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HomeMy WebLinkAboutWQ0006101_Modification_20200408Initial Review INITIAL REVIEW Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Is this a complete application?* Complete App Date r Yes r No 04/15/2020 Project Number* WQ0006101 Applicant/Permittee City of Dunn Applicant/Permittee 401 E Broad St. Dunn, NC 28335 Address Is the owner in BIMS? r Yes r No Owner Type Facility Name County Fee Category Major Signature Authority Municipal City of Dunn RLAP Harnett Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Fayetteville CO Reviewer Ranveer Katyal: eads\rkatyal Is the facility in BIMS? r Yes r No Fee Amount 395 Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notification Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ........................................................................................................................................................................................................................................................................................................................................................................ Name * Robert Roth Email Address* rroth@synagro.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number WQ0006101 currently has project Applicant\Permittee * City of Dunn Applicant/Permittee 401 E Broad St. Dunn, NC 28335 Address* Facility Name * City of Dunn RLAP Phone Number* 3364034324 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Major modification to add 2 new sites to the City of Dunn's RLAP. WQ0006101 Please attach all information required or requested for this submittal to be review here. Application Foral Engineering Rans, Specifications, Calculations, Etc.) City of Dunn RLAP WQ0006101 Mod.pdf 14.24MB upload only 1 RJF docurrent. Miltiple docurrents rust be corrbined into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper --polka*-ion is required, be advised, applications accepted' far pre -review until both the paper and eIect-c-,i_ co1)ies nave been received. The paper copy shall include the following: o Application Form o All relevant attachments (calcs, soils report, specs, etc.) o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) MallinE address: ❑iuision of Water Resources1 Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center 1 Aft: Nathaniel Thornburg, 91° Floor, Cfice #942W ----------------------------------------------------------- ----------------------------------------- Raleih, NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.Qov or 919.707.3560. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. 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). Signature Submission Date 4/8/2020 SYNAGRO March 161h, 2020 N.C. Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section —Class B Residuals Permit (DEDICATED) 1617 Mail Service Center Raleigh, NC 27699-1617 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: APPLICATION FOR MAJOR MODIFICATION CITY OF DUNN RLAP WQ0006101 HARNETT COUNTY Dear Mr. Thornburg: On behalf of the City of Dunn, Synagro is submitting this application to modify the referenced residuals land application permit. It is requested that 2 sites totaling 123 acres be added to the referenced permit. The new sites are as follows: HA-307 Fields 4,5,6,7A SA-19 Fields 1 and 2 Enclosed is a check for $395.00 to cover the fee associated with a major permit modification. This application package should contain all information necessary to complete the requested modification of the City of Dunn's permit. However, if you require additional information or have further questions, please contact me at (919)-799-0766 or mgoad@synagro.com. Thank you in advance for the timely and efficient review of this renewal application. Sincerely, wcv� M-bv-a James M. Goad 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 790-1610 • Fax: (443) 489-9182 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 -- RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR NORM: 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 quicher 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 PermittingUntt General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as Iong as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(bl. An alternate person may be designated as the signing official if a delegation letter is provided fi•om a person who meets the criteria in 15A NCAC 02T .0I06(bl. ® If this project is for a modification of an existing permit, submit one copy of the existing permit. Please submit this application fonn at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification Major (land are permitted for > 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) F_ $810 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) 0 List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required See 15A NCAC 1C .0300) ® Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T. 1110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding I0 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06- 16 Page 2 of 3 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. Hydrogeologie Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104 d 4 and current Division Policy available at: htt://www.ncwater.or /Rules Policies and Regulations . 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 .l 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(51 and current Division Policy available at: http://www.ncwater.org/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 casement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE 014-IGINAL 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 D wR Division of Water Resources 15A NCAC 02T .1100 — State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City of Dunn RLAP Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State 0 Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Heather Adams Title: Public Utilities Director Applicant's mailing address: 235 Governor Centre Drive City: Wilmington. State: NC Zip: 28403- Telephone number: (910) 892-2948 Email Address: HAdams@dunn-nc.org 2. Consultant's name: Melvin Goad License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: S na ro LLC Consultant's mailing address: 284 Boger Rd City: Mocksville State: NO Zip: 27028-, goad@synagro.com Telephone number: 919 799-0766 Email Address: mg 3. Agronomist's name: License Number: Affiliation: ❑ NIA ❑ On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City:' State: Zip: - Telephone number: (_) _' Email Address: 4. Soil Scientist's name: Christopher Murray License Number: 1284 Affiliation: ❑ NIA ❑ On Staff ® Retained (Film: NIA) Soil Scientist's mailing address: 5401 Thacker Dairy Rd City: Greensboro State: NC Zip: -27406 Telephone number: ( 336-215-8820 Email Address: chi•is@piedmontsoil.com 5. Fee submitted: $395.00 (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. if this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0006106 Date of most -recently issued permit: 10/13/2046 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): FORM: RLAP 06-16 Page 1 of 5 HI. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: Multiple sources, Both W W'IP and WTP City: Dunn Coordinates: Latitude: Datum: NAD 84 Method of measurement: MAP State: N.C. Zip.l Longitude: i ° Level of accuracy: Second; 2. County where residuals land application program is headquartered: Harnett 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 Robert N, Roth Synagro 1001672 Back -Up ORC James M. Goad Synagro 1008533 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: I 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Sujminarr Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 650 dry tons per year. PAN Pounds of PAN per Dry Ton Pounds of PAN per Year (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First -Year 20.18 23.46 13,114 15,246 Five -Year Maximum Adjusted 31.15 34.43 20,248 22,380 b. Land Application Site Use Sunnnary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 152.6 Hay 105.5 Pasture 68.3 Total: 326.4 Methods Surface 326.4 Incorporation or Injection 0 Total: 326.4 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Laud Applicatimi Sttuuuar: Detennine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (Ibs PAN/ac y,) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 262.3 304.9 405.0 447.6 100 131.1 152.5 202.5 223.8 150 87.4 101.6 135.0 149.2 200 65.6 76.2 101.2 111.9 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 Iand, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): [D Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application sites) 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. u'A 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. EM Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM l . The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate inlhr Recommended Loading Rate inl r I i .J ' 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? El Yes or ❑ No if No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field 1 Zane Design Area (ft2) Number of Nozzles Maximum Application Rate allons/hr) Design Annual Loading Rate allonsl r) Ij I Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles $z Nozzle capacity gpm Nozzle manufacturer / model 1 Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with I5A 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 0 No, Explain; I, Heather Adams Public Utilities Director (Signature Authority's Name PLEASE PRINT) (Title) attest that this application for City of Dunn RLAP (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the pen -nit. 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. 1 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 § 143-2I5.6A and §143-215.613, 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. e4--Signature: Date: _ 3 -1 s,- IZQ FORM: RLAP 06-16 Page 5 of 5 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supportinz documentation For more information, visit the Water Quality Permitting Section's Nan -Discharge Permitting Unit General This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed 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) 4 Renewed (R) ♦ Modified (M) ♦ Transferred (l) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M H County Board ✓ Notification. doc Land Owner Agreement (If applicable) w] ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Policy" ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative ✓ pollutant loading rates CPLRs) Status Code Requited Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Polic " Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • 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 Mere (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: hitp:Hdeq.ne.gov/about/divisions/water- resou rces/planninglclassifteation-standards/classifications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hqp://deg.nc.r~ov/contact/regional-offices ® General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://deq.nc.gov/about/divisions/water-resources/planninOclassi fication-standardslclass ifications. ® 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 1S LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple Iistings of the same waterbody name in the report, select and verify the location description. The team "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 CIickable 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 R. 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 draina a canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Dunn Land application sites currently certified: 203.4 net acres and Total to be certified: 326.4 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code" Site(Field ID Landowners O Lessees or Operator(s) (} Net Acres County Crop(s) s pO Predominant Soil Series Name' Mapping Unit or Rep. Slope° N HA-307-4 KING ROBERTS FARMS INC Same 13.0 Harnett Hay Wickham WkB N HA-307-5 KING ROBERTS FARMS INC Same 9.3 Harnett Hay Wickham. WkB N HA-307-6 KING ROBERTS FARMS INC Same 41.5 Harnett Hay Wickham WkB N HA-307-7A King Roberts Jr. Same 10.0 Harnett Hay Augusta Au N SA-19-01 MICHAELL. GODWIN PROPERTIES. LLC Same 28.1 Sampson Row Crop Goldsboro GoA N SA-19-02 riCHAEI.L, GODWIN PROPERTIES. LLC Same 21.1 Sampson Row Crop Goldsboro GoA N - -- -- - a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) t T (Transferred) ♦ D (Deleted) b SoiI Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class HA-307-4 350 19' HA" 78 ° 43' 18" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-5 35" 20' 82" 78" 48' 18.1" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-6 350 20' 14.6" 78" 42' 57.4" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-7A 35" 20' 22.2" 780 43' 23.5" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw SA-19-01 350 12' 52.5" 780 30' 25.6" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;Sw C;Sw SA-19-02 350 12' 52.2" 780 30' 34.4" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;Sw C;Sw --, iI ++ O + _ '„ NAD 83 ADD Nearest Second NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 �y VICINITY MAP `r- Ln I , �]v _ T 40d .I r 1[� GRAPHIC SCALE 1" ;-- 4,000' 4,pE0' a 4.DX , The compliance boundary is established either 250 it from the ►esiduals application area Of 50 feet within N C-HA-307 In the property boundary, whichever Is closest to the application area- The review boundary Is established midway between the complianoe boundary and the perimeter of the residuals application area. All locations are approximate, Fields 4-7A APPLICATION MAP Ln A , f ` *TTIF � r'b �. O z1 W LEGEND ® APPLICATION AREA UNSUITABLE AREA — — — - PRIVATE ROAD � WATER GRAPHIC SCALE - - STREAM ONSITE HOUSE 9 M = 660' Elio' 0 r£(r - - -- DRAIN . OFFSITE HOUSE FENCE OUTBUILDING - — PROPERTY LINE 0 WELL The compliance boundary Is established either 250 It from the residuals application area or 50 feet v ithin N C-HA-307 In the property boundary, whichever is closest to the application area- The review boundary is estabbstied midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Fields 4-7A TOPOGRAPHIC MAP Ap�4 Vd �l 1 A IL N X GRAPHIC SCALE 1`=1,000' 1.000, a +,eoo. The compliance boundary Is established either 250 ft from the residuals application area or 50 feet tirllhln In the property boundary, whichever Is closest to the application area- The review boundaryIs established midway between the compliance boundary and Use perimeter of the residuals application area. All locations are approximate, NC-HA-307 Fields 4-7A SO/I�L� SURVEY V A V O 4 I GRAPHIC SCALE V = 660' FSO' D 6W The compliance boundary Is established either 250 It from the residuals application area or 50 feel Wihin NC-HA-307 In the property boundary, whichever Is closest to the application area_ The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All I locations are approximate. Fields 4-6 SOIL SURVEY 4, "y 1 ( + Ajs-11 GRAPHIC SCALE 1" = 660' ssa a 660 The compliance boundary Is established elthor 250 fl from the residuals application area or 54 feet WOO N C`HA-301 In the property boundary, whichever Is closest to the application area. The revlew boundary Is ostablshed midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. Fields 5-7A Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the a Applicant shall_ submit one original and_ two copies of the application and supporting documentation For more information, visit the Water Quality Permitting,Section's Nola -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .I IOU. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form.. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. - [ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. �A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: I l t ])u vA — 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 es/no (Y ) Land Use or Cropping Patterns pp g Intended Use of Crops Residuals Source a tional (optional) Special note (no-tilltover-seed/ pasture) fly C7 - �d°� 1 I7 AM m A p N RMW 1A mm Al c 307T A N r6SC iA f 14AY AM)lA1 H,60 --J 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. "his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 L ' STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that trust 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. H. 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. IRALTERNATIVES 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-cstablished 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 agreements he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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 hPrQin Landowner name: rvrL -A,vqt Address: Iq 0 77,Jr nd '-e PJ City: G hSti� i n ^ State: 1j , C. Zip: Q 'R 3 3Cl Phone: E-mail address: )'C r e r o k -4, t- $ � �� __AV � Mat Signature: 4 ✓ P Date: 77 — NORT14 CAROLINA, VI��`� COUNTY I, the undersigned Notary Public do hereby certify that iltrya�s �[; personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the C �" day of Signature and seal: /yd? J My commission expires: 1) Cr . q Lessee's/Operator's Certification: ,20 ROBERT N. ROTH GUILFORD COUNTY STATE OF NORTH CAROLINA 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: I certify that I have read this Signing official name: Signature: State: E-mail address: Date: Zip: and dohereby agree tq abide by the stipulations and restrictions as specified herein. Date: FORM: LOA 0646 Page 3 of 3 SYNAGRO, KING ROBERTS FARM CLASS B. PERMIT WQ 0006101 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the King Roberts Farm project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, King Roberts Farm Project, Various Fields Soil Profile Descriptions in Field Locations Project: King Roberts Farm (WQ 0006101) % Slope: 3% Site: King Roberts Farm Crop: Forage/Pasture Field: Field 4 Conducted By: GC Murray Coordinates: 35°33'21 "N Date: 9/10/2019 -78°72'25"W Soil Series: Wickham .O O O U O O U U O X W N y y O as ^C O m a� � 0 Z U � N_ O Q U3 U w a 0 d PIEDMONT ENVIRONMENTAL ASSOCIATES, P. A. uu N uJ c {9 C!) y r r N Q7 N r Uj C 45 O IA w O aU�+ .Lw Ap 0-4 1 DYR 313 - moist fsl mod med gr fr ns np E 4-9 1DYR 316 - - - - moist $l mod med gr fr ns np Bt 9-34 7.5YR 518 - - - - moist scl mod med sbk fi s p BC 34-41 7.5YR 516 1OYR 518, 7.5YR 613 few med. C&D moist scl wk med sbk fr s p C 41-48 7.5YR 516 10YR 518, 7.5YR 613 com. med. C&D moist sl mod med gr fr ns np Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sid silty clay loam Structure Grade Structure Type wk weak gr granular m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Structure Size f fine med medium Moist Consistencv fr friable vFr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) 39 perched Soil Profile Descriptions in Field Locations Project: King Roberts Farm (WQ 0006101) % Slope: 3% Site: King Roberts Farm Crop: Forage/Pasture Field: Field 5 Conducted By: GC Murray Coordinates: 35°33'57.4"N Date: 9/10/2019 -78°72'20.5"W Soil Series: Wickham N � O O v O O o x .O d C m U m N O N Q cn U m m x oa x C M= N C P PIEDMONT ENVIRONMENTAL ASSOCIATES. P.A. LLI ap » v 0. N CL 0 4 G� QY d O N c � U V U N Y L L inn .O U {C sn �n In A A 0-4 7.5YR 413 - moist fsl mod med gr fr ns np 4-10 7.5YR 3/4 - - - - moist sl mod reed gr fr ns np 10-36 7.5YR 4/6 - - - - moist scl mod med sbk fi s p VBt 36-44 7.5YR 4/6 - - - - moist scl wk med sbk fi s p 44-48 7.5YR 5/6 - - - - moist scl wk med abk fi s p Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type Structure Size wk weak gr granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) 39 perched Soil Profile Descriptions in Field Locations Project: King Roberts Farm (WQ 0006101) % Slope: 3% Site: King Roberts Farm Crop: Forage/Pasture Field: Field 6 Conducted By: GC Murray Coordinates: 35°33'76"N Date: 9/10/2019 -78071'89"W Soil Series: Wickham N N L L t o a u 0 0 O O O c O r� m U ca a� 0 � � Q as O C N En as O C U O U x O N co N O L' m RIED14ONT ENVIRONMENTAL ASSOCIATES. P.A. LU c N y U Cn F— T � e N C � d L L O y = � U y L L L Q Ap 1 0-5 7.5YR 414 - - - moist sl mod med gr fr ns np E 5-11 7.5YR 3/4 - - - - moist sl mod med gr fir ns np Btl 11-37 7.5YR 416 - - - - moist scl mod med sbk fi s p Bt2 37-48 7.5YR 416 - - - - moist scl wk med sbk fi s p Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sid silty clay loam Structure Grade _Structure Type wk weak gr granular m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Seasonal High Water Table: Structure Size Depth (") Type (apparentlperched) f fine 39 perched med medium �p SOIL S�� v 5iO¢ H R Moist Consistency x fr friable .'- vfr very friable fi firm $� 1304 vfi very firm; Soil Profile Descriptions in Field Locations Project: King Roberts Farm (WQ 0006101) % Slope: 3% Site: King Roberts Farm Crop: Forage/Pasture Field: Field 7A Conducted By: GC Murray Coordinates: 35°34'1.9" N Date: 9/10/2019 -78°72'29.6"W Soil Series: Augusta N N C O O U O O o x a, O Qs •► C O C m U O a as S N �n m w S O 0 x O N � °' N S +� x a) PIEDMONT ENVIRONMENTAL ASSOCIATES, P.A. ul p uJ U N U H N r (A O h Q� N U7 O N U Cam] U N � 'N 0 U i4 rn rn �n S n A Ap 0-4 10YR 3/3 - - - - moist sl mod med gr fr ns np E 4-10 1 OYR 3/4 - - - - moist sl mod med gr fr ns np Bt1 10-37 10YR 4/6 10YR 518, 7.5YR 613 few med. C&D moist scl mod med sbk fi s p Bt2 37-48 10YR 4/6 1OYR 518, 7.5YR 612 Com. med. C&D moist scl wk med sbk fi s p Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type wk weak gr granular m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Structure Size f fine med medium Moist Consistencv fr friable vfr veryfriable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) 2s 1 perched NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomcl Report No. FY20-SL003587 rGR,GUIZURE.. Heavy Metals Client: Helen 1 King Jr Roberts Advisor: Melvin Goad W `�y 4045 Titan Roberts Rd. Synagro a Soil Report Mehlich-3Extraction Erwin, NC28339 284Boger Rd Mocksville, NC 27028 il� sad Links to Helpful Information Sampled: Not Provided Sampled County : Harnett Received: 08/3012019 Farm: HA-307 Completed: 09/04/2019 Client ID: 144021 Advisor ID: 404711 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Tissue testing is suggested where soil pH is high and is of concern as in samples found here. Ja athi Kamalakanthan 9/4/2019 Sample 1D: H307C4 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/Tim, M 0.0 120-200 100 90 0 0 pH$ 0 0 0 Note: 12 Note: 2 - C.0 Test Results [units -WN in glcrrr3; CEC and Na in meg1100 crnZ; NO3-N in mgldrr$j: Soil Class: Mineral HM% WN CEC BS% AG pH P-1 K-1 Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu4 Na ESP SS-1 NO3-N 0.27 1.12 10.5 98 0.2 7.2 18 24 86 11 36 793 474 87 87 87 C.1 1 Heavy Metals (parts per million): Arsenic, CA Cadmium, 0.1 Nickel, 0.6 Chromium, 0.3 Lead, 3.9 Selenium, 0.2 Sample ID: H30705 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrasslTim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in glerrrP, CEC and Na in meg1100 cm3; NO3-N in mg/dnr]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS -I NO3-N 0.32 1.19 9.3 96 0.4 7.0 71 13 84 11 30 921 554 128 128 147 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.7 Chromium, 0.2 Lead, 4.2 Selenium, C.0 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Sieve Troxier, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomi/ Report No. FY20-SL003687 Helen 1 King Jr Roberts Page 2 of 3 Sample ID: H30706 Recommendations: Lime Nutrients (Ib/acre) More Crop (tonstacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WIV in glcrrr ; CEC and Na in meg/100 cm3; NO3-N in mgldrrr j: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.32 1.14 11.2 98 0.2 7.2 98 20 82 15 31 1001 600 156 166 162 0.1 1 Heavy Metals (parts per million): Arsenic, 0-1 Cadmium, 0.1 Nickel, 1.0 Chromium, 0.2 Lead, 4.0 Selenium, 0-2 Sample 1D: H30707 Recommendations: Lime Nutrients (lblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in glcnr3; CEC and Na in megl100 crrr; NO3-N in mgldrrr]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.56 1.05 12.1 92 0.9 6.4 64 24 76 15 35 585 362 112 112 283 0.2 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.2 Lead, 4.5 Selenium, 0.2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomil Report No. FY20-SL003587 Helen i King Jr Roberts Page 3 of 3 Understanding the Soil Report. explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb11000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-1 copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index Nacre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn Mn-All manganese Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.govlagronomilpubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncaar.00vlaaronomiloboart4.htn sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume The first seven values [soil class, HM%, WA/, CEC, BS%, Ac and pHj describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-Ali, Mn-Al2, Zn4, Zn-Al, Cu-I, S-1, SS-1, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgovlagronomiluyrst.htm VICINITY MAP GRAPHIC SCALE 1 ° = 4,000' 4,OCO' 0 OW — The compliance boundary Is established either 250 It from the resldeats applicator area or 50 legit Athin N C-SA-19 In the property boundary, whichever Is closest to the application area_ The review boundary is ostablished midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 APPLICATION MAP Q Z ' ■ i I I LEGEND I, APPLICATION AREA UNSUITABLE AREA �— — PRIVATE ROAD WATER GRAPHIC SCALE STREAM . ONSITE HOUSE 1" = 660' 0 6W — - --- DRAIN . OFFSITE HOUSE FENCE OUTBUILDING -- -- PROPERTY LINE 0 WELL The compliance boundary Is established either 250 fl from the resldools applica0on area or 50 feel %ithin NC-SA-1 9 In the property boundary, whichever Is closest to the appllcallon area_ The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All Iocalionsare approximate. Fields 1-2 TOPOGRAPHIC MAP 14K GRAPHIC SCALE. 1 " = 800' Boa 1; e.A' The compliance boundary Is ostabllshed either 250 It from the residuals application area or 50 feet within C-SA-19 In the property boundary, whichever Is closest to the application area_ The review boundary Is established I v midway between the compliance boundary and the perimeter of the residuals application area. AM locations are approximate. Fields 1-2 0 SOIL SURVEY cu i GRAPHIC SCALE 1" = 800` Boo oo The compliance boundary Is eslalahshed either 250 it front the residuals apphca�on area of 50 feet %ithin NC-SA-19 In the property boundary, whichever Is closest to the application area_ The review boundary Is established midway between the compliance boundary and Ilia perimeter of the residuals application area. All locations are approximate. Fields 1-2 - gr Ulm Divislon of Water Resources Departttle>It of ate of North Carolilia nvirontnent and Natural Resources Department of Environment and Naii'al Resources Division of Water kowW 15A NCAC 02T .1100 -- LAND OWNER AGR>5FMEM FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted, Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at. ht :// o'tal.ncdenr.or /web/w /a s/1au General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). 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 11-13): EK Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 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: C--, 'yy ofr , vti hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) -.19— alIV 13A, 19 - 92 1qr 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 11-13 Page 1 of 3 1. �1be landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entjty for the site(s) specified by this Agreement. et}i Qf. srte($i $pe<,iiiialr$y t1Fl '1 t riS Sl no- ntherwkn nermit the use of the land application sites) to a third party, the landowner shall 2. Should the landowner or his representative lease or otherwise ermit the use of the land application sites) to a thud party, the landowner shall b�Pt,lgiRi�sihle,to erlaure tltdY �%i'r' "a -- ,l'- - - be responsible to ensure that t tb�r l%i a crdlil li w t4 tt8# and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions 6i`Mis 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 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 land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals Iand application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sites) 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 ofthe permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and I2 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. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the fallowing; ❑ 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) J A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA It - 13 Page 2 of 3 t r r Landowner's Certifcation: � I certify that I am a deeded Iandowner 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. r • Landowner na�pm^e:l ff n � e 1 Address: 4 I Q %r City: N Al r State: Al CZ zip:. 4R"_ !y Phone: E-mail address:Ay- F1 ry Signature: ` Date: NORTH CAROLINA, 'qd\ C O UNTY I, the undersigned Notary Public do hereby certify that f� " l r 6 A 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 A n nk _ , 20 l `f Signature and seal: My commission expires: 20 4 ROBERT N. ROTH NUIAFIY PUBLIC GUILF'ORD COUNTY Lessee' slOperator's Certification: STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: 3�/[{'�2D FORM: LOA 11-13 Page 3 of 3 SYNAGRO, DUNN CLASS B PERMIT WQ 0006101 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Dunn project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, Dunn \NV\fTP Project, Various Fields Soil Profile Descriptions in Field Locations Project: Synagro Dunn WVVTP (WQ 0006101) % Slope: 3% Site: Mike Godwin Crop: Row Crops (soybean) Field: SA-19-01 Conducted By: GC Murray Coordinates: 35 ° 12'46" Date: 1/10/2020 -78°30'22" Soil Series: Goldsboro m U m c ci U O 0 p O N O aco of ,� +' x v m m o a� y o w 0 M m AX @ PIEDMONT ENVIRONMENTAL ASSOCIATES. P.A. W N �r cr) m G) W N V T N G Q+ N .`+ Ap 0-7 10YR 5/2 - - - - moist sl wk med gr fr ns np E 7-11 10YR 613 - - - - moist Is mod med gr fr ns np Bt1 11-36 10YR 5/6 1 OYR 511. 10YR 5/6 com med C&D moist scl mod fine sbk fr ss sp Bt2 36-48 10YR 5/6 1 OYR 5/ 1. 19YR 5/7 com med C&D moist scl wk fine sbk fr ss sp Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam Sid silty clay loam Structure Grade Structure Type wk weak gr granular m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Structure Size f fine med medium Moist Consistencv fr friable vfr very friable fi firm vfi very firm Seasonal High Water Table_ Depth (") Type (apparent/pemc ed) 36 apparent Soil Profile Descriptions in Field Locations Project: Synagro Dunn WWTP (WQ 0006101) % Slope: 3% Site: Mike Godwin Crop: Row Crops (soybean) PIEDMONT Field: SA-19-02 Conducted By: GC Murray Coordinates: 35'12'47" Date: 1 /10/2020 ENVIRONMENTAL -78°30'31" Soil Series: Goldsboro ASS O c, ATE S. P. A. LLI U LL] i ai rj ro Ur N ui I— T .0 O O O O 91 C O y y ;v O N+ U U Q cA O I O N as c O e O C a) y � rV +�+ �n +` rn « p rU—+ rn S rn n Ap 0-3 1 CYR 5/2 - - moist sl wk I med gr fr ns np E 3-10 1 CYR 6/3 - - - - moist Is mod med gr fr ns no Bt1 10-36 1 CYR 5/6 1CYR 511. 10YR 5/6 com med C&D moist scl mod fine sbk fr ss sp Bt2 36-48 1 CYR 5/6 1CYR 511. 10YR 517 com med C&D moist scl mod fine sbk fr ss sp Legend: Texture s sand I loam si silt A silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine 36 apparent m moderate pl platy med medium str strong pr prismatic cpr columnar able angular blocky sbk subangular blocky Moist Consistenc sg single grained fr friable ma massive vfr very friable fi firm vfi very firm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www,nc.gr.gov/agronomcl Report No. FY20-:, 019875 �Ftu .,} Heavy Metals as +'a a Soil Report Mehlich-3 Extraction Client: Mike Godwin Advisor. Synagro Godwin Produce Co Synagro 5904 Timothy Rd 284 Boger Rd. Dunn, NC 28334 Mocksville, NC 27028 �x'�'��F•5'4' Links to Helpful information Sampled County : Sampson Client ID: 121915 Advisor ID: 503079 Sampled: Received: 12/19/2019 Completed: 01/06/2020 Farm: SA-19 Agronomist's Comments. This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead in both the samples. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. Tissue testing is advised where soil pH is high as in sample found here. Jagathi Kamalakanthan 1/3/2020 Sample ID: SA1901 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 pH$ 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - WV in g1cm3; CEC and Na in megi100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.20 9.9 97 0.3 6.8 328 88 84 8 29 119 69 299 299 264 0.1 1 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.3 Lead, 6.6 Selenium, 0.0 Sample 1D: SA1902 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.1 0 30 20 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 1.94 1.09 7.5 71 2.2 5A 49 64 43 23 69 27 26 181 181 58 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.4 Chromium, 0.2 Lead, 8.2 Selenium, 0.0 North Carolina � "7 Ta Wero Truss F iind CcgnatissIon Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAciriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov1agronomi1 Report No. FY20-ou019875 Mike Godwin Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (501b/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full i is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.goWagronomj/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncacrr.gov/aaronomi/obpart4.htmind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize+ Test Results The first seven values [soil class, HM%, WIV, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine] available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.povwapronomi/uyrsthtm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For mare information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General -- This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to continent on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN I 1-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas, ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: ligpsJ/dq.nc.eovlabout/divis ions/,Lvater-resources/water-resources-rut esfwater-supply-watershed-protection-program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Director of State_ and County Officials may be downloaded at: ht!ps:/lwww.sosnc_govlpubl icatioasldirect.aspxx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http:lldeu.tic.aovlcontactlreRiobal-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Pagc 1 of I North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 3/11/2020 `1<'o: Name of Chairman to the Board of County Commissioners: Howard L, Penny Complete mailing address: PO Box 759 City: Lillin on State: NC Zip: 275461-1 County where land application sites are located: Harnett From: Applicant's name: City_of Dunn (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Melvin Goad Complete mailing address: 284 Boger City: Mocksville State: NC Zip: 27028-IL J Telephone number: (919) 799-0766 E-mail address: mgoad@synagro.co Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Fayetteville Regional Office Complete trailing address: 225 Green St, Suite 714 City: Fayetteville State: NC Zip: 2830I Telephone number: (910) 433-3300 Expected date of application submission: 3/20/20 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Nan -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Phone: 91U07-6464l Internet: httn:!/Portal.nc(fenr,orQtweblwn An Equal Opporlunity 4 Affirmative Action Employer— Made in part with recycled paper FORM: CBN 06-1 6 RESIDUALS SOURCE FACILrrY SUMMARY Applicant's name: Qjjy of Dunn Status Code,, Facility permit $oIdQr Facility Name County Permit Number Maximum Dry Tons Per Year Current Proposed R City of Dunn City of Dunn WTP Harnett 03-43-010 350 350 R City of Dunn City ofDwm WWTP Harnett NCO043176 300 300 i 'Status Code for source facility are: +K (New) + R (Renewed) ♦ M (Modified) + D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page I LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Dunn Land application sites currently certified: 203.4 net acres and Total to be certified: TBD net acres. L LAND APPLICATION SITE INFORMATION (See Instruction E): Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name b Mapping Unit or Rep. Slope' N HA-307-4 KING ROBERTS FARMS INC: Sarre 13.0 Harnett Flay Wickham WkB N HA-307-5 KING ROBERTS FARMS INC Same 93 Harnett Hay Wickham WkB N HA-307-6 KING ROBERTS FARMS INC Same 41.5 Harnett Hay Wickham WkB N HA-307-7A King Roberts Jr. Same 10.01 Harnett Hay Augusta Au N SA-19-01 MICHAEL L. GODWIN PROPERTIES, LLc Same 28.1 Sampson Row Crop Goldsboro GoA N SA-19-02 MICHAEL L. GODWIN PROPERTIES. LLC Same 21.1 Sampson Row Crop Goldsboro GoA N — ^ s Status Code for land application sites are: + N (New) + R (Renewed) + M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. AppIing, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed CIass I-IA-307-4 350 19' 58 4" 78 ° 43' 18" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;SW C;SW HA-3 07-5 350 20' 8 2" 780 48' 18 I" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;SW C;SW HA-307-6 350 20' 14.6" 780 42' 5T4" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;SW C;SW HA-307-7A 35" 20' 22 2" 780 43' 23.5" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;SW C;SW SA-19-01 350 12' 52.5" 780 30' 25.6" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-I-17 C;SW C;SW SA-19-02 350 12' 522" 780 30' 34.4" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;SW C;SW NAD 83 ADD Nearest Second 7'21 ° NAD 83 ADD Nearest Second Note: Please keep the site information (1.) and waterbody information (II.) of the same field on the same page_ FORM: LASC 06-16 Page 1 VICINITY MAP • '•- - sue. �,-�. :,-_ �� , $ +: •,� av 1 i� 1 S - 1 tl�1•{ iY I 1 (-.. GRAPHIC SCALE 1" = 4,000' a,0co' o a.oto' Tire compllance boundary Is aslaWshed either 250 It from the residuals application area or 50 feel "illiln N V-HA-307 in the property boundary, whichever Is closest to Ilia applIcation area_ The review boundary Is established midway betv,een the compliance boundary and Ilia podirialer of the residuals application area. All locations are approximate. Flelds 4-7A Nate Roth From: UPS Quantum View <pkginfo@ups.com> Sent: Wednesday, April 8, 2020 12:03 PM To: Nate Roth Subject: UPS Delivery Notification, Tracking Number 1Z51F78W0108962881 Your package has been delivered. Delivery Date: Wednesday, 04/08/2020 Delivery Time: 11:37 AM At the request of SYNAGRO - MOCKSVILLE this notice alerts you that the status of the shipment listed below has changed. Shipment Detail Tracking Number: 1ZSIF78WO108962881 HOWARD PERRY HOWARD PERRY Ship To: 420 MCKINNEY PKWY LILLINGTON, NC 27546 us UPS Service: UPS NEXT DAY AIR Number of Packages: 1 Weight: 1.0 LBS Delivery Location: OFFICE FUSA Reference Number 1: 20-2360-30-60-4310 50-0055 0 Download the UPS mobile app 1 D.. 0� Dlvlslon of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Nan -Discharge Permilthzg Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1 M. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below, A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-IS), Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: Mips:/Ideq.nc. goy/about/d ivisions/water-resources/water-resources-roleshvater-supply-Watershed-protection-program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: httM:/1www.sosnc.gov/publications/di rect.aWx� ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: htlp:/Ideq.iic.gov/cbntact/regional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required), ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by I 1-inch copy of the return receipt to the back of this attachment prior, to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental {duality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 3/11/2020 To: Name of Chairman to the Board of County Commissioners: Clark Wooten Complete mailing address: 406 County Complex Rd. City: Clinton State: NC Zip: 28328 County where Iand application sites are located: Harnett From: Applicant's name: City of Dunn (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Melvin Goad Complete mailing address: 284 -BoMr r Rd. City: Mocksville State: NC Zip: 27028-Lj Telephone number: (919) 799-0766 E-mail address: mgoad@unagro.com synagro.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites, Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Fayetteville Regional Office Complete mailing address: 225 Green St. Suite 714 City: Fayetteville State: NC Zip: 28301-E Telephone number: (910) 433-3300 Expected date of application submission: 3/20120 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Pemtilting Unit 1617 Mail Service Center, Raleigh, North Carolina 276991617 Phone: 919-807-64641 Internet: bitoilloortal.nodeflcorghyeW An Equal Opportunity 1 fli mauve Aclion Employer- Made in part with recycled paper FO1tK C13N 06-16 RESIDUALS SOURCE FACILITY SU EVLARY Applicant's name: City of Dunn States Code-, Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current' Proposed R City of Dunn City of Dunn WTP Harnett 03-43-010 350 350 R City of Dunn City of Dunn WWTP Harnett NCO043176 300 300 I 3 ' Status Code for source facility are: + N (New) + It (Renewed) + M (Modified) + D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Dunn Land application sites currently certified: 203.4 net acres and Total to be certified: TBD net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name a Mapping Unit or Rep. Slope° N HA-307-4 KING ROBERTS FARMS INC Same 13.0 Harnett Hay Wickham WkB N HA-307-5 KING ROBERTS FARMS INC Same 9.3 Harnett Hay Wickham WkB N HA-307-6 KING ROBERTS FARMS INC Same 41.5 Harnett Hay Wickham WkB Ni HA-307-7A King Roberts Jr. Same 10.01 Harnett Hay Augusta Au N SA-19-0 ] MICHAEL L. GODWIN PROPERTIES. Same 25.1 Sampson Row Crop Goldsboro GoA N SA-19-02 MICHAEL L. GODWIN PROPERTIL•S, LLC Same 21.1 Sampson Row Crop Goldsboro GoA N Status Code for land application sites are. + N (New) + R (Renewed) + M (Modified) + T (Transferred) + D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i_e_ for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) Ii. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class IA-307-4 350 19' 58.4" 78 ° 43' 18" NAD 83 ADD Nearest Second Upper Little River, I8-20-(24.5) C;Sw C;Sw HA-307-5 350 20' 8 2" 7$0 48' 1$ 1" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-6 350 20' 14.6" 780 42' 57.4" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-7A 35° 20' 22.2" 780 43' 23.5" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw SA-19-01 350 12' 52.5" 78" 30' 25.6" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;Sw C;Sw SA-19-02 35° 12' 52.2" 780 30' 34.4" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;Sw C;Sw NAD 83 ADD Nearest Second F -° u o —'' �" NAD 83 ADD Nearest Second Note: Please keep the site information (L) and Waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 VICINITY MAP GRAPHIC SCALE 1" = 4,000' qcv a 4.00Q The compliance boundary Is established either 250 fl from the residuals application area or 50 feel Wthhi N C-SA-19 to the property boundary, whichever Is closest to the application area_ Tho review boundary Is established midway between the compliance boundary and the perimeter of the residuals application locations are approximate, on area. All Fields 1-2 3/25/2020 USPS Tracking° USPS.cor USPS Tracking® Results Track Another Package + Tracking Number: 70172400000103197613 F r"I r� r~ M Q r-R M n C s ra 0 r- Your item was delivered to the front desk, reception area, or mail room at 1:54 pm on March 20, 2020 in CLINTON, NC 28328. G Delivered March 20, 2020 at 1:54 pm Delivered, Front Desk/Reception/Mail Room CLINTON, NC 28328 Get Updates v Text & Email Updates Tracking History Product Information U M lU https:fltoo ls. usps. co m/golTrackConfirmArtio n?tRef=fu lJpage&tLc=2&text28777=&tLa bets=70'172400000103197613%2C V2