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HomeMy WebLinkAboutWQ0001271_Application_20191126November 18, 2019 N.C. Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section — Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: APPLICATION FOR RENEWAL OF PERMIT # WQ0001271 CFPUA RLAP Dear Mr. Thornburg: On behalf of the Cape Fear Public Utilities Authority, Synagro is submitting this application to renew the above referenced residuals land application permit. Changes to the current permit are as follows: • Walnut Hill WWTP is being removed as a source. This location no longer produces residuals and is used as a pump station. • Maximum dry tonnage to be reduced to 8250 dry tons • Several fields are being marked as "Delete". These include: o CO-16-1 and CO-16-3 o CO-19-5 and CO-19-6 o CO-28-1,2,3 RECEIVED/NCDEQ/DWR o CO-29-11 o CO-36-2 o PE-07-1,2,3 NOV 2 6 2U19 Non -Discharge All other previously permitted fields are listed as "Renew". Permitting unit Due to the minor modification classification there is no fee associated with this renewal. This application package should contain all of the information necessary to complete the requested renewal of the above mentioned permit. However, if you require additional information or have further questions, please contact me at (336) 403-4324 or rroth@synagro.com. Thank you in advance for the timely and efficient review of this renewal application. Sincerely, Robert "Nate" Roth 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 998-7150 • Fax: (336) 998-8450 11 0 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 copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Z The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0 106b . 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 .0106fb). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). i� Facility Classification New Permit Major Modification 1 —Major (land are permitted for > 300 acres) r $1,310 $395 _T 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) R List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required— See 15A NCAC I .0300) ® Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any P8&1&5%5&/bWare used for the construction of the subject facilities. Nov 2 6 1019 INSTRUCTIONS FOR FORM: RLAP 06-16 Non -Discharge Permitting Unit 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. Z. Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: Operational functions; describe the operation. of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. Maintenance schedules; may include equipment calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. Z Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS G to M ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102 12 . Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .l 108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. J K. L. M. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)LC and current Division Policy available at: bM://www.ncwater.orp/Rules Policies and Re ulations/. The document shall be signed, sealed and dated by a qualified professional. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104()(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fined supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104id)(5) and current Division Policy available at: bqp://www.ncwater.orp-/.Rules Policies and Re ulations/. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107f 0, or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Cape Fear Public Idlity Authori ❑ General Partnership ❑Privately -Owned Public Utility Applicant type: 0 Individual Corporation ❑ Federal ❑ State Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: James Flecther Title: Executive Director Applicant's mailing address: 235 Governor Centre Drive City: Wilmin ton State: NC Zip: 28403- Telephone number: (910) 332-6669 Email Address: jim.fletcher@cfpua.org 2. Consultant's name: RobertRoth License Number (for P.E.): Affiliation: ❑ On Staff Retained (Firm: Synagro LLC ) Consultant's mailing address: 284 Boger Rd. City: Iylocksville State: NC Zip: 27028-. Telephone number: 336 790-1610 Email Address: rroth@synap-ro.com 3. Agronomist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: _) Agronomist's mailing address: City: State: Zip: - Telephone number: (_—) — Email Address: 4. Soil Scientist's name: License Number: RECEIVED/NCDE6UDWR Affiliation: ❑ NIA ❑ On Staff ❑ Retained (Firm: N/A Soil Scientist's mailing address: _ NOV 2 6 2019 City: State: Zip: - . Non -Discharge Telephone number: ( Email Address: Permitting Unit 5. Fee submitted: N/A (renewal (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, 0 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: Wa000127.1 Date of most -recently issued permit: 3/17/2016 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: MultkJe sources. see RSC City: Wibnin tgon State: NC Zip: - Coordinates: Latitude: _ _ —ifLongitude: 0- - Datum: lVAD 84 Level of accuracy: Second Method of measurement: MAP 2. County where residuals land application program is headquartered: Cumberland 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Robert N. Roth Synagro 1001672 Back -Up ORC John A. Culp Synagro 100073 Additional Back -Up ORCs If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitro en 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: 8250 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation Surface Incorporation or Injection or Injection First -Year 10.4 13.96 85,833 115,203 Five -Year Maximum Adjusted 15.09 18.65 124,530 153,900 b. Land nnlication Site Use Summea: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Crops Forest or Plantation 1426.84 Row Crops 958.2 Hay 0 Pasture 415.51 Total: 2800.55 Methods Surface 2800.55 Incorporation or Injection 0 Total: 1 2800.55 Comments FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land A a Xcadon Summa : Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN abs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 1716.7 2304.1 k 2490.6 3078.0 50 858.3 1152.0 1245.3 1539.0 100 572.2 768.0 830.2 1026.0 150 429.2 576.0 622.6 769.5 200 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.): 7. Specify type of residuals program (See Instruction F): 0 Non -dedicated [] Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural. crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. 1 `®: Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation Ustem only. 'I. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: '❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 021.0505io requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Recommended Recommended Soil Series Fields within Soil Area Loading Rate Loading Rate (in/hr in/ r) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505 n is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Design Area Number of Maximum Application Design Annual Loading Field / Zone ft2) Nozzles Rate allons/hr Rate (gallons/ !) Total Plan Sheet Specification §Spra.yrrigation Design Element Number Pa a Number diameter of nozzles ft area of nozzles ft2 Nozzle capacity 1pm Nozzle manufacturer / model / Elevation of hijzhest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): .'he applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; Milton S Vann Wastewater Superintendent (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Cape Fear Public Utility Authority (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 § 143-215.65, 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 ,xceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: _ r Date: of Zo 1 FORM: RLAP 06-16 Page 5 of 5 OPERATIONS AND MAINTENANCE PLAN RESIDUALS LAND APPLICATION FOR WQ0001271 (Cape Fear Public Utility Authority) Operational Functions The operation function of this project is going to involve the dewatering process of the Northside WWTP, Sweeney WTP is directly piped to the Northside WWTP for dewatering. Once dewatered, Northside WWTP, and Sweeney WTP are transported by truck to the covered storage pad at the Southside WWTP. Southside WWTP is dewatered and conveyed to the covered storage pad at the facility. All WWTP and WTP dewatered biosolids are blended together at Southside WWTP storage pad before land applied. It is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. It is going to be spread with a cake applicator that will spread the material in such a way to achieve a consistent spread pattern. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed or row crops to be planted on them and used for animal feed. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and is has all employees participate in quarterly online safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN RESIDUALS LAND APPLICATION FOR WQ0001271 Sampling Plan Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will result in one round of sampling to occur before land application commences in order to insure that the residuals are suitable for land application. Based on the dry tonnage of this plant this will be one sample for all parameters 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 Tetrachloroethylene (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 Monitoring Frequency 7 (short tons per year) (Established in 40 CFR 503 and 15A NCAC 02T <319 =>3 =>16,500 Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) 1 time per yea Quarter (4 times 1 every 60 days (6 times per year) _ 1 every month (12 times per year) Magnesium PH Mercury Plant Available Nitrogen (calculation) Molybdenum Selenium Nickel Sodium Nitrate -Nitrite Nitrogen %Total Solids Phosphorous Total Kjeldahl Nitrogen Potassium Zinc In order to meet pathogen and vector requirements the material form Northside and Southside WWTP will be held in anaerobic digesters for the specified time and temperature to satisfy this requirement.. Sweeny WTP is exempt from pathogen and vector attraction requirements due to it only being WTP material. The samples that will be pulled are a TCLP, nutrient and metals sample in order to prove the material is compliant for land application and will be used in conjunction with the time and temperature data supplied by CFPUA. The nutrient and metal and TCLP sample will be collected randomly and consist of at least 30 individual samples mixed together in order to get the composite sample for these parameters. This should take care of any seasonal fluctuations in the material. The following people are responsible for sampling: Milton S. Vann or his designee. OPERATIONS AND MAINTENANCE PLAN RESIDUALS LAND APPLICATION FOR WQ0001271(Cape Fear Public Utility Authority) Inspection Plan Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. 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 Operations and Technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insure that the field has been flagged properly and that all buffers are being adhered to. S. Insure that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. 8. The Permittee or inspector shall report by telephone to the Raleigh Regional Office by Telephone at 919-791-4200 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the 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 to surface waters. • Any time that self -monitoring 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 1- 800-662-7956,1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to surface waters, imminent failure of a storage system when the event occurs outside of normal business hours. • Within 5 days of the first notice of on 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: Milton S. Vann or his designee. SPILL RESPONSE PLAN "ROJECT: Cave Fear Public Utility Authority Permit WQ0001271 IN THE UNLIKELY EVENT OF A SPILL. THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Contractor labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the Cape Fear Public Utility Authority, 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 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 Operations Manager or assistant will notify the Central office, and they will then be responsible for notifying other key personnel. 7. REPORTING: CFPUA personnel will notify the Raleigh Regional Office by Telephone at 919-791-4200 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. Contractor personnel will file a written report to the Raleigh 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 (800- 662-7956 or 800-858-0368 or 919-733-3300) L� 0 0 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and sunnortine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. E. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map -Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. S. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 I TF-'FF T-- m !A � n n --t 0 C.0 z y z b H H A z z �d z'z �d CD CD x x x x p 0 0 0 CD CD CD b 0 0 0 0 �O N w ow C t 't N A O\ O 00 O W O .P O fD CS o� C g a H 0 0 bfD "a A� d Vii,LL] Division of Water Resources I. ILo State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: filorthside WWTP 2. Facility permit holder is: Federal, 0 State, M. Local Government, or 0 Private. Facility permit issued by: Div. of Water Resources, 0 Div. of Environmental Health, or f ] Other (explain: ). 3. Facility contact person and title: Jeff ermak. Northside WWTP SuMerviss Complete mailing address: 235 Government Center Drive City: Wilmington State: NC Zip: n4031 Telephone number: (910) dh-= 562 E-mail address: Jeff.Cermak@cfpua.ora 4. Facility physical address: 2311 N. 23rd Street City: ilming� State: NC Zip: 284R Coordinates: Latitude: '15` 46" Longitude: Datum: NAD 84; Level of accuracy: 'Second Method of measurement: lm"I 5. Purpose of the facility: treatment of municipal wastewater, 0 treatment of 100% domestic wastewater, 0, treatment of potable water, treatment of 100% industrial wastewater, 0 treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages:. % industrial and .' % domestic) other (explain:.) 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: ;'16.0 MGD and facility average daily flow: ', A. 8. Average amount of residuals being generated at this facility 4.568 all sources combined dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 2- 800,000 gal Anaerobic Digesters. 3- 400,000 al Anaerobic Digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): 30 days at Southside WWTP storggUad RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102 6 as: Biological Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes 01 no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: El yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Sheal Env. Labs and Date of analysis: 5/0Q2019, Passed corrosivity test: yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: yes ]: no. Flashpoint: >2O OF (> 140°F) Passed reactivity test: f yes ❑no. HCN: ND, mg/kg (<250) & H2S: kO i mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (Mg/1) (m9/1) (Mg/1) (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.27 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 00 0.8 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: iWaXpoint Anal ical and Date of analysis: 02-& 9 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg1kg) Monthly Average Concentration Limits (Class A Only) (mglkg) 41 Result (mglkg) Arsenic 75 6.96 Cadmium 85 39 <1.0 Copper 4,300 1,500 133 Lead 840 300 21.3 Mercury 57 17 0.189 Molybdenum 75 n/a 4.02 Nickel 420 420 21.8 Selenium 100 100 <5.0 Zinc 7,500 2,800 370 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) ❑ >0but <25 >25but<50 [] > 50 but < 75 0 > 75 but < 100 >100but <125 > 125 Result (mg/kg) FORM: RSC 06-16 Arsenic I Chromium i Nickel (mg1kg) (mglkg) (mg/kg) 30 200 210 34 220 240 39 260 270 46 300 320 53 360 390 62 450 420 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: ff i %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and C. d. micronutrient parameters: Laboratory: ?.Wa}�oint Analytical and Date of analysis: t/26/19 TotalKjeldahlNitrogen �� ia,avv Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 0.33 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation _Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: A %. This rate is a (check one): n'. default value, or 0' actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method Surface Injection/Incorporation First (131) Year PAN (mg/kg) 5,202 6,982 Five -Year Maximum Adjusted PAN (mg/kg) 7,547 9,327 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: i" FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106. specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ;Q Alternative 1 [15A NCAC 02T. 1 106(b)(3)(A)] - Time/Temperature Compliance. 0 Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑', composting, heat drying, ❑: heat treatment, b thermophilic aerobic digestion,beta ray irradiation, ]i gamma ray irradiation, or Q pasteurization. b. For Land Application of Class B: f' Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. 0 Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, 0, air drying, ;Eg anaerobic digestion, ❑ composting, or [E lime stabilization. c. For Sur ace Dis osal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction VAR : Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). [] Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ] Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. [� Alternative 7 [15A NCAC 02T. 1 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP NCDOT 9 District 3 +' District Engineer &... U" U" New Hanover Humane Society T Superior Distribution Roofing & Building... Prime Storage 9 IV2311 North 23rd Street University of Norte Carolina Wilmington SRS DISTRIBUTION m 704 Go, gle COUNTY: New Hanover OWNER(S): CFPUA - Northside WWTP WCj� Of w 0 W O U 4- L� Of CL cc ULL,M JF_ QU- L` I ? Q f.. C9 W Z p � a- L` wa w U (J] N } aw ¢ z o� Na O� Q� W U IL N N U Q H Q 3 U V) O N Q w W V Q w O O EL Z Q cc 6 LL- a cn Ww (n 12 QrZ C) CL U OF W F- J W J L� M W W J W C9 W / F- > CCO LW� ZMw C7W W(n J � Z (n CC z w W LL' Q p� 2-1 LLLJU crQQ �WW (n Z (n (n J W � -j ::. U ((n < i W � N M O U J U� V} } N a[2�wcn(nQQ� teQU LLJ c.bzxLrCL'CL'CCwwwwQ Z QLLBCLCLmdwmmw -i a�Maw-CLCL(LcrVi)(Wi�(cn(Ni(3 �w3 z J fn > (n OL.Q F-Q L CV [D W C7 0 J In LJ uj CD En In ~W CD �a Q 0 oNo u� Qa 3C Z�Qcn IL LAJW —'w US -i � N K 0 0 0 W LLI Q W W Q `Z Q Q ZD W En CDZ C.? Of fn WW�`1 WC�� 0C.9- aV0 Q N ZF}... �I}- En �Od dEnNN H� � v J Q a w c� cn v� vn LLi in (7) LLI J Ono- u7 (n 3 Li LLJ Noa F— cn CQ L F- Q W J aw U 0 ~ (n 0 N w a (n Qi0:: w = � U En " O O L(f) UZN I..L Q N ¢LdL En a as Q 3 c' o c� o U) V_ to C W F- C) 0 W V1 Q LU�w LLI �C.70 a o 0 V) O V) i 0 cn d U) i � N N W � p i J j Z (n - 0- r � N ¢ Q. M O a_ yl 6 O O J d Residuals Sampling Plan Cape Fear Public Utility Authority Land Application Program Northside/ Southside Wastewater Treatment Plants Nutrients and Metals Analysis Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Waypoint Analytical Virginia, Inc. Pathoacn Sampling Point: Southside and Northside WWTP Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Time and Temperature Lab: CFPUA Lab Vector TCLP Sampling Point: Southside and Northside WWTP Sampling Frequency: Based on Dry Tons Land Applied Sample Type: 38% VSR Lab: CFPUA Lab Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Annually Sample Type: Grab Lab: Summit Environmental Technologies, Inc O O M M O M M M O vn R n n m m m m m F LL m m m m m m m m m m m N O m N OD 0 0 0 N N N U � J Cn ~ W IV o U g 0 � N > 3k _ 0 Vl 0 M O lD Vl O m m ti Vl n N 10 a O m a m N N ik N N N N N I+ml LL U O m m n N y7 O d' m O N n M ID O O m n n V) m '^ m m m m M m in m m b Vml W V It .�-1 n N a N M A M M M M N LL (7 U, 0 N a 0 N In N 0 M a IOD Ian N m 0 7 n M 7 n VI m N V) 'It N O m m a 7 aT a a a a a M oa LL (7 U U 7 0 m a 0 n m VI O m m M Vl Vl I m m n m N M O 4 vinmC uLQcgM.IDRo U' U n z Ni O n a N O Vf M m O 0 cq Il Vi O. n M VI m 07 n O N Vl m OD r, _ VI a N a N m m O m d' H � N m n m a m w o m ri of is M m V1 N M N N o ,� m N Vl O V1 O V) n O •+ O1 M QO+ W V V n O ll N N N 7 M I~p .m-i 1mO mN O m O � N j N N O 10 O O N N m O n OMi O V) O�- N .-1 n 16 a VJ N N N N N N N N ate+ j- N C 10 N N M V n N j r to Omi C' m M 4 n 4 �t m m In O W ># V � Vl N ID M a n n 0 <n in m m m v M M a 0 m lD O In m .+ m ui v m M n u, ry N o o a v v a a ul m lD m 0 On N am ONi N Ifal a IOn N VOl I+l M m lap m ti N ID mmmLD N m W NtM0 0m mV N N O n N O %0 O nInnm d m 0 N ah O al C 0 0 m m � � Imrl uNi val ID vmi v�i In lNn a m # a .Ci O V1 N m� Vl n 7 O N n 3 # N m N N o VI O W O n Inn M '00 VMl Val mm N I� OMi N p� M op a m a M V1 a # � In O N m N .�i f+l 1O11 UMl IOfI O O N O to a N m N v D N Imn .Ni M-� tD V! M a ti .M-1 O N n r U M N M N Val N N N N N M l0 � O > N =:Rl�fa��amOz°Oo_t� m z 0 , State of North Carolina Department of Environmental Quality DWR.Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar a Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the ",Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. S. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of I TIT m Vi A ro x O a CD G' A CD CD b 9 CD b b z z z z 0 CD CD CD x x xx CD CD 0 t [D K CD n n O n � C7 N C v --4 w t�ii LS A O OHO W �D �. O O O 'y c d y O p b � O L3 A O O O VJ m State of North Carolina IDWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Southside WWTP, 2. Facility permit holder is: ❑ Federal, 0 State, Local Government, or ❑ Private. Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: 3. Facility contact person and title: §teven S ers Southside WWTP Su ervisor:. Complete mailing address: 235 Government Center Drive City: Wilmin igton State: TCG zip: 284031 Telephone number: (910) �32-575 E-mail address: Steven. Styers ,cfpua.orc 4. Facility physical address: 3436 River Road City: Wilmington State: NO Zip: 1'�28412-i Coordinates: ' Latitude: 4° ;04' S6" Longitude: 77P '56''44" Datum: NAD 84i Level of accuracy: Second Method of measurement: ka 5. Purpose of the facility: treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑' treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) ❑ other (explain:. , ). 6. Does the facility have an approved pretreatment program: Yes ❑ No 7. Facility permitted/design flow: 12.0 MGD and facility average daily flow: '.6_7MGD 8. Average amount of residuals being generated at this facility 4,568 all sources combined dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 1-1,000,OOOa1 Anaerobic Digester: 2-400,000-gal Anaerobic Digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): 30 days at Southside WWTP storage pad II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: 0,' Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: Q yes no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: El- yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Shealy Env. Labs.' and Date of analysis: 'S/01/2019, Passed corrosivity test: 00 yes no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: 0 yes Q no. Flashpoint: >200 °F (> 140°F) Passed reactivity test: M yes Ono. HCN: ND mg/kg (<250) & H2S: ;60:0' mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (M9/1) (mg/1) (mg/l) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.27 Hexachloro-1,3-Butadiene Hexachloroethane Lead Lindane 0.5 3.0 5.0 0.4 ND ND ND ND Benzene 0.5 1 ND Cadmium 1.0 ND Carbon Tetrachloride 0.5 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium .1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1, 1 -Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: ) /26/19 Parameter Ceiling Monthly Average Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mg/kg) Arsenic 75 41 Result (mg/kg) 6.96 Cadmium 85 39 <1.0 Copper 4,300 1,500 133 Lead 840 300 21.3 Mercury 57 17 0.189 Molybdenum 75 n/a 4.02 Nickel 420 420 21.8 Selenium 100 100 <5.0 Zinc 7,500 2,800 370 b. For Surface Disposal Unit (landfill: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory:. and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 [} > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: r7.4 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: W'W oint Analytical and Date of analysis: E/26/19 c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): 0.33 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 3420 %. This rate is a (check one): 0, default value, or E! actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain_ or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: ; e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1st Year PAN Five -Year Maximum Adjusted PAN (mglkg) (mg1kg) Surface 5,202 7,547 Injection/Incorporation 6,982 9,327 6. Other Pollutants Determination: _Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: N/A FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [I5A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T. I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. []' Alternative 5 [15A NCAC 02T.I106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, ❑ heat drying, ❑ heat treatment, ❑' thermophilic aerobic digestion, ❑' beta ray irradiation, gamma ray irradiation, or ❑; pasteurization. b. For Land Application of Class B: 0', Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, ❑ air drying, N anaerobic digestion, I composting, or ❑ lime stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt -If Daily Cover Alternative is chosen in Item H.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T. 1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. n Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. 1 107(b)(2)]. ❑I Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY Mar SYNAGRO C,alp` tc f„ rs Ftco Wilmington Southside'Wasteont rqo Public Building-s Treatment aMt Waste Management - Wilmington Hauling COUNTY: New Hanover OWNER(S): CFPUA— Southside WWTP a LQ z O zw a¢� OZ ULLj L, U C3 2 � LJ ¢ x x O LJi � m 4 Z O z Z as 0 o c~il w o� � � d Of Q V)0 rn a V) 0 z 0 F ¢F ¢¢ oCn =N wa ¢�- gLLJ U �a �d za of 0 Z U J �M rw o Z 7 Ld F-Q LLj = W J M [/] Q Q w Q m0Li M O II J rw d U z 0 ujF w=> �mcn w E x U C3 m a a0 VF Q ¢ Li W �N o� cy-CD w z �-- wo Q U 5 3 om ~ U o w w ¢ ao >- w Z Ofo fn �'JILF- av)acn LU ¢ O a z 0cn EEnn o N r J r F-¢ J (n T., _J ----- o F Q �(n Z U. ¢ U m d' W in Qw CD ao Z � a _ J CL O I.- W Q w 2 F U V) 3: O a cr) � a 3 LL- W G W <n Q a. U 0 V) Residuals Sampling Plan Cape Fear Public Utility Authority Land Application Program Northside/ Southside Wastewater Treatment Plants Nutrients and Metals Analvsis Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Waypoint Analytical Virginia, Inc. Pathogen Vector TCLP Sampling Point: Southside and Northside WWTP Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Time and Temperature Lab: CFPUA Lab Sampling Point: Southside and Northside WWTP Sampling Frequency: Based on Dry Tons Land Applied Sample Type: 38% VSR Lab: CFPUA Lab Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Annually Sample Type: Grab Lab: Summit Environmental Technologies, Inc � LL W of rn m rn rn# yk m m rn In N In l0 fl) M N Ol rl .a Ol O. N V n �t J W cn g O U O N 00 O p J N N> } m m m m to a o )n W o n m In LL U O N �, 00 O O OOi M OOi 1011 � � N N t0 }i In M Ill m 0 U `n u' °.�' l0 W .-i V n O co n lD n V In In N Ol V m O W N N ei � V V n W W In N lD O W n 1!1 n N N In V N N n of V W Ol n Ol V In W N M VI t0 LL tD n N N Ol In O 01 n In O V U n In n IO to n a n m Lq V W Lq� rnV an o, v a In n a� rn ul 0 a O N V V M N N N CN'1 O � N N N N N N N N N N N C7 U m m W to O N O o o Ln Ill � tp If1� Ol M N M N mN N N N n .i 10 I!1 m M V co.+ n N lD W N l0 Ol In lO al O y In m 0 F # •-1 W m N W W O m m O O W n m W n In V tO In l0 n N � o p n n M OWO OOl n V M m .N+ ) Il1 N W n O n W 0 W yu0i � N tNV M M N .nl N N W W d' � # N j m W O O W 0 n o a n M M v I'Nl 1p n OW V N Ln M 10 M m W .-I m n Ill V Ol i 7 m n W m .-1 m W W .U) N N F # C n V O 01 m v n a w m Lq °°' Inn y N M IO �� l0 lD N � N co U � .Mi N t U # M .+ v M co c+i rl 1 i 4 ao a N N N N N N N m m m N En W N 0 N N N .i V i� O1 1p W In W )n 4 n to In n In m a n n n n n n n m m to n 111 W N O W O O N o m W Ql C Ol lD 1 O V W n 0 It V Cl lV0 to n M n N In O m n l0 m n ~ ti n~ N N V IWn N N N m F V m V V v m M M m M n F # M M l0 n O V O� V O n m w N O W n nV N II(1 ti O I� N !f N m m lbll l0 m m 1p OOi m N .O-1 V m m M n m M N� V # M V O IO O N O n 111 Oi Ol N NW O m n N M' Ol l0 Ol n Ol N Ol W O M N .i N LIl N O N i j F- n n n Ol O+ W n N a' # O l0 n O m O V 1p O t0 N N O, m In n O N Ol n V O N N O w N Ill Ol Ql In rn n a a rn m o I: m y o rv� a M vl In M N a M m In � a # Ol O In O Ol O Ill m 0 N M S` n W nrvi � w n rn In n M and Ww M N N O Ol W T W Ol It to O W O t0 N W W In Ol V N W N n m W W N In N Nwg tll ur N N N N O N ti N N N 'i N N 6 rn rn rn of m m rn rn rn ix V N N 7>> n LL E 4 N g^" Q N o V) En (n I 0 I �- # State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "_Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. S. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 It b ro b � 0 d o o � CD y B b b ! cZo cZo cZo x x x x CD CD ro � 0 � � s N w w z N O 00 O� w A A to Q d y O ro o 0 °` 0 'J 0 b ►C r m State of North Carolina nWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Sweeny WTP 2. Facility permit holder is: Federal,] State, 0 Local Government, or [] Private. Facility permit issued by: Div. of Water Resources,[ Div. of Environmental Health, or 0,, Other (explain: ' "!). 3. Facility contact person and title: John Malone, Water Resources 1VIanaer Complete mailing address: 235 Government Center Drive City t Wilmin on State: NUa Zip: 28403! Telephone number: 910 3324578 E-mail address: John.Malone@cfp-ua.org 4. Facility physical address: 1833 North 5th Avenue City: IW i.ton, State: NC Zip: Coordinates: Latitude: +34° il_5' 3 Longitude: 77 5644" Datum: NAD 84 Level of accuracy: Kecond Method of measurement:, 5. Purpose of the facility: [] treatment of municipal wastewater,] treatment of 100% domestic wastewater, treatment of potable water, C] treatment of 100% industrial wastewater, 0 treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and . % domestic) 0 other (explain: ). 6. Does the facility have an approved pretreatment program: II Yes No 7. Facility permitted/design flow: 35.0, MGD and facility average daily flow: 'i19.5 MGD 8. Average amount of residuals being generated at this facility 4.568 all sources combined dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 2 Clarifiers and 2 Thickeners Type and volume of residuals storage (i.e., outside of residuals treatment units): Pumped to Northside for dewatering and stored at Southside WWTP for 30 da s RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 0 40 CFR Part503 or [ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(61 as: N Biological ]]: Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes no. If yes, list the number(s):.': b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: Q; yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Sheaf Env. Labs and Date of analysis: S 01M0 Passed corrosivity test: yes] no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: , yes ❑ no. Flashpoint: ?& OF (> 140°F) Passed reactivity test: Oyes Ono. HCN: ND mg/kg (<250) & H2S: `60A mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (mg/1) (mg/1) (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.27 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1, 1 -Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ka oint Anal 'cat and Date of analysis: 2/26/19 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (ClassA & ClassB) (Class A Only) (mg/kg) (mg/kg) (mgIkg) Arsenic 75 41 6.96 Cadmium 85 39 <1.0 Copper 4,300 1,500 133 Lead 840 300 21.3 Mercury 57 17 0.189 Molybdenum 75 n/a 4.02 Nickel 420 420 21.8 Selenium 100 100 <5.0 370 Zinc ::::�7,500�2�,80O b. For Surface WPOSal Unit ilandtillt: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: . Distance from Disposal Arsenic Chromium Nickel Unit to Boundary to Closest Property Line (meters, check one) (mg/kg) (mg/kg) 200 220 (mg/kg) > 0 but < 25 30 210 Ej > 25 but < 50 34 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 [] >_ 100 but < 125 53 360 390 a > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 17.4 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Waypoint Analytical and Date of analysis: 2/26/19 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.33 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 26 %. This rate is a (check one): M, default value, or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (lsh Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg1kP) Surface 5,202 7,547 Injection/Incorporation 6,982 9,327 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: N/A FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent. A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Hehninth Ova. Alternative 4 [15A NCAC 02T. 1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Hehminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, ❑ heat drying, Qi heat treatment, ❑ thermophilic aerobic digestion, Ll beta ray irradiation, gamma ray irradiation,- or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T. 1 106(c)(Z)J. - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying,] anaerobic digestion, composting, or ❑ time stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11.7b. above. []. Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VARY: Per 15A NCAC 02T.1107. specify how residuals will meet the VAR requirements: ❑; Alternative 1 [I5ANCAC 02T. I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T. 1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T. 1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑, Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. E] Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(1 0)] - Incorporation. ], Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. 1 107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP �"1(NAGR� ('' e k .yea 1,1101,10 � - � t Wilmington Water Treatment "�► Sih Ave e� Cape Fear Regional c f Community — COUNTY: New Hanover OWNER(S): CFPUA - Sweeny WTP Residuals Sampling Plan Cape Fear Public Utility Authority Land Application Program Sweeney Water Treatment Plant Nutrients and Metals Anal sis Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Waypoint Analytical Virginia, Inc. Pathogen Vector TCLP Sampling Point: Sweeney WTP Sampling Frequency: N/A Sample Type: N/A Lab: N/A Sampling Point: Sweeney WTP Sampling Frequency: N/A Sample Type: N/A Lab: N/A Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Annually Sample Type: Grab Lab: Summit Environmental Technologies, Inc ON Residuals Sampling Plan Cape Fear Public Utility Authority Land Application Program Northside/ Southside Wastewater Treatment Plants Nutrients and Metals Analvsis Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Waypoint Analytical Virginia, Inc. Pathogen Vector TCLP Sampling Point: Southside and Northside WWTP Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Time and Temperature Lab: CFPUA Lab Sampling Point: Southside and Northside WWTP Sampling Frequency: Based on Dry Tons Land Applied Sample Type: 38% VSR Lab: CFPUA Lab Sampling Point: Southside WWTP Storage Pad Sampling Frequency: Annually Sample Type: Grab Lab: Summit Environmental Technologies, Inc SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Melvin Goad Project Name: Cape Fear Lot Number:UD30007 Date Completed:05/14/2019 05/15/2019 9:06 AM Approved and released by7 Lab Director - Greenville: Lucas Odom MOE The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: UD30007 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Flashpoint Due to an instrument malfunction, the flashpoint analysis had to be subcontracted to Eurofins Test America. This data is found on a separate subcontracted report. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Synagro Lot Number: UD30007 Sample Number Sample ID Matrix Date Sampled Date Received 001 Cape Fear Solid 04/29/2019 1000 04/30/2019 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 9 Client:Synagro Laboratory I D: U D30007-001 Description: Cape Fear Matrix: Solid Date Sampled:04/2912019 1000 % Solids: 29.6 0510112019 0118 Date Received:0413012019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Paint Filter) 9095E 1 04/3012019 2238 HET . 1 (pH) 9045D 1 04/3012019 2311 HET 15226 1 (Reactive Cya) 7.3.3 1 05/01/2019 1641 MSG 04/30/2019 1020 1 (Reactive Sul) 7.3.4 1 04/30/2019 2009 HET 04/30/2019 1020 CAS Analytical Parameter Number Method Result Q LOQ Units Run Paint Filter Test 9095B Pass pass/fail 1 pH @ 22.3 ° C 9045D 7.0 su 1 Reactive Cyanide 7.3.3 ND 50 mglkg 1 Reactive Sulfide 7.3.4 60 50 mglkg 1 Run Prep Method 1 131115030B Parameter Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene etrachloroethene Trichloroethene Vinyl chloride Surrogate 1,2-Dichloroethane-d4 Bromofluorobenzene Toluene-d8 Run Prep Method 1 131113520C TCLP Volatiles Analytical Method Dilution Analysis Data Analyst Prep Date Batch Leachate Date 8260E 10 05/12/2019 2040 KGT 16427 05/10/2019 0139 CAS Analytical Number Method 71-43-2 8260B 78-93-3 8260B 56-23-5 8260B 108-90-7 8260E 67-66-3 8260B 107-06-2 8260B 75-35-4 8260B 127-18-4 8260E 79-01-6 8260B 75-01-4 8260B Run 1 Acceptance Q % Recovery Limits 100 70-130 103 70-130 108 70-130 Result Q LOQ Units Run ND 0.050 mg/L 1 ND 0.10 mg/L 1 ND 0.050 mg/L 1 ND 0.050 mg/L 1 ND 0.050 mg/L 1 ND 0.050 mg/L 1 ND 0.050 mg/L 1 ND 0.050 mg/L 1 ND 0.050 mg/L 1 ND 0.010 mg/L 1 TCLP Semivolatiles Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 8270D 1 05/13/2019 1110 JCG 05/03/2019 1723 15624 05/02/2019 2315 Parameter CAS Number Analytical Method Result Q LOQ Units Run 1,4-Di 106-46-7 8270D NO 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270D ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270D ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270D ND 0.040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quahtitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis healy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 9 Client:Synagro Description: Cape Fear Date Sampled:04/29/2019 1000 Date Received: 0413012019 Run Prep Method 1 131113520C Parameter Hexachloroethane 2-Methylphenol 3+4-Methylphenol Nitrobenzene Pentachlorophenol Pyridine 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol Surrogate 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 2,4,6-Tribrom ophen of Run Prep Method 1 131118151A Parameter 2,4-D 2,4,5-TP (Silvex) Surrogate DCAA Run Prep Method 1 1311 /3520C Parameter gamma-BHC (Lindane) Chlordane Endrin Heptachlor Heptachlor epoxide Laboratory ID: U D30007-001 Matrix: Solid % Solids: 29.6 06/01/2019 0118 TCLP Semivolatiles Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 8270D 1 05/13/2019 1110 JCG 05/03/2019 1723 15624 05/0212019 2315 CAS Analytical Number Method 67-72-1 95-48-7 106-44-5 98-95-3 87-86-5 110-86-1 95-95-4 88-06-2 Run 1 Acceptance Q % Recovery Limits 62 37-129 41 24-127 85 38-127 54 28-128 86 10-148 53 41-144 8270D 8270D 8270D 8270D 8270D 8270D 8270D Result Q LOQ Units ND 0.040 mg/L ND 0.040 mg/L ND 0.040 mg/L ND 0.040 mg/L ND 0.20 mg/L ND 0.040 mg/L ND 0.040 mg/L ND 0.040 mg/L TCLP Herbicides Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 8151A 1 05/08/2019 1859 DAL1 05/07/2019 1815 15932 05/02/2019 2315 Run 1 1 1 1 1 1 1 CAS Analytical Number Method Result Q LOQ Units Run 94-75-7 8151A ND 0.020 mg/L 1 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Q % Recovery Limits 69 50-112 TCLP Pesticides Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 8081 B 1 05/08/2019 1710 CHG 05/03/2019 1723 15625 05/0212019 2315 CAS Number Analytical Method Result Q LOQ Units Run 58-89-9 8081B ND 0.00040 mg/L 1 57-74-9 8081 B ND 0.0040 mg/L 1 72-20-8 8081 B ND 0.00040 mg/L 1 76-44-8 8081B ND 0.00040 mg/L 1 1024-57-3 8081B ND 0.00040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% 9 = Out of holding Gme W = Reported on wet weight basis iealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.eom Page 5 of 9 Client:Synagro Description: Cape Fear Date Sampled:04/29/2019 1000 Date Received:04130/2019 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst 1 1311/3520C 8081E 1 05/08/20191710 CHG Laboratory ID:UD30007-001 Matrix: Solid % Solids: 29.6 05101/2019 0118 Prep Date Batch Leachate Date 05/03/2019 1723 15625 05/02/2019 2315 CAS Analytical Parameter Number Method Result Q LOCI Units Run Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081E ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 60 20-131 Tetrachloro-m-xylene 62 26-132 TCLP Metals Run Prep Method 1 1311/3010A 1 131117470A Analytical Method Dilution Analysis Date Analyst 6010D 1 05/09/2019 0238 JCF 7470A 1 05/06/2019 2057 JMH Prep Date Batch Leachate Date 05/0612019 1747 15803 05/02/2019 2315 05/05/2019 1242 15705 05/02/2019 2315 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D 0.27 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ = Limit of Quentitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 9 SHEALY ENVIRONMENTAL SERVICES INC. E z xIt d Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. Shw,tj FmironveMoi Sevier=, W.. ftp I of l Ilrrumrrtttumltc, 4itiflll:S;-14 t'R�11� [Sates. L.2.`7lIiS ��m�Ie Receipt Checklist (SRC) Glilont: Syetagt+a Cooler inspected byMatw rsll I 0 #+3Qn9 t tit ; �I >p007 Means afreocipt. `5F13l Clitltt 0 UPS 3 FedEx Ej Other: ❑ 'Yesi WIND 1.. lVere custody seats present on the cwlcr* Q Yes Nn Nit 2. tf eustod�r scats QrQ +AM4 were' thz-v intact rtltd ettllx eft? p-H Strip TD: NA Chlorine w Strip 113: NA 'Tested by.- NA original remperature.y upon rweipt ! Derived (C•orrem d) tomper-Mare Upon rouipt "WiDEiit Snatls-Ctl ft ID.- ill-6I1 tl 3.0 ;a-oC ML jhA „C NA /NA aC W,4 ;NA cC Mettiod; C ctsuperatas; $Iwnh ( je alnst Brittle IR Gu t lD: IR awl Correotiou l±actoc �C Method of coolant: 0 Wst Ice ® loe Pack$ © ice ❑ _ NQtte _ Y Q No OI, A J. Ifnemperature of any cooler exceed 6.01C, �> as Project NUnager Notified? l I PM was Notified by. phone f email f face-to•facc (circle one). Yes [i No d NA14. is. tl't-- wnimerciol couriers packitig all p attached to this f'orrtt? ® VW ONO 5_ Were proper otlsrody praaedurea (relingtdshed!'received) followed? 0 � ❑ No 6, wetre satople, IDS Ilsted on die COC? ® Yeesl ❑ No 7. 'Were emimple IAs fisted on all sample cantainet`s? 0 Yes ❑ Nc 8. Wa3 (Alectiva ditto & tulle listed oil 610 COC? ❑ Yes 21 No ?. Was collection elate & time listed on ad sample conta-rtlem? ® Yes © No 10. Did all container 1allel informatinn (if); date, time) agree with the COC? ® Yes Q No 11. Were tests to be �wiforitted tinted on the COC? -- -- ® Yr_s ❑tau 12. Did all sampics Srrivc in the proper ootttaiysns for each test andlor 41 SOW condition (unbrokcn, lids on, cte.)7 - �j Yon 0 No 13- %%,as sadequsate sample volurne avatbable? es ONO 14. `4irs re all samples reach [ withiti % the holding time or 48 hours, whichc1mr coma first?' Ye4 ®No 1S. Were any samples container missirtvr cem (circle vie) -Sampjes Nor listed ors. COM, For N A and KSK-175 samples, were bubbles present --pea-size" (!i+'or 6min in diautieter) III WW of the VOA vials? rlyI& im 17. Were all T3T{O.tmetaINInutrienisamples reL6yt:d at a pN of<29 18. Wort all cyan ido samp Its mocived at a H> 12 and sulfide satn tes received. at a h;7- 9? ® Yes ❑ No f;Zl NA 19. were all upp W451c NHs+TKNik anitWphonoU625 t = 9.5mgQ stunples frco of icsidual Eh toratte? Q Y` ` N0 NA121. 20. Were client m'narkslrequests (i e. requested dilutions, MSJ[ WD desipnflEion. , etc--- F corm cdy transcribed front the COC into the comment section in LINT s? Yes bin Was the quote number listed on the container label? Ti"Yee, Quotc Ir MA Sample Preservation (Must be completed r'or any satnple(4) ittcom-dly pmservtad or with Im adspacc amplc(s) NA - .--- were reDeived'inemectly preserved and were Wjuslud wxordingly sample rcevivillg with NA mL of circle one;1 ik4, FTN05, HCt, MOH OH using SR k NA Iainw oEprescrvation MA _ _ . 117mom than one prescr►ative is n�xied, please note in the comment-t holaw. -- 'arnple(s) ItiEA wcrc reccIved with bubble& >6 ittnt in €1<iania er. ampics(s) NA Ftiere mceivedtwith TRC> U S Rigel. (Tr*19 is im) and were ju iLM arcs}rd-mgly in swnptc rc=iving with sodium thiosulfate (NkS.Oa) Fvith Shealy 211; NA SR. harcode lalacls Applied by. ISH Bate: 04/30,119 Comments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-97oo Fax (803) 791-9111 www.shealylab.com Page 9 of 9 eurofins Environment Vesting TestAmerica Eurofins TestAmerica, Nashville 2960 Foster Creighton Drive Nashville, TN 37204 Tel: (615)726-0177 Laboratory Job ID-. 490-173159-1 Client Project/Site: UD3007 For: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Attn: Ms. Kelly M Nance Authorized for release by: 51912019 1:01:34 PM Quinita Reynolds, Manager of Project Management Assistants (615)301-5755 quinita.reynolds@testamericainc.com Designee for Ken Hayes, Project Manager II (615)301-5035 ken.hayes@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TN/ requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail "address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. J1 Results relate only to the items tested and the sample(s) as received by the laboratory. Client: Shealy Environmental Services, Inc. Project/Site: UD3007 Laboratory Job ID: 490-173159-1 Table of Contents Cover Page..... ......................................... 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions ............................................... 5 Client Sample Results ...................................... 6 QC Sample Results ............. ...................... . . 7 QC Association ........................................... 8 Chronicle................................................ 9 Method Summary .......... . ........................... 10 Certification Summary ......... ............................ 11 Chain of Custody ....................................... 12 u Page 2 of 13 Eurofins TestAmerica, Nashville 5/9/2019 Client: Shealy Environmental Services, Inc. Project/Site: UD3007 Lab Sample ID Client Sample ID 490-173159-1 Cape Fear Sample Summary Matrix Solid Job ID: 490-173159-1 Collected Received �= 04/29/19 10:00 05/02/19 09:30 I Page 3 of 13 Eurofins TestAmerica, Nashville 5/9/2019 Case Narrative Client: Shealy Environmental Services, Inc. Job ID: 490-173159-1 Project/Site: UD3007 Job ID: 490-173159-1 Laboratory: Eurofins TestAmerica, Nashville Job Narrative 490-173159-1 Comments No additional comments. Receipt The sample was received on 5/2/2019 9:30 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 1.1 ° C. General Chemistry Method 1010A is applicable only to liquid matrix. This method has been modified to incorporate soil/solid matrices of the following sample: Cape Fear (490-173159-1). No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins TestAmerica, Nashville Page 4 of 13 5/9/2019 Definitions/Glossary Client: Shealy Environmental Services, Inc. Job ID: 490-173159-1 Project/Site: UD3007 Aossary Abbreviation These commonly used abbreviations may or may not be present in this report. g Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) Eurofins TestAmerica, Nashville Page 5 of 13 5/9/2019 Client: Shealy Environmental Services, Inc. Project/Site: UD3007 Aient Sample ID: Cape Fear Date Collected: 04/29/19 10:00 General Chemistry Anelyte Flashpoint Client Sample Results Job ID: 490-173159-1 Lab Sample ID: 490-173159-1 Matrix: Solid Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac 3200 1.00 i Degrees F 05/08/19 20:36 i Eurofins TestAmerica, Nashville 5/9/2019 Page 6 of 13 QC Sample Results Client: Shealy Environmental Services, Inc. Project/Site: UD3007 Job ID: 490-173159-1 Aethod: 1010A - Ignitability, Pensky-Martens Closed -Cup Method LLab Sample ID: MB 490-59363711 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 693637 MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac -` - Flashpoint >200 1.00 Degrees F 05/08/19 20:35 1 Lab Sample ID: LCS 490-69363712 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 693637 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 81.0 77.30 Degrees F 95 94_ 106 Lab Sample ID: LCSD 490-693637/14 Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 593637 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 81.0 81.30 Degrees F 100 94 -106 5 20 Lab Sample ID: 490-173171-A-1 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 593637 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit LFlashpoint 54.3 59.50 Degrees F 9 10 Eurofins TestAmerica, Nashville Page 7 of 13 5/9/2019 QC Association Summary Client: Shealy Environmental Services, Inc. Project/Site: UD3007 general Chemistry Analysis Batch: 593637 Lab Sample ID Client Sample ID 490-173159-1 Cape Fear MB 490-593637/1 Method Blank LCS 490-593637/2 Lab Control Sample 490-593637/14 Lab Control Sample Du LLCSD 490-173171-A-1 DU Duplicate Job ID: 490-173159-1 Prep Type Matrix Method Prep Batch Total/NA Solid 1010A Total/NA Solid 1010A Total/NA Solid 1010A Total/NA Solid 1010A Total/NA Solid 1010A a Page 8 of 13 Eurofins TestAmerica, Nashville 5/9/2019 Lab Chronicle Client: Shealy Environmental Services, Inc. Job ID: 490-173159-1 Project/Site: UD3007 Aient Sample ID: Cape Fear Lab Sample ID: 490-173159-1 Date Collected: 04/29/19 10:00 Matrix: Solid Date Received: 05/02/19 09:30 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 1010A 1 593637 05/08/19 20:36 VRP TAL NSH - " Laboratory References: TAL NSH = Eurofins TestAmerica, Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 a Eurofins TestAmerica, Nashville Page 9 of 13 5/9/2019 Method Summary Client: Shealy Environmental Services, Inc. Job ID: 490-173159-1 Project/Site: UD3007 Method Method Description Protocol Laboratory 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 TAL NSH Protocol References: SW846 ='Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL NSW = Eurofins TestAmerica, Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 111 Eurofins TestAmerica, Nashville Page 10 of 13 5/9/2019 N Accreditation/Certification Summary Client: Shealy Environmental Services, Inc. Project/Site: UD3007 Job ID: 490-173159-1 _aboratory: Eurofins TestAmerica, Nashville Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program EPA Region Identification Number Expiration Date North Carolina (VWIHSW) State Program 4 387 12-31-19 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte South Carolina State Program 4 84009 (001) 02-28-19 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte * Accreditation/Certification renewal pending - accreditation/certification considered valid. Eurofins TestAmerica, Nashville Page 11 of 13 5/9/2019 TestAmedca THE LEADER IN ENVIRONMENTAL TESTING 490-173159 Chain of Custody Nashville, TN COOLER RECEIPT FORM Cooler Received/Opened On 51212019 0930 t r Time Samples Removed From Cooler_ _ + Time Samples Placed In Storage _ 3`t_ (2 }lour Window) 1. Tracking # 22_ (last 4 digits, FedExx)) f1 Courier: FedEx IR Gun ID 17950357 pH Strip Lot %Chlorine Strip Lot I 2. Temperature of rep. sample or temp blank when opened" i Degrees Celsius 3. If Item #2 temperature is 0°C or less, was the representative sample or temp blank frozen? YES NO..PI 4. Were custody seals on outside of cooler? ..NO ... NA If yes, how many and where: (ter 1�1_ _ _ S. Were the seals intact, signed, and dated correctly? E ...NO...NA 6. Were custody papers inside cooler? ...NO...NA I certify.that I opened the cooler and answered 1uestions 1-6-11ntial) �. 7. Were custody seals on containers: YES C� and Intact YES ... NO.d! Were these signed and dated correctly? YES...NO.& 8. Packing mat'l used? ubbte Plastic bag Peanuts Vermiculite Foam Insert Paper Other None 9. Cooling process: Ic Ice -pack Ice (direct contact) Dry ice Other None 10. Did all containers arrive in good condition (unbroken)? On ... NO ... NA 11. Were all container labels complete (#, date, signed, pres., etc)? &... NO ... NA 12. Did all container labels and tags agree with custody papers? 6�..NO... NA 13a. Were VOA vials received? YES.(1�2,.NA b. Was there any observable headspace present in any VOA vial? YES ... NO..#dA) 19 On Larger than this. 14. Was there a Trip Blank In this cooler? YES.�t� , #IA If multiple coolers, sequence I certify that I the cooler and answered c uestionnsss 7-14 ±intial} L — _ -unloaded 4- 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level? YES ...NO ... tO b. Did the bottle labels indicate that the correct preservatives were used E65.. NO ... NA 16. Was residual chlorine present? YES...NO..d I certify that i checked for chlorine and off as per SOP and answered_ questions 15.16 iintiall 17. Were custody papers properly filled out (ink, signed, etc)? 4.—. NO...NA 18. Did you sign the custody papers in the appropriate place? YC..NO... NA 19. Were correct containers used for the analysis requested? E1�S ..NO...NA 20. Was sufficient amount of sample sent in each container? Y ..NO...NA 21. Were there Non -Conformance issues at login? YES_00 Was a NCM generated? YES. ..# 0 BIS = Broken in shipment Cooler Receipt Forrn.doc LF-1 Revised 9.1317 End of Form Page 12 of 13 5/9/2019 j 00 CD L M F ° �J s U � cl)M z I evi 21.1 .r r a a z Z m {/ U O. H � chi Z � T � cp CIAr o Q m z y ° ¢ J V M cd m �x ssas H08N W :E Z U g IOH ...1 L o WNH Z D O 2 R rasa" Lu r• xardu0 CO C � zO_ O PS z ID g j snoenby eusaadi0tuaJ-� C � m J m Vt ]cn E W O '- m £ CO) m a Q 03 N 91 V 1 a 0 1400 o a, m .Q m Q m � � V m � N Page 13 of 13 m m m m m m m U a g m m� a o to o a � ti c G O 2 ❑ U 0. }g U C ° z o � m na a 0 m a a� R m m m o � w w ❑ m � 1 Q � a Q {�i Q � rn A m A � N y, et 3 O 0 -0 a I z N I m � 5/9/2019 ; I Waypointo ANALYTICAL 2/28/2019 Synagro-ADM Jeff Spencer 1730 East Moore Street SE SouthPort, NC, 28461 Ref: Analytical Testing Report Number: 19-051-0203 Project Description: Cape Fear Mix 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanaiytical.com Dear Jeff Spencer: Waypoint Analytical Virginia, Inc. received sample(s) on 2/20/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, &'U to oar Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 s Page 1 of 6 � 4V -V PT - _ -ANALnt' YTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-051-0203 Client Project Description: Cape Fear Mix Lab No Client Sample ID Matrix 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids 64866 Cape Fear Mix Solids Date Collected Date Received Method Lab ID 02/19/2019 13:00 02/20/2019 02/19/2019 13:00 02/20/2019 SM-4500-NH3C WTN 02/19/2019 13:00 02/20/2019 9045D WTN 02/19/2019 13:00 02/20/2019 4500NO3F-2011 WTN 02/19/2019 13:00 02/20/2019 6010D WTN 02/19/2019 13:00 02/20/2019 SW-7471B WTN 02/19/2019 13:00 02/20/2019 SM-4500-NH3C-TKN WTN 02/19/2019 13:00 02/20/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Paae 2 of 6 w N LL CU a m U w .o a Cr) O O Co h M 0 r � L m .o E 3 Z Z c C. U � a 0 O O O CO O r rn rn Q O O N N N O a0 O N N r CV N N O O z Y U Z f CD C) = O N I C) _I Lo ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ¢ LL O O O O O O O O O O O O J Cl) Z r r r r r r r r r r r O = O N m coo m m m a g o coo coo coo Ln U Z CO Lo � J O U v m O Lo Lo LD Ln Lo LO Lo Lo m Lo Lo O O V J N m O O O O O O O O O O O Cl) CM N O f- 0 o b o b 0 O b O O O 6 Ln V r O O O O O O O O O O O O r r r W W d) Q) b O O) 6) O) d) O W O CA O d) O O O O O O O O O O O O O O O O J N N N N N N C_V N N N N N N N N N In Lo O Cp CO (O O [4 CO CO CO C� CD N N N J N N CV N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O U U U Y U Y U U Y Y Y U U N N D O O O O O O O p O 0 0 O Lo O O W o Lo p to O O N 0 0 LO N N Lon Loo 0 N f r N � r 7 C3 O r COD O� O N O0 M COD CM7 Or N ti LO 7 b N N O O co r- N c^ (M Cl)Lo CY) r CC) r r N i� r (004 O aOD aNO d O O r O q Ln C) r r O c N rn c O Z O Z 0_ E ai cc Z z O N 0 � rn E c cc6 '- •c U+ U Y N 0 3 �� rn n m is n is o- "_ `6 c _� m o C E R- H )° CL U) U 2 U Q U N¢ O z C6 m C: 0 ca Cu z ca C O E c O U N ❑ m 0 c E NpU) � C6 C O c 'd CA C Ca 0. N m k N = W co co 'Q Y L Cc 0)Cc C -0 d co v O CU 'C (aa m wCD C m 0 �a Q m c r 4 C 0 Q O Q O Q M O r rn rn °' 0 0 O N N a] N co N O NO co J Z LL Q O CL W U N N r N L CO co O N r p ce) 0 Z O to � Q O N m O rn wt L y (n m O +3 G1 E A M O E 7 U) Cn Z d a N m 0 0 0 Q 0 0 0 0 co m m co 0 m m c0 0 0 0 0 m 0 0 0 0 0 0 0 0 o 0 0 0 rn rn rn rn rn rn rn rn rn 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N O O 0 O O O O O NO U U U U UUi Y O U Cl) O W Lo O O 0 r N N M O n O Cl) CD a00 O O Cp r r V 'T N N 0 O V ti (0 U) N O E C r 0 o (1) a0i o E c) i z°¢ U)CL Z v N .N m 3 m C 0 An w N W y Z m C 0 E r_ 0 U N Waypoi nt ANALYTICAL Customer Number: 45637 Customer Name: Synagro-ADM Report Number: 19-051-0203 O Fed Ex O US Postal 40 UPS 0 Client 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypoi nta nalytical.com Cooler Receipt Form Shipping Method O Lab O Other 0 Courier Thermometer ID: Shipping container/cooler uncompromised? 0 Yes Number of coolers received 0 No Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No i Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed • Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes Q No Sufficient sample volume for indicated test(s)? i Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0Yes 0No Water - Sample containers properly preserved ! Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No % N/A Soil VOA method 5035 — compliance criteria met High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) 0 Yes 0 No • N/A F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? O Yes No Comments: Signature: JlVlorgan Tichacek Date & Time: 02/20/2019 14:15:52 Page 5 of 6 0 "C7 CD Q N n ®�0 1 rn Aa E \T-i c Zm Ca c. 0 s > z. A ra m D a c m to CJC7 C C a ..L tm 0 Q c� z o N I u m 0 D r C 0 9 O Z r a Q a a a N CD ps U 1+ cD 3 CD x CD CI CD Q a CD 0cr 03 • 0 owl. h;1 r C! � ti CD CD n CD a < < CD Q Q u LK T O Q @ m D D �0 m� , I� v> ^ \i c P >.r Oz Q 590 m0 v b r z w y cl 9c a nQi�n rn C � N fD W CD D m �CD m s�- m 77 CZ m QL c C) 13 CD � b CD (-t�3D cl CDq :zs o-ci � It � m '( mm ' Uy Paae 6 of 6 State of North Carolina D Department of Environmental Quality Division of Water Resources 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 conies of the application and supportin documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® l for modified permits, submit the requested information for o& those sites that are new, transferred or affected by the proposed modification. 3. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (I) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Required Item 1^4 County Board Notification. doc Land Owner Agreement (If applicable) %-1A Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Man Guidance for Residuals Land Application Permits" A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Policv" Status Code N R T I M ✓ ✓ ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative Lllutant loading rates (CPLRs) Status Code Required Item N I R T I M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policv" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: htt ://d nc, ov/about/divisions/water- resources/ lannin /classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: htt ://de .nc.,ov/contact/regional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://dN.nc.gov/about/divisions/water-resources/ Manning/classification-standards/classifications. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15ANCAC 02B .0301M. ❑ 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 enterin Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah Basin And Savannah River drainage area entering South Carolina shall be classified "B Tr." River Drainage Area Streams entering Tennessee will be classified "B." French Broad River Basin Streams enterina the State of Tennessee are classified "C." _ Streams entering South Carolina are classified "C." Watauga River Basin Broad River Basin 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 Streams entering Virginia are classified "C," and such streams entering South Carolina are Basin classified "C." Lumber River Basin Streams enterin South Carolina are classified "C Sw." 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 Roanoke River Basin 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." Cho mn River Basin Streams enter'enterirw Vir inia are classified "C." Tar -Pamlico River All drainage canals not noted in the schedule are classified "C Sw." except the main drainage Basin canals to Pamlico Sound and its bays which shall be classified "SC." Pasouotank River Basin All drainage canals not noted in the schedule are classified "C." 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U b K R i7 O Cz R � �b R O d� R 0 0 0 0 0 z 0 0 0 va En cn to w rn � w y V t8 z z z z z z z z 0 RS O U 0 O O M c*1 en M M Cn M M R e 10 Z Ri 0 0 00 N i v HI 4 V� � z CD C C4 i y aS � C O y c3 a z U 0 •L d z r'-, m a O � O N � 0 U a w o rn ri o 00 i r i O. O d d a � C7 C7 C7 c� a o eq 0 0 0 a a a z z z � 47 r}ia U G Vl d I'. O E'. a� - �U .Fa f y i I I U .Q C O C O •� z J2'm � O i 3 b b b b b b b b U U U U U U U U U QC/O] V] i! C!] V] uo f U) N 0 N N U z z O Z z 2 z N Z O a d 0 U "O 9 9 C O a IC.. ww w w 000 000 0000 000 aA 'O �- -_o_ .0 o Qi 0 o- A Lin VICINITY MAP lCSJ yr (b,YL�lY�,ti� �Fl Uoq wurt ,l b IN r 1 K4 r i r �1 fr GRAPHIC SCALE I" = 8,000' 9.000, p l� ®r The compliance boundary Ls established either 250 ft From the residuals application area or NC-BR-2 I 50 feet within In the property boundary, whichever is closest to the appifcation arm The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. FIELDS I — 6 Ill APPLICATION L LEGEND APPLICATION AREA � UNSUITABLE AREA WATER PRIVATE ROAD STREAM ON51TE HOUSE — _ — DRAIN OFFSITE HOUSE - - -a - FENCE n OUTBUILDING PROPERTY LINE 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 I" = l 32W 132W 0 1221Y 1 4XW a LONGWOOD Fields I - 3 I LEGEND V V APPLICATION AREA UNSUITABLE AREA .3 _ PRIVATE ROAD CW WATER STREAM ONSITE HOUSE -- DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 7.50 %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 I'" = 1320' 1320' a 1320' N-RR-2 1 Fields 4 & 6 APPLICATION MAP z i �+3 LEGEND APPLICATION AREA UNISUITABLE AREA -� - PRIVATE ROAD `�. ,�`� WATER -- - - ^-- STREAM ■ ONSiTE HOUSE — R DRAIN ■ OFFSITE HOUSE .x-- FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 2 0 fc from the residuals application area or 50 feat within In the property boundary, whichever is closest to the application area. The review boundary Is established midway becwten the. compliance boundary and the perimeter of the residuals application area. All locations are approximate. !kl GRAPHIC SCALE V = 1320! 131V 0 13I0 NC-BR-Z I Field 5 _r •� _r MnB max:Ly { �r TOPOGRAPHIC MAP f*x. [fe t1 hi 1 j ny—may o -^Sy + e xisH Y d lr GRAPHIC SCALE I H = 30W a 30W The compliance boundary is established either 250 ft from the. residuals application am or 50 feet within In the property boundary, whichever is closest to the application area. The NC-BR-2 I review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields I - 6 State of North Carolina Department of Environmental Quality Division of Water Resources -Ki 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 i00. 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): [os Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. - . Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. (� A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: a FP 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) Fic I M Q 'g4: TYoS 44 Hb a 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. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies oi• cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 J, ' STIPIIJLATIONS: 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 parry 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-DWI?, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e_g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will infonn 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 sites) 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 Iand 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. M. 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 .0105I 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; 4A re -defined compliance boundary is needed for field(s) ID: _ .'Nk-z /'- (Please include the rationale for the requested re -location oe the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER- (if needed) ❑ The land application field(s) ID: _ _ _ is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program;__ _ (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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. Landownernname:,�OId5 I� opof 1JC I�C'.7 ! C% ymll. AILC OLOW1 f40o j PraPCI'T� �-hili Address: Q, 160X 7 2 City: iW h 1 T c ill l % C State: He Zip: 2 & +V 7A Phone: q r o- O~ 77,2 / E-mail address: c. Date: 1,0 Signature: 1 — NORTH CAROLINA, _ COUNTY I, the undersigned Notary Public do hereby certify that 1-a Ir'- T 1. iA-,. An initials: P personally appeared before me this day, and, being duly sworn, stated that in his/her presence IA A_, s� f; r}-- signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the day of QIMOe 1' 20 1`f Signature and seal: My commission expires: gu. n` R08ERT N. ROTH 6 Lessee's/Operator's Certification: GUILFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: j JA ✓i S t a ✓� Address: *5 ( Z' .," L S -- City:. L i rT! t State: 137C.- Zip: _ Z 1.i-lr Phone: � 10 51 - ? 2 E-mail address: dlw,K S Signature: 1 64, Date: �� " /-/ Z �� Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: _ _ _ Date: FORM: LOA 06-16 Page 3 of 3 • 0 L� 1. VICINITY MAP ?� Andrew .Jackson Hwy Z DO i 1 Ln 8 3 _ `r h� Cs, n vi ci N - a C GRAPHIC SCALE The compliaace boundary Is established either 250 ft frooi the r+eslduals application area or 50 feet Within 1 Y V' V O'V8 In the "e€fy boundary. whichever Is closest to the application area. The review boundary Is established midway between the comoiance boLmdary and the perimeter of the residuals apOication area. All locations are apwtoxhate. Field q i APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRNAiE fAei WTA7ER STREAM ■ ■ 0 DRAIN FENCE PROPERTY LINE ONSGE HOUSE OFFSITE HOUSE Ot1TBUILDINO WELL The anVIlara boundary Is estabished elftr 250 It from the residuals appication area or 50 feet %%thin In the property boundary, ever is closest to the apptratlon area_ The Ceiv1ew boundary Is established midway between the a moiiam* Wxmdary and the pe n*ter of the residuals application area. Al bca6ow are approxunaie. GRAPHIC SCALE = 661Y NC-CO-08 Field 1 Q Z SOIL SURVEY GRAPHIC SCALE 1°=4W The "fir boundary Is pstat>iiM elihet 250 ft from U* residuals applicalon area ar 50 feet vAthin oly in the pboundary, whkhever Is closest to the appficalon area_ The reldew boundary Is established midway between the compliance boLrWary and the Wrmter of the residuals application ama. AN IoC 6oft we approximate. NC-CO-08 7111 TOPOGRAPHIO TIP t + gigs t2nU1Lit• �J 10Al.l14BUS COO till •� t 1 _ Y a 19 13WHIC SCALE 11-400' 4W e The pompkance txundery Is estallaW either 250 ft f6m ttte residuals appucanon area ox 50 feet Wthin N C'CO'08 In the pmpedty boundary, whk)wver is closest to the application area. The teview boundary Is estabished midway between the compliance bowdary and the perimeter of the residuals application area. DUI ixatim are approxpmate. Field 1 /d ?.r.�i State of North Carolina Department of Environmental Quality 'Division of. Water Resources Division of Water Resources D 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 ori�_i_nal and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. ff 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: __. j Lk "—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 Land Use or Intended Use of Crops (yes/no) Cropping Patterns ►i eJA - 1 IN RoWW v o 1A V;-Ma i Feed Residuals Source Special note (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. us Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and adall 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 oi• cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 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 sites) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of and 12 months after termination of, this Agreement. —t. 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. IH.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 .01051 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: � , 0 . (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: _ , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; _ (Name ofthe new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: %" a L j—jQ C Address: - q3 Z I W a -r C k Ta W K Roc ef City: Q !! IC_ 0 ^� State: —ffC Zip: 2 S Phone: / 1 Q. " 65S ` -99 1-3 E-mail address: NORTH CAROLINA,,COUNTY I, the undersigned Notary Public do hereby certify that j d'v i n &"1 — (initialstj 6) personally appeared before me this day, and, being duly sworn, stated that in his/her presence arxi signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official sealthis the 20� day of 0/"3-01-u , 20].. Signature and seal: My commission expires: Lessee's/Operator's Certification: ROBE. � O. NOTARY PLY-9jk1.1 GUJ FOR1) COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: _, _ Address: City: Phone: Signature: Permittee's Certification: 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: _ M % \X o n S Y pt h111 Signature: l► _�/ y��r Date: FORM: LOA 06-16 Page 3 of 3 0 E VICINITY MAP t Z t r35 t r�s ti35 1 vaa GRAPHIC SCALE 1" ^ 4� W The compliance boundary Is established elther 250 it from the residuals applcabon area or 54 feet within NC -Ca_ 15 In the property boundary, whichever Is closest to the application area. The review boundary Is established midway between the compliance boundary and the pedineter of the residuals application area. All locations are approximate. Fields 2&3 APPLICATION MAP r " d • - J LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — PRIVATE ROAD CD WATER GRAPHIC SCALE -- — — --- STREAM! ONSITIE HOUSE V = 660' — ! DRAIN OFF$ITE HOUSE FENCE U OUTBUILDING PROPERTY LINE 0 WEU The compliance boundary Is established eldw 250 ft Wm the residuals application area or 50 feet Wt* N C-CO-15 in the property boundary, whicfrewer Is closest to the application area_ The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. Al Ioe:alions are appoxhate. Field 2 APPLICATION MAP v-v- -v- 1.iA-ss 1 rP+rLlr% APPU TION AREA ® dThSUITASIE AREA — — — — — — PRf'VATE ROAD, Ck WATER — — — STRrFAM ONSITE HOUSE — ' — DRAIN OFFSITE HaJSE FENCE El OUTs"ILDING PROPERTY LINE 0 WELL The tormpllante boundary Is established elbvr 250 It from the residuals appiraion area v� 50 feet within In the property boundary, whi Never Is dosest to the applicaion area The rWew boundary Is estabished midway between the compliance boundary and the perimeter of the residuals application area. Al locations are approximate. GRAPHIC SCALE V = 66©` csa0 6sr.• NC-CO-15 Field 3 SOIL SURVEY LA Ilk vw AR i x 44/0 r ► � , • , � s`�'R��r'.k•.Irk-� .* , . 'gyp ' �� �. . GRAPHIC SCALE 1" = 400' 4W 4 4W The compliance boundary is established either 250 tt from the residuals application area or 50 led within N C-CO-15 in the property boundary, whidwer Is closest to the application area. The resew boundary is estabished midway between the compliance boundary and the perimeter of the residuals application was, AM locations we approximate. Field 2 SOIL. SURVEY l ~i it 17 rr I. ' y• � r c ffr mat R GRAPHIC SCALE 1„=6W ssa a OW The compliance boundary is estabashed either 250 It from the residuals application area or 50 feet wit* N C_CO_15 In the property boundary, whichever is dosest to the appnca>fon area_ The review boundary Is established midway between the compliance boundary and the Wrneter of the residuals application area. Al locations are approxhnate. Field 3 n TOPOGRAPHIC MAP 'Muff vz 9 01131M RM GRAPHIC SCALE III = 400' 4C wacra'malvv sh6w--m 0 f1rul P, US t.T4 i A 11 Lill- The compliance boundary Is estatAftd either 250 ft from the residuals application area Of 50 feet Wt* in the "edy bourvdarywhktwvef is closest to MaWfleation area The (eiview boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are aproximale. a c v- a tot SED r NC-CO-15 Field 2 ,%Off 0 TOPOGRAPHIC MAP At. All. ?Xb^ Sj —LAN GRAPHIC SCALE V = 6W ew 0 The compliance boundary Is established elber 250 It hm the residuals application area or 50 feet within NC-CO-15 in the pmerty boundary, whdtevef Is closest to the application area. The review boundary is established midway between the comoiance boundary and the perimeter of the residuals application area. M IOU60U are awoxirriale. Field 3 State of North Carolina Department of Environmental Quality 'DWR(a Division of Water Resources 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 oriLinal and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar - e Permits Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T . i 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments -are numbered to correspond to the section and item to which they refer. 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) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Residuals Source Special note Site/Field ID Intended Use of Crops (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) IL 140 �► r d X-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. "his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and -shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section In are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals Iand application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) J�LA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: _ is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name ofthe new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: __7' t' k J-" _Ir �/• / 1 1 _C . n C ! I Address: 0 7 7 _ 01-�' City: L A A. a lWA d le A M A WState: Ad_ Zip: —..� Y� d Phone: "" �i �_ E-mail address: Signature: " y _ Date: 0 NORTH CAROLINA, COL4U_�. COUNTY I, the undersigned Notary Public do hereby certify that Millon(initials personally appeared before me this day, and, being duly sworn, stated that in his/her presence jr1 Lei i — signed the attached document and acknowledged the due exution of the foregoing instrument. WITNESS my hand and off c' 1 seal this the _,day of. JJMIb,920 )'J— Signature and seal: t� My commission expires: . ROBERT M. ROTH PS th NOTARY PUBLIC GUfLFORD COUNTY STATE OF NORTH CAROLINA Lessee's/Operator's Certification: I certify that I have read thisAgreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lesseeloperator name: w Address: City: Phone: Signature: Permittee's Certification: State: -E-mail address: Zip: Date: 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: M % r" S VA v\y% Signature: CV\ %)tL—. $, Date: tt l 20 11C FORM: LOA 06-16 Page 3 of 3 0 0 0 VICINITY MAP cc Q � ; a c 9� GRAPHICAI= SGAL 4 1" = ,OW 4.W 0 4-OW r ... � E The: complaree boundary is estabiisbW ener 250 ft from Otte residuals appfic"on area or 50 feet wiihln N C-CO-1 G in the property boundary, whichever is Osest to fire applicalion area. The review b3undary is Established midway between the compliance boundary and ti'te perimeter of the residuals application area. Rp Wmlonsare approkmate. Fields 1-4 APPLICATION MAP . + R n+•�� :.. 4Li 7~ LEGEND APPLICATION AREA ® 1UNSUITABLE AREA PRPIATE ROAD WATER GRAPHIC SCALE * sT> ONSTM HOUSE 1d = 66(Y DRAIN OFFSTE HMSE �• , �— a- FENCE El OUTBUILDING PROPERTY LINE 0 WELL The cwVbr4o boundary Is established either 250 R from the residuals application area or 50 feet vrtthtrt I NC—CO-1 V In the property boundary, wihiheyer Is doses# to the application area_ The review boundary Is established midway beWeen the comoiance boundary and the penrneter of the residuals application area. AN lonalisns we approximate. Field 2 CD APPLICATION MAP VA r �r .. 1 @ T' r sn ✓. 4 LEGEND APPLICATION AM � UNSUITABLE AREA ®o PRIi ROAD WATER GRAPHIC SCALE STREAM ONSITE HOUSE V = 66f)' — - D NN ■ OFFSITE HOUSE FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The conViiara_ bound.ary Is established elther 250 fl hm the residuals appliceftn area ra 50 feet Wthln NC-CO-16 In the praaegy b=dary, whichever Is dosest to the appteabn area_ The review boundary Is established midway between the compliance bocr'idary and the pOmeter of the residuals applii area, An - lo iris are apptexmate. Fields 4A&p SOIL SURVEY .r r a, `Rr - .r GRAPHIC SCALE V = 4W The boundary is estabtishad elther 250 t3 from the residuals application area o€ 50 (0.010. thin 1 V C-CO-16 In the poperty, boundary, whikhmer is closest to tt aWicailen area. The miew boundary is established midway between the compliance boundary and ftte pedmter of the residuals apo ication area. M l=6"amsppmkmate. Field 2 0 SOIL SURVEY a z U) r ' powe A F =r GRAPHIC SCALE rip =6, 6%- 1 0 6w The co MBarwe boundary is establslvd ON( 250 ft from the residuals applicatan area of 50 feet %ithun N C-t ,O- In the pVarty boundary, whichever Is closest to the application area_ The review boundary Is estabisW midway between the compliance boundary and the perimeter of the residuals applicatiort area. M locations are approxhate. Fields 4A&B TOPOGRAPHIC MAP GRAPHIC SCALE �1 1 V"I'l4 R)" a NC-GO-16 Field 2 TOPOGRAPHIC MAP 0 i t GRAPHIC SCALE 1' = 660' The wn#iarwe bour►dary Is established elftr 250 ft from the residua6i applcagon area or 50 feet within H C-CC_ 1 In the property boundary, whichever Is closest to t1he application area. The review boundary Is established V midway between the cornoiance boundary and the pedmeter of the residuals applicatbn area. A91 Iowbm areappfmximate. Fields 4A&B eA�!a ' ,ek IlGYd xe, - DWR cv-l6 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise note(]. the A >licant shall submit one on»in al 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 Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. ff 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 A�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 landolyner or his representative hereby permits: Applicant's name: __ _C- f" U jk- - . --- 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: Lease Land Use or Residuals Source Special note � Site/Field ID Intended 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. 'its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and - tall 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 ok cancels this Agreement. FORM: LOA 06-16 Pagel of 3 L " STIPULATIONS: L The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the Iand application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals Iand 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. 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 laud 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. M. 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 .01051 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; COA re -defined compliance boundary is needed for field(s) ID: C — 6 6 - Z i 7 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: _ is currently permitted under another residuals land application program; Permit Number WQ: . The —land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program: (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of allomey 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: 911 B r f N K I C ly ife a d City: c 0 State: tvm —.23 Phone: f E-mail address: Signature: Date: NORTH CAROLINA, Lk ��i Y�� , COUNTY I, the undersigned Notary Public do hereby certify that rAjP j y y 1,r, v A Qnitials:gA h) personally � 7- appeared before me this day, and, being duly sworn, stated that in his/her presence to 5 signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the day of e�- &Est` 20� -Signature and seal: My commission expires: ="F ROTHGSTATE Lessee 's/Operator's Certification: I certify that I have read this A ureement 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 herebyagreeto abide by the stipulations and restrictions as specified herein. Signing official name: J % )':T p r* 5 V �► Signature: � " \= . S. V t,.—, Date: it FORM: LOA 06-16 Page 3 of 3 0 • C: VICINITY NEAP Z Swish Moto € 6 1843 �i �Sr Yam, IIpf CIA C 1 n M � 1Fa3 CHIC SCALE 2,00 l � � The ca*Iance boundary Is established elther 250 8 from ft residuals application area o€ 50 feet within N C-CO-1 l In the pie. y bounday, whichever Is closest to the application area. The review boundary Is esMshed nWway between the compliance boundary and the !teeter of the residuals application area. AN loran Field I A' l A, 3 r4A,4B ,5 m ximate, APPLICATION MAP LEGEND APPLICATION AREA � UNSUATABLEAREA - _ - - - - PRIME ROAD WATER STREW ONSITE HOUSE — - DRAIN OFFSITE HOUSE FENCE ❑ ouTSUIUIING PROPERTY LINE 0 wELL GRAPHIC SCALE V=66V ssu° o NC-CO-17 Fields 1 A&B _ APPLICATION MAP a I V {Lc C * r s . LEGEND APPLICATION AREA ® t1NS13ETABLE114EA PRIVATE ROAD WATER GRAPHIC SCALE —. - - _-- STRE M ONSTM HOUSE 1" = 66V csa b - DRAIfa OFFSITE HMSE aF - -- — FENCE ® OUTBUILDING PROPERTY LINE: 0 WELL The Coit'i Ura boundary Is established 0her 250 It from the reslduals Wiuton area w 50 feel WU* 1 v C-CO-1 l In the poperty boundary. whichever Is closest to the application area. The m4ew boundary Is established Midway between the compliance boundary and the perimeter of the residuals ap hcatia1 area. Ati Icatirins �a�proIate. Fields 3-5 f . . RIL MmA I TOPOGRAPHIC MAP In -I 14 usiv (*E1,1. UT r, I UUS .- GRAPHIC SCALE Im = 4001 by D 4w The cm-oplarioe bouWary I� estabished 010,W 250 ft ftn the resIdUSIS aPP50890n area or 50 feet Thin in the pk*edy bounft!Y. whkhever IS closest to the applicalon area The review boundary Is established rnid%vy between the compliance boundary and the p#A rneter of the residuals application area, Al Iowbrts. am a*roxhate. NC-CO-17 Fields 1A&B TOPOGRAPHIC MAP AAAAAA 1' GRAPHIC SCALE i" = 660' s� The ompbrice bourdwy Is estabished either 250 ft !torn the Iesldoals application ema os 50 teet Wthtn N C—CO— 17 in ttre psapety bounday; which"er Is closest to the applicatton area The reiAew boundary Is established midway between the compliarm bacrndary and the peOmeter of the residuals applicakan ama III looatonsate approxknate. Fields 3,4A,4B,5 State of North Carolina f) (� " l Department of Environmental Quality WR Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Perrrmittina 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 treato�ent plant or other type residuals) in accordance with 15A NCAC 02 T . i i 00. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please o 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. ,j 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: C4 A --- hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patter- Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) eflf1^17 /� ip OY A�rM er;� 3 � Pm k h�l ' �', 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. As 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 oi• cancels this Agreement. FORM: LOA 06-16 �� Page 1 of 3 I STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, 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, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Pemuttee, 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. at. 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 laud 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 Iand 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. 111ALTERNATIVES 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; MA re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: _ _ _ is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: _ 4C/F d 4�J Address: 1I 0 G ', / 1// 0V City: _,0 State: Zip: —�� Phone: gto9 W 41 V 4 Email ddress: Signature: Date: "' +► NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that _y i ll ao ouk (initials jq 6) personally appeared before me this day, and, being duly sworn, stated that in his/her presence Ak,Lm 4pA1tc signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand anWcial seal this the ON of � , 20 — - r � . -% Signature and seal: F Z d►P- My commission expires: ESTATE MT-.n� �e NOTARY PHRUC ILFORD COUNTY Lessee's/Operator's Certification: OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: aalws Address: City: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: `�0 S V A Signature: Date: 1a0fs FORM: LOA 06-16 Page 3 of 3 0 0 0 VICINITY MAP MOM-- ami ct z 5est cc 3 0 �t® GRAPHIC SCALE 1' = ZOO M, a 20E The owpliera boundary Is estabished el her 250 0 from the resldaats a0ficdtion area or 50 feet adth NC-CO-2 1 In the po", boundary, whichever Is closest to the application area. The review boundary Is estabished midway between the comoiance boundary and the penmeterr of the residuals application area. N locations are approximate. Fields 1 `3 f APPLICATION MAP .. t�N'N r i .+ ..r r - - ty ►r A r • � -.R EGEND APPLICATION AREA UNStATABLE AREA — — — — — _ PRIVATE ROAD WATER STREAM ■ ONSITE HOUSE -- DRAIN ■ t FFIS►TE HOUSE �— FENCE OUTBUILDING PROPERTY LINE 0 WELL The "iiaxe b utrwarp Is established ellhe€ 250 ft from the residuals application area of 54 feet wtthon In the propetfty boundary; whichevo is eloedt to the appllcagon area- The re+dew boundaryis established midway between the comoiar a boundary and the perimeter of the €esiduals application ales, AD locations we approximate. r I 4 GRAPHIC SCALE 1" = 66Y ' 0 wj I p -q . NC-CO-21 Fields 1-3 0 SOIL SURVEY _ 1. 1 1121 C111 4P kI r. "y- r s r � 4 GRAPHIC SCALE 1" = 4W Uti 0 4W The complIan teary is estabished elther 250 ft from the residuals application area or 50 lot Wthin 1 V C-CO-2 1 In the property boundary, whichever Is closest to the application area The rooiew boundary Is established midway between Qir: compliance boundary and: the perimeter of the residuals applicatW area, , l loca ars are approximate, Fields 1-3 TOPOGRAPHIC MAP GRAPHIC QQSCALE t 1" = The omplianee boundety is established elther 250 It (ter the residuals appt caton era oF 50 (eel Wthin N G-GO_21 in the "erty boo-ndary, whithever is dosed to the application area. The reidew boundary Is estabisiml midway between the compliance baEmdary and the perimeter of the residuals application area. Ail locati m ace appfoxhlate. Fields 1-3 a L„ . /'Y � State of North Carolina IDWRc, 4i — 9 1 Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02 T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): [� Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND 'The undersigned landowner or his representative hereby permits: Applicant's name: 4k hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or (yes/no) Cropping Patterns Residuals Source Special note 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. ,is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .fall 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: 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit, take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. 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 Iand 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. M.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; 1. A re -defined compliance boundary is needed for field(s) ID: LO m Z- V (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use ofthe 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: A ! je o Alz o 4. j, 1 4 Pis _ -- Address: � � / f r� 0/-I V e r City: K ITe Y% State:_ A6C zip: Z a 4f 1 Phone: /* — � - ai"ddress: Date: _'' 1 _ 1 V NORTH CAROLINA, l,O I GAS � ,,c COUNTY I, the undersigned Notary Public do hereby certify that &j; to P-3oC �k (initials14,(6 ) personally appeared before me this day, and, being duly sworn, stated that in his/her presence 414 ►u signed - the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and offici 1 seal this the ( day of Df'--��� 20- Signature and seal: � _ o iv ­ My commission expires: Lessee's/Operator's Certification: ROBERT N. ROT NOTARY PUBLIC STATE OIFPNORTH CAROLINA I certify that I have read this A Bement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lesseefoperator 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: _ MIS `Nan s v JP, Y11f\ Signature: S v Date: `� a FORM: LOA 06-16 Page 3 of 3 0 L 0 d VICINITY MAP 1K GRAPHIC SCALE 1" = 1,OW 1„E%ArJ' Q 1,U3�' The complla tce boundary Is established elther 250 ft (MM the: residuals appkation area or 50 feet withm In the propedy boundary, whichever Is closest to the applfcabn area_ The re Aew boundary Is established midway between the comp tame boundary and the perimeter of the residuals application area. Ad locations are approximate, 1552 NC-CO-22 Fields 1-10 APPLICATION MAP it 1 1 ' � •A • i - `r •,t fir= r O A 4 r '4� i LEGEND APPLICATION AREA UNSL4TABLEAREA - - - - - - PRIVATI= ROAD WATER GRAPHIC SCALE STREAM ONSITE HOUSE 1" = 66V seu' n --- DRAIN OFFSITE HOUSE ` ; . FENCE a ouTBultDiNG PROPERTY LINE 0 WELL The cornpsance boundary is established elther 250 ft from U* residuals application area w 50 teat within NC-CO-22 In the property boundary, whkhever Is closest to the application arm The review boundary Is established 9Wway between the compliance boundary ad the petirmter of the residuals applicati'at area. All locations are appmxomate. Fields 1-10 SOIL SURVEY GRAPHIC SCALE 1" = 669 The wmpitaxe boundary Is estabished either 250 ft from the residuals apptitelJon area or 50 feet within In the property boundary, whktwfer is closest to tMappltcagon are The review boundary Is established midway beWmen the eomoiance boundary and the perimeter of the residuals application area. AD locations are approximate. NC-AGO-22 Fields 1-10 TO"POGRAPH IC MAP 0 (D i d',1g'�;i,l-E- '�•1E kt ., r't 7,1E �11,;011i�i� GRAPHIC SCALE 1" = 660' 6W D 657 The m mpbru bourWary Is established elther 250 ft from the residuals appleation area or 50 feet vdthin I V -CO-22 I n the grope ty boundary. whietrewer Is closest to the application area. The review boundary Is established midway between the compliance boundary and the perir€u;ter of the residuals applicat an area. M locations are approximate. Fields 1-1 Q State of North Carolina nw rj -� Department of Environmental Quality . ®r- Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation .For more information, visit the Water Quality Permitting Section's Non -Discharge Permittin; Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. ff 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: PT A 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: Lease Land Use or Residuals Source Special note Site/Field ID Intended Use of Crops (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) All; f1drI `et l M2..�-�.'., q The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies ok cancels this Agreement. FORM: LOA 06-16 - .... - Page 1 oB 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 sites) to a third party, the landowner shall be responsible to ensure that the third parry 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 li) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leacbate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land 'shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; � A re -defined compliance boundary is needed for field(s) ID: _ (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ 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 Iand 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 ofthe new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: r!!me .r, 6, Address: to -9D XF6 5 O iZr "A19 City: J,A) 141 TEV iLLr State: %'V Ci Phone: 01 b — � U -7 - 4 7 7Z E-mail address:_ Signature: ,dam. C, NORTH CAROLINA, 0L)1U-W, b (.c Z _ COUNTY Zip: Date: Oc. f A3 --;Q V l i I, the undersigned Notary Public do hereby certify that ---T- ,fea e personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 17 j day of Signature and seal: C TS ?� _ L,II I A `•� My commission expires: _L _ _ ,3� X3 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: �U Lc/ _►'r Address: f/s 2c City: — ) V1 I L L L Phone: Signature: _ Permittee's Certification: State: -_ I V 4-- Zip:' f E-mail address: Date: jo "94,o - 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: K . \Non S VA VNn Signature: _ -ok Date: _��► I FORM: LOA 06-16 Page 3 of 3 DWR- Division of Water Resources 0 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one final and two cosies 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 . i i0u. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (ie., 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) Iff 3 4-3 - - 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. Is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and snail 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 L " STIPUI ATIONS: I. 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 In are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. iI. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the Iand 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 Iand 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 .0105ih1 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; k,A re -defined compliance boundary is needed for field(s) ID: _ (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: _ The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application sites) as specified herein. Landowner name: - - -- - Address: i -- --- - - -- - City: ��� G 4 i✓i State: >�l Zip: Phone: ' 3 r m afiUCC31: 7 ,v C�,l�� ate: Signature: NORTHCAROLINA, 0 _ COUNTYr'Q�, p I the undersigned Notary Public do hereby certify that 5040 , , -. -`_ -ry��� 4knes - -- — personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the _ .���oX�gy CIINIiIIi������� - - - OG 0 Q 20- - day of _ - c,,� Signature and seal: -- My commission expires: - - Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: l% Address: < < d city:i' --.� State:7�. - Phone: 2if E-mail address: - Signature: Date: i9- OZ 4, 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:00 Signature: P'1, V t�- Date: V- .--- FORM: LOA 06-16 Page 3 of 3 State of North Carolina �� �z Department of Environmental Quality 1-DWR Division of Water Resources 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Von -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): f Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. M-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: a — hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) "Useor Cntended He Use of Crops Residuals Source (optional) Special note (no-tiWover-seed/ pasture) �e �'C a - Z /V The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 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 parry, 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 Il) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the Iandowner 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 patters, 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 patters 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. 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. M. 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 .0105th) 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; F�,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 -defied compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID:. . is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a ks4cd landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: _A l'e i I - N! City: State: 1 �,-� - zip: -7 Phone: 3 3 _7 - 311 _ E-mail address: r;e a) V4 4 60, Cowl Signature: �c' - A— Date: C 12 � NORTH CAROLINA, Y COUNTY q I, the undersign.ed Notary Public do hereby certity that cart! personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the i day of v O�D V'W Signature and seal: My commission expires: Lessee's/Operator's Certification: - - Notary. Forsyth Co., North Carolina MY Commisslon Expires May 22, =1 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: S City:. / I! I l lA.- L _ State: —�� -- .. zip: d d� Phone: 0 p raj O — E-mail address: Signature: Permittee's Certification: �. 1 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: —� A'f� - - - —. Signature: f�1 Date: -- FORM: LOA 06-16 Page 3 of 3 0 0 0 VICINITY MAP ?4 06 q1J 4% �auq"",- Abouridant Life Fy GRAPHIC SCALE I" = 4,000' 4,000' 0 4,000' (he 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 I perimeter of the residuals application area. All locations are approximate. NC-CO-29 FIELDS 1 13 APPLICATION MAP LEGEND WATER APPLICATION AREA ONSITE HOUSE - — — — — - PRIVATE ROAD STREAM OFFSITE HOUSE OUTBUILDING - DRAIN WELL — PROPERTY LINE fhe 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' CO-29 Fields 4 - 14, 12 N TOPOGRAPHIC MAP GRAPHIC SCALE " = 1000' 1000, o 1000, ne 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. ChrirjL,ouiii CO-29 Fields I - 13 � � Apr - _ .. -_ ! i y -� • l ,,: zlop o DIN, SOIL SURVEY GRAPHIC SCALE I " = 660' 660' 0 660' ,'he 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. CO-29 Fields 4 - 10, 12 - �, �ta► l`� M� g, , k� Division of Water Resources H 0 bAs State of North Carolina 2 G Department of Environmental Quality 7 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 Aimlicant shall submit one original and two copies of the application and su } ortin documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class S residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. - Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: —L.p eL4ik 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 j Land Use or es/no Cropping Patterns (y ) pp g � SIO IV Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) lob P krr a NiMAJ =��J The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 'shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 L ' STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtaina 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 sitc(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of time shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The Iandowner 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 o% and 12 months after termination of, this Agreement. 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 Iand 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. TII.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; R .A re -defined compliance boundary is needed for field(s) ID: �Q'"� (Please include the rationale for the requested re -location of the compliance bounddry &id attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals Iand application program; Permit Number WQ:_ _ _ The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program, _ (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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: T o ti tiy R 0 b bf Address:a City: C _h fA d h O GA le ff a State: _ �� _ _ - — Zip: } 41-3 Phone: 710 /0 - / J ` 6 E-mail address: Date: ? -1) -) 9 NORTH CAROLINA, &)L&^�U-5 COUNTY ,, 7 I, the undersigned Notary Public do hereby certify that o n `6u, k n, 0"t (initials:G (,) personally appeared before me this day, and, being duly sworn, stated that in his/her presence /rp,,.,,f��� signed the attached document and acknowledged the due execution of the foregoing instrument. r° WITNESS my hand and official seal this the day of D 20 I Signature and seal: My commission expires: AZW, _ ROBE-T NOTARY PUBLIC -'i-r RD COUNTY Lessee's/Operator's Certification: STATE OF NORTH CAROLINA I certify that I have read this Agr-ement and do hereby agree to abide by the stipulations and restrictions as specified herein.. Lessee/operator name: !N Address: City: State: Phone: E-mail address: Signature: Permittee's Certification: 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: M.\N 0 r� s- � AY1 r,- Signature: ���-!S. VCR - Date: hl.Q FORM: LOA 06-16 Page 3 of 3 0 0 0 VICINITY MAP rn �i V Z i �aa lk TD! iAd a` r3 4 n 8s'�vtrd5m nr! cr a� C��bt fld r 36T G }'hI4S Lq 63 '�nbuC� W q RV cd �FCd 7i��� Qp 4� Rfi GRAPHIC SCALE 4° = 2,50V 0 2.6W The compliame boundary Is established either 250 ft from the residuals application area or 50 feet t►AMM NC-CO-30 in the property boundary, whichever Is closest to the appllcation area_ The review boundary Is established rnidway between the compliance boundary and the perimeter of the residuals application area. AM locations are ap"Xi mace. Fields 1-7 •� APPLICATION MAP T � a f" GYM �ya, �q 4 dk T`�iy.f • b f, .a f y •�r'Ir• Ar Yi~ •fie - �~ A. F / . LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER GRAPHIC SCALE - —..•, STREAM ENISITE HOUSE "= 66V ,�aY a rar. — - — DRAIN OFFSITE I4O;JSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The wmplanc* troundary is established alther 250 tt from the residuals apprca�ion area of 50 feet within NC-CO_30 In the pmp" boundary, whichever Is dosest to the application area_ The teAew boundary Is estabished midway between the compliance boEmday and the pecjrneter of the residuals application area, AM Imdonsare *Mxhate, Fields 1-5 APPLICATION MAP TV LEGEND APPLICATION AREA � UNSUITABLE kREA ®— PRIVATE ROAD WATER _.. - STREAM ■ ONSITE HOUSE DRAIN ■ OFFSITE HOUSE — FENCE n OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary Is estabished either 250 R from the residuals application area or 50 feet Wthln In the prope tty boundary. i klmer Is closest to the application area_ The review boundary Is established midway between the compliance bowidary and the perifneter of the residuals appliCation area. A9 I&tations are approximate. This I HINSON RD GRAPHIC GRAPHIC SCALE 1" = 66V £g� 0 6W NC-CO-30 Fields 1-5 I SOIL. SURVEY GRAPHIC SCALE 1 o = 6W 66cr Q em The € ompliance bourndary is estabyshed aldwr 250 It from the residuals application area or 50 feet Othin In the property boundary, whirtmer is closest to the appiirAtIon area The review boundary Is established midway bewmn the compliance bowndary and the perimeter of the residuals application ama.. Al locations are approximate. NC-CO-30 Fields 1-5 SOIL SURVEY GRAPHIC SCALE 1IF = 6W The compaamtce boundary Is estabished either 250 tt trom Ow residuals application area of 54 feet within In the p etty boundary, whichever is closest to the application arm The rNew boundary Is established midway between the compliance boundary and the WrrRter at the residuals apOl atierr area. AD Iocakns are appma hate, NC-CCU-30 Flees 6.7 TOPOGRAPHIC MAP cr 4 i GRAPHIC SCALE V = 680, E4!iY fk The ctimplkar5te 6oundary [s estabM$had elftr 250 ft from the residuals application area c15R feet Wthln N C-+�G_30 In the p�c ody bo�:ndaty, whkhever I$ closest la tho apprcajon arm The rNow boundary is astabished midmy betfeen the complianw boundary and the *jreter of the residuals appiicaW ama. AC ,, at;ons am apomc mate. Fields I -5 T TOPOGRAPHIC MAP 7 GRAPHIC SCALE 1" = 660' 6W o 6W The corIVIlance brournfary is estabtlstted either 250 It from the res►duals apphogon area W 50 feet within NC 'CO'30 I n the property boundary, whichever Is dos .W to the apoicatlon arm The review boundary Is established midway beMwn the compliance boundary and the pe meter of the residuals application area. M locaatitmsamapproXimate, Fields 6-7 If a-p-.3,& State of North Carolina Department of Environmental Quality Division of Water Resources Division o€ Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting- documentation For more information, visit the Water Quality Permitting Section's ldon-Dischaf -e 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 02 T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. 6--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) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or (yes/no) Cropping Patterns f 9.00JR1 OrOA44 Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) -- 'Mal p I o oe S% p Q'M� 0 ' YIf o f r e F�0. 4 H d1 ■ M `�1 'd l g"Ko; 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 oi• cancels this Agreement. FORM: LOA 06-16 Page i of 3 ;i _ STIPIIILATIONS: 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 m are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sitc(s) at any reasonable time for the purpose of detemmining 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. 1.1. 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 Iand 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 .0105ih1 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; �XA re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: k b el- C-7-c d w 1 d Address: 16 -Z 19 Pe a-c dux . Rv ad. City: C_ h.&J 12e ks eW State: C Zip: A 81 Phone: q /d -A 14 el " 46 /7 91 E-mail address: _ Signature: Date: _ _ NORTH CAROLINA,COUNTY I, the undersigned Notary Public do hereby certify that Melvt i 7 t l (initials:146, personally appeared before me this day, and, being duly sworn, stated that in his/her presence z rn signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the �h day of __ , 20�. 'Signature and seal: My commission expires: e Z;,a ` ! G _ .... Lessee's/Operator's Certification: ----• ,.. 11 n NOTARY PUBLIC G(MFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Sa oe--- 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: M� �Td .r► +rp1�h�'1 —_--_. __ . Signature: Date: FORM: LOA 06-16 Page 3 of 3 Ll 0 0 0 VICINITY MAP gelarood, z V)' seal !S4! Ia2s' i3pICA 3 Unlck+.A� ls51 1$d9 swim HolcF . d 1 el3 —M C GRAPHIC SCALE 1° = 4,000' Epp Q 4 � 1 T,he compliance boundary Is established either 250 ft fmm the residuals application area or 50 feet Wthin N C-ea-36 In the property boundary, whkJwve Is closest to the application area. The review boundary Is established midway between the compirance boundary and the perimeter of the residuals applicaltimn area. AN locations are apprmximate. Fields 1-5 0 APPLICATION MAP Ix �- r a. LEGEND APPLICATION AREA UNSUITABLE AREA - -- - - - PRIVATE ROAD C �w� WATER GRAPHIC SCALE STREAM ONSITE HOME 1" = 66V -- - — DRAIN OFFSITE HOUSE 0 6W FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The c lianee boundary IS established elfte 250 it from the residuals application area o: 50 feet within 1 C-CO-36 In the properly boundary, whdm. er Is doses! to the application area. The review boundary Is estabished midway between Ole compliance boundary and the perimeter of the residuals applicaion area. Al locations app nat qe, Field are X l APPLICATION MAP 0 z r w ' LEGEND APPLICATION AREA UNSUITABLE kREA PRIVATE ROAD w 3 WATER GRAPHIC SCALE -- - - -,-- STREAM ONSITE HOUSE --. - --� itF` GRAIN . OFFSITE HOUSE n 6W - .._ FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliara boundary Is pstabished either 250 It hm the residuals application area w 50 feet rclthbn I C-CO-36 In the prppe,•ty boundary, whichever is closest to the applfeatfan area The reAew bounidaryIs estabeshed midway between the compliance boundary and the perimeter of the residuals application area. AB Iocatfortt are approxhate. Field 2 cic,iL } �1 �l f� • .` � xo f� i ■ ■ 0 SOIL SURVEY Z flf1 i Y �L GRAPHIC SCALE in a I � The cvmpllance bwWary IS established elther 250 ft front the residuals appicatton a tea cx 54 feet within NC _CO-36 In the propeity boundary, whichever Is closest to the applltaffon area. The review boundary Is established midway between the cornplianoe boundary and the p loiter of the residuals application area, All locations ate approximate. Field �y SOIL SURVEY K , � t • w I + t GRAPHIC SCALE 1"=669 0 6W The cOVISrtce boundary is estebyshed either 250 It from the residuals application area or 50 feet within N C-CO-36 In the property boundary, whomever Is chest to th$ application arm The review boundary Is estabished midway between the complianne boundary and the perimeter of the residuals applieabon area. AD IocaGons are approximate. Field 2 0 SOIL SURVEY � V -t C�i f T f f' GRAPHIC SCALE 1"y669 R(y The "Ilance boundary is estabdshed elther 250 ft from the residuals application area ot 50 feet within N C-CO-36 in the property bowtdaty, whichever Is chest to Me application area- The review boundary Is established midway betvieen the compliance bowdary and the perimeter of the residuats application area.. Al Ideations are approx, hate. Fields 3-5 Q Z } TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 660' 1' D The c". - Rance boundary Is establshed elther 250 Ft from the rssldua4s application area of 50 feet Wthin In the property boundary, whktever Is closest to the applieallon area. The resew boundary Is established midway between the compliance boundary and the peaifneeter of the residuals application area. AM locations are appraisimate. NC-CO-36 Field 1 TOPOGRAPHIC MAP i iii "J — -lv_ GRAPHIC SCALE IN=6601 The compliance boundary Is estabshed elftr 250 R from the residuals apphca5on area of 50 feet within In the pmpaty boundary, whUmer Is dosest to the appl►raffon area The review boundary Is established mid*ay between the compliance boundary and the *meter of the residuals application area. All locations are approxbnate. NC -CCU 36 Field 2 TOPOGRAPHIC MAP o N f " 8 ';lFBiIK .. GRAPHIC SCALE 1 e = 66Y The compliance boundary is established either 250 h from the residual appli aloe area of 50 feet within NC-CO-3 6 In the poprt}+ boundary, whichever Is closest to the application area The review boundary Is Established midway between the oompliante boundary and the perimeter of the residuals aptrlicabon area. AD krcalians am apprdxbnate, Field 3-5 _ g' tWj State of North Carolina DW � ^, Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ubmit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please o 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. 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: 1V T U k hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (ie., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC cd 3 /�' lea w o ops �w I �f;a ids / —Y 7 -T The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1, STIPUATIONS: 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 sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the Iand application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. if the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit, establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application'event when the:residuals remain on the land surface for four.inonths 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. M. 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 .01051 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; �Are-defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. 1 .. . J- Landowner name: i! L Address:, City: {.` Phone: Signature: �- NORTH CAROLINA, I, the undersigned Notary Public do hereby certify thatGo personally appeared before me this day and acknowledged the due execution of the forgoing insa G. WITNESS my hand and official seal this the _ ra •• ��.: s `1 day of _._ 220 Signature and seal:' f+ • ME My commission expires: C O �$ •' _ M 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/ol Address: City: =� State: Zip: Phone: E-mail address: Signature: Date:��� Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: h % v� A rr S � h11r m Signature: Date: _ ttl_zo_[ ( Q; FORM: LOA 06-16 Page 3 of 3 • C 1-1 VICINITY MAP F 11 .!a CcsZtcs C Brunswick I N411 Go gle GRAPHIC SCALE 1, = 8,000' U00 a Blow The compliance boundary Is established elthet 250 ft from the resIduals application area T 50 feet within NC-CO-37 In the property boundary, whichever Is closest to the application area_ The review boundary Is established midway between the complianc* boundary and the *rreter of the residuals apoication area. M locations are approximate. Fields 1-4 JAME s� _. ��iill���i./!/!//N///lliNlFr•�rrr:: ri -�i � _ • •.i i.lrlr.lr..J rY.¢. "--A- -# f .. V 1 /4 rid 11 zt, SOIL SURVEY ti -�'PA �'f'Y VgYVY'Y VYV YYO�VVvvt� ' ■' a T Ay ; 1 s •` T � •.f ti '� GRAPHIC SCALE 1" =1,000' The cornpliarce boundary is established eltMr 250 ft from the residuals appocation area or 50 feet vdthin N C_CO-37 In the property boundary, whidwver Is closest to the application area The review boundary Is established midway betveen the compliance boundary and the perimeter of the residuals application area. An Iocabns ace approximate. Field 1 > SOIL SURVEY too r, r�r 9 r 1* r �r - r .� t. f � � •y �; i i Y GRAPHIC SCALE i"=809 ana ac� ililooilii The cotrtplIaWA boundary is estabished +either 250 ft honr the residuals application area or,50 feet within N C-CCU-37 In the vopvV. boundary, whicheuet Is dosest to the applicelon area The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area, AN location are abproxhata. Field SOIL. SURVEY Y� a f GRAPHIC SCALE 1"=1,000, .oaxr a y,ao�r The wmplince bouirdary Is estabhhed ellher 250 ft from the residuals application area of 50 feet Within N C'CO^37 I n the property boundary, whichever Is closest to the application area The review bourklary Is established midway bettrreeen Me cormplianoa boundary and the patifWer of the residuals application area. AN localIons ate appr Xhate, Field 3 0 SOIL SURVEY ix U z i, tit GRAPHIC SCALE 1" = 809 The compliar" bourrdery Is estab1shed eltirer 250 st from the residuals appho4on area v 50 feet Wthin N C_CO-37 In the properCy boundary, whic Over Is closest to the application arm The rNeta boundary Is established midway betvreen the compliance boundary and the petirmter of the residuals application area. All locations are app.,oximate. Field 4 TOPOGRAPHIC MAP 6s A q Aa A.AAa� ld'� ' $¢✓��"'vvv9-VVVG'w9 V'�t'-'�y.�Qpr- �tr-c; b e v 4b �'.R AIL 4 and }��� { _ L_ "T4 a1 it { Vv 1, d i .t 1 GRAPHIC SCALE 110 =1,000, t r rr The conpl ara boundary is estabishO eftr 250 ft from the msldLw s appGcanon area of 50 feet WithinNC—CO-37 in the property boundary, whiter Is chest to the application area. The to Aew boundary Is established midway between the comptiaarm bouodafy and the perimeter of the reftals appl icatim area. M Field I Cation5ate pror�imata. i'"ield TOPOGRAPHIC MAP Ct +y,a 4 � s�1 a P 4 yp GRAPHIC SCALE 1"=1,000` t, a The wmpllan boundaty is establlshed either 250 ft Port•, the residuals appfiaaiion area w 54 feet Wthin N C-CO-3 ! In the propefty boundary, whkAevv 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 locali m are approximate. Feld 2 ell TOPOGRAPHIC MAP _. �►'F5 Y 1A a1JI Oft i _S L'V 7 � 6 r GRAPHIC SCALE LOW LOW, The compliance boundary 15 established either 250 ft from the re81d►}at5 application area w 50 feet vdthin N C-CO-37 In the property boundary, whichever is closet to the application area The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. Ail Io�cafims are approximate. Field 3 0 TOPOGRAPHIC IC MAP �6 4 i c. �1�SLt F a7t1�.4[T4 GRAPHIC c SCALE 1 " = 660' �LfY D ' The compliame boundary is established either 250 It trwri the residuals application area or 50 feet within N C—CO-37 In the property boundary, whichever is closest to the application area,. The review boundary is established midway between the compliance bowidary and the pdrreter of the residuals application area. A N — locations are approximate. Field 4 $kddy Ayrd State of North Carolina Department of Environmental Quality Q�✓j Division of Water Resources 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Per-ynittina 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 i5A 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): 91, Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please 'do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. [ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name:yUU —k, 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 Lease (Y ) 'Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) ^� 0 rZ Rai' c ro..s Mimal rcr 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. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and -.,,iall 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 if. ' 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, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of detemuning 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. -A. RESTRICTIONS: 1. Appropriate measures must be taken by the Penuittee 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; &ZA 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. TV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program;_ (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above --referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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 Perminee to land apply residuals to the land application site(s) as specified herein. Landowner mane:LJ pr �r! jr d _ Address: • 132 16 City: L Q Kc In a C C a m df, W state: --WC Zip: Q Phone: � 1 O �}p , E- ail address: Signatures Date: TH CXROLINA, i €� nn y3 e._S —COUNTY I, the undersigned Notary Public do hereby certify that AAeluFri initials: M 6 personally appeared before me this day, and, being duly sworn, stated that in his/her presence �� ! signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this,�he day of je eJ-91" ff 20 Signature and seal: ) My commission expires: _ Lessee's/Operator's Certification: I certify that I have read this A Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: KUUERT N. ROM NOTA DV '41V B c GUlLFOR6 COUNTY STATE OF NORTH CAROLINA and do hereby agree to abide by the stipulations and restrictions as specified herein. 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: M% \ J A 1f1.r _ Signature: W,4� _V C___ Date: OIts FORM: LOA 06-16 Page 3 of 3 0 0 0 VICINITY MAP d z ,3 —361 O�d jtr03i Rd A c f 1 8,Aim wale R6 i E+li i Q3fs GRAPHIC SCALE 1° = 2,000' 1OW, 0 2,rk1Q' The compliance boundary Is established eithef 250 !t from the residuals application area or 50 feet vdthin NC-CCU-60 in the property boodwy, whichever is closest to the application area. The rWew txwndary Is established midway, between the compliance boundary and the perimeter of the residuals application area. All " localioas are approximate. Fields ields 1-7 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — ®— yJATfR PRIVATE RVAU STREAM ■ n -- — DRAIN --- FENCE PROPERTYLINE ONStTE HOUSE OFFSITE HOUSE OUTBUILDING WELL The txnrbpllaw boor&q 15 estat hed either 250 It from the resldua6 apptitatton area o€ 50 feet Wtmn In the pmpeEiy boundary, wh�c mer Is dosed to the applitetion area_ The Wew boundary is estabished midway between the compliame boundary and the *meter of the residuals application area. AN Iooaltons are ayproxoata. GRAPHIC SCALE 1' = 66V f e NC-CO-60 Fields 1-3 APPLICATION MAP tn - ` J ' .'. `lril I ¢ i w � LEGEND APPLICATION AREA UNSLI1ITABLEAREA — PRIVATE ROAD ` w WATER GRAPHIC SCALE ---a — — --- STREAM ONSITE HOUSE V = 66V —� - DRAIN OFFsTE HOt.ISE FENCE u Ot.ITl3ulwiNG --- PROPERTY LINE 0 WELL The coriViiara bour4ary is established either 250 h from the residuals applWOon Area os 501eet Wthin NC—CO-6V In the property boundary, whichever is slowest to the application Area i he renew boundary is established midway between the compliance boEmdary and the *meter of ttae residuals aplicalkn area.. M 1®ca60ns are apptioxinate. Fields 4-7 0 SOIL SURVEY cr ) Q } y_ F ' / L . i i •f S- GRAPHIC SCALE 1"=8W 89[l` 4 l ' The oornp[Wal boundary is estahished egher 250 ft from the residuats appRe8lon area Ot 50 feet within N C-CO-60 In the pmpezty Windary, whichever Is dosest to the application arm The review bour&y Is astabdshed midway between the com, purl boundary and the ped meter of the residuals application area.. M Iwatioraare approWate. Fields 5-7 TOPOGRAPHIC MAP GFWPHIC SCALE in = 800' ear a eaa Tit comptance bouralary Is establlshed epher M ft from the residuals application area or 50 feet within N C-CO-60 In the Me;tyy boundary, whomever Is closest to the appliratton area. The review boundary is established midway between the compliance boundary and the *meter of the residuals application area. Ail locations are approximate, Fields - TOPOGRAPHIC MAP z,� �a - a J b Mir , GRAPHIC SCALE 1" = 800' 4 The r pliara boundary Is established either 250 It from the residuals application area rr 50 feet within N C_Cq_60 In the property boundary, whidwer Is dosest to the application area. The review boundary Is established midway between the compliance boundary and the perimeter of the re-,siduals application area. All , locations are approximate. f C elds 4-7 Bobby No0rc Co-6o Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two cokes of the application and su a portint* documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permittin_, Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application, Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. 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: 0.�' � - - . - . _ - 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: Lease Land Use or Residuals Source Special note Site/Field ID [(yes/no) Cropping Patterns Intended Use of Crops ioptional) (no-till/over-seed/ pasture) NC-�Gr" 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. its 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 T. ' STIPUIL ATIONS: 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, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105� hl allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; E�—A re -defined compliance boundary is needed for field(s) ID: LQ -- ( o / 5, (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID:._ _ _ _ is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; _ (Name ofthe new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: O P R. C7 a � Address: 16Y 1.;Vigisro N city: D a / c 0 ch,c, ac l Road State: KC zip: S� _-- Phone: 1 & - _ 170 Woo E-mail address: Signature:' 1 NORTH CAROLINA, COUNTY Date: 9 — " 2 0 I I, the undersigned Notary Public do hereby certify that _ && n 6 n CU21— (initials:A46) personally appeared before me this day, and, being duly sworn, stated that in his/her presence & i� _P400 M` signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and o�cV seal thisAle day of D � 20 Lq Signature and seal: inky My commission expires: f9 7W�T7OBEN. ROTH PU1 FORM: LOAA 090814 Page 2 of4 GUILFORD COUNTY"ehment. rder 3+c STATE OF NORTH CAROLINA Lessee's/Operator's Certification: I certify that I have read this reement and do hireby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: Voa- City: �� - State: [ zip: Phone: OR ( E-mail address: / p Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: \_N 1 � Y► Signature: fyV • — Date: 1%boo I 1 Q FORM: LOA 06-16 Page 3 of 3 0 0 0 0 VICINITY MAP {r %r Q 1e Johns Branch t835 b 3 pYP ?J Q won 1843 E a �tr k� 9 pintiy frte Ad GRAPHIC SCALE A le = 1,iiW The compuan boundary Is estabished elther 250 (t from the residuals application area o: 50 feet within IBC -CO -fit In the property boundary, who mover Is closest to the application area_ The reuiew boundary Is estabished midway between the comp(ianoe boundary and the pedrreter of the residuals application area, M locations Fields A _3 are appmAmate, 1 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA s — — — — - PRIVATE ROAD WATER GRAPHIC SCALE STREAM ONsl1 E HOUSE 1" = 66V tea° - A — DRAIN OFFSITE HOUSE o -Pf X : - FENCE n OUTBUILDING PROPERTY LINE 0 WELL The co erpllance boundary Is estabshed ellher 250 ft from the residuals application area nr 50 feat within NC-CO-6 In the property bomdary, whichever Is Closest to the application area The review boundary Is established midway between Pie comoiance boundary and the perimeter of the residuals applitatiori area. AN ►oatiorts are approXhate. Fields 1-3 ] SOIL SURVEY_ y i r 41 • Y� GRAPHIC SCALE lit = S�lll, ssn a 6M The Banco boundary Is established o thOr 250 It from ft residuals application area o� 50 feet within N C-CO-61 in the property boundary, whictwor Is dosest to the apfftolon area The re0ew bouundary Is established midway between the compWm* boundary and the perimeter of the residuals appliretinn ama. AN Ie.Gtu� are oppmxhate. Fields 1 R3 r�1 TOPOGRAPHIC MAP GRAPHIC SCALE V ; 6G0" OW The wqlWa boundary is estab aped+ 11W 250 ft from the residuals appGcabon area x 50 feet within N C-CCU-61 In the property boundary, whichever Is closest to the appuzallon area,_ The.reilew boundary Is estabdshed midway between the compliance boundary and the perimeter of the residuals application area.. Al .f l©cations are approximate. Fields ['3 State of North Carolina Department of Environmental Quality Division of Water Resources 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 notes), the Applicant shall submit one original and two copies of the application and sunnortin, documentation For more information, visit the Water Quality Permitting Section's Non-Discharae Permittin,; Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L nd Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. 19, 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) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) If rf P ' A re Affi, or reed 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. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ;all 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 L ' STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the Iand 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 . RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hallows 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) ,LA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program, Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 0 VICINITY MAP Mgp Q z n� tit A.4or � i J 4a, ti V .iR ^ ,a rw .r" GRAPHIC SCALE I" = 4,000' 'UM. 0 OW The compliance boundary Is established either 250 fc from the resilduais application area or CO— I 64 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 applicatlon area. All locations are approximate. Fields f ,2A5,8,9J 3- i s rAw AL y . f • ✓ LEGEND APPulICFTION AREA WATER _ _ _ v ; }„ ac�c ■ ONSITE HOUSE GRAPHIC SCALE STWEA1 OFF -SITE HOUSE -- s DRAIN OUTBUILDING PROKRTY LINE WELL The =wanw bwrAWY is a fished either 250 8 Irm the residuals appicabon area cy 50 feet 'Oft I CO-164 In the pmperty bowolmy; whichever is closest to the appao6on area. The resew boundary is esMshed Wdway betareen ire eornptian;e bowidary and the perimeter of the residuals application area. M lotgonsate axmxynate• Fields 2,4,5,8,9 APPLICATION MAP z V) . 1� • 4 - p-r�Lu 'i � r LEGEND t4P' ICAT I AREA WATER PRIVATE ROAD 0N9TE 14OUSf; GRAPHIC SCALE STREW OFFSITE HOUSE OUTI ILDING a dso _... � I�IIAIN L� 1 PROPERTY UNE 0 WELL The compliance boundary is established either 250 ftirorn the residuals application area or CO- 164 50 feetwithin in the properly boundary, whichever is closest to the application arcs. The review boundary is establisher, midway between the compliance boundary and the perimeter of the residuals application area. All locations am approximate. Fields 13 ^ IS GRAPHIC SCALE III_' soot a • The "lance boundary Is est shed antes" 250 tt ftm the residuak aplicabon area or 50 feet within I n the property, boundary, wbdmm Is doses# to 6t aWcation area- W Wes bmvdary Is estabished midway twetween the tnpriance boundW WO to perimeter of the residuals applicabm area. At loess are app<'oximata. CO-1 64 Fields 2,4,5,9 Sall SURVEY ? f :_01 ki - s F • r w rr r t Y ^.. GRAPHIC SCALE 1"=rag SOY a SW The cuoVIIatxe boundary fi estabyshed neither 250 tt from the residuals application area Or 50 feet Wthin CO-164 I n the pmpedy boundary, whichevcf Is dosest to the application area The review boundary Is estabrished midway between the comoience boundary and the petimter of the residuals appl ication area, AMI I tt 1001fi s are appfoxintate• Fields 2,4,5,9 0 TOPOGRAPHIC MAP 4!�A�'�a41" � tQ> 44 vi GRAPHIC SCALE 1, = 1000' The w"lime boundary Is established elther250 ft(mm the residuals application area of 50 feet w1thin CO-164 in the property boundary, whichever Is dosett to the applicagon are'& The YeAm boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All hiss a Fields 1,2,4,5,8,9 TOPOGRAPHIC MAP it Oy j �2$f SSA t" O vvr►ae�Aa� YYV " aA YY 3� b a�V'Q'Pi✓ �✓ e.�• a n.e�n A w ..... r. n� V r � � o-P904YYQYYp-p-p - a�anaeQ 6VVPpYyprVyT 7'PV'-�'Yy.p���. PYVV 9 vp .ge14.� 91. �, 3t t t �[ r AlAXI W-* 4' rip w GRAPHIC SCALE I " = 1 QOW low 6 iow I 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 13 , 15 M r'XlState of North Carolina it,Department of Environmental Quality Division of Water Resources kft`.-. Division of Water Resources 15A NCAC 02T .1100 - LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 1 5 A NCAC 02 T .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. <So Owner Agreement (FORM: LOA 06-16): ubmit thecompleted and appropriately executed Land Application Site Certification (FORM: LASC 06-I6) form. Please 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. KPrepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. 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: y Applicant's name: —L (-k^ - — - - - - - - - - - - - hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or Intended Use of Crops (yes/no) Cropping Patterns no io H0 rune as p� t/ jtfet 1 Feed Nay -- -- ---- Residuals Source Special note (optional) (no-tiil/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. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and "shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies of cancels this Agreement. 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 I) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. A. 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 fallowing 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. M.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 .0105th) 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; $QA re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: . is currently permitted under another residuals land application program; Permit Number WQ: The Iand 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 ofthe new program) Tf1TA If. i A A Af i f n....w •i .��'Z Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: AL 7 SoI C S City: State:. !7 C - -Zip: oZ 6 t72 � — - Phone: _q1 O r/7 T, 3 Y t2 q E-mail address: Signature: cant—_ _ T _ Date: NORTH CAROLINA, i c�9 COUNTY I, the undersigned Notary Public do hereby certify that /" 9 6- 6 Dad. (initials 6 ) personally appeared before me this day, and, being duly sworn, stated that in his/her presence rjivket S `p Z�L signed the attached document and acknowledged the due execution of the foregoing instrument. q 'WITNESS my hand and o[I"cial seal this the day of C)e_�-ob & 120 11 Signature and seal: My commission expires: Vie., 4r—ZAJ' ROBERT N. ROTH �T NO ARY PUBLIC GUILFORD COUNTY srArff OF,vURrx CAROLINA Lessee's/Operator's Certification: I certify that I have read thi"greement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lesseefopernatorrnname: _ Address: N d SOLESa City:/ ✓/« E State: Phonqq c3 e: _� /gg,,/ T E-mail address: Signature: _ oi? . Permittee's Certification: Zip: •���`%Z Date:--o?D�� I certify that I have read this Agreement and doherebyagree to abide by the stipulations and restrictions as specified herein. Signing official name: �_- V A Y7 Signature: % Date:—' 16-ti 1� TY-MAX. T!1A AC 1L U.n— S ofI State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Wafter Resources 15A NCAC 02T .I100 — 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 orjgival and two copies of the of L)h ation and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Perin ittin.. 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 i5A NCAC 02T .1 M. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ]- Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: _ _ hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (ie., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Residuals Source Special note Site/Field ID (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) ' NI S 1.5. cb.R WayjPc, sFoc AWtr► ,a i f�-,ced The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. .his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. -/ -i - 4 .-.. nI i i pave 1 of l +. r I STIPULATIONS: �, r I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7, The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. 1I. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for 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 Iand 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. M.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: U-- (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) and attach a map showing the newly proposed ❑ The land application field(s) ID: . is currently permitted under another residuals Iand 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) rfNnrT. rye nt Yc 'D,--I _1PI 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: UD AN ar % a s Address: _ l_ n S4 VS RO Ri► • City: • w yp; tie e State: A-14 _ Zip: Y V - Phone: E-mail address: Signature: _ Date: NORTH CAROLINA, �0 } , COUNTY I, the undersigned Notary Public do hereby certify that c 1U �n ��0 (initials A16) personally appeared before me this day, and, being duly sworn, stated that in his/her presence lO 5kjaoey signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and o rival seal this the ij—, day of20 Signature and seal: My commission expires: Lessee's/Operator's Certification: NOTARY PUBLIC GUILFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: _S-A9 1W 6- Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do he�rejby agree to abide by the stipulations and restrictions as specified herein. Signing official name: M\ `C V Signature: CNN Wa �fh� Date: %%laoll9 —l—. —T—a nI �! LEGEND AWLMTION AM VIA t1N&RAME Awl _ _ PRIVATE ROAD `�*� � � WAiER STREAM w El 0 ORAN FENCE PROPERTY LINE CI'"TE HOUSE ©lYMILDiNG WELL The cofthum Muldary Is estabWWd either 250 ft from the fesaduals applesSon arm or 50t+eet vrit* in the Wooeeq may= whictmer Is closest to the applicalw areiaL ThereviewbwWWleasWished mbny bamew the =oiaroe boundary and the perimeter of the residuals apoicetim area. AN iocati n ate appo Ximate, GRAPHIC SCALE - 66V 95ff 0 W SIC-NH-02 Fields 3,4,10 APPLICATION MAP Z {- LEGEND AkMUCATION AREA � 'ABLE AR, V% PFWATE ROAD C W .7 WA7ER GRAPHIC SCALE --. — - -•�-� STD ■ Own Mm 1" - 6W iE$0' I7MN . tFF$ITIENO?;;E ;�■�� © ii;f3 mNm OUMILDING PROPERTY UNE 0 WEU The emolance bomi&y Is estabfrshed either 250 ft from the residuals sWcdon area of 54 feet Wt* NC-N H-02 In the pmpefty boundmy, whichever Is dosest to the Wficalon area'_ The teview bomdW Is esMshed rW&xay between ft cmioianx boundary and the Wmeter of the residuals *Okation area. AD I dons ate a xivale. Fields 9A&B APPLICATION MAP T:R�L'i■,' APPLICATIONAREA UNSUITABLEAREA SIMM ONSITE HOUSE - -- _ DRAIN OFFSITE HOUSE FENCE Q wtBuILDING PROPERTYLINE 0 WELL The emplaom boar4my Is estabMaNd eldvt 250 ft km the ►ester appucapon area at 50 f wkhin In the p ty bwndxy, whtlow Is dosest b ft applIcOm area_ The molewr bowydw is estaW'AW ddM%ermwn Me cwWknw boundary and the pedometer of the reftels application area. Al locadom are approximate, It GRAPHIC SCALE era a s-s., t NC-NH-02 Fields 10 APPLICATION MAP Ix AA! WV�� 0� 4. N Yii 3 ty C LEGEND APPM7ItN AREA ® UNWTAKEAREA MAX ROW WATER GRAPHIC SCALE «�« t m OFFS 7E NI E -- PROPERTY LICE 0 WELL The wNliano bud" is esWsW edw 250 ft from the residuals oppGcobon area or 50 feet * t><4h NC-N H-02 i n ft pry tsmxwy= wtiidt is d seSt to the aprsati m area_ Theroviewbo wx1wy1sesbbkshod vidway 6etwom ftre fiortMti ow 1xviday and the perimeter of the residuals applioalm Dies M laoatio, atea*oxitoate. Fields 11A&B 0 SOIL SURVEY z V) GRAPHIC SCALE Thewoob � v t,00a ,F w bwnfty Is egabk,*od eVw 250 ft tt residws amboolon aru ot 50 W %IUn NC-NH-02 1 n the pricey boratct�yw �+� rs dil5�t (� tFia u��an �e�� eeaicw lxwnda�+rs est�shed midway b&'*vm the wee tourdary and the *meter of the residuals applicalbn wa& M l are aWoxknate. Fields 3,4,6,10,11 TOPOGRAPHIC MAP st 4�_ _ -- ahs:w.�n4-d�aclA.Jnaiw� 0 GRAPHIC SCALE V `^ tow t,0�S1 0 �V� Im f IBC-NH-02 Fields 1,2,8,9 0 TOPOGRAPHIC MAP Z prince �} .�rYPpP � i A 1 rj � LV, / L E GRAPHIC SCALE V = tow Low The mvUnm boundary is estobfisW ether 250 tt [roar th* m1duals a0coilion arm of 50 felt Ott in the property boundary, %vbd*ver is dosest b the application area_ The mview bwWW is estabashod NC-1 Y H-V2 midway between the cw#iance boundary and the Wmeter at the residuals VoicaWn area, M locations" approximate. Fields 3,4,6,10111 VICINITY MAC' I i a &�Ilh�amihon racl to r t GRAPHIC SCALE V _ 4,000t 7 UW OW The bouW y is esWbMsWd aftr 250 !t Wn the residuals aplicafion area or 50 (het %itiin v 'N �l �UL In the property boundary. wfi i+er Is closest b the aprplicalm area. The review hourAmy Is astabiished midway between the cmViance boundary and the Wmeter of the residuals appl katbn area. A locations ft tqnxknate. Field 1-4,6,8-11 Q ­DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 PIease 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 notes 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-Dischaige 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 i 5 A 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): 06 Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please ,do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the FApplicant. 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: e r P. Ck 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 ID i �j e 'HIV �7 - 02 -- 6CId 141-»*A Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) No Fe.ej iF'i e 145 9•8 10/�� �lQ t`N�` reps Plat i. MbF 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. its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and wall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1. 'STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of Tune 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. .t. 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. M.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 .01053h1 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) RA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER- (if needed) ❑ The land application field(s) ID: _ .. is currently permitted under another residuals land application program; Permit Number WQ:__ The land owner hereby acknowledge that by signing this agreement', he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program;_ (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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. v Landowner name: _j2iy;4 _Q, _Fo l-7 � 1 Address: DG-✓% Si -- City : : OjG K- ivcf State: S C- zip: ' 2 y,_ _ 4 L _ Phone: �1 icy ,$- to - -7?2?--7 E-mail address: Aw✓i d- 5- +4✓� 6v Signature: r iw. Date: l c7 �O / NORTH CAROLINA, 0t COUNTY I, the undersigned Notary Public do hereby certify that A'7 LC I initials: personally appeared before me this day, and, being duly sworn, stated that in his/her presence rot 'S . (-Tl- signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the �Q day of obi 20 i Signature and seal: Tyl My commission expires: 4 Lessee's/Operator's Certification: NOTARY PUBLIC GtltLFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: i, 4 Address: City: &Z/'I.t ."n.ra.t� Zip: Phone: U ` 02 �i E-mail address: Signature: Date: Permittee's Certification: State: l 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: N ►\N Di_►- s Vann Signature: � s, - - Date: 11 jj,� FORM: LOA 06-16 Page 3 of 3 '-L VICINITY MAP S'. y'�ea GRAPHIC SCALE I" = 2,000' 2,000' 0 2,000' . --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. NH-03 Fields I - 4 5#1 "D Ln APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD O STREAM DRAIN ■ x x x FENCE ❑ PROPERTY LINE (X r- UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL i'he 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' Fields I - 4 TOPOGRAPHIC MAP r GRAPHIC SCALE I,, = 1,000, 11000, 0 1,000' 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 H-03 Fields I - 4 To _link State of North Carolina MB �� Department of Environmental Quality / Division of Water Resources Division of Water Resources 15A NCAC 02T A100 —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 Pernaittin, Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other, than. the Applicant 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 fhe undersigned landowneror his representative hereby permits: Applicant's name: _-- C 1.r V � b f hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Sitetiield ID Lease (yestno) Land Use or Cropping Patterns Intended Use of Crops - Residuals Source (optional) Special note (no-tiWover-seedt pasture) c-Nei-o„ tv c r0P 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. tits Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ,all 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 }n advance, modifies of cancels this Agreement. FORM: LOA 06-16 Pagel of 3 L ' STIPULATIONS: L The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third partN the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3: The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Pehnittee. 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 ofthe 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 time 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 (eg., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Petmittee 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, Iocal 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 temps 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. 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 ianctapplication site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period fallowing 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 Iand application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals laud application event 4. Food crops with harvested parts that touch the residualstsoi7 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 shah 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. M. 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) MA re -defined compliance boundary is not needed for this site. W. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement; he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; -- - _ (Name of the new program) FORM: LOA 06-16 - Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity_ 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: C.A Y.1 s %� K. 11a e- � -- Address. _ _ / b f C o�l� Cl✓� City: NGW (0r2fC G tTY State: 1�1C�U %1 IP/C Zip: !00 Z Phone: q ILI, 7 %' 6 3 E-mail address: G kmq_ok Max— e aY> R-- Signature: J7—Date: Z F NORTH CAROLIN RA-t v &4A-10- Z COUNTY I, the undersigned Notary Public do hereby certify that ,P i T personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 110 day Signature and seal: My commission expires: _j� —1 y- Z 010 tm Z U -- Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the ons and as as specified herein. Lessee/operator name: / G t� �i }Li✓ 884 N° Address: City: �v / �J{.4 i Stater Phone: Y__)e) G Yi E-mail address: A? i' f0" Ag` r.L Signature: ' - _ Date: 5 / Permittee's Certification: I certify that I have read this and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: SIgnature: P!�k r_,�j — --� Date: 1 t FORM: LOA 06-16 Page 3 of 3 wo ,lr �'�•, ,✓fir .:fN:• .,�:- ... •... - r f:: j' //.err//>r`�i1/f///�' -"i' f r :::.., f::'-;.fit• , ; f e 01. -'i ....1. • %fly riff � +y Fes.. �f � if fr Y1� �W4429 ! f�� r, PlJ,1,•i.•;,�%-ii �� %frf " .. ', i r. . ; Via'.. f_� ,f 6:: F ` '-" .•�`�f���F�rffJ%Yf. _ff 'f'•`rs 'r�� ����frf�'���00, SOIL SURVEY 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. NC-PE-03 Fields 1-3 SOIL SURVEY 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 NC-PE-03 Fields 9-1 2 locations are approximate. t Y:7 TOPOGRAPHIC MAP rt L1 F i R r A ,1 �i GRAPHIC SCALE V=1,000' 1,000- 0 1,000, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-P E-03 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 9-12 1% - -: P�der High Schdo! _± 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. NC-PE-03 Fields 1-12 " 'R DW" Division of Water Resources r a Al �, � �' ��.. State of North Carolina DepartmOit of Environmental Quality P11F''' 0-9 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 orWpal and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-DischcarQe Permitting Urait. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class S residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: (-1-77 V 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-seedl pasture) tic s -* 0 3 l i/ ® fd.s 9 lop if a-y 146.9 r4 wt M 1 Fro The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 'shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 L ' STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWI, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the Iand 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 sites) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. ,I. 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 Iand 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. M. 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 .0105i 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; re mdefined compliance boundary is needed for field(s) ID: E- L` _ (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. W. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: _ . is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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 laud apply residuals to the land application site(s) as specified herein. _ ., Landowner name: i JA/Lar` V, r d Address: („% Q Q S City:, U r State: At. C e Zip: Phone: E-mail address: G. Al d- h Is/ OCT. Al Signature: • �' O (,'� Date: _ NORTH CAROLINA,COUNTY I, the undersigned Notary Public do hereby certify that WAWA O initials: personally appeared before me this day, and, being duly sworn, stated that in his/her presence T -Vo!1 signed l the attached document and acknowledged the due execution of the foregoing instrument. / WITNESS my hand and o tcial seal this the day of �C7� 20 Signature and seal: r My commission expires: OV ��� -7D vi nnn�r.•r �, �__.. Lessee's/Operator's Certification: NOTARY PUBLIC GUILFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Le"gee/operator name: (JL ifs Al Q, �✓ i Q_ i` Acic ss: $ 7 A/ I�/ o ®c!SOLo City., lA, I,/ State: r G , - —� -- — — Zip: -- Phone: E-mail address: gna �. d Si lure: ✓ d . Date: 19 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: M\ V A Signature: ���V �� Date: FORM: LOA 06-16 Page 3 of 3 Q N� State of North Carolina pe2 Department of Environmental Quality DWR.,J Division of Water Resources 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 supportini-, documentation For more information, visit the Water Quality Permitting Section's Noa-Discharae Permittin4 Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class S residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L d Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. 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 landojlyner or his representative hereby permits: Applicant's name:. (A hereinafter referred to as the Permittee, to land apply residuals from the following facnity(ies) onto the following land application site(s) (ie., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP g Intended Use of Crops Residuals Source o tional (optional) Special note h (no-till/over-seed/ pasture) At sw O - t<2 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. its 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 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 In are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the Iand 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 Tune 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. _i. 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 .0105rh) 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: _ l 1 T 3 v (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. 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. 1 Landowner name: fM t e- r 13Y (W r'd A" Q N e— f' Address: - 01 D 71 1 r/e-y W o D c�S 1 "t 6 Cit;�; il, i 91 Q j„% State: /V o Zip: Rq Phone: _"- q % - q E-mail address: Signature: _ Date: NORTH CAROLINA, I a �� COUNTY I, the undersigned Notary Public do hereby certify that —Miluf^ Load (initialsW[4) personally appeared before me this day, and, being duly sworn, stated that in his/her presence b• ?4y-iu1 G�+n��t%° signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the Signature and seal: My commission expires: Lessee's/Operator's Certification: e� day of ° 20 --ROgEFff—rv: R0TK— NOTARY PUBLIC GUILFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. t Lessee/operator name: ,7 • LL 1-D A✓ h— Q Ar Address: d q I ) P"I/y" 1,10645_ J l b &,A, 'City:. a V'r 0a,1✓/� State: i C1 Zip: J Phone: TO— o XS E-mail address:6. r' e. r G.ft . /✓et Signature: 6�6� Lm� Permittee's Certification: Date: 16 — ®) — �,d l 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: 5 YAK Signature: _ _ _ 6. Ve,— Date: 1,90115 FORM: LOA 06-16 Page 3 of 3