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WQ0016247_Modification_20200416
Initial 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 04/17/2020 Project Number* WQ0016247 Applicant/Permittee Synagro Central, LLC Applicant/Permittee 284 Boger Rd Mocksville, NC 27028 Address Is the owner in BIMS? r Yes r No Owner Type Facility Name County Fee Category Major Signature Authority Organization Synagro Western Piedmont RLAP Alexander 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 Mooresville 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 * Alex Fox Email Address* afox@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 WQ0016247 currently has project ApplicantTermittee * Synagro Central, LLC Applicant/Permittee 284 Boger Rd Mocksville, NC 27028 Address* Facility Name * Synagro Western Piedmont RLAP Phone Number* 3367038681 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. Please attach all information required or requested for this submittal to be review here. Application Formt Engineering Rans, Specifications, Calculations, Etc.) westerm pied mont-04162020150418.pdf 8.73MB upload only 1 RJF document. NLltiple docurrents must 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 4/16/2020 April 16th, 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 Synagro Western Piedmont WQ0016247 Dear Mr. Thornburg: Synagro is submitting this application to modify the referenced residuals land application permit for the Synagro Western Piedmont Permit. We are requesting to add 6 new sites and more land to a previous site. Al-13, AL-15, AL-16, CD-03, 1R-36, RA-53, RA-05 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 Synagro Western Piedmont permit. However, if you require additional information or have further questions, please contact me at (336-703-8681) or afox@synagro.com Thank you in advance for the timely and efficient review of this renewal application. Alex Fox 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 790-1610 • Fax: (443) 489-9182 J Synaam Technologies, Inc. 860011673 01/30/2020 'NCOENR-DWQ-APS LAND APPLICATION UNIT (NG NGUI:NK-UVVK .,npiqrrin ion CKRQ-01222020-RTR Amount, 395.00 395.00 PLEASE DETACH AND RETAIN FOR YOUR RECORDS FOLD` FOLD Bank of ArnenT. 64-1 e Inc8' j 1: S T ch I I TpEt . po otil 611 Colle 0 Park, GA 30849 0 ' 1170, �4 5, illiams to 100, Baltimore;.. M 212,20 DATE 01/3012020. .(443) 48979000:; ****395 00 Hun' d Dollars-anO,00 10Q'Cents PAY. ...'.rbe.'u dre Nihety-Five 1: ITO NobENk-DVVPZ-�-' .THE, LAND X.KIb-Affi6'N-UNIT ORDER L. CE CENTER M E i MAI, 8EW J I .. RALEIGH n ite 0. U d States j , III El C300 L I G 7 3 ul 1:0 F3 k I L 2 Mail: 3359998 286111 t ..... ..... ............. ------------- ................. . ............... -- ---- ---- .......... - ............. ..... ............. - ----------------- "'See 0- they Ida For Opqnonq 1,nstTucfions* ............ .......... Sjnagro Technologies, Inc. 4 5 Williams Court, Ste 100 Baltimore MD21220 (443) 489-9000 NCDENR-DWR LAND APPLICATION UNIT 1636 MAIL SERVICE CENTER RALEIGH NC 27699-1636 United States 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 FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two covies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitung Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form, Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b}. An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. [] Please submit this application form at Ieast 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) F $1,310 $395 Minor (land are permitted for < 300 acres} $810 $245 1- 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 (May be Required — See 15A NCAC 1 C .0300) f Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. Submit the O&M Plan in accordance with 15A NCAC 02T .1 l 10 and include at a minimum: d 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; 0 Names and titles of personnel responsible for conducting the inspections. d 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. Ej Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. d Sampling and monitoring plan including the following information; El Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. Q Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination [] Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. Q 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 V by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only, Plans must include the following minimum items: A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). Delineation of the review and compliance boundaries ,Setbacks as required by I5A 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 1. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) El Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologie Report (All New Application Packages or Modifications involving increasing the total design capacity) El Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T J 104(d)(4) and current Division Policy available at: http:l/www.ncwater.or /g Rules Policies and Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. Q The design documents must include the following minimum items: Q 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; Q Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and f Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. Q Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) Submit a completed and accurate water balance in accordance with 15A NCAC 02T .I 104(d)(5) and current Division Policy available at: hfpa/www.newater.or /g Rules�Policies and Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) Property ownership documentation shall consist of one of the following: f Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or [J Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or 0 An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(fl, or [] A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources v s on of Water Resources 15A NCAC 02T .1100 —RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: S na ro Western .Piedmont Class B Permit Applicant type: 0 Individual Corporation Q General Partnership [ Privately -Owned Public Utility Federal Q. State 0 Municipal County Signature authority's name per 15A NCAC 02T A 106: Robert Roth Title: TSS Manager Applicant's mailing address; 284 Boger Rd City: Mocksville State: NC Zip: 27028 Telephone number: (336-403-4324) Email Address: rroth(a Wagro.com 2. Consultant's name: Alex Fox License Number (for P.E.): Affiliation: 0. On Staff 0 Retained (Firm: S na ro Central LLC.) Consultant's mailing address: 284 Bo eg r Rd City: Mocksville State: NC Zip: 27028 Telephone number: 336 703-8681 Email Address: afox s na ro.com 3. Agronomist's name: License Number. Affiliation: [] NIA 0 On Staff , El Retained (Firm: } Agronomist's mailing address City: State: NC Zip: Telephone number: (_) '_ Email Address 4. Soil Scientist's name: Chris Murray License Number: 1284 Affiliation: 0 N/A [] On Staff 0 Retained (Firm: `) Soil Scientist's mailing address:: 216 S. Swing Rd. Suite I City: Greensboro State: NC Zip: 27028 Telephone number: 336) 662-5487 Email Address: chris(cr�piedmontsoil.com 5. Fee submitted [ (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, 0 modified, [] renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0016247 Date of most -recently issued permit: November 17, 2017 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): I FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: I. Residuals Processing Facility's physical address: Source S12ecific City: -State: NC Zip: 28658 Coordinates: Latitude: Longitude: Datum: NAD83 Level of accuracy: Map Method of measurement: Second 2. County where residuals land application program is headquartered: Catawba 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 Roth Synagro 1001672 Back -Up ORC Adam Brigman Synagro 1006653 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: Alex Fox Spring 2020 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: Source SpedrIC dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year ,Surface Incorporation or Injection Surface Incorporation or Injection First -Year Five -Year Maximum Adjusted b. LandApplieation Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 369 Hay 350.3 Pasture 264.3 J Total: 983.6 Methods Surface 983.6 Incorporation or Injection 0 Total: 983.6 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summate: Determine the minimum acreage required to Iand apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Source Specific Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 100 150 200 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 3 7. Specify type of residuals program (See Instruction F): 0 Non -dedicated Q Dedicated If Dedicated, specify the following (check all that apply): Q Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain, I Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; El Residuals program contains an land application sites that receives residuals through fixed irrigation facilities or irrigation P �' � Y pp� {).. 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. H Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified Iand application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application SHte Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irri ation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: Q Spray 0 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(nl 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? [J Yes or Q 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: 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? 0 Yes or Ll 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): Spray Irrigation Design Element Plan Sheet Specification Number Page Number Wetted diameter of nozzles ft Wetted area of nozzles it2 Nozzle capacity gpm E Nozzle manufacturer 1 model 1 ~ ; i Elevation of highest nozzle __rv� � ` ,.,� ;z 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. ED Yes 0 No, Explain, ' l (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for I/ ,t' (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, 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. Signature: Date: z-v FORM: RLAP 06-16 Page 5 of 5 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar e Permittin 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 .l 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: 1 New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M County Board ✓ Notification. doc H Land Owner ✓ ✓ Agreement (If applicable) 4+s__ ✓ ✓ ✓ ✓ 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 Policv" INSTRUCTIONS FOR FORM: LASC 06-16 Page I of 3 An updated accounting of the land application site's cumulative ✓ pollutant loading rates (CPLRs) Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ V indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Pnlicv" Acknowledgement of field transfer from Land Owner (Fields may not 1 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., Iatitude 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) a Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at: hgp://deq.nc.aov/about/divisions_/water- resources/ lannintr classification-standards/classifications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A Iist of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hitp://deq.ne.aov/contact/regional-offices ® GeneraI 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 l: 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 htt /p /deq.nc.gov/about/divisions/water-resources/ lap nnin /g/classification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper Iocation 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 Iist. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream. point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and CIassifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301 M. ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 o 02, a 0 0 �AMO, 2:1 7:1 Do Is L 1-211 Me" loo pi, la, Lomm rgl Cj _R C. 12, O , uO , 0 0 0 El, N? 01, u u 6;a" cu act W) W) kn �D M M M M c M c u u u u 11 u x z 7 z z z z z zz zz zz z z z zz z CD u un i i i 0 a E cn ch E`.0 w �v L U U CJ CJ U U U U U R V a c d °' N o 0 0 0 o 0 0 0 0 n rig w m 0c O Cd N N N N N N N N N N f+ un w ^J' O O O O O O O O O p p O O O U U U v U v U O U Gl U U U to O a1 O a] n U U N U U U N U N I O z z z z z z z z z z z z z z 'O O 'C q O w R U O I� m M M M M Smo Smo M f+1 -mo M Kl f+'t M z z z z z z z zz. z z. z+ lop CDcn O n m m M m TA bc7ti u F{ o o d tb 55 . ca OO Gf7 ° a ' M m An m An M E m? cA*i M M M a Vl A!1 ch M on Cn � .M-i .M-w w 9 P, VE 501 VIIN NIN Lr? U] `7' Lr) Lo '7' -1 00 Ln OD LO Lr) 0 0 c oc 00 00 00 00 00 00 00 R4, OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 (Synagro Western Piedmont RLAP) Inspection Plan Inspections will be conducted on a weekly basis at the land application site during activities of the project. Inspection frequency is based on the time frame to complete the project and the amount of dry tons to be land applied from the facility. In all cases, fields shall be inspected during application or within 48 hours following application. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been completed and signed by both operational and technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. S. Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDENR/DWR Mooresville Regional Office at 704-663-1699, as soon as possible, but no later than 24 hours after, or the next working day, following the occurrence or first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release of material to surface waters. • Any time that self -monitoring information indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 800-662- 7956, 800-858-0368, or 919-733-3300. These numbers are to be called in the event of a release to surface waters or imminent failure of a storage system when the event occurs outside of normal business hours. Within 5 days of the first notice of an occurrence, a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Robert N. Roth, Technical Services Manager or his designee OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 Sampling Plan Sampling for this project consists of sampling the residuals prior to each land application event. The chart at the bottom of Attachment A provides a listing of required sampling, based on the dry tonnage applied from each individual WWTP. Based on the recent dry tonnage applied, each plant will need to be sampled either once or four times per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5,0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetra ch loroethyl ene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled based on the chart below for the following constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen requirements, the material from each plant will be sampled for fecal coliform density. The means to verify vector attraction reduction monitoring requirements will vary based on each plant. For the City of Statesville's WWTP's, the residuals will be tested using the specific oxygen uptake rate. For the West Stanly WWTP and Norwood WWTP, the requirements will be met through the material passing a 30 day bench scale test. The samples that will be pulled for the TCLP, nutrient and metals sample, and fecal coliform density will be taken from the storage areas of each plant. In contrast, for the City of Statesville's WWTP's, the SOUR samples will be taken prior to belt -pressing the residuals. Samples collected for nutrients/metals analysis and TCLP/RCI will be composite samples. The following people are responsible for sampling: Robert N Roth, Technical Services Manager or his designee. SPILL RESPONSE PLAN PROJECT: SYNAGRO WESTERN PIEDMONT PERMIT W 0016247 IN THE UNLIKELY EVENT OF A SPILL THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Synagro Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Synagro Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean- up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP- Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean. -up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Mooresville Regional office at (704) 663-1699 as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (1-800-858-0368) or (919-733-3300). SYNAGRO, WESTERN PIEDMONT CLASS B PERMIT WQ 0016247 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Western Piedmont 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. 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Ld. z§ � �■ W41 N » Cl) k E m < E a 4 > > E / E ca EE0 E (u ca a » s @2E®�7\� m m g 0 a 3 2 v 2 q 7 �- e � �M-3—llsel A, Z�sa|l%%� z . , E �j A3UBISISUOO rL Z ]dam - a main■ MS - aim,ml ]Q"e.ei momf f a mx, 2 aƒ\ ± �@ s!lSaimmm aoo/t # L(D �j £ * a � a o c a 2 • a za oo x0paj .7 m / /eouepunqV mno 0 2 L \ \ SP mo e|i ll 2 IU- to \ A o m = Z P� S± c 9 3 I-(Y) -0 OD ,qoo Xp7U k kG¥®� w LLM @ ƒ'U)ƒ/ seq3mmK � � f R U 2 o- % rL ; @ @ U3 U) ;&&\\ 2722 E E E E e=== / E E E ¥\02 =«=7 �ƒf\E 7'IT @00 �### �\ƒ�ƒ rr�< «Rww e99$ \ aa�u «SE q (V 6 2 o § k [ 0 (' 7=E •§a>_> ®\ �2\�\ E / E E ko ca E 2 ° (a2»>s 22k /CO @ = s g o 2 \ a) ie -eguv3 � SYNAGRO, WESTERN PIEDMONT CLASS B PERMIT WQ 0016247 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Western Piedmont project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. 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OU N N r 5 E L L Y Y Q a Q m w N E L N O 7+ O — E (a U O ]+ (� Ql C E_ O T U U�! •N 'N U U rn fA U1 C Q�J N N N U U N N N J State of North Carolina D. Department of Environment and Natural Resources W. R Division of Water Resources Dlvlslon of Water Resources LAND OWNER AGREEMENT . FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount 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 ilicant shall submit one on final and two co ies of the goplication and supporting documentation For more information, visit the Water Quality Permitting Section's Nan-Dr.'schar e Permitten 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 submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). 1100. Do not Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification FORM: LASC 06-16) form, Pleasemake any unauthorized content changes to this form. If necessary for clarity or due to spacerestrictions, attachments not the plicat'on 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 b A plicant. p y an entity other than the [A copy of the completed and appropriately executed agreement must be provided to the landowner and the Iessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: AppIicant's name: hereinafter application Agreement: f referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land sitc(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Tease Land Use or Residuals Source Site/Field ID Special note (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: L The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section I1) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWI2, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6,0 or greater, sufficient amounts of lime shall be applied to achieve a final soil PH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lima 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. H. 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 copy any records compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the perm that must be kept under the terms and conditions of the permit; take necessary leachate, term of, and 12 months after termination of, this Agreement. surface water, groundwater, or soil samples during the II. RESTRICTIONS: L 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 I2-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T 0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: residuals land application program; Permit Number WQ: is currently permitted under another agreement, he/she is requesting that the #ield(s) be removed from the previously permitted residuals and herebyer acknowledge ci titianprogram that by and signtraning i e land own into the new program; (Name of the new program) FORM: L,OA 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 herein. Landowner name: Ifs 1%�/t�GC Address: City: 'ice Auc State: Zip: t 1� Phone: 7 .—E-mail address: Signature.'-, lld4�u, � � - Date: NORTH CAROLINA, k, x n bCOUNTY j I, the undersigned Notary Public do hereby certify that A 10 ? 4 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. %%IIIIIIIIJ, IPA WITNESS my hand a official seal this the � �{ � lill O � day of f y sry 20 ++ J C7 v Signature and seal: �• Z My commission expires: Lessee's/Operator's Certification: �v .F� C I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip. I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official n b Signature: /�- Date: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM FIPITITIrki X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660, NC-AL-1 3 Fields 4-5 APPLICATION MAP I art=nln APPLICATION AREA F01 UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — — STREAM ® ONSITE HOUSE GRAPHIC SCALE -- DRAIN ,.. OFFS171=HOUSE , X FENCE OUTBUILDING 660, 0 660' PROPERTY LINE WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC -AL- 3 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 - locations are approximate. Field 6 y k Nn , t 3 s� { COA -fir -'- 0 Maudonia chumb Rd ' 1s 'M �..€ r r pcD2 z ` FGC FGL3� Cg F-C2 21 SOIL StIR1/Fv GRAPHIC SCALE 1"=660' 660` 0 660, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-AL-13 . � h TOPOGRAPHIC MAP � 4 L4 A7zx'� � 1 t� hx t a „��,�af k 33� " } _- S _•G __: -r 'r wi=� �, _ s' �, r� 'w:' � a .a s � � 'r�' �f 4' w�rr rc •5 Yes Hsu,: ' s am � - '�" t <a r - � �'�z �"'�. >• ��� x` • _ b 9��^ �%.q,� 3`�' � qf'3 ,�'�ti�'� yr It. 'Maof bum C }➢ j_ y �R, r _ go IR f" S1 i�" r 1 s✓`��,�,Af' g^^f..E �1"f3x `�. g � tt IN, �yM �': WA rg IV tx 3 7 v ? GRAPHIC SCALE 1 ° = 660' 660, 6 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-AL-13 Field 6 TOPOGRAPHIC MAP GRAPHIC SCALE V=800' aoo, o 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-AL-1 3 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 locations are approximate. Fields 4-5 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. N C-AL-13 Fields 4-6 o r TO m O CA . a0 N ti N C)Z x N& a O O1 '7 T O LO cn •E c tl CIS E N a 0 •++ N C T 2 E O aZ z p z — CL W N `' 0 E m Co � i7 N O ro r 2 E ,0 O CZLL ? 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"- � cu [0.1 O � co > CL N= �N M N N OCO n 0 O U O OL E V CM mC0 y N0 E H > �E ~�CQfi1f 0 EO d a L E XC +- c CL O U t C O 0 =1 E O C d E m m O ` C C " O N U 0 O m d O E 7 JI w- O LL j-- N LL O N fU 0 LL C C c ci 'm E f' i co State of North Carolina Department of Environmental Quality Division of Water Resources b[vision of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN l 1-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-I5) 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 AppIicant'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: htt )s://deg.nc. gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ❑ Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ❑ The most current publication of the Directory of State and County Officials may be downloaded at: https://www.sosne,gov/vubIications/direct.gNx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hgp://deg.nc.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tannage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 04/13/2020 Name of Chairman to the Board of County Commissioners: Ryan Maybes Complete mailing address: 621 Liledoun Rd City: Taylorsville State: NC Zip: 28681 County where Iand application sites are located: Alexander From: Applicant's name: Synag;ro Western Piedmont for Statesville Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Boger rd City: Statesville Telephone number: (336) 703-8681 State: NC Zip: 27028-h�;s�" E-mail address: afox@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: Mooresville Regional Office Complete mailing address: 610 East Center Avenue Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (704-235-2184) Expected date of application submission: 04/15/2020 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Phone: 91H07-64641Internet: htto://Portal.nr-denr.oa/webfwa An Equal Opportunity 1Affirmative Action Employer— Made in part with recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:14 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1Z51 F78WO101154909 Hello, your package has been delivered. Scheduled Delivery Date: Tuesday, 04/14/2020 Estimated Delivery Time: End Of Day Left At: INSIDE DELIV Signed by: LINDA SYNAGRO - MOCKSVILLE INSIDE DELIV Tracking Number: Ship To: Number of Packages: UPS Service: Package Weight: Reference Number. Q Download the UPS mobile aaa USIEZOW0101154909 621 LILEDOUN RD TAYLORSVILLE; NC 28681 US 0 UPS Next Day Air@ 0.05 LBS 20-2360-30-60-4310 50-0055 © 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. 1 Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Privacy Notice For Ouestions, Visit Our Help and Support Center 101 State of North Carolina BU&I 1W Department of Environmental Quality J WT ZML Division of Water Resources 4 ,; ,,; w ' Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application .and supporting documentation For more information, visit the Winter Quality Permitting, Section's Non-DischargePermitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100, Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Qe"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 Iong as the attachments are numbered to correspond to the section and item to which they fer. I� Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. 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: ArL.,5r �P � 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) (Y ) Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) -15�- r1D,J ua 3 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 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 Iand 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. , .0 f , Landowner name: Address: City: i Phone: Signature: State: ��`_ Zip: E-mail NORTH CAROLINA, COUNTY %� I, the undersigned Notary Public do hereby certify that 4r AWN �*� � ��nQ� r personally appeared before me this day and acknowledged the due execution of the forgoing instrument. gtNlllj10� WITNESS my hand and official seal this the SI` '�,� 1M F6��-to day of OCA.0d-r r' , 20 Signature and seal: My commission expires: —Jai 77., 204 Vk Lessee's/Operator's Certification: I certify that I have read this A ement and do>ereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name:./`' *0--� Address: C/ t 0-1— City: %3+/' State: Zip: Phone: rL—_. E-mail address: Signature: Date: / " l Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: 11;10 k V Signature: _ Date: 7r FORM: LOA 06-16 Page 3 of 3 SOIL SURVEY GRAPHIC SCALE 1 " = 660' 660, 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. N C-AL-15 Fields 1-3 N ccl o � oC%l 00 a N �z ca U' O rn '_ r ti d � [6 f6 E E o o ca M 5 EA)� oo cz z 0 z fA w N o O o o ca m oo =z z 0 z — N to a dJ W N o 7 •G! '� f9 m U CO 0 L L N m p O C V Q U) CO U U z CD to Z p y N Q L O ccq -00 N O 3 CD N ] o N U T rn — u7 49U¢'�o v Can ui CC6 C O Q V N O Q M .0 E �O X m a N -� N �' J ca z c�N a, c to E CO a c N o C N N Q C — N� Cl) wt6 •p 0 co M m o U O X W CO co'UU' , 't N C 00 V �Il p N W co .0 a] co 04 lO N �'mv u,aa -0 0 r c �, mz can .� m -LD c o� N E � O � � E a 0 LO ru 0 � ca ar o L ar 5 T t - E a; a °c 0 Cl) 5�`a�0 m Z p g o N V z a � o c`' co U) cm ro � � _ T E Co = o ar czar o 16 w+ cu0 °' >a — p -0 cn o m c o a c rn CA T CD n m? E o �o YQ U CoM � a1 iO L c o 0 V V O v c o N N ar _ � U) N _ z N N C W 0 C p N 'a 0 4 O 0.IL M o GI C ar _ "E m r — "E E N r (0 o o (0 a o 0 0 o z E o E z E Ln E w LL V 0t U T r Cc (� 11) 04 C V kr cm E z a) 0 E r z E Z E LS p N C .0 0 A ca M Q — CD to M OC3 O ca U LO N N c E 0 0 `�� E N O O ME La <O �_ M 7' (DCi C G C7 N O a) U 1�17 (Oj O 0 ti L]. q� > r d O� 1 zr �.' Cl) O E5 o to oa t Eo ecdi iE— oN— E M w 0- C mar c ZCa � C 0 N c =° c z °r' <r°ca(o a a oL 6 mca a ' o 0 Y E m cu ar C) 0 cv a0i `or U � a a r GJ = o r p _ar�E 0 j C C 0 0 0 0 E U E o O U `'E .. C E o Q.0 0 O OE .. C O U Lt O 0 N > O J y aY O O N N N m '� C m E Z ca CL W Mw o CL E co mmf Uo cu C S,. FI3. CD OE ar 0 C- 67 a 0 Q�� ` ca 9 O r775 _ : wN N E—cu d CD NNV a Y a O N— N U E of �C7 m *+ 00 d (S,9f5.(11�eA'r�1 y L 0 U N N F-" cA L E CA i O T CE6 E d O Z- Q ca J H N J H �o c aD 0 � m � E E .00 a3 7 LL CA N 0 C Q U ca m m C ar E C 0 = C Q) fSY 7 N C9 Cn c 0 c car C tU rn ca C cu E 0 U cn va U 0 c 0 tm m am s: .N 0 7 0 7•. Y C L F" O N d O U m O a . / /-i y _ n \ \ IL 2= ocdn. 2 E a £2 z § z U LU . a \ z mo ] 0 z \ ■ � U0 k \ m . a i _ 2 % � & k N - 7 @ Uo ( \ 0 Z § a k ��� CD 0 7 g § > )� c m . 2 U) # z / ° e . r ® o. § e (o m a . § z � E \ � \ Lo f - CO 2 �.. S to a� q G as � k � k ) Lo \\ 0. C § ] 4) c m Lu . . - E u . 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(� y E U ? dcri L tea i7 W 41 C N z .p O p U {p C a O N e m N a T E CD °' MA >, O :3 cn N O C N L C N 4 d E 3 C O C , CA r E�++ L +�•+ 9+ N io ^ W U_ N •C N O U� w 'n •' C C O 0 — �E�++ N j aRi L y cO E E E c a a U t� E 10 co �, •` N y -a a) d c c H 1 C QE a C O n 4) E d a)Q) ca w ca w 0 N C (0 `' Q v7 v S4 a1 N f6 m co E co O E aia vZ— u�`E c o ¢N m a�i*' +. o m ( a' ,� g ro 0. � C N 'i C o a h a w ui o 3 L n c O a N C N c Q �, w O m c 4 as E o m M °' o f Y (D CL Co � m o CL U 2 N rn 4- n 0 p 0 d a N a m 93 CD 0 LL W �_ U¢ O X y O C : t73 0 E D fi O O E o (D m E O _ a E o" �C pQ •� V O O d N o L L C a) c O a) CL CL L E a w m c m Q m= y w c. x �' a w O o w a o a L L 0 ro w 2 c q 0 E m u0i Co fl 0 cLu � ui os G c o $ E E 0 Lo d) 6 m E 'U n� E(a 0- w ca a p CL a) y C N O (0 O O N n) � O O 'p d y E c) o D Q) C i q`) E CA E Lai , = ❑ O o rj N l ti N N a) c m om N. (Oj —> u N N N 0 y0 O U w N N T N Y 0 w H C C ca O a •y a3 `� c L cm N ti O sC = N E m 0 C O 7 fL) M = C O a) U' O O w a) N N (� O d a) C c O N CO _ V a U C CD c U) aN) +�••� c (�C SA a C o o n c ILO v o= o c a c a) c a� o o apui a(D), D n m E Aa) E d cP E ca o-tea L ++ U Q N c a N m O v O N E +' a � *� •Cca m ]1 m a3 m Z 5 JJ = S W N LL x [6 N 0 LL C C E State of North Carolina Department of Environmental Quality D-W,- - . Division of Water Resources "-- COUNTY BOARD NOTIFICATION Dtvlslon of Water Resources INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General -- This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: h s://de .nc. ov/abouttdivisions/water-resources/water-resources-rules/water-su 1 -watershed- rotection- ro am ❑ 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: hqs://www.sosnc.goy/Rublications/direct.aWx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: htM://deg.nc.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by 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 I of I North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 04/13/2020 Name of Chairman to the Board of County Commissioners: Ryan MaybgU Complete mailing address: 621 Liledoun Rd City: Ta. lode State: NC Zip: 28681 County where land application sites are located: Alexander From: Applicant's name: Synagro Western Piedmont for Statesville Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Bo eg r rd City: Statesville Telephone number: (336) 703-$681 State: NC Zip: 27028 i E-mail address: afox@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 Departinent 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: Mooresville Regional Office Complete mailing address: 610 East Center Avenue Suite 301 City: Mooresville State: NC Telephone number: (704-235-2184) Expected date of application submission: 04/15/2020 Zip: 28115 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 Pennitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-M47-64641Internet htto:1/aortal,ncdenr.om1we&wa An Equal Opportunity 1 Affirmative Action Employer - Made in part with recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:14 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1Z51 F78W0101154909 Hello, your package has been delivered. Scheduled Delivery Date: Tuesday, 04/14/2020 Estimated Delivery Time: End Of Day Left At: INSIDE DELIV Signed by: LINDA SYNAGRO - MOCKSVILLE INSIDE DELIV Tracking Number: 1Z51F78WO101154909 Ship To: 621 LILEDOUN RD TAYLORSVILLE; NC 28681 US Number of Packages: 0 UPS Service: UPS Next Day Air@ Package Weight: 0.05 LBS Reference Number: 20-2360-30-60-4310 50-0055 Q Download the UPS mobile aou @ 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of Unified Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. 1 Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Pri►iacv Notice For Questions, Visit Our Help and Support Center M State of North Carolina Department of Environmental Quality Division of Water Resources l)lvlsion 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 theApplicant shall submit one on inal and two copies of the application and supportins documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 13 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): �ubmit 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 fer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the A licant. 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: � M �141 Lrn & � 1oy.A 7 - hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following Iand 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) jJ 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 Iand application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: h Address: /Z I _ L4 lG City: ��.s..�% State: zip: Mi rr Phone: r E-mail address: Tt, !� w Signature: Date: NORTH CAROLINA, +! X 4.4 401— _ _ _ COUNTY I, the undersigned Notary Public do hereby certify that k-f✓ky. 44 �s personally appeared before me this day and acknowledged the due execution of the forgoing instrument. X !�!i WITNESS my hand and official seal this the 3 eo day of QWN ff // , 20. Signature and seal: �+• My cornmissioh expires: 00 t G _Zc _ Zq Lessee's/Operator's Certification: H 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: Zip: E-mail address: Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. ^1 Signing official nar�pe:, 0 t' Q"� t� T� Signature: Date: Y -6 FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP fL' a z LEGEND �a APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE I a 00 11:12 VA I ILI I il UNSUITABLE AREA WATER ONSITE HOUSE GRAPHIC SCALE . OFFSITE HOUSE 1=660' OUTBUILDING 660' 0 660' (0 WELL Q SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate, NC-AL-16 Field 1 SOIL SURVEY GRAPHIC SCALE V=660' 68a' 0 660' I � � The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_AL-16 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 locations are approximate. Field 1 TOPOGRAPHIC MAP GRAPHIC SCALE 1 " = 800' 800' 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AL- 16 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 locations are approximate. Field 1 r d N -O� N L d d N aU Z O 6 0> ti LO = 03 E tB a i *+ N O (4 r 6. O 6 O cz z O Z N � d CD�i O O U- m M O O O � O 7+� 4 Q (n (N U v IC r -GOi N cuL' ) dN Z d O O O_ O N in Gr (�6 'i N O O a o O m U � a (No ti U rn d N a a M O a Q _ 0 J (6 U W ro N � m E E o - ca Z Y Q to O 2� c Nco X o L (o t N c 47 N O 0 N d• ""+ > b (nCf) d V) Q N � Ato N - 0 0.0 = (D o � 0 p v m 4) m -� m o .E N O U (? 2 N 0 (6 r t o m a) coo � `� w� a Z � a CD LO y co M N (6 O (9 d r C O 7 N r O f9 4 O Y r 0 _ N FD(D 0 O G m m c O Z M n o d N ` U U .0 co rn a d � O 7, N 0 CL 0 N M Z U 0 O N (d a m N p (R C CD a) co N O O q CD a LL o tm MC 2 L ul p. f0 N b V d m Q O q rb N O� p1 E 0 W N U U d L o U Cl)EZ od Z E o .� U o ca c A mCD m O- N U cn E d d o o Z Y � p ca a') J E H p - 5 N N a v M ?�. 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O Ua (� •�.fA S z ,O .E O O " O O O O E M� � -O � to CD NO E N O `0 y m c_ m j O m �- N fn Q) N N O C c N VJ C Q C i c L m' C N u3i � :1cc Ca ai C E m m �` ca,r NZ— to 'E! v c L o ON E OO' tD a7�b CL C U1'C �N c U)m ° Ea me M=I0 m Y o° N ❑ O 'Q wo E CL V m c% '� c CO d? p Lm O N O LLJ U o A to ° E N m E 0 o] fi a� Q O ti G ,C p` v O N ui � +L+ ca p O C O� 0 a V 4- �L� � o .� O CL ° � '�- c y c .-o Q N N E •a UO) a 0 a) d �= O 0 LLD N CL t0 m E m EE ca m ca b eO O N o O a .- c 8 U o" c c n c as E 0� w al ` U@ aNi _N Cco O� -a-t. ) cA y0 � (D U p CD Y� N a C O O L0 C O a>�o +NO m Q) m � to va 3 0 O a) c c ° +-� .N U U C QCUIn. O O OO ❑_ m O 03 D !,:Cz� E O O O o N Q- CP E m � 1_v X c� a> O >, ' x t c °L a n LF-, •E '� `m o as c c e � E a) E Li [Y cca LL ( v m State of North Carolina Department of Environmental Quality Division of Water Resources W_R "0 Dllvlsion of Water Resources T . COUNTY BOARD NOTIFICATION . INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting ,Section's Non -Discharge Perwittft Unit General -- This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: https://deu.nc. aov/about/divisions/water-resources/water-resources-rules/water-sunnty-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: hM2s://www.sosnc.p-oy/publications/direct.amx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hqp://deg.ne.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Subm fission: ❑ Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 04/13/2020 Name of Chairman to the Board of County Commissioners: Ryan Marry Complete mailing address: 621 Liledoun Rd City: Taylorsyille State: NC Zip: 28681 County where land application sites are located: Alexander From: AppIicant's name: Sy_nagro_ Western Piedmont for Statesville Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Boger rd City: Statesville Telephone number: (336) 703-8681 State: NC Zip: 27028 E-mail address: afox@a ynap-ro.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 forin 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 infori-nation 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: MooresviIIe Regional Office Complete mailing address: 610 East Center Avenue Suite 301 City: Mooresville Telephone number: (704-235-2184) State: NC Zip: 28115 Expected date of application submission: 04/15/2020 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge permitting Unit 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Phone: 919.807-64641 Intemet http:llcoM.ncdenr.am/weblwg An Equal Opportunity 4 Affirmative Action Employer— Made in part with recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:14 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1Z51 F78W0101154909 Hello, your package has been delivered. Scheduled Delivery Date: Tuesday, 04/14/2020 Estimated Delivery Time: End Of. Day Left At: INSIDE DELIV Signed by: LINDA SYNAGRO - MOCKSVILLE INSIDE DELIV Tracking Number: Ship To: Number of Packages: UPS Service: Package Weight: Reference Number: Q Download the UPS mobile aoD 1Z51 F78W0101154909 621 LILEDOUN RD TAYLORSVILLE, NC 28681 US 0 UPS Next Day Air® 0.05 LBS 20-2360-30-60-4310 50-0055 @ 2020 United Parcel ,Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. 1 Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Privacy Notice For Questions,Visit Our Help and Su ort Center State of North Carolina Department of Environment and Natural Resources Division. of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to 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 Dlicant shall submit one on final and two copies of the application and supportinga documentation For more information, visit the Water Quality Permitting S'ection's Non -Discharge Permitting, Unit General — This document is an agreement between the Applicant and Iand 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 .I100. 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): &Je5ubmit the completed and appropriately executed Residuals Source 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. N41repare a separate agreement for each set of Iand application sites that are owned or operated by an entity other than the A plicant. copy of the completed and appropriately executed agreement must be provided to the Iandowner and the iesseelop erator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: AppIicant's name: v P, hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following Iand application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease;Land Use or Special note Site/Field IDIntended Use of Crops Residuals Source {yes/no)ping Patterns (optional) (no-till/over-seed/ (� pasture) 1.1 ' Uo3 " Zi 3 4, o /crt tr The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittec receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 I. STIPULATIONS: 1, The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop, 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. I1. RESTRICTIONS: L Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0I07(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach cc pliance boundary to the application package) 7 A re -defined compliance boundary is not needed for this site, IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application sitc(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 Perrnittee to land apply residuals to the land application sites) as specified herein. _ Landowner name; jr0_7 f j CA NCB / 5 T a l n Address: O City: GC State:_Zip: 6 Phone: E-mail address: f",' b, t Al- A e _�_oi,.i Signature: 2 t 1 Date: F r Z( 26 NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that 0JUr 1�t '. ( Sktftd personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the �.� ��0,'tit �x f W day of b 320 Signature and seal:.. i My commission expires: ZZZ , b2lQ s Lessee's/Operator's Certification: f 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 I certify that I have read this Agreement and do hereby Signing official name: Signature: Zip: Date: to abide by the stipulations and restrictions as specified herein. Date: . 44Ak,_-) FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP o■ 1� LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X-- FENCE PROPERTY LINE 0 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE 1"=660' 660' 0 660' NC-CD-03 Fields 2-3 SOIL SURVEY GRAPHIC SCALE V=660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-CD-03 Fields 2-3 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM I-1111R.Iff X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE III =660' 660' 0 660' NC-CD-03 Fields 6-7 SOIL SURVEY GRAPHIC SCALE 1"=660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-CD-03 Fields 6-7 APPLICATION MAP (C LEGEND PT7a APPLICATION AREA PRIVATE ROAD STREAM 110,11121 FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE GRAPHIC SCALE = 1" 660' OUTBUILDING ssao sso 0 WELL 0 SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC^CD=03 Field 9 SOIL SURVEY GRAPHIC SCALE III =660' 660' 0 660, I. a The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-CD-93 Fields 9 TOPOGRAPHIC MAP GRAPHIC SCALE V=1,000' 1 ppp' 0 1,OOp' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-CD-03 Fields 2-3, 10 TOPOGRAPHIC MAP VU SPY' • Y F , � � r��� �1��k \ � P. $D,�. �� `�p�F,'��,LLiiq t r� Ti ��• � r � � ` -• 11 -r•�,h'� + � �; �� " • a a Y � �i. "a � i W. • 1 " .t 9� GRAPHIC SCALE 1 " = 800' 800, a soa, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-CD-03 Field 9 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000` 6 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. NC-CD-03 Fields 2-3,6,7,9,10 (0 N oN`o N N- i1.. 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NO o7-4 Ca1 faJ�a[c�] L OOLc(a 'EO E 10 dc > La c EK Em° E ro c Q,�croUN a a8 ° .CU �m a. V 0 Eo E a a) c ca o ( (D w° Ew Z :aLL L0 lL c C E H F- m State of North Carolina Department of Environmental Quality Division of Water Resources Divlslon of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General —This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. 13. 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: h s://deg.nc.gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ❑ Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ❑ The most current publication of the Directory of State and County Officials may be downloaded at: hops://www.sosne.goy/publications/direct.aspx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq.nc.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i,e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by I I -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 I North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 04/ 13 /2020 Name of Chairman to the Board of County Commissioners: Randy Church Complete mailing address: 905 West Ave NW City: Lenior State: NC Zip: 28645 County where land application sites are located: Caldwell From: Applicant's name: S na ro Western Piedmont for Granite Falls Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Boger rd City: Statesville Telephone number: (336) 703-8681 State: NC Zip: 27028-Ia E-mail address: afox@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: Asheville Regional Office Complete mailing address: 2090 US-70 City: Swannanoa State: NC Zip: 28778 Telephone number: (828)-296-4500 Expected date of application submission: 04/15/2020 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date, if you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility ,Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807.64641Internet: httpaloortal.ncdenr.oralweblwa An Equal Opportunity 1 Aftirmalive Action Employer— Made in part with recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:48 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1Z51F78W0197016058 Hello, your package has been delivered. Scheduled Delivery Date: Tuesday, 04/14/2020 Estimated Delivery Time: End Of Day Left. At. RECEIVER. Signed by: WHITT SYNAGRO MOCKSVILLE RECEIVER Tracking Number: 1Z51F78W0197016058 Ship To: 905 WEST AVE NW LENOIR, NC 28645 us Number of Packages: 0 UPS Service: UPS Next Day Aire Package Weight: 0.05 LBS Reference Number: 20-2360-30-60-4310 50-0055 0 -. Download the UPS mobile an), 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. 1 Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Privacy Notice For Questions, Visit Our Help and Support Center State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Residuals Source 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#J~0% ermits: Applicant's name: _S� n&e ro W.[S� Ltn hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the fallowing 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 (3 ) Land Use or Cropping Patterns pp' $ Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 3 ( - 3 5 AAlpt.r The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other. permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: j� y i�, 6y+'n -e/— Address: City: t�� Stater Zip:: Phone: 70-F - (0 1 SAS E-mail address: ! 0 C.97rn C . 1-�_Q� Signature: Date d_Ca C NORTH CAROLINA, _J:/� AC t J COUNTY j I, the undersigned Notary Public do hereby certify that �1f S C,c inr personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ,��x' w { � i day of c rC, , 20 Signature and seal: 2 r" 0 My commission expires: Z r �J i 4 �4._ C r_nt�N _.��♦ Lessee's/Operator's Certification: NI I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified here in. Lesseeloperator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: �� Date: FORM: LOA 06-16 Page 3 of 3 Im State of North Carolina El MF Dw K Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to 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 co ies of the application and sunnortine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not male 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: 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-tilllover-seed) pasture) �w. r � G Xv Ito, 40VA9 Ar The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while. the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. ±. Landowner name: 6J Address: 9 City: State: 62C - _ Zip: Y✓ c 1 Phone: E-mail address: k n IS jL C, to e� Signature: f t/., / _ Date: 'N A' '- NORTH CAROLINA, �L, e l 1 _ COUNTY ii I, the undersigned Notary Public do hereby certify that U l t . _ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. ,�Nllfill .-L 1X WITNESS my hand and official seal this the .213 � , W day of r, rr, 20 23 Signature and seal: t r My commission expires: if. _4 /1wa vw Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read this Signing official name: Signature: State: E-mail address: Date: Zip: and do hereby agree to abide by the stipulations and restrictions as specified herein. Date: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP a z a LEGEND APPLICATION AREA F/�] PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE 0 G) UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660, N C-I R-36 Fields 1-2 APPLICATION MAP LEGEND APPLICATION AREA V PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE 0 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660, NC-IR-36 Fields 3-4 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE El 0 0 LP►63IIFF.11.3A412 V. WATER Frk61"aso[am 61A OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE 1 " = 660' sso' 0 sse' N C- I R-36 Field 5 SOIL SURVEY GRAPHIC SCALE 1" = 660' 660' a ssa' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. Fields 3-4 TOPOGRAPHIC MAP GRAPHIC SCALE 1 ° = 800' 800, 0 600, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. N C-I R-36 Fields 1-2 6 TOPOGRAPHIC MAP 0 0 a1 GRAPHIC SCALE 1 1,000' 1,000' 0 1,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. N C- I R-36 Fields 3-5 VICINITY MAP GRAPHIC SCALE 1 ° = 4,000' 4,OOD' p 4,000' I r.rri rrr � J The compliance boundary is established either 250 ftfrom the residuals application area or 50 feet within 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 01[4a1\61• locations are approximate. Fields 1-5 State of North Carolina Department of Environmental Quality WR Division of Water Resources zs.... COUNTY BOARD NOTIFICATION `" Dlylslnn, of Water Resources 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 su or_t_ing documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: b.Aps://deg.nc.aov/about/divisions/water-resources/water-resources-rules/water-sLioly-watershed-protection-progLam ❑ 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: F!Lol' 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: httj)s://www.sosnc.gov/publications/direct.aVx A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: httn://deg.nc.gov/contact/regional-offices. e 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). E4-1'h�e land application site summary shall include: field ID; acreage; county where it is located; latitude and Iongitude (i.e., a ` copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 10/2/19 Name of Chairman to the Board of County Commissioners: James Mallory Complete mailing address: 519 N Centter Street City: Statesville State: NC Zip: 28677 County where land application sites are located: Iredell From.: Applicant`s name: Synagro Western Piedmont for Statesville Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Boger rd City: Statesville Telephone number: (336) 703-8681 State: NC Zip: 27028 � t E-mail address: afox@Zmagro.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: Mooresville Regional Office Complete mailing address: 610 East Center Avenue Suite 3 01 City: Mooresville State: NC Zip: 28115 Telephone number: (704-235-2184) Expected date of application submission: 04/15/2020 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 91 M07-6464 1 Internet: htto:/Ioortal.ncdenr.org/wehhvg An Equal Opportunity 4Affirmative Action Employer- Made in part with recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:08 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1z51 F78W0197388031 Hello, your package has been delivered. Scheduled Delivery Date: Tuesday, 04/14/2020 Estimated. Delivery Time: End Of Day Left At: FRONT DOOR Set Delivery Instructions Manage Preferences View Delivery Planner SYNAGRO - MOCKSVIrLLE FRONT DOOR Tracking Number: 1Z51F78W0197388031 Ship To.-519 N CENTER ST STATESVILLE, NC 28677 us Number of Packages: 0 UPS Service: UPS Next Day Air@ Package Weight: 0.05 LBS Reference Number; 20-2360-30-60-4310 50-0055 1 Download the UPS mobile ap❑ © 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Privacy Notice For Questions, Visit Our Help and Support Center State of North Carolina Department of Environmental Quality Division of Water Resources Dlvislon 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 Iead 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-Dlschar?,e Permjtdgg Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a carresponding 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. Lan Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (NORM: LASC 06-16) form. PIease 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. V11"p,repare a separate agreement for each set of Iand application sites that are owned or operated by an entity other than the plicant. 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: Sy�lw c /O 1 �I�s "'ran J� a MMco I 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) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: 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. % I Landowner name: �[` 1�� L a Address: ! 7 a `i� AG �rQ City: C f e b,( LA �i -- -- State: ! °' Zip:. 7 r ,- Phone: Q' 7 (� ( �! l E-mail address: Signature: �"� �{- '`" Date: NORTH CAROLINA, & � A- COUNTY 1, the undersigned Notary Public do hereby certify that �A1 Y� A,���✓t personally appeared before me this day and acknowledged thedueexecution of the forgoing instrument. WITNESS my hand d official seal this the Z l7Ih iF day of , 20 1 '� y Signature and seal: ``^^ : P11 My commission expires: V 2 7 CKIV Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name-. Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official nam ad��- Signature: '! Date: 9 f� FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — -- -- PRIVATE ROAD WATER GRAPHIC SCALE --- — — — STREAM . ONSITE HOUSE 1 - 660' — DRAIN 660' a 660, . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL Q SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-RA-05 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 locations are approximate. Fields 1-2 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — STREAM . ONSITE HOUSE — DRAIN OFFSITE HOUSE )XFENCE OUTBUILDING PROPERTY LINE 0 SOIL BORING 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. GRAPHIC SCALE 1 " = 660' sso' 0 sso' N C-RA-05 Fields 2-3 SOIL SURVEY GRAPHIC SCALE 1" = 800' 800, a &Oa, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-RA-05 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 locations are approximate. Fields 1-3 VICINITY MAP Ln L-- � -� -.. ;L . �\ `�'L/{ I , f �\ • '11 '. l I J i - ` �•_awf� f � \ ti- i \ / i` -� / �-/r� I \ "( P ,/` Jel 'P �/ i \:°S \�` / k f I `�\ ✓ 5'_ F�_,' F L '/ f 1, 1.( r ,✓ I 1 \2 `�A � I / f Yl ` •! y _ f I 1 e �1 ` ` - � . ��F� i ce, , \ %. t e2 r I }� % 3 i^ till { ^�_� 4 '` _�},` .. ...L_ J 'iQ ✓ \ `` i �� _ '� � � � �l�`-��l 4-�- �` _ F ��e � � � I� I >✓9: t! 1 i � I �L � , %t F -� � � � �� ( , 11 � T V� CR r ,if tom', }l•� �,' ..�-�-'� i`•. _ -` 7 �� ,} , GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000` The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C^RA-05 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 locations are approximate. Fields 1-3 4 (� CD li O n N .a U Z 0 0 o� 0 r~ v 0) Ion E ro m s O O p 2 E O0 c Z z f J p z U) N a lu O o 3 a o E N Boa c Z z Nl o z U) y a o O Z li COO7 y x c L) i y s (a m o W o y Q O O Q Cn co U _ E E Ql Z p N Z p `0 Q > A AD 7 0 C: N 7 Uo 7 Uo y QI 'C _ O N LO U c 70 N N bl c m .c 0 m N o Q r kaa N Q o te (a -0 NQ '� N N N r J U M C C0 CL g o Q1 N N 2 a Q7 2 N m o o ro O y Lo ca Z Q1 r r O•E7CE � ca -0� 0 U a 0 � v aO -O - N , N O to V) O O O U C o ' •CC C 'oN M Z O N (D O ID v U O - `�z � � U 0Y o a C C? Z C a C V c) c C:rn E = 3 ca Co r O r tll ro = O O Im LO Q r U U] O ro p 0 7 Q N-- _ o p C m Qf w m z ro N b O `�` o _ p o Yco n 01 U U � ca v `0 Y °e a o °� _ 0 0 c O N N w Lo U) V Z N LO Z a� ca o po ao C f0 N N t N 0.. r a r pE N > O c] �2 O "E N r CR CR L cc N C C) W O'. CD CD b QI O Q, -p N Z o E N Z a E 00 E W It 003 Cl Cc L O O Q) LCa O q :E (D o°� _ R_ L C cN z ., Y o 0 0 Z co to t (a O y- O q, a] N E 0 0 M @ O O ca E CE3 C M O N U 47 �O N v O r r ::- O i (h N ti a z rn cc a r o tr a t- o rn o CL E oq Q c: 0 € E ci •y E ti t'j E 00 U L t C S co �"' = T O y. N O Q Z O_ co Q z Q t1] sy. a L 0. 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EO N U O co Nom p cNO(D0O ra) spN w > Nw Q1 C cl NGp 3 X O� 0) C O O zm • Y N O N +' O U Q O tl 10 en p N G c •N ` Q) E � C 0) O 3 "� �En t 9E N 0)- ps y„. a 0 E E ) o O E EE X c `� •CQ � .C—_ U 0 Q N N O O I (D LY tp1 E`pNO.0 V IG + O �' Q) '" Ul (4 w Z I `� O LL .w LL) D Im N O LL C C C .�. E CO F^ - 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 A licant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar e Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: h s://de .nc. ov/about/divisions/water-resources/water-resources-rules/water-su 1 -watershed- rotection- ro am ❑ 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 Directo1y of State and Coun Officials may be downloaded at: hMs://www.sosrie.gov/publications/direct.asvx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: bM2.//deg.nc.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pak McCrory Donald R. van der Vaart Governor Secretary Date: 04/13/2020 Name of Chairman to the Board of County Commissioners: Greg Edds Complete mailing address: 130 W Innes Street City: Salisbury State: NC Zip: 28144 County where land application sites are located: Rowan From: Applicant's name: S na ro Western Piedmont for Statesville Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Boger Rd City: Statesville State: NC Zip: 27028-,. Telephone number: (336) 703-8681 E-mail address: afox o 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: Mooresville Regional Office Complete mailing address: 610 East Center Avenue Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (704-235-2184) Expected date of application submission: 04/15/2020 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 91 M07-6464 1 Internet: http://portal.ncdenr.orgfwebfwg An Equal Opportunity\ Affirmative Action Employer —Made in partwith recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:52 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1Z51F78W0197302248 Hello, your package has been delivered. Scheduled Delivery Date:. Tuesday, 04/14/2020 Estimated Delivery Time: End Of Day Left At: FRONT DESK .Signed by: GOODMAN SYNAGRO - MOCKSVILLE FRONT DESK Tracking Number: 1ZSiF78WO197302248 Ship To: 130 W INNES ST SALISBURY, NC 28144 US Number of.Packages: 0 UPS Service: UPS Next bay Air@ Package Weight: 0.05 LBS Reference Number: ... 20-2360-30-60-4310 50-0055 I Ixl I Download the UPS mobile anD @ 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. 1 Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Privacy Notice For Questions, Visit Our Help and Support Center M State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Dlvislon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06 16): ubmit the completed and appropriately executed Residuals Source 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. �repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the A plicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the Iessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landown r or his representative hereby permits: / Applicant's name: ,P /` / `e, Le-," 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 o tional (p Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the 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 time mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IILALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. PIease 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 mpliance boundary to the application package) EE(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 fields) 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 sites) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: (P , City: i Fv✓ State: _ Gt Zip: Phone: 77 o Y- e a 6 E-mail address: Signature: Date: -1 U 9 NORTH CAROLINA, �O W CD TY ! O,I the undersigned Notary JPublic do hereby certify that ` personally appeared before me this day and acknowledged the due execution of the forgoing instrument. I� WITNESS my hand and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: Z 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. Sigiung official n e: rI ok-e r Signature: Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina DW Department of Environment and Natural Resources Division of Water Resources DtYlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount 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 orilzinal and two copies of the a lication and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source 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 ff Pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the _,Applicant. AA 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: slam, asjZ 10+r+l hereinafter referred to as the Permittee, to Iand 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 Ill Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source o tional (p Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee, 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary to the application package) [eA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) compliance boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; {Name of the new program} , FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land applications site(s) on behalf of other deeded landowners OR that I anti 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 sites) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: It —do Address: ' . 6. Zip: A g � City: � D��-7 / State: _ j Phone: —) d a ` G L rO E-mail address: Signature: r'�`� Date: `'"�1! NORTH CAROLINA, y✓ COUNTY T' I, the undersigned Notary Public do hereby certify that P i I. _,�./'"�� �3- 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 'Jt(seCA►� l ,20 Signature and seal: C? My commission expires:to Lessee's/Operator's Certification: �//%111CO1���,� I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessec/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: `r �� &� - T FORM: LOA 06-16 Page 3 of 3 M APPLICATION MAP LEGEND PT7a APPLICATION AREA PRIVATE ROAD STREAM DRAIN — FENCE PROPERTY LINE UNSUITABLE AREA CD WATER ONSITE HOUSE GRAPHIC SCALE 1"=660' OFFSITE HOUSE OUTBUILDING s6ti 6 660' ,.terms �w i (� WELL 0 SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 locations are approximate. N C-RA-53 Fields 1-2 SOIL SURVEY a z(n GRAPHIC SCALE 1 " = 660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-RA-53 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 locations are approximate. Fields 1-2 Y 0 N N O .♦J� VJ 0 N LPL 6 Z O a m w a U U N cr Z It @ O E rn m (D m O 0 j C) r C m m Y O c o 0 m E C co O U c+ U + (IJ C E O `o m a > a� T Oy r O C O � '= -0 CD C E E c� a Q= U 00 O E O cu rp LD cu Z NO 'C I� ._ N N U) Q p� U c E "a U� 0 0 L 0 O ❑1 _ L O � CS r- 4)O >, -0 CD > a)U 0) C5Q w U y O � O 7 Q N co U] € (00 O O O C O Z d O_ O N (3 > a) co <a -0 O > F Y O a O 47 N c C O C^ m> c Uco LO 3 ) L N U O —co ECL x E OL 0 u7 O LLIM �i W y N m o E z U N ca ca L N w E j . N co - '4) E O Q) U cOia O c o a c +- O Q i+ O U N U m E 0- O � E N O 0 ^ c clq Z o orb N 01 O (n r y U (0 o (D ° o �' `O C J d N U 0 b .. U _ C Gs 0 U ,a -Q p m E m rn r C C (B O c0 v O N N C Q > Y o S a N N N @; r'S n.ir�ua4a N tm a F c Z M O 0 Z o L ++ N T L yp N D T E �� E ,a o a o �z N cz O IL � N 7 00 o y p� o Z � q UUCD O L) CO N No Q r` O 0 No r N m J N c N N O � U tq o U a E E y 0 � N 01 O ¢ N W Z O z M D z CO N O a en W N 'c 1p r Q1 Z 3 Ch U CO 00 a q J m N Ul C_ N 03 T Nl O N N l0 V E O E (A p r �^ NO V 2 a C CO O CD O Q p o0 Ae m m (A It Z fn N Z 110 0 CD in a L0 d O � o N Y C) CI N Z N Q7 c N Z o r E CJ 0 ? a � M Z o m V m L)-to CD CDE Y m (D L)oo o 0 _ _ O p O v G r i d f7 CO c. j-- c O ti E �E y _ ~ `� h y N ca Z a ° ca C O W C O E w a E E U E 0 c01 p LL 0 c Li U r N N � U r N cm W CL y U Ld 'C c � LO O U) w CO a r a N w U7 c m R E m o m M a 0 m E (n J G ' p m co 0 U ¢ w U V) a. N � N a O a 2 CD 2 "O C N O E E -a U N 7 LL to CL O Q 0 U w -0 0 w 0) C �2 mEcc U E z m cn "r U) C O NCa OT L ro CD c Cc N L E a, O O O c 0 0 N w a C E 0 0 0. i R O N N J Q LL O z t Q. W E c O LA E O c O a atl cl U Z x 0 LL. x a) 2 0 c O 0 r y C O U E . la U �' U M N 0 a) a1 U U N O O X U U c W W o E U U O c c o la C3 E v O O U U N E ca 0 O O U `m E O (� U N C G N •N y x y U a) [La U r 41 ;p .Q N Ql N N 0 W� 1>> p) m CL o m U c c m c c o a p m c c ca ._ ;.� Cl ax) n a Q.o E E 2 E E G. N x a) m d) V C O 2 O �'O N c5S i{S c U t t c 0 a> a; a a - (a x 0 0 a 7� 0 0 2 O r t 3 0 •0 C a c O 0 O_ a 0 0 3 N U C N T N ,z Lo n fA its iLJ 7 N g— ' Ory aIZ c c c c a m 0 — O a m m U 0 U W Y Y Y 2������ Z Z Z O Q.d d 0) CO� N N c Qf y- OL y O _O c � a C y C) c O E �_ O a) ti7 E � N 4) 3 W LO N 0 O Q) a p E C C � C '— O = ai u cO E E E 2 O O 'y Q W c .E .` O a y .E m C O o n �, a) c m a y E Q QZ N C 4) O N C U.X w>.. to E Z - a) a �• L E O WO -a a) E -a c o 0 me aai E c y O O c a � 2 cc a d cr .i U y y N Q Coo c) I- I— d) 0 U) CD a.�. O 0) al +_ j N C d a) a1 N ca E + C O E J O LL .N y N (4 ,,,• _ C •� CD N oy r� M�� Ca o O O 'a O :=• d I— ,,_, Z3 7 LPL)Loj N U a a) A T 0 = Q Z _ U 0 N co � o � Q Cs ogE Zaai a) 4 O y N N __ss O d C N o of VJ U ' • .O 0 c Q. C ` c a) 41 a) O tt O C C O ca 3 E U d1 ` W C U y c a) Q S 0co O iv O N o U c fa • a) n D w N ,� C _^ O O d C O� c a) .O V p N EN c- E y �g a0 m CL 0E m as n ca M y y y a) .O O C N c� co C p_ 2 N y Nvm (D N C.N y OZ 4: b m ^ co U o- 0 Qc _ C i 04 y cc � y C N 0 2!C Ka) Q 'Ea)Z-0iE W a) O m Q) W Y aa)) O E a� a O 0 U w c y '> Co O G LL W U O ti O m aO O E N O Z > L O ai Q O 4 y C 0 pEp � O 0 .i] y O ,N r c O C p U f}a O O3 Q N - .O d a o — 0 c as =y d.0N d Zm \ cC C U� E Eo Ui tp Co b o L N .o 0a Uooa o 4) 4: C E U) U O cu y a) C u3 L N � _ � a) E CD CO vi a ca U > O r ai N d L Z w Y y mcn +0 `� o L y 0 O 3 Q) 'T a) O :2 cc 0 O U) 'ct- La U Q O m c c :r N v c� cs (c o o a) '� a) m y .-. E NE d O Q O '- c o 0 0 0� E 6 a E ai Q) dc' m ar U aL-• c E a cm O t r+ c,W O fa a) () L C C tD O a) c) a) N CO a1 L E W W P +0- co co o CL c c � LY_ � E F- E-- " co ID 7, -,WR 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 Non-Discha)Ze Permitting_Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN I 1-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: hM2s://deq.nc.gov/about/divisions/water-resources/water-resources-rules/water-sgpl2ly-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 DirectoEy of State and Co" Officials may be downloaded at: hMs://www.sosnc.goy/Rublications/direct.asax ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hap://deg.nc.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by I I -inch copy of the return receipt to the back of this attachment prior to submission of the application to the DIvision for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 04/13/2020 Name of Chairman to the Board of County Commissioners: Greg Edds Complete mailing address: 130 W Inns Street City: Salisbury State: NC Zip: 28144 County where land application sites are located: Rowan From: Applicant's name: S na ro Western Piedmont for Statesville Waste Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox Complete mailing address: 284 Bo eg r Rd City: Statesville State: NC Zip: 2702$ i z Telephone number: (336) 703-8681 E-mail address: afo2j@syna rg o.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: Mooresville Regional Office Complete mailing address: 610 East Center Avenue Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (704-235-2184) Expected date of application submission: 04/15/2020 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699•1617 Phone: 919-807-6464LInternet htt:l! ortal.ncdenr.o /weblw An Equal opportunity 1 Affirmative Action Employer- Made in pad with recycled paper FORM: CBN 06-16 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Tuesday, April 14, 2020 9:52 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number IZ51F78W0197302248 Hello, your package has been delivered. Scheduled Delivery Date: Tuesday, 04/14/2020 Estimated Delivery Time: End Of Day Left At: FRONT DESK Signed by: GOODMAN SYNAGRO - MOCKSVILLE FRONT DESK Tracking Number: Ship To: Number of Packages: UPS Service: Package Weight: Reference Number: Q Download the UPS mobile aDD 1Z51F78WD197302248 130 W INNES ST SALISBURY, NC 28144 US 0 UPS Next Day Air@ 0.05 LBS 20-2360-30-60-4310 50-0055 101 c@ 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS's services are the property of their respective owners. 1