson NC 28694 wwtp@townofwi.com 336-977-6725 Residuals Land Application Program Form State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permit Ing_L lgit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under I z,A NCAC' 02T .I 100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5.ofthis form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02-r .0106(b). If this project is for a modification of an existing pen -nit, submit one copy of the existing permit. Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Q Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) $1,310 $395 ...._..._.... ............. ................. ......._.... ................... .......... i ........ ............................................:._...:...... ...:... ...... ................ .............:. .. .. .., Minor (land are pennitted for < 300 acres) $810 ? $245 t £.., ,.. _... _. .._..__.._ ......... ' - A major modification shall be defined as any pen -nit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a pen -nit. C. Cover Letter (All Application Packages) List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC I.C. .0300) Q, Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) Q For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. Submit the O&M Plan in accordance with 15A NCAC; 021" .1 1 10 and include at a minimum: Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ZMaintenance schedules; may include equipment calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. Sampling and monitoring plan including the following information; ®, Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. Z, Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑', Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NC'AC: 02."f .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information Q' Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. Q' Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) [] Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. El Plans must include the following minimum items: [] A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral, intennittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). 0 Delineation of the review and compliance boundaries Setbacks as required by 15A NCAC 02T .1 108 Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. E] Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans maybe labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 1. J. K. L. M Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) Submit a detailed hydrogeologic evaluation in accordance with I5A NCAC 02T .1 104(d)(4) and current Division Policy available at: 1►itp :`www ncwater.or Rules Policies and Re'(�,ulations/. The document shall be signed, sealed and dated by a qualified professional. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with .15A NCAC 02T .1 104(dFor Modifications, submit an updated site map specific to the modification(s) only. The design documents must include the following minimum items: Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; R Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and 0 Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. Soil mapping units shown on all disposal sites. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) [] Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1 104(d)(5) and current Division Policy available at: littp "/www ncwater oi-,g/Rules Policies and Regulations/. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) [❑ Property ownership documentation shall consist of one of the following: Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑' An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or Q A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 1. APPLICANT INFORMATION: 1. Applicant's name: Town of West Jefferson Applicant type: ❑j Individual [] Corporation ❑; General Partnership ❑ Privately -Owned Public Utility ❑', Federal ❑, State Municipal ❑ County Signature authority's name per 15A NC: AC _02_I _0.106: Brantley Price Title: Town Manager Applicant's mailing address: PO Box 490 City: West Jefferson State: NC Zip: 28694- ,, Telephone number: (336) 246-3558 Email Address: wwtp a,townofwi.com 2. Consultant's name: License Number (for P.E.)::. " Affiliation: ❑; On Staff ❑j Retained (Firm: ) Consultant's mailing address: City: State:. Zip:,, - Telephone number: O ".i Email Address " 3. Agronomist's name: License Number:, Affiliation: ❑ N/A El On Staff ❑ Retained (Firm: ) Agronomist's mailing address "" City: State Zip: Telephone number: ( ) ": Email Address 4. Soil Scientist's name License Number::. Affiliation: 0 N/A 0' On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: City: State: Zip: Telephone number: (___L) - Email Address: ,, . 5. Fee submitted: (See Instruction B) 11. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, Z renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00003992 Date of most -recently issued permit:04/22/2019 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the pennit): FORM: RLAP 06-16 Page I of 5 111. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: I. Residuals Processing Facility's physical address: 335 Clearwater Drive City: West Jefferson State: NC Zip: 28694 Coordinates: Latitude: 36' 24' 34.37" Longitude: 81° 29' 25.73" Datum: NAD 1983 UTM 17N Level of accuracy: V Method of measurement: Man 2. County where residuals land application program is headquartered: Ashe 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 Brandon Patrick Town of West Jefferson 1003070 Back -Up ORC Nicholas Walters Town of West Jefferson 1007912 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: Detennine 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: 180 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 40.09 7216.2 Five -Year Maximum Adjusted 50.11 9020.25 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 a Row Crops Hay 27.98 Pasture Total: 27.98 Methods Surface 27.98= Incorporation or Injection Total: 27.98 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 Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (lbs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 144.32 180.41 100 72.16 90.21 150 48.11 60.14 200 36.08 45.10 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): ZNon-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; E] Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; Residuals program contains any land application site(s)"that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain, IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Site Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item V1. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: El Spray Drip 2. Disposal system is: 11 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 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? R Yes or r-1 No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: �LL� 5. Loading rates recommended by the Soil Scientist Evaluation: 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? M Yes or M 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): 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 F71j No, Explain; I, Mr. Brantley Price Town Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Town of West Jefferson (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: or FORM: FORM: RLAP 06-16 Page 5 of 5 Operation and Maintenance Plan Operation and Maintenance Plan Town of West Jefferson The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen Reduction Samples o Vector Attraction Reduction Samples o Collection of Nutrient and Metal Analysis • As Preparer for the facility under 40 CFR 503 o Being the individual that is familiar with the routine operation of this facility includes: ■ Insuring solids are ready for land application ■ Insuring solids have undergone proper treatment ■ Proper operation of treatment units ■ Proper maintenance of treatment and storage units ■ Notification of state and land appliers of abnormal conditions ■ All inspections and maintenance of facilities at this plant The Land Applier shall be in charge of: ■ Buffering Land Application Fields ■ Spreading Materials at Rates Given for Field, Crop, and Soil ■ Calibrating Spreader ■ Inspections and Inspection Log ■ Record Keeping regarding disbursement and Location of material spread ■ Lime Stabilization (if applicable) — collecting pH measurements: o Initial pH o Raising the pH to 12 o Monitoring the pH to see that it stays at 12 for 2 hours; o Making sure it doesn't drop below 11.5 for the next 22 hours ■ Spill Response ■ Signage Both the WWTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted. Inspections should be performed in the field at the beginning of every land application even, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals had time to desiccate (typically 3-5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Land Application ORC — Brandon Patrick — 336-246-3558 — 336-977-6725 Land Applier/Backup ORC — Nick Walters — 336-246-3558 — 336-977-9791 Land Applier -Jody Walters — 336-246-3558 — 336-977-4622 Spill Control Plan Land Application ORC: Brandon Patrick Telephone: 336-977-6725 Land Applier/Backup ORC: Nick Walters Telephone: 336-977-9791 Land Applier: Jody Walters Telephone: 336-977-4622 Plant Operator Telephone: 336-246-3558 Local Police, Fire, Emergencies: 1 911 Carolina Grading Office Phone: 336-384-3800 NCDENR Regional Office: 336-771-5000 State of NC Warning Point: 800-662-7956 Town, of West40'emn UAW klow )1j will r1riul cquipinerit unied f ), � .i 0 respomse immI dIeir ocd. da ll`w f Pumpm4 trarfd ' etc" 4. earx- or .. Amher %vamins lights ., ll 7, RmTiodes 8. Motatdetectons 9, Tnix)d & hammsi >; 18, All pipe (water mlvu Nl 19, Rudios 21. Work, Lighu 2 3 w Qr a due 2'. Bellew 25,� Welder LOCATION, Majulvatuice BLAB, . ,, 'rw i r t it tr Bldg, b Cusp (Old) :i.rrmum'-'e Bldg, l"'m2 ( 1 MairrEdumco Bldg, Fvia (lot) tvialutenonme Bldg, , C; (Old) Assipotl try ; emon t l Mikutemince ffldgBay (Old) iinum e Bldg, lot (Pence.) Pi Lot AssIgnul to pe-m1 Mainterim,"t Bldg. Offfike ,pince Bldg, "Now MAinwriance-Mg, Iiis list will be utiduted,a-'i a , equiptricut is obtained ofold equipm iat, Residuals Sampling Plan Prior to application, multiple samples are collected from the sludge holding tank. These samples as grabs are analyzed for fecal coliform. The multiple samples are composited and submitted for nutrient, metal, and TCLP analysis. Currently, vector attraction reduction is met by a 30-day additional aerobic test. Beginning in the upcoming year, 2 or 3 fecal samples will be collected prior to each haul event. The Town of West Jefferson typically has 3 — 4 haul events per year. This will provide the seven fecal samples needed over the year and allow specific information on each of the separate haul events. Additional methods may be used for vector attraction reduction alternatives. These include volatile solids reduction, SOUR tests, and incorporation. Annually, a composite residual solid sample from each of these sources will be analyzed for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia — Nitrogen, Calcium, Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids, pH, Phosphorus, Potassium, TKN, and Sodium. The PAN will be calculated from this information. The Town of West Jefferson requests that TCLP sample frequency remains at once per permit cycle. The once per permit cycle will be analyzed for the following parameters: r riic cei'hl T # ddund ChWIhne hEA)'Tr'hW.W ito Chromium th-CJ'MA ,4-D set] FAhyl Ketolic Ni xt,o: PwWhwWPhCjw )y 0r%i Silver Te4w�hkymmhykae ' 'oulp + . Math' I.. Sr it & obility 41fidtWOW C-_V4Iddft, fftr WAVevil,° Ed d t fteptacW, or and, fu Hydroxide ` HIA (' ltiriao . Residuals Source Certification Form State of North Carolina Department of Environmental Quality 'WR D Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischal�Le Permitting) Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with I5A NCAC 02T .I 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map A vicinity map that shows the location of the facility and meets all of the criteria in the Land ",%Jap„Clidanc�fo Residugh., �flicati�tPennits ,,_ _...�_....❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the pen -nit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 � c o a a, c 0 E-� T s, A O a � O O O V L � O N O\ :7 O\ M z 0 a � a a T O � � O O ¢ U F 3 z o �U N G� ti N 3 o cn N L N 3 � O 'u 3 ce o w � V T a� T I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of West Jefferson 2. Facility pen -nit holder is: M Federal E State, 0 Local Government, or 0 Private. Facility pen -nit issued by: [ Div. of Water Resources, Q Div. of Environmental Health, or Other (explain 2). 3. Facility contact person and title: Brandon Patrick Complete mailing address: PO Box 490 City: West Jefferson State: NC Zip: 28694 Telephone number: (336) 246-3558 E-mail address: wwtp@townofwj.com 4. Facility physical address: 335 Clearwater Drive City: West Jefferson State: NC Zip: 28694vm Coordinates: Latitude: 36' 24' 34.37" Longitude: 81 ° 29' 25.73" Datum: NAD 1983 UTM 17N Level of accuracy: I" Method of measurement: Map 5. Purpose of the facility: 0 treatment of municipal wastewater, treatment of 100% domestic wastewater, [ l treatment of potable water, ` treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, percentages: �0 o (approximate/o .�. industrial and /o domestic) other (explain.'). 6. Does the facility have an approved pretreatment program: Yes C1 No 7. Facility permitted/design flow: 0_5 MGD and facility average daily flow: 0.270 MGD 8. Average amount of residuals being generated at this facility 180 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 190,000 sludge holding tank Type and volume of residuals storage (i.e., outside of residuals treatment units): none II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: M 40 CFR Part 503 or Ej 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1 102(6) as: Biological ,' Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: yes 0 no. If yes, list the number(s) b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24:! yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies and Date of analysis: 12/10/2019 Passed corrosivity test: yes ( no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: yesno. Flashpoint: >200 OF (> 140°F) Passed reactivity test: Eyes Eno. HCN: 5.0 mg/kg (<250) & H2S: <5.0 mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mgll) Arsenic 5.0 <1.25 Hexachlorobenzene 0.13 <0.1 Barium 100.0 <12.5 Hexachloro-1,3-Butadiene 0.5 <0.04 Benzene 0.5 <0.005 Hexachloroethane 3.0 <0.2 Cadmium 1.0 <0.25 Lead 5.0 <1.25 Carbon Tetrachloride 0.5 <0.005 Lindane 0.4 <0.0025 Chlordane 0.03 <0.0125 Mercury 0.2 <0.002 Chlorobenzene 100.0 <5 Methoxychlor 10.0 <0.0025 Chloroform 6.0 <0.005 Methyl Ethyl Ketone 200.0 <10 Chromium 5.0 <0.5 Nitrobenzene 2.0 <0.2 m-Cresol 200.0 <10 Pentachlorophenol 100.0 <0.5 o-Cresol 200.0 <10 Pyridine 5.0 <0.5 p-Cresol 200.0 <10 Selenium 1.0 <0.125 Cresol 200.0 <10 Silver 5.0 <1.25 2,4-D 10.0 <0.5 Tetrachloroethylene 0.7 <0.005 114-Dichlorobenzene 7.5 <0.2 Toxaphene 0.5 <0.025 1,2-Dichloroethane 0.5 <0.005 Trichloroethylene 0.5 <0.005 1,1-Dichloroethylene 0.7 <0.005 2,4,5-Trichlorophenol 400.0 <0.005 2,4-Dinitrotoluene 0.13 <0.1 2,4,6-Trichlorophenol 2.0 <0.005 Endrin 0.02 <0.0025 2,4,5-TP (Silvex) 1.0 <0.5 Heptachlor and its Hydroxide 0.008 <0.0025 Vinyl Chloride 0.2 <0.2 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated -under 15A..;NCAC 02:I'._.._1 105.. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Statesville Analytical and Date of analysis: 12/04/23 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (rng1kg) Arsenic 75 41 <10.6 Cadmium 85 39 <2.13 Copper 4,300 1,500 381 Lead 840 300 17.7 Mercury 57 17 0.085 Molybdenum 75 n/a 13.4 Nickel 420 420 19.4 Selenium 100 100 <10.6 Zinc 7,500 2,800 594 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory ° and Date of analysis: 2M Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 >25 but < 50 34 220 240 Ej > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 j > 100 but < 125 53 360 390 Q > 125 62 450 420 Result m /k (g g) FORM: RSC 06-16 1 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 0.47 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Statesville Analytical and Date of analysis: 12/04/23 Parameter Result (mg/kg) Aluminum 2600 Ammonia -Nitrogen 1221.28 Calcium 19700 Magnesium 7430 Nitrate -Nitrite Nitrogen 7340.43 pH (Standard Unit) 6.4 Phosphorus 8085 Potassium 11800 Sodium 13600 Total Kjeldahl Nitrogen 41536.17 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.29 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): 0 default value, or a actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (I It) Year PAN Five -Year Maximum Adjusted PAN (mg/kg (mg/kg) Surface 20045.54 25056.93 Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses .;. FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For DistributionlLand Application of Class A or Equivalent. El A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or El A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. E] Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. d Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. E] Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. E] Alternative 5 [15A NCAC 02T.1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, Q! heat drying, heat treatment, thennophilic aerobic digestion,] beta ray irradiation, gamma ray irradiation, or EJ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.]106(c)(1)] -Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: Q aerobic digestion E air drying, M anaerobic digestion, composting, or tj lime stabilization. C. For Surface Disposal. Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item I1. 7a. above. ED Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 1I. 7b. above. Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.]106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1 107. specify how residuals will meet the VAR requirements: n', Alternative 1 [15A NCAC 02T.1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). El Alternative 2 [15A NCAC 02T. 1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. Q Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. EJ Alternative 8 [15A NCAC 02T. 1107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. [Q Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. 1107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 Facility Vicinity Map Site Vicinity Map Land App Sites 0 West Jefferson WWTP O Field KP1 O Field DP1 O Field DP2 :kerdale� �` 1541 l � � 1539 1324�� �' Lansing r s µ 1352 T Jam: 1347 B ina'� \ Warrensvil� le\ rt Jefferson West Jefferson WWTP 221 1552 1553 1557 Crump' le Shatley Springs NOans Creek Field DP1 Field�DP2 221 Ashe County 15 I Airport i 1587 �i 1`589 i .. � ,, .. IQ �—* 11 1159 i1631 C Map data @2024 Google Process Flow Diagram and Narrative WASTEWATER TREATMENT PLANT PROCESS Town of West Jefferson operates a 0.5 million gallon capacity aerobic wastewater treatment plant. After bar screening and grit collection, the influent goes from the 500,000 gallon oxidation ditch to one of two 130,000 gallon clarifiers. Return sludge is sent back to the oxidation ditch from the clarifiers. Decant from the clarifiers are sent to tertiary sand filters on to an ultraviolet disinfection process prior to discharge. Solids are sent to a 190,000 gallon aerobic digester that serves as a sludge holding tank. In this tank, sludge is generally aerated but also allowed to settle without air to allow decanting and thickening. Liquids generated from the thickening are sent to the head of the plant. Once the storage limit is approached, the land appliers of the WWTP perform a land application event. Wastewater Treatment Plant Process for the Town of West Jefferson Justification for Residuals Production Rate Justification For Residuals Production Rate Over the past several years, the dry ton production has averaged less than half of the current production rate, which has been set at 180 dry tons per year. Current production is expected to remain the same for this permit. Residuals Sampling Plan Residuals Sampling Plan Prior to application, multiple samples are collected from the sludge holding tank. These samples as grabs are analyzed for fecal coliform. The multiple samples are composited and submitted for nutrient, metal, and TCLP analysis. Currently, vector attraction reduction is met by a 30-day additional aerobic test. Beginning in the upcoming year, 2 or 3 fecal samples will be collected prior to each haul event. The Town of West Jefferson typically has 3 — 4 haul events per year. This will provide the seven fecal samples needed over the year and allow specific information on each of the separate haul events. Additional methods may be used for vector attraction reduction alternatives. These include volatile solids reduction, SOUR tests, and incorporation. Annually, a composite residual solid sample from each of these sources will be analyzed for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia — Nitrogen, Calcium, Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids, pH, Phosphorus, Potassium, TKN, and Sodium. The PAN will be calculated from this information. The Town of West Jefferson requests that TCLP sample frequency remains at once per permit cycle. The once per permit cycle will be analyzed for the following parameters: Arm* iGie&w x*bewn* ph fbr comwivity Barra l H r4htara-1,�-8uauiirans HCUMM F Wh crow for *rh*jEuiy Qxkniuln iA*d Carbon TevschlurWc I•M40M +triodes aod Cyawdes forrepe6vity Chkrdane memory I, •iirthbc� t: hkw6b"Izenc cdloxv 1, t •:?icAbnyks+r Chlowlbrm Mtt" Edr)i Kee z.41Ji lfpwrn Chrarnium NWobenz errs Eadrin rrs-cmwl PeaftdAamp b enW He*dtiorr wd W Hy de 0-C°r001 Pyre Trichina+ w6ykn* P-Cftiiol s4enium 2.4,5-Trkh1w*pbe0W Crew) Slim 2,4,6-Triiehkxophwoj :,44) Trtraritikxra*viefe 2,4,54P (Sihvi) 1.4-1)kworrmbeweft Ta"L h� Wiry{ c hk-Aide Analytical Data TCLP, Nutrient, and Metals Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-7 28-0149 bIueridgeIabsienoir@gmail.com Client: Water Quality Labs P. 0. Box 1 167 Banner Ella. N(' I'li604 Attention: Mr. P. Isenhour Date Received: 12-Dec-19 Report Date: 09-Jan-20 Sample Date: 10-Dec-19 1311L 4: BR1.-2019-1010 Lab Sample ID: LSID-2019-03912 Client Sample ID: West Jefferson Sludoc Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst 1-l; by Cold Vapor AAS 0.005 mg/I 7470A 1994 12I23/2019 Summit TCLP Extraction Metals extracted SW-846-131 l Summit A 1.25 mp/l SW-846-6010 12/-)3l2019 Summit As 1.25 mo I SW-846-60 l u 11 to i I Summit Ra 12,5 rnO SW-846-6010 13: 2019 SLIIn2111t Cd * 0.25 1 SW-846-6010 12 23'2019 Sttnunit G * 0.5 mg/l SW-846-6010 1123i2019 Summit Pb * 1.25 nig/l SW-846-6010 12,23,2019 Suinn,it Se * 0.125 ing/l SW-846-6010 12/23/2019 Sununit Reported kid : S. J. inson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where nolcd. SIC Laboratory Certificate No. 275 Page 12 of 18 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmaii.com Client : Water Quality Lams P. 0. Box 1167 Banner Eik, NC 28604 Attention: Mr. P. Isenhour Date Received: 12-Dec-19 Report Date: 09-Jan-20 Sample Date: I0-Dec-19 RIM 4: BRL-2019-1010 Lab S.1111111C I1): LSID-2019-03913 Client Sample Ill: West Jefferson Sludge Analysis Analysis Parameter Result MQL Unit Method Time Date Analvst fcu, Semi-vOC Extraction extracted SW-846-131 1 Snnlnlit Cresols (Total) * I{) mg/l SW-846-8270 I2'27,'?[}I9 Sumirlit Dichlorobenzene, 1,4 * 0.2 nlg/i SW-846-8270 12/27/2019 Sl1ml]1it Dini[FOLOIt1CU, 2,4- * 0.1 mg11 SW-846-8270 12/27/2019 Summil Ilexachloro-1,3-Butadiene * 0.04 nigh SW-846-8270 12/27/2019 SunnlIit Hexachlorobenzene * 0.1 mg/l SW-846-8270 12,'27/2019 Summit Ilexachloroethane * 0.2 m4/1 SW-846-8270 12'27'2019 Summit Nitrobenzene * 0.2 mg/I SW-846-8270 12'27'2019 it Pentachlorophenol * 0.5 moil SW-846-8270 12,127`2019 5lunmit Pyridine 0.5 mg'I SW-8116-8270 12 27 2oIL) Summit lTrichloropluniol.2.4.5- * 0.005 rn,0 SW-846-8270 12!27!2019 Stlnuilit l'ricliluropIwm)l_ 2,4,6- * 0-005 mg/I SW-846-8270 12I2T 019 Siunmit Reported By; S. J. J lson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted, NC Laboratory Certificate No. 275 Page 13 of 18 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Water Quality Labs P.O. Box 1167 Banter Elk, NC 28604 Attention: Mr. P. Isenhour Date Received: 12-Dec-19 Report Date: 09-Jan-20 Sample ])',,Ic: 10-Dec-19 BIZ 1,N: BRL-2019-10t0 Lab Sample ID: LSID-2019-03914 Client Sample ID: West Jefferson Sludge Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TCLP ZHE Volatiles Extraction extracted SW-846-131 1 Summit Benzene * 0.001 in RI SW846-8260 12 23 2019 Summit Curbun feuaJ1Ioride * 0 001 in l SW816-8260 12 23 2019 summit Chlorobcrntene * 5 mgll SW846-8260 1123/21019 Summit Chloroform * 0.005 mg/1 SW846-8260 12/23/2019 Summit Dichloroethane, 1,2- * 0.005 mg/1 SW846-8260 12/23/2019 Summit Dichloroethene.l,l- * 0.005 mg/1 SW846-8260 12/23/2011) Srtrnrnit MEK * 10 mo11 SW84b-8260 12/2''2019 Summit TetrachIoroe thene * 0.00 m 'I SW8•I6-8260 12.23, 0111 5um1nil I-richlororthclle * 0'00� IIILO 51118 16-8260 12 '-'3 019 SttmIIIi, Vitll'IChlnridi * 0.2 mo/I SW846-8260 1'),+?01`] tiuiniuit Reported By: S. J, hnson, D.R, Wessinger * Concentrations are below Minimum Qnantiticntion Limit except where noted. NC Laboralory Cerliticate No, 275 Pa;e 14 of 18 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Water Quality Labs P. D. Box 1167 Banner Elk, NC 28604 Attention: Mr. 1'. Isenhour Date Received: 12-Dec-19 Report Date: 09-Jan-20 Sample Date: IO-Dec-19 BRL 9: RRL-2019-1010 Lab Sample Ill: LSID-2019-03915 Client Sample ID: West Jefferson Sludge Aliillj'SiS Anak-sis P:tratneter Remlit VIOL troll Method -t-iuic late Analyst I CLP Seini-VOC Extraction SW-846-131 1 1-1, i -'F x OJ nw/l SW-846-9080 12.23`2019 StimMit 2.4,5-TP (Silvex) * 0.5 mg/l SW-846-8080 12/23/2019 Sunuuit 2.4-D * 0.5 nig/l SW-846-8080 12,'23,2019 Summit Chlordane * 0.0125 mall SW-846-8080 12f312019 Summit E;ndrin * 0.0025 ,ngil SW-846-8080 12131'2019 Summit Heptachlor * 0.0025 mg/l SW-846-9080 12131/2019 Summit Heptachlor 1 poxide * 0.0025 mall SW-846-8090 12/31/2019 summit Undane 0.0025 mg/l SW-846-8080 12;3112019 Summit Melhoxvcl!lur * 0.0025 rn,/l SW-846-8090 12t31 2O19 Slllllmll Toxaphene * 0.025 ntg/I SW-846-8080 12,31/20[9 Sununit g OF Reported By: tS, ltnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 15 of 18 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 ' 828-728-0149 Client: Water Quality Labs P. O. Box 1 167 Banner r-U. NC 28604 Attention: Mr. P. Isenhour Date Recei%ed: 12-Dec-19 Report Datc; 09-.Ian-20 Sample Date: 10-Dec-19 BRL 9: BRL-2019-1010 Lab Sample ID: LSID-2019-03916 CIient Sample ID: West Jefferson Sludge Yar,rmctcr Rcsolt NIQL N? • N.3 0.09 ' TKN 0.5 blueridgelabslenoir@gmalLcom Unit Method m,`I SM194500-N SM 19 4500-N Anah-sis An,tl)siS Time Date Analvsl Reported By: S. J. Joti son, D.R. Wessinger (,'O[leenlr'atillrlS are below Minimum Quantirieation Limit except S+-here noted. NC Laboratory Certiricale No. 275 Page 16 of 18 Analytical Results -S IET IL z� Town of West Jefferson PO Box 490 335 Clearwater Drive West Jefferson, NC 28694 Receive Date: 12/04/2023 Reported: 12/22/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231204-07-01 Aluminum SLUDGE 2600 mg/kg EPA 200.8 Rev 5.4,1994 12/07/2023 MT 231204-07-01 Ammonia Nitrogen SLUDGE 1221,276595 mg/kg SM4500NH3BE-1997 12/11/2023 LE 231204-07-01 Arsenic-200.8 SLUDGE <10.6 mg/kg EPA 200.8Rev 5.4, 1994 12/07/2023 MT 231204-07-01 Cadmium ICP SLUDGE <2,13 mg/kg EPA 200.8 Rev 5.4,1997 12/07/2023 MT 231204-07-01 Calcium SLUDGE 19700 mg/kg SM311162011 12/07/2023 MT 231204-07-01 Chromium SLUDGE 13.8 mg/kg EPA 200.8 Rev 5.4, 1994 12/07/2023 MT 231204-07-01 Copper SLUDGE 381 mg/kg EPA 200.8 Rev 5.4, 1994 12/07/2023 MT 231204-07-01 Corrosivity SLUDGE See Attached SW-846 12/08/2023 MT 231204-07-01 Ignitability SLUDGE See Attached 1010M 12/08/2023 MT 231204-07-01 Lead -Solid SLUDGE 17.7 mg/kg SM3113B 12/07/2023 MT 231204-07-01 Magnesium SLUDGE 7430 mg/kg EPA200.7 12/07/2023 MT 231204-07-01 Mercury Solid SLUDGE 0.085 mg/kg SM3112B-2011 12/07/2023 MT 231204-07-01 Molybdenum SLUDGE 13.4 mg/kg EPA 200.8 Rev 5.4,1994 12/07/2023 MT 231204-07-01 Nickel SLUDGE 19.4 mg/kg EPA 200.8 Rev 5.4,1994 12/07/2023 MT 231204-07-01 Nitrate/Nitrite - SLUDGE 7340.4255165 mg/kg SM450OF/A 12/21/2023 CL Solids 231204-07-01 Percent Solids SLUDGE 0.47 % SM2540B-2011 12/08/2023 MD 231204-07-01 Potassium - Solid SLUDGE 11800 mg/kg EPA200.7 12/07/2023 MT 231204-07-01 Reactivity SLUDGE See Attached SW-846 12/19/2023 MT 231204-07-01 Selenium Solid SLUDGE <10.6 mg/kg SM3113B 12/07/2023 MT 231204-07-01 Sodium - Solid SLUDGE 13600 mg/kg SM 3111 B 12/07/2023 MT 231204-07-01 T. Phosphorus Solid SLUDGE 8085 mg/kg SM450OPE-2011 12/08/2023 CL 231204-07-01 TKN SLUDGE 41536.17012554 mg/kg SM4500Norg B-2011 12/14/2023 LE PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 9 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231204-07-01 Zinc SLUDGE 594 mg/kg EPA 200.8 Rev 5.4,1994 12/07/2023 MT Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 9 ISLUDGE I SAMPLE TYPE., WASTEWATER LOCATION: WEST JEFFERSON FACILITY ID#: NCO020451 SAMPLER NAME: Brandon Patrick COMPOSITE SAMPLE: START DATE: Statesville Analytical Holdings, LLC 122 Court St. Statesville, NC 28677 704-872-4697 CHAIN OF CUSTODY ANNUAL RESIDUAL SAMPLING 40 CFR PART 503 *PRESERVATION CODE I — H2SO4, 2 — HNO3, 3 — HCL, 4 — NAOH, 5 — NONE, 6 — COOL ICE 7 — NA2S205, 8 —OTHER START TIME; STOP DATE- STOP TIME: SAMPLE NAIME: SAM Ct TYPE LAB SAMPLE ID NUMBER fell RELINQUISHED BY. DATE TIME RECEIVED BY: DATE TIME "RELINWINED13Y. DATE TIME RECEI ED Y. DATE TIME *Laboratory preservation is ensured by addition of preservatives prior to sample containers leaving the lab, unless otherwise noted. PH: 'D (01_1i VC E.00, �tWMJE� MKALAI"MA TUSA�Ilfy 61 ti C 10LI-C, PK,,2I JAMHM�, PHC,*LS. TOT WA.Temp0A : 1 zz' lrul'( Cond: t_q COUR)W. UACI FRIA PO Box 228 o Statesville, NC 28687 - 704/872/4697 Page 6 of 9 SLUDGE SAMPLE TYPE: WASTEWATER LOCATION: WESTJEFFERSON FACILITY ID4: NCO020451 SAMPLER NAME- Brandon Patrick Statesville Analytical Holdings, LLC 122 Court St. Statesville, NC 28677 704-872-4697 CHAIN OF CUSTODY ANNUAL RESIDUAL SAMPLING 40 CFR PART 503 *PRESERVATION CODE I — "2SO4, 2 — HNO), 3 — HCL, 4 — NAON, 5 — NONE, 6 — COOL ICE 7 — NA25zO3, 8 — OTHER COMPOSITE SAMPLE: START DATE: STARTTIMF- crno Y%Arr, SAMPLE NAME: PRESERVATION* RELINQUISHED —BY- DATETIME E RECEIVED BY: DATE TIME : f ( C-) RE Ul HE EI DATE TIME TIMr Y: DATE TIME I W *Laboratory preservation is ensured by addition of preservatives prior to sampie containers leaving the lab, unless otherwise noted. L", W-D-CU = ChIcIrine check and dechLofination w.rifjcatjo:j_ R TY CR,VI TURBIDITY pH., Q.W PAESERVAIION! ,OLO ALKAUNI Z COOI. 4°C, PIL,2 H,SCIaz NH, NO, -NO,, TKN, O&G, TOC� COD, HARDNESS, PHENOLS, TOT P"OS, Temp: 10.7,Dc- 1) COOL 4`C. PH<2 HNO,: METALS EXCEPT CR, V1 Cond: J) NONE- CHLORIDE, PH, FLUORIDE OTHER' 1) COOL W'(_ NASOb7 COUFORM BACTERIA PO Box 228 - Statesville, NC 28687 - 704187214697 Page 7 of 9 Contact: C. Little Report Date: 12/21./2013 Client: Statesville Analytical 122 Court :St Project: West Jefferson Statesville, NC 28677 Date Sample Rcvd: 12/5/2013 Moritecll Work Order 4 12052167 Sample. 231204-07-01 Grab 12/4/23 ParztM9.19 Re cults. Angl sibs Matte Reporting'Limit a tlaod %'rotal Solids 0.47 '1u 12/7/23 0-:100 Flo SM 2540B Aluminum, total 2,600 mg/kg 12/7/23 2,50 mg/kg EPA 200.7 Arsenic, total <10,6 rile/lig 12/7/23 10.6 ➢ g/kg EPA 20U cadmium, total <2.13 in /kf; 1 2/7/23 2.13 nag/kg EPA 200.7 Calcium, total 19,7€ 0 mg/kg 12/7/23 5.0 ➢'ng/kg EPA 200.7 Chromium, total 13.8 m /klog 12/7/23 0.100 ing/kl EPA 200.7 Copper, total 381 ang/kg 12/7/23 0.100 mg/kg EPA 2003 Lead, total 17.7 ing/kg 12/7/23 0.500 ing/kg EPA 200.7 Magnesium total 7,430 mg/kg 1.2/7/23 5.00 mg/kg EPA 2003 Mercury, total 0,085 mg/kg 1.2/7/23 0.02 mg/kg FITA, 245.1 Molybdenum, total 13,4 mg/kg 12/7/23 0.250 mg/kg EPA 200.7 Niche], total 19.4 ing/leg 12/7/23 0.500 mg/kg EPA 2003 Potassium, total 11,800 mg/kg 12/7/23 10.0 ➢ng/ki; FT 200.7 ieleniuln, total <10.6 mg/kg 12/7/23 10,6 mg/kg EPA 200.7 Sodium, total 13,600 mg/kg 12/`7/23 1.0.0 ➢ng/leg EPA 200.7 Zinc, total 594 mg/kg 12/7/23 0,500 ntg/kg EPA 200.7 Cyanide, total <106 mg/kg 12/.19/23 106 rnlA/l FPA335.4 Sulfide 21..3 mg/kg '12/1.9/23 10.0 tng/kg SM450MD corros➢tiv➢ty (pit) 6.1 S.tl. 12/8/23 1,0 -14.0 S:11. SNt 4500 1-1B Flash point > 140 °F 12/8/2023 EPA 1020C I hereby certify that f have reviewed and approve these data. ' a UICL, kmLoc�L Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel,(336)342-4748 fax.(336)342-1 a22 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 9 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 9 of 9 Analytical Results ETA ESI . Town of West Jefferson x y PO Box 490 335 Clearwater Drive West Jefferson, NC 28694 Receive Date: 02/06/2023 Reported: 02/28/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230206-01-01 BOD Inf 446 mg/L SM521OB-2011 02/06/2023 TP 230206-01-01 TSS Inf 106 mg/L SM254OD-2011 02/10/2023 MD 230206-01-02 Ammonia Nitrogen Eff 0.11 mg/L SM4500NH3C-2011 02/06/2023 LE 230206-01-02 BOD Eff <2 mg/L SM521OB-2011 02/06/2023 TP 230206-01-02 Copper Eff 0.010 mg/L EPA200.8 02/08/2023 MT 230206-01-02 Fecal Coliforms Eff <1 MPN/100 ml IDEXX Cowert 18 MPN 02/06/2023 WC 230206-01-02 TSS Eff 2.9 mg/L SM2540D-2011 02/10/2023 MD 230206-01-03 Fecal Coliforms FC-Sludge <33 MPN/g SM92210E-2006 02/06/2023 MD 230206-01-03 Percent Solids FC-Sludge 0.60 % SM2540B-2011 02/06/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 tea; € [ _ _ w 3 ■ -H _q 5 ? S � ..'.q I 3 € Y PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 5 ry ",- Analytical Results ,.Nz,'„ L. , Town of West Jefferson PO Box 490 335 Clearwater Drive West Jefferson, NC 28694 Receive Date: 02/15/2023 Reported: 02/22/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230215-12-01 BOD INF 202 mg/L SM521OB-2011 02/16/2023 TP 230215-12-01 TSS INF 150 mg/L SM2540D-2011 02/17/2023 LE 230215-12-02 Ammonia Nitrogen EFF 0.11 mg/L SM4500NH3C-2011 02/20/2023 LE 230215-12-02 BOD EFF 6.57 mg/L SM521OB-2011 02/16/2023 TP 230215-12-02 Fecal Coliforms EFF <1 MPN/100 ml IDEXX Colilert 18 MPN 02/15/2023 WC 230215-12-02 TSS EFF 3.3 mg/L SM254OD-2011 02/17/2023 LE 230215-12-03 Fecal Coliforms SLUDGE 3509 MPN/g SM92210E-2006 02/15/2023 MD 230215-12-03 Percent Solids SLUDGE 0.57 % SM254OB-2011 02/15/2023 MD 230215-12-04 MLSS MLSS 3760 mg/L SM2540G 02/17/2023 LE Respectfully submitted, U Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 8 8 5 10 3 6 0 CO !0 <D rr -8, 1 16 in TI a to ED N.A b -3 B D v') CD 0 (D 3 3 3 3 3 3 O 3 aD 3 CO 62 3 - - --------- C p Ic" ' ,a 5 71 L PO Box 228 * Statesville, NC 28687 * 704/872/4697 Page 3 of 3 TAnalytical Results _ I _�, Town of West Jefferson µ PO Box 490 335 Clearwater Drive West Jefferson, NC 28694 Receive Date: 02/20/2023 Reported: 03/01 /2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230220-01-01 BOD Inf 107 mg/L SM521OB-2011 02/20/2023 MD 230220-01-01 TSS Inf 96 mg/L SM254OD-2011 02/24/2023 LE 230220-01-02 Ammonia Nitrogen Eff <0.1 mg/L SM4500NH3C-2011 02/27/2023 LE 230220-01-02 BOD Eff 2.69 mg/L SM521OB-2011 02/20/2023 MD 230220-01-02 Fecal Coliforms Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 02/20/2023 WC 230220-01-02 TSS Eff 2.8 mg/L SM254OD-2011 02/24/2023 LE 230220-01-03 Fecal Coliforms FC Sludge 469 MPN/g SM92210E-2006 02/20/2023 MD 230220-01-03 Percent Solids FC Sludge 0.64 % SM254OB-2011 02/20/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 91 r A { - �� `x j # 0 H _ 3 g A ' r 34 ..�w art. � •� , # S 9 A f i ,L 4 � PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results AN Town of West Jefferson PO Box 490 335 Clearwater Drive West Jefferson, NC 28694 Receive Date: 07/17/2023 Reported: 07/27/2023 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230717-01-01 BOD Inf 145 mg/L SM5210 B-2016 07/17/2023 TP 230717-01-01 TSS Inf 181.4 mg/L SM2540D-2015 07/20/2023 LE 230717-01-02 Ammonia Nitrogen Eff 0.28 mg/L SM4500NH3C-2011 07/26/2023 LE 230717-01-02 BOD Eff 3.6 mg/L. SM5210B-2016 07/17/2023 TP 230717-01-02 Fecal Coliforms Eff <1 MPN/100 ml IDEXXColilert18MPN 07/17/2023 WC 230717-01-02 TSS Eff <2.5 mg/L SM2540D-2015 07/20/2023 LE 230717-01-03 Fecal Coliforms Sludge <38 MPN/g SM9221 CE-2014 07/17/2023 WC 230717-01-03 Percent Solids Sludge 5.31 % SM2540B-2011 07/17/2023 WC Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 Z Jo Z @Bed 169V/ZL8/VOL • L898Z :)N 'ajJ!ASGjejS • 8ZZ Xo9 Od M l 4s ,i £ ° t € E € � a �E E i ru $ P g e� Cy Fi o �- za F 0 � �o �t tea" 5 r WATER QUALITY LA13 & OPERATIONS, INC, PO' BOX 1167 BANNER ELK, NC, 2860 t828) 89,M277' CLIENT: WEST JEFFERSON CLASS 8 SAMPLER: RESIDUALS RECEIVES DATE; REPORTED DATE- III : NCO020451 RANDOM PATRICK See analysis date, below S-jan-24 ANALYSIS ANALY IS IVIt.�1's LI(�IiTS SAMPLE ANALYSISFMETHO-6I LOCATION STA'.TEDTOTAL TLTS SOLIDS _„1.9 `/6 SLUDGE FECAL COLIFORM 2 2 €3 � CFU' 1 oaf 7 fi-Cie -23 BPS TOTAL SOLIDS �.8 �>, . SLUDGE FECAL COLIFORM 556,40 t CFU s, 2 of 7 1-Deo-23 6v1-922 i) UV i TOTAL -SOLIDS t.8 % SLUDGE FECAL COLIFORM 1 448001 CFU's, 8 df v 2C -I? c-23 Iv1-922 C? BPS I C�TAL SOLIDS1.7 %, SLUDGE FECAL. COLIFORM 68230 1 CFU!s 4 of 7 29-Dec-23 SM-9222D BPS InNEPOF'TI D BY: NC CERTIFIED LAB # 544 t PAUL ISENhIOUR, SUPERVISOR WATER QUALITY LAB & OPERATIONS, INC. PO BOX 1167, BANNER ELK, NC 28604 8288986277 SLUDGE Efl CHAIN OF CUSTODY AMPLE TYPE: OCATION: ACILITYID#: AMPLER NAME: WASTEWATER WEST LEfFERSON NCO020451 Brandon PatrCick L_ Its SAMPLE COLLECTION DELIV NAME: TEMP DATE TIME TEMP Fee mp ANNUAL RESIDUAL SAMPLING 40 CFR PART 503 *PRESERVATION CODE 1 — H2SO4, 2 HNO _i, 3 — HCL, 4 — NAOH, 5 — NONE, 6 — COOL ICE 7 — NAZS203i 8 OTHER START TIM E: STOP DATE, STOP TIME: SAMPLE CL2-D- LAS TYPE PRESERVATION" PH 1: CLI SAMPLE :verify ID z_Fl: E: L: D, GRAB COMP A 13 YES] NO NUMBER mr-tItIVI-Ji uy: DATE TIME -RELINQUISHED BY: DATt TIME )�EIGEIVED BY; DATE TIME *Laboratory preservation is ensured by additibn Of preservatives prior to sample containers leaving the lab, unless otherwise noted. I-D-(12 fikWiflP OCk and tired florinaUorl WIVICMOrl' UERVAT�O!Ni pH:, COOL 4"C: BGD, RESHEMKI, CONDUCT MTY, NIBAS, COLOR, AL( AUNITY,V1, C, ruIajo me f)C4C4 Temp: , 1NOP N. 5, TOCCOD, �WDNESS, P�4F.,.Rot TGT 6 4COS, )(-,iL 411C, - Z 1-11101'NIE. W.S E VEjl r Cjz, vi and NOW: CJ"i1-Q;3J0,`_ PH, FLUORIDE HER- '00i. C01 15 CIRNI BACT, ERIA AMPLE TYPE: MfA TE ATER O ATIW WE/ T JEFFEWjO AGILITY ID : N O020451 AMPLER NAME, Brendan Patrick COMPOSITE SAMPLE: START GATE: START TIME: SAMPLE SAMPLE COLLECTION DELI TYPE NAME: TEMP DATE TIME TEMP %RED comp Fecal MPN Digester # 2 IN.. 12/13t23 LfAi7 ANNUADUA 40: OR PART 501 "WE ERVATION CODE 4— I} AOH, 5 — L ONE, 6 —' O L ICE 7 — NA2S203, 8 — OTHER STOP i ATE: STEP TIME: CI<.:2-I�µ __ LAB REERATI4Ih PI! CL2 AIUiPLE verify III -FIELD L-LAS i YES NO NUMBER T } If - DATE � TIME `laboratory lareserual iraia is ensured by addition of preseniatives prior to sa;mplr containers leaving the lab, unless otherwise notes. 2i?•CLP� = C!,ic:r7et s_F(,&-,;xr,ci dcrs!?ira inatstz=i v*m,tir;�tl+sr�-, ,Eai:i;VATI > CSC 4"0 60P,,RESIO E, t GNDUCTIVIr',MDAS COLOR AL4CAUNIT,CR,V!,TtURBIDITY Temp: j ' ?(DL 'C P L, H SO,` -NH, N0 - 10� , T N4 Cad ,, ,OxC, COD, HAP-D-NESS. PHENOLS, J-OT !�"Jf rp ! s Fk%F P!' CR, V1 ond: ti{ la4P- CHi,t.2MDE. PH, r=4.U{" RU.'1E. AMPLE TYPE, WASTEWATER OCATIO WEST JEFFERS N A ILIT'Y ID#: NCO020451 AMPLER NAME, Brandon Patrick COMPOSITE SAMPLE: START DATE- START TIME: SAPS. .AMPLE COLLECTION ESE L IV TYPE NAME- TEMP DATE TIME TEMP GRAS COMP Fecai MPt i ester # 2 12120t23 BY. I DA rUr4Vu1 r1tu BY:,, LATE ' TIME • tMiF !, 1 +i! i. •! :L ICE sm Im 'Laboratory preservation is ertSUred bj addition of preservatives prior to Sample, containers leaving the lab, unless otherwise rioted.. 0,€orir c (,he ,3 and dechlurmation v_q ic,3tiorl, ,ESERVgar€Ors: pH: f)OL L' BOD,, RESIDUE, CONDUCTIVITY, MBAs, COLOR, A Kt LROT`f, CR, Vl! TURBIDITY Temp., COOL # PH<2 H,SO,, NH,, rd07 P"Oi, TKN, o&G, Toc`, GOAD, € ARDNESS, PH NOtS, TOT P1105.- t)fJL 4 r P :2 ti *i: METALS EXCEPT CR, VI Conti: INo,'4E'.; CHLORIDE, PH, -.FLUORIDE - WATER QUA 1TY LAB & OPERATIONS, INC. PO BOX 1167, {}ANNERy y ,PAC 60 'gv��� [y�q. U D:EE itrGT B?fB6T t'. V � �m4 CHAIN OF CUSTODY AMPLE TYPE: WASTEWATER *PRESERVATION. CODE OCATION: 'QUESTJEFFERSON 1— i$04 2 -- HNO3,3 _., H L, ACILITY ID#: NCO020451 4 «- NAOH, 5 — NONEI 6 -- COOL ICE AMPLER DAME: Brandqaa Patrick — %J; zS ,3 $ _ OTHER IER COMPOSITE SAMPLE: START DATE: START TIME: STOP DATE: F SAMPLE COLLECTIOND LI IY1i R» TYPE PRESERVATION' H STOP �T•"yIME, toe L2—I)- I CL 8.... t.} LAB A AB PLE i NAME: TEMP � rtfyID �I Fecal mPNm DATE TIME TEMP _._._m_ ._._ GRAB COMP F»FIELD L-LAB ._,__, YES ISO IddLIM EFL 3a ester# 5d Ps t 8 1 8a '.l- 1 Y�- DATE TIME 0 RED 13y� DATATIME r *Laboratory preservation is,ensuredby a diltion of preservatives Isrl�r tea sa p1e containers leaving the lab, unless otherwise noted, dWrk and ein��[nt<<astt;s:rx'vEritr�attt���, ,E5EWATfWk PH: M€ T L € 0D, RESI 7t, E, ONDUCTIVIT''!_ [APAS, COLOR, AtKA.UNI Pr C;'V7, CllRFitC�t€Y' Temp:; _L3 L zT sC Ptl<2 f S . Nth fJr),,NO TKN, MS. TO , COD, HARDNESS, Plimot,s Tur PH 1 y OOt 40C Pry<2 Jjtdj )a METALS EXCEPT CR, Vi ond: 'JOKE C as1.OR!f.,)h, € H, Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Total Solids: Beginning Temperature: End Temperature: W( W1 4/1 Bra 4/1 BrE Dissolved Oxygen Level )03992 4/17/202 15. '3 1102 on Patrick 31107 on Patrick 0.67 % Dry Solids 15.9 degrees Celsius 16.5 degrees Celsius Slope: 0.01 Intercept: 9.2 Correlation Coefficient: 1.00 Oxygen Uptake Rate: 0.46 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.07 mg Oxygen/hr/g Average Temperature: 16 degrees Celsius Temperature Correction Factor: 1.31 Temperature Corrected Specific Oxygen Uptake Rate: 0.09 mg Oxygen/hr/g uu�rAuai�a�moumi�w�,�s� Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Total Solids: Beginning Temperature: End Temperature: West Je WQ000: 4/18/23 Brandon 4/01 /23 Brandon Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.01 9.4 0.99 0.59 mg Oxygen/hr 0.09 mg Oxygen/hr/g 15 degrees Celsius 1.40 Temperature Corrected Specific Oxygen Uptake Rate: 0.13 mg Oxygen/hr/g P�ll�CE4191�uL1BIfiNE9U8�Of15u�tiEw:A1�r' Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time. Sampled By: Analysis Date/Time: Analyzed By: Total Solids: Beginning Temperature: End Temperature: West Jef WQ0003 4/19/23 1 Brandon 4/19/23 1 Brandon Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: ck 0. mom 14. MM 15. 0.01 9.4 0.99 Dry Solids ?rees Celsius frees Celsius 0.48 mg Oxygen/hr 0.08 mg Oxygen/hr/g 15 degrees Celsius 1.40 Temperature Corrected Specific Oxygen Uptake Rate: 0.11 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 4/20/2 4/20/23 0930 Brandon Patric MWAMMUMMMMOWMau 4/20/23 0935 Brandon Patric 0.68 % Dry Solids 14.6 degrees Celsius 15.7 degrees Celsius 0.01 9.5 0.99 0.67 mg Oxygen/hr 0.10 mg Oxygen/hr/g 15 degrees Celsius 1.40 Temperature Corrected Specific Oxygen Uptake Rate: 0.14 mg Oxygen/hr/g AJ.'�tt�i�WmIMON �:42iNM17�4LN➢� Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Dissolved Oxygen Level Slope. - Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 1 0.01 9.3 0.99 Dry Solids grees Celsius frees Celsius 0.71 mg Oxygen/hr 0.11 mg Oxygen/hr/g 15 degrees Celsius 1.40 Temperature Corrected Specific Oxygen Uptake Rate: 0.16 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15. Specific Oxygen Uptake Rate SOUR Facility Name: West Jefferson Biosolids Permit Number: WQ0003992 Date: 5/23/2023 ,Digester Temperature: 18 Sampling Date/Time: 5/23/23 0822 Sampled By: Brandon Patrick Analysis Date/Time: 5/23/23 0827 Analyzed By: Brandon Patrick Total Solids: 0.51 % Dry Solids Beginning Temperature: 18.4 degrees Celsius End Temperature: 18.8 degrees Celsius Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.01 9.4 0.99 0.61 mg Oxygen/hr 0.12 mg Oxygen/hr/g 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.13 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Total Solids: Beginning Temperature: End Temperature:, Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: 0.01 9.4 0.99 Dry Solids grees Celsius grees Celsius Oxygen Uptake Rate: 0.63 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.11 mg Oxygen/hr/g Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.12 mg Oxygen/hr/g a•:a;�a;•n»tat<�s=.a���:�:,�.��,�raauiuioru Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 Land Application Site Certification Form 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 Yon --Discharge Permitting I./nit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .I 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Required Item Status Code N R T M County Board '/ Notification. doc �ry 3w Land Owner Agreement (If applicable) Setback Waiver Agreement An updated vicinity/setback map in accordance with the " t s. �_Gu.idance [c.r ite.si;l.. �1;.[... iti...:1w�l�li ,zt.iim.._];'e3..r..3it, ✓ ✓ ✓ W A soils and agronomic evaluation in accordance with the "Soil �c kt ;.i€i�,,,. ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of An updated accounting of the land application site's cumulative nollutant loadine rates (CPLRs) Required Item For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil 1 vaivaLion Pohcv" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) Status Code N R T T M * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides infonnation on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: http//deq nc ,( ov4ibotit/divisions water- resources/warning3 class ification-standards;'class ifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: htt{deci.rfc.�-,ov/contnct/irLw�tonal-of bees ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Detennine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http•//deq nc gov/about/divisions/water-l'esourCe5!plannin,7/classification-standards/classifications. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED l . Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The tern "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B 0301(i) ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin . Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 n d U U U � � L c/. cC o n E D o a� OO o ' „�� a z y •L U U U > ' d p L In N N N G c ate'+ u N N air y In In u o of w : L cu L dol i � ^ Y d 0 0 A Q p �U x x x z z z z z E C 5 ��i/ � � 1. a'a' •.. '. �U L o U L" GC C O •� z E R O L LL+ d� 3 u sO. "0 C 'C C -0 •a •LS -� v 0 O O O O O O O u V) ci V) v) cis V) V) V) 0 �+ cli Cd m z z z z z z z z 0 0 U a 0 s C O u a O E 00 00 00 00 00 00 00 00 00 nQ- U 0 Q Q Q Q Q Q Q aA z z z z z z z z Op p o O O O O o O, o co R O O O O O O O'O %s Landowner Agreement Attachment State of North Carolina Department of Environment and Natural .Resources Division of Water Resources Division of Water Resources 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 t instructions and checking the provided boxes will help produce a quicker review. time and reduce the. amount. of additional o these information requested. Failure to submit all of the required items will lead to additional roces Permit application. Unless otherwise noted the sing and A licant shall submit one original and two co ies of the a review ltime icationrthe and supporting documentation For more information visit the Water Quality Permitting Seetion's Non-Disa'rePerntittL/nit General. This document is an agreement between the Applicant and land owner(s) of residuals receivingsites for land a 1'c ' Class B residuals (may inelude 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 with 15 10 0 anon of 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 Residuals Source Certification (FORM LASC 06-.16 form. Please make any ,unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attache Please do the application may be made, as long as the attachments are nu . ered, . 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 Applicant: ty than the ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the les see/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 West Jefferson applihereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following la cation site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given n this Agreement: Site/Field ID Lease Land Use or Special note (yes/no) Cropping Patterns Intended Use of Crops Residuals source p g (optional) (no-till/over-seed/ pasture) DP-1 No Fescue Hay/Pasture Animal Feed West Jefferson WWTP AP-1 No Fescue Ha /Pasture y Animal Feed West Jefferson WWTP 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 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 I I) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. e land appli 5. The Permit musrequest and obtain a permit modification from the Division prior to a transfer of th ttt cation 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 by the Permittee, the landowner, or his representative prior to. and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place. on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and.conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 03.1 .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly compliance boundary to the application package) proposeo ® 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 ledge that by signing this residuals land application program; Permit Number WQ: The land owner hereby acknow 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) FORnn• t OA 04�_IA 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. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do -hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: City:— State: c^z_� Zip: Phone: E-mail address:_ Signature: NORTH CAROLINA, 1 IC COUNTY I, the undersigned Notary Public do hereby certify that ` 1 Vt 1/i personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNEnaCular-1.1 nd and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: T UBLlw I certify that I have read this Agreement and do hereby agree to abide���n� Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: and restrictions as specified herein. Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations Signing official name: .� Signature: d as specified herein. Date:.. � / � I' -z_., \g, FORM: LOA 06-16 State of North Carolina Department. of Environment and Natural Resources 2. Division of Water Resources Divlslon of Water Resources 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 en 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 on final and .two co ies of .the a lication and supporting documentation For more information, visit the Water Quality Permitting Section's it General — This document is an agreement between the Applicant and land owner(s) of residuals receiving saes for.larid 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 66-16): ® Submit the completed and appropriatelyexecuted Residuals Source Cerfifcation (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 sectiori.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 West Jefferson 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 Land Use or (yes/no) Cropping Patte KP-1 No I Fescue Hay/Past ns Intended Use of Crops P Residuals Source (optional) Special note. (no-till/over-seed/ pasture) ire Animal Feed West Jefferson WWTP 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 I of 3 1. 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 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 laridowner 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 time 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 ]and application site(s) prior to each`planfing season to enable the Permittee to amerid this Agreement and schedule residuals land application events at appropriate periods: 12. Speclfrc 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 sites) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater; or soil samples during the term of, and 12 months after termination of, this Agreement. 1I. 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 a30-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. I 11. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer, to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® 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) Pa nN 7 of '� VnQN4- i (lA Or, 14 Landowner's Certification: I certify that 1 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 sites as specified herein. ,n^ ��'�� � t La_ ndowner name: i s G Address: City: t Mm 4> 19 V State: `. Zip: Q k '' Phone: � �" C E-mail address: � / '` Signature: D te: 1 NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of b f a Y, , 20 4 ®TA Signature and seal: J_J.� t � My commission expires: �� Ll r 3 Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: State: E-mail address: Signature: Date: Permittee's Certification: Zip: 1 certify that I have read this gre ment and do hereby e to abide by the stipulations and restrictions as specified herein. Signing official name: c Signature: Date: Page 3 of 3 FORM: LOA 06-16 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources 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 instructions and checking the provided boxes, will hel these information requested. Failure to submit all of the required itemsgw will lead toer lew time and addit on 1 processing and review time uce.the amount of additional permit application. Unless otherwise noted the.A Leant shall submit one. on final and two co ies of the a li ationrthe and sunuortin>z documentation For more information, visit the Water Quality Permitting Section's Novi-Discliaie Permitting Unit General —This document is an agreement between the Applicant and land owier(s) of residuals receiving sites for land a lication o Class B residuals:(may include water treatment plant `or ather type residuals) in accordance with ISA NCAC 02T ,1100.. Di not submit this agreement for review without a corresponding application form (FORM: RLAP Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportingdocumentation below. _ listed A. Land Owner Agreement (FORM: LOA 0616): ® Submit the completed and appropriately executed.Residuals Source Certifica1.tion (FORM LASE 06-16 form. Plea make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to t Please do not application may be made, as long as the -Attachments are numbered to correspond tot section and item to. which they refer. ® Prepare a separate agreement for each set of land application sites that>are owned or operated b an entity Applicant. Y other than the A copy of the completed and iappropriately executed agreement'must be.prov�ded to the landowner and the less eelo erator. p _. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of West Jefferson hereinafter referred to as the Permittee, to land apply residuals from the following facili ies onto application site(s) (i.e., see attached setback maps) in .accordance with the stipulations and (irestrictionsontothe as following land Agreement: g this Site/Field ID Lease Land Use or (yes/no) Cropping Patterns Intended Use of Crops Residuals Source Special note (optional) (no-till/over-seed/ WL-6 pasture) No Fescue Hay/pasture Animal Feed West Jefferson WWTP 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 sites) 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: l . 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, 1636 Mail Service Center, Raleigh, NC 27699-1636. 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 croppingpatterns 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. d 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter an inspect any property, premises, or place on or related to. the land application site(s) any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application sites) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a'30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30 day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event: 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02'r .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) [I The land application field(s) ID: is currently permitted under another The land owner hereby acknowledge that by signing this residuals land application program; Permit Number WQ: 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) n- `l _r I 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 1 have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. �-- Landowner name: Address: City: State:- j Zip: Faqq % Phone: s o E-mail address: Signature: Date: .?` a 4 —,26 J1 L I NORTH CAROLINA, hs COUNTY I, the undersigned Notary Public do hereby certify that MMV �f ���e- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of F'&bLjW or' n e , Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: 1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name Signature: Date: _19 Pa FORM: LOA 06-16 ge 3 of 3 Setback Waiver Agreement Attachment State of North Carolina Department of Environmental Quality Division of Water Resources D IVISIon of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 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 A licant shall submit one on final and two co ies of the a lication an supporting documentation d For more information, visit 'the Water Quality Permitting Section sNon-Discharge Permitting Unit General — This document is an agreement between. the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1 108(b)(2)[for habitable residences or place of public assembly only]. Do not submit this agreement for.review without a corresponding application form (FORM: RLAP 06-16). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 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 property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those execution of this agreement. referenced above, cannot be waived through ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108 b)( )( 2 habitable residences) ( The undersigned property owner hereby permits: Applicant's name: Town of West Jefferson Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 100 _ feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 170 Abieail Ct City: Crumuler State: NC Zip: 28617 This Agreement shall remain in eliect for the length of the Division of Water Resources' (Division) Permitfor tie residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -'referenced ro e P p rty and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: /a V LQ 12 �—� FORM: SWA 06-16 Date: 6? -- o? e 01 q Page I of 1 D#vis#on f W State of North Carolina Department of Environmental Quality Division of Water Resources o ater Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 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 t]L- origrinal and two co ies of the a lication and suuo�documentation For more information, visit the Water Quality Permitting. Section's Non -Discharge Permitting General — This document is an agreement between the Applicant and the owner(s) of the P roPrh' adjacent to the land application e Unit site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02- 1108(b)(�)Ifor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 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 property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. ..vne c lv�r Iv r r0 WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within the residence or place of public assembly located at the following: 100 feet (i.e., cannot be less than 100 feet) of Location address of property: 181 Abigail Ct. City: Crumpler State: NC Zip:. 28617 This Agreement shall remain in effect for the length of the Division of Water Resources' (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property ro e property on behalf of other deeded property owners. Furthermore, Icertify thatl have readrand understand thisam authized to make1ons Agreement�andthis do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner na : A94I G Z� Signature: Date: f FORM: SWA 06-16 Page IofI State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 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 on final and two covies of the a lication and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC C 02__T .1108(b)(20or habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 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 property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T 1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1 108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of West Jefferson Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 100 _ feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 144 Abigail Ct. City: Crumpler State: NC This Agreement shall remain in effect for the length of the Division of Water Resources' Division ) ermit for theresiduals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property on behalf of other deeded roeermore, proper h' and am authorized to make decisions regarding this hereby grant permission to the Permitt e to land apply residuals to land a pl c I certify that I siread and understand his Agreement and do tiontes) as specified herein. _ Property owner name: / / 01? /n a rl - e0 Signature: Date: FORM: SWA 06-16 1 Page 1 of 1 State of North Carolina Department of Environmental Quality Division of Water Resources Dlvlslon Of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 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 A licant shall submit one on final and two co ies of the a lication and su ortin documentation For more information, visit the Water Quality permitting Section's Non-Discharp-e property permittin L/itit General - This document is an agreement between the Applicant and the owner(s) of the adjacent site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be to the land application maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2 )[for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 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 property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)()( Z habitable residences) The undersigned property owner hereby permits: Applicant's name: Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 1_ 00 _ feet (i.e., cannot be less than 100 feet of the residence or place of public assembly located at the following: ) Location address of property: 315 Flat Rock Acres Road City: Crumpler State: NC Zip: 28617 This Agreement shall remain in effect for the length of the Division of Water Resources' (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore I certify that I have read and understand this Agreement and do hereby grant pennission to the Perm ittee to land apply residuals to land application site(s) as specified herein. Property owner name: Z-ki h4�-,r 'A � Signature: FORM: SWA 06- l 6 Date: t' �� % } Z o / Cy Page I of I jDW�­! R Dfvtsto f State of North Carolina Department of Environmental Quality Division of Water Resources Inv Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 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 A licant shall submit one on inal and two co ies of the a lication and sunnortine documentation For more information, visit the Water Quality Permitting Section's _Non -Discharge Permitting (Init General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 1.5A NCAC 02T .1108 b _ Xfor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 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 property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)()( 2 habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of West Jefferson Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 1_ _ 00 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following; Location address of property: 333 Flat Rock Acres Road City: Cruinpler State: NC Zip: 28617 This Agreement shall remain in effect for the length of the Division of Water Resources' (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. n t Property owner,r}ame: �-�-/') r ,�. , qZ ", )�, 1, Signature: X4 6 r „ .,, V,?- #,. . Date: !�:X FORM: SWA 06-16 Page I of I Site Vicinity and Buffer Maps Site Vicinity Map Land App Sites 0 West Jefferson WWTP O Field KP1 O Field DP1 O Field DP2 :kerdale� �` 1541 l � � 1539 1324�� �' Lansing r s µ 1352 T Jam: 1347 B ina'� \ Warrensvil� le\ rt Jefferson West Jefferson WWTP 221 1552 1553 1557 Crump' le Shatley Springs NOans Creek Field DP1 Field�DP2 221 Ashe County 15 I Airport i 1587 �i 1`589 i .. � ,, .. IQ �—* 11 1159 i1631 C Map data @2024 Google S, GS '. ,r Ads.rfFi .rid 4 •';.p; �A , �1 �;OR - � r• ~ Oro � d • tip, �i ..,��,, � . - „ �.. ifs �s• •_ � a� �!_r �•. _ '_it ■;:e�.�f4Rd. P.e• .�15'�,�`_.�//r .� rZl MA �1 •t��a�rL+.+�r� ' +i'+ ; t YEA �1� t• : = r� �0'' �r"'fit �'• - 5 A, 74 �'' dye` • s.,; .■ � _•G�` 9r . '+" �; " . f 111777'04 w� �'•i�� � v'r 'C � Ste: ���-'rh'- :r• ���r.� ' �l • Jr���/�� � �� mil= All , N�x jl 1 t .4 40 } 4 is .PILAVIO M lop � —lot . �� �•1�.r �i�/�I,I/ I �riisll'� ,ram yi 'J �F��j/'F' �, - � - . j� ��/�• AM.." I f __ 1, � '. I - 0 .. 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C7 ua�o.gi� G VILIOUILLIV X x a CD K m 0 NPPP flI Yooolo 0 0 0 0 0 0 0O 0 0 0 p 0 00 0 0 0 'CJ '� D O O O p O O O O O O O CD IV K olI NNN �y >v = b O O O O O O O ri -b 0 0 0 0 0 0 0 v Op" C A ACD N z I I I�lo N O N 0 NPPP flI Yooolo 0 0 0 0 0 0 0O 0 0 0 p 0 00 0 0 0 'CJ '� D O O O p O O O O O O O CD IV K olI NNN �y >v = b O O O O O O O ri -b 0 0 0 0 0 0 0 v Op" C A ACD N z I I I�lo N O N N O N Soil Maps o 462640 36o 26' 47" N 36o 26' 35" N 462540 462680 462720 462760 462800 in Map Scale: 1:1,770 if printed on A portrait (8.5" x 11") sheet. o Meters N 0 25 50 100 150 Feet 0 50 100 200 300 Map projection: Web Mercator Conermordinates: WGS84 Edge tics: lfrM Zone 17N WGS84 usoA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey Soil Map—Ashe County, North Carolina (Field DP1) 4626M 462720 462760 462800 462840 462840 N o 462880 36o 26' 47" N 36o 26' 35" N 462880 b N m 2/6/2024 Page 1 of 3 MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils 0 Soil Map Unit Polygons ,N Soil Map Unit Lines Soil Map Unit Points Special Point Features 10, Blowout 0 Borrow Pit Clay Spot Closed Depression Gravel Pit , Gravelly Spot Landfill A. Lava Flow .& Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip o Sodic Spot Soil Map—Ashe County, North Carolina (Field DP1) MAP INFORMATION Spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. Stony Spot Very Stony Spot Warning: Soil Map may not be valid at this scale. Wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil 4� Other line placement. The maps do not show the small areas of Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features Streams and Canals Please rely on the bar scale on each map sheet for map measurements. Transportation Rails Source of Map: Natural Resources Conservation Service Web Soil Survey URL: 0­0 Interstate Highways Coordinate System: Web Mercator (EPSG:3857) US Routes Maps from the Web Soil Survey are based on the Web Mercator Major Roads projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Local Roads Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. Background Aerial Photography This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Ashe County, North Carolina Survey Area Data: Version 21, Sep 13, 2023 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Oct 29, 2011—Nov 28, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. usoA Natural Resources Web Soil Survey 2/6/2024 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map—Ashe County, North Carolina 1IM1G1912 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CfD Clifton loam, 8 to 15 percent slopes 8.3 57.5% CfE Clifton loam, 15 to 25 percent slopes 5.1 35.7% EvF Evard loam, 25 to 45 percent slopes 1.0 6.8% Totals for Area of Interest 14.4 100.0% USDA Natural Resources Web Soil Survey 2/6/2024 Conservation Service National Cooperative Soil Survey Page 3 of 3 v m o 464080 36o 26' 53" N 0 n 36o 26'40"N Soil Map—Ashe County, North Carolina (Field DP2) 464140 4642M 4642M 464320 464380 464440 464080 464140 464200 464260 464320 464380 4 N Map Scale: 1:2,840 if printed on A landscape (11" x 8.5") sheet. o Meters N 0 40 80 160 240 Feet 0 100 200 400 600 Map projection: Web Mercator Conermordinates: WGS84 Edge tics: UTM Zone 17N WGS84 usoA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey o m 464680 36o 26' 53" N 0 n 1 36o 26' 40" N 464680 m 2/6/2024 Page 1 of 3 MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils 0 Soil Map Unit Polygons ,N Soil Map Unit Lines Soil Map Unit Points Special Point Features 10, Blowout 0 Borrow Pit Clay Spot Closed Depression Gravel Pit , Gravelly Spot Landfill A. Lava Flow .& Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip o Sodic Spot Soil Map—Ashe County, North Carolina (Field DP2) MAP INFORMATION Spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. Stony Spot Very Stony Spot Warning: Soil Map may not be valid at this scale. Wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil 4� Other line placement. The maps do not show the small areas of Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features Streams and Canals Please rely on the bar scale on each map sheet for map measurements. Transportation Rails Source of Map: Natural Resources Conservation Service Web Soil Survey URL: 0­0 Interstate Highways Coordinate System: Web Mercator (EPSG:3857) US Routes Maps from the Web Soil Survey are based on the Web Mercator Major Roads projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Local Roads Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. Background Aerial Photography This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Ashe County, North Carolina Survey Area Data: Version 21, Sep 13, 2023 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Oct 29, 2011—Nov 28, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. usoA Natural Resources Web Soil Survey 2/6/2024 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map—Ashe County, North Carolina 1IM1150191 a Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI BrD Braddock gravelly loam, 8 to 15 percent slopes 1.7 5.9% CfD Clifton loam, 8 to 15 percent slopes 20.5 70.7% CfE Clifton loam, 15 to 25 percent slopes 4.1 14.2% EvF Evard loam, 25 to 45 percent slopes 2.7 9.3% Totals for Area of Interest 29.0 100.0% USDA Natural Resources Web Soil Survey 2/6/2024 Conservation Service National Cooperative Soil Survey Page 3 of 3 o 458280 36o 22' 43" N 36o 22' 25" N ug r Soil Map—Ashe County, North Carolina (Field KP1) 458340 458400 458460 458520 458280 458340 458400 458460 458520 in Map Scale: 1:2,690 if printed on A portrait (8.5" x 11") sheet. o Meters N 0 35 70 140 210 Feet 0 100 200 400 600 Map projection: Web Mercator Conermordinates: WGS84 Edge tics: lfrM Zone 17N WGS84 usoA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey o 45%40 36o 22' 43" N ug r o_ 36o 22' 25" N 458640 m 2/6/2024 Page 1 of 3 MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils 0 Soil Map Unit Polygons ,N Soil Map Unit Lines Soil Map Unit Points Special Point Features 10, Blowout 0 Borrow Pit Clay Spot Closed Depression Gravel Pit , Gravelly Spot Landfill A. Lava Flow .& Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip o Sodic Spot Soil Map—Ashe County, North Carolina (Field KP1) MAP INFORMATION Spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. Stony Spot Very Stony Spot Warning: Soil Map may not be valid at this scale. Wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil 4� Other line placement. The maps do not show the small areas of Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features Streams and Canals Please rely on the bar scale on each map sheet for map measurements. Transportation Rails Source of Map: Natural Resources Conservation Service Web Soil Survey URL: 0­0 Interstate Highways Coordinate System: Web Mercator (EPSG:3857) US Routes Maps from the Web Soil Survey are based on the Web Mercator Major Roads projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Local Roads Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. Background Aerial Photography This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Ashe County, North Carolina Survey Area Data: Version 21, Sep 13, 2023 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Oct 29, 2011—Nov 28, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. usoA Natural Resources Web Soil Survey 2/6/2024 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map—Ashe County, North Carolina I11MIG1:12 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CfD Clifton loam, 8 to 15 percent slopes 17.1 54.2% CfE Clifton loam, 15 to 25 percent slopes 13.2 42.0% TUE Tusquitee and Spivey stony soils, 15 to 25 percent slopes 1.2 3.7% Totals for Area of Interest 31.4 100.0% USDA Natural Resources Web Soil Survey 2/6/2024 Conservation Service National Cooperative Soil Survey Page 3 of 3