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WQ0003902_Modification_20201123 (2)
Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0003902 Applicant/Permittee City of Newton Applicant/Permittee Address 284 Boger Rd Mocksville NC 27028 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name City of Newton RLAP County Catawba Fee Category Major Fee Amount $395 Is this a complete application?* r Yes r No Complete App Date 11/23/2020 Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff Name * Alex Fox Email Address* afox@synagro.com electronic subntttal, confirmation of receipt, and other correspondence. Project Information ........ ......... .......................................................................................................................................... Application/Document Type* r New (Fee Req ui red) c Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 3367038681 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WO0003902 Fbs Current Existing permt number Applicant/Permittee * City of Newton Applicant/Permittee Address* 284 Boger Rd Mocksville NC 27028 Facility Name * City of Newton RLAP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Spec'rfications, Calculations, Rc.) Newton Mod 11-20.pdf 16.87MB Upload only 1 RCFdocurrent (less than 250 NS). IvLtiple documents nest be corrbined into one RJFfile unless file is larger than upload limit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature * Submission Date Is filled in autorratically once submtted. ........ ...... . .... ... . ..... ...... ....... ....... ............. ...... ............ ...... ................... . ....... . . SYNAGRO NOVEMBER 17, 2020 TO: Nathaniel Thornburg FROM: Alex Fox, Synagro Central, LLC RE: Major Modification for Town of Newton (WQ0003902). Dear Mr. Thornburg, Synagro is submitting a request to modify the Town of Newton land application permit. We are adding new fields to two previous permitted sites and one brand new site. The new site is CA-36, and the modified ones are CA-20 and CA-25 bringing the total of new acres to be added to 285.3. This application package contains all the necessary information to complete this request. However, feel free to contact txae with any questions or concerns about the application. package. 1 look forward to working with you to get this turned around as fast and efficient as possible. Thank you, Alex Fox Technical Services Specialist 336-703-8681 afox@synagro.com 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 790-1610 • Fax: (443) 489-9182 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR 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 suonortina documentation For more information, visit the Water Quality Permitting Section's Nara -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 .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in I5A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) $1,310 F $395 Minor (land are permitted for < 300 acres) F- $810 $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of fleld(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) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required See 15A NCAC I C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T. I 110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipment calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application prograin 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. If. 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 .1108 ® Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. however, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 1. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) J K. L. M. ❑ 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)(4) and current Division Policy available at: htip://www.ncwater.org/Rules Policies and Regulations . The document shall be signed, sealed and dated by a qualified professional. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modificatiou(s) only, ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T _1104 d 5 and current Division Policy available at: http://www.newater.org/Rules_ Policies and Regulations/. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ® Property ownership documentation shall consist of one of the following: ® Legal documentation of ownership (i.e., G1S, 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 A 107(fl, or ® A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 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 1. APPLICANT INFORMATION: 1. Applicant's name: City of Newton Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Todd Clark Title: City Manager Applicant's mailing address: P.O. Box 550 City: Newton State: NC Zip: 28658 Telephone number: (828) 695-4259 Email Address: tclark newtonnc. ov 2. Consultant's name: Alex Fox License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: Synagro Central LLC.) Consultant's mailing address: 284 Boger Rd City: Mocksvilie State: NC Zip: 27028 Telephone number: 336) 703-8681 3. Agronomist's name: Affiliation: ❑ NIA ❑ On Staff Agronomist's mailing address City: State: NC Telephone number: (_) _ 4. Soil Scientist's name; Chris Murray Email Address: afox@synagro.com License Number: Z Retained (Finn: Piedmont Environmental) Zip: Email Address:' License Number: 1284 Affiliation: ❑ NIA ❑ On Staff ® Retained (Firm: ) Soil Scientist's mailing address:: 216 S. Swing Rd. Suite 1 City: Greensboro State: NC Zip: 27028 Telephone number: 336) 662-5487 Email Address: chris&iedmontsoil.com 5. Fee submitted: (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Pennit number: WQ0003902 Date of most -recently issued permit: April 30, 2020 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the pen -nit): FORM: RLAP 06-16 Pagel of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 1407 McKay Farm Rd. City: Newton State: NC Zip: 28658 Coordinates: Latitude: 35' 37' 40" Longitude: 81 ° 14' 03" Datum: NAD83 Level of accuracy: Map Method of measurement: Second 2. County where residuals land application program is headquartered: Catawba 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Cox Synagro 13191 Back -Up ORC Alex Fox Synagro 1009495 Additional Back -Up ORCs if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: Alex Fox Spring 2020 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 3438 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 13.00 19.52 44686 67102 Five -Year Maximum Adjusted 17.20 23.72 59147 81562 b. LandAgglieation Site Use Summarl : Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 71.2 Hay 21.4 Pasture 725.3 Total: 985.3 Methods Surface 985.3 Incorporation or Injection 0 Total: 985.3 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Snnnnar : 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 (Ibs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 893.7 1342 11829 1631.2 100 4469 671 591.5 815.6 150 297.9 447.3 394.3 543.7 200 223.4 335.5 295.7 407.8 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 ofNorth Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): i 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application sites) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application sites) 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. W IM 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. F] Land Application Siite Certification. doc FORM: RLAP 06-1.6 Page 3 of 5 Note: Item Vt. Applicable to Dedicated Program with fixed irrigation system only. VI, DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: ' feet below ground surface. Rules 15A NCAC 02T .0505(u) 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 sail scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate inlhr Recommended Loading Rate inl r I 1 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field 1 Zone Design Area ftZ) Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r i 1 I I ' J Total Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles ft Wetted area of nozzles ftZ _ Nozzle capacity gpm { Nozzle manufacturer I model I Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification {signing authority runst be in compliance with 15A 4NCAC 02T .0106): l The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; i I, l-.- , l 0&W\, Elsa. (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Ear C r eerV, (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: Z/y/,0vtL FORM: RLAP 06-16 Page 8 of 5 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Dlvlsion of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M County Board Notification. doc Land Owner Agreement (If applicable) Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Mai) Guidance for Residuals Land Application Permits" ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Poliev" ✓ INSTRUCTIONS FOR FORM. LASC 06-16 Page I of 3 An updated accounting of the land application site's cumulative pollutant loading rates CPLRs Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the Iocation of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Ea& " 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) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Mere (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) 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: httpa/deg.nc.gov/about/divisions/water- resourcesl 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: hup://deq.nc.gov/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 strewn name" as the Waterbody name. 3. Open the link http://deg.nc.gov/about/divisions/water-resources/ lannin /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 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specifle Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC.'" Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 »; 0 �a R q O c) rii [A a) 0 X, cG N cd cd G] U U hJ U u l �" �• � rUir G�i N N w od Id Cd Cd w N c" Zt N r-- O1 0 O c O O id U c� U cC U cC U c > > > 60 a i i E o € O O U Q �3 00 O 00 CO roz ti >~ NM M M M cn34 U U U U �u u U a1 0� o0 00 oa 00 cl Lo •--� _ _ _ o x V ccdd "j cd cC s [d w w r0 c° r0 s0 0 0 0 0 0 0 0 0 0 0 0 0 V) CIO V) co ul C/) 7 O o 0o 0 0 0 u 0 C.) a) v 0 0 a) 0 0-)0 Q On DO cn U/ m V) In V) +0+ D 0 0 0 0 z V z z 0 z z z z z cu 'O 0 .55 O R E 000 000 00 0M0 co cxo 00 000 tj a� z z z z z z z z cn Q\ {2 0 O, N M rn O O O Q O 00 � OO 00 00 Op Op \O Ln 00 'n �����0, Q 00 �n kn v vi n n Ul in V7 V1 v) kn p . a� Cn ch M M Cn fn fn 1r O C? C � M � m � MCIO I S E.;l... State of North Carolina Department of Environmental Quality Division of Water Resources - W 15A NCAC 02T .1100 — LAND OWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two co ies of the a lication and supportinty 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 .I100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land caner 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 re or, Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the cant. 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 land weer his representative hh rr-by permits: Applicant's name: D f— �r�JA hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tilllover-seed/ pasture) (t n lsr'1- Z� itsEta RSwr nn 1 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application sites) described above for the disposal of the residuals. (� its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .,nail 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. '['he landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Pennittee 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 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. 9. 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. 111.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 .01.05(hl allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed c pliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACI{NOWLEDGEME' Ni' 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 Iand application sites) as specified herein. Landowner name Address: ) 191�1419/GL te"v I-3a% City: �'/i4ld,d o 41 - State: yC Ole q 41 L Zip: Phone: Y2I ` '?- Z � Y E-mail address: Signature: NORTHCAROLINA, Cw�� COUNTY 1, the undersigned Notary Public do hereby certify that 4a .4S r'` personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 2'`� �go`,'�NLL'x day of wlj&r Signature and seal: ff�� W �7 7 My commission expires: V (, � [, you 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: ` 1 1 W coo � Address: W 7 5rtr 4 , 1C City: Ah f✓ian State: fit/ C Zip: Phone: t d " —1 IT — 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 off Signature: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE a UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' sso' o sso' N C-CA-20 Fields 12-13 SOIL SURVEY GRAPHIC SCALE 1"=800' 800, 0 aaa 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-CA-20 I M-1•IMP0�1 TOPOGRAPHIC MAP J Ln 13 El C--Z IIj t • '-', • � -- - �-- --_� 1.�..�r" yam' �," r �} do GRAPHIC SCALE 1" = 800' 800, 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 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 12-13 4 � I VICINITY MAP 1 c�� 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. P01 4 "Of'4afdop &Ff NC-CA-20 Field 3-1 3 SYNAGRO, NEWTON WWTP CLASS B PERMIT WQ0003902 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Newton WWTP project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, Newton WWTP Project, Various Fields I a� Zz\ o w � Z( 'u 0 KZW- W« m 2 CD CD %ao $ C)Q) mE0Ru 6 0, w 6 0-o m « 2w 0\ \ \ \ � \ O � y E \ � @ / Z5 $/ \2$ g,m±3CD / CD CD (m m w 4 e ate eUsmr9 3 (D\ j G\ R 0 ff� x( ► -vi ID \\0 EaE« C m / eƒe� G E / E E � k E m 0 e 0 >, ±2E 0»>77 m m n E G g $ m-agues\7\ Q � @ u a- $ao %2/� $GG®g mLL-O&-j 6 £ & a 4 soc7,m �C) � / \ � \ � o / 0 2 E T � � m ® t e (24 \/2Lo L\\ nw==e@ § \ ƒ \ c \ 4 § O � k w LF-ILF-IZT- d,k1-um,m2 \ 1 \ I \ ==se ;.eimonilS / \ 2 \ [ § / / * o 0)/ - \ e 5 O e @ - ) -� m,mj ° £ « e E m 2<E •�a>=> gnx-o-j ®7 �2\ \ \ \ \ \ / qS emmon E E E E @ / / ® / % \ / a k e B e � g � ' •�� - ouoo � p� 22gmom,.,, 0)CL 72 , \ o / % ? unqi� —olljoyy a o o @ 0 % z5I % E \ Aqoo mnoW G (Y'\f\ Jol °o \ \ § \ E w Eƒ E E n e 0» / \/ m e❑ qom q m E m# m m 4 /S2aaQ2SE% % e tp o t uom _ 2/ m 3 N N O } LL p ap CD h N a t} Z 0 �'� O d O E 0 p M Q N N (wa E w C N O co 0 O M r E aj Q p GZ z M O Z UJ V) L N r E �0 O M T E 0-6 cZ z M O z fly LU N p 3 O Z LL rn N (ti m UO (Y) �w ,� "D N m 0 r m 0 GQ c 0 V] N [� U U aQ z (A z UJ E 0 N p O cu L O o N Q» E E _ = O O UN ' 7 O N T LO - N '0 Q Q a4Dw Q 7 U N r j U u U O o z = E (Z O m N G m L E O SO .fl _0 .--. 1 G (L] C in w Z m m n a� Lw m - Q Y co c coCL m S w L � L U w N pa NN U U ld c U m UJ cv O t j 1 N C%I O CD a Q U � 32 � (~N o a 0 O (0 o Z zi G O Q' "- 6 O UM .� a O d7 tB w V T ,G a)O 7 7 OX O (m 'U -w O N@ n' Z Q Q f0 N U Z CDT Q M V C co> 7 w 75 c O x w U 00 O E� Q C� N UJ w _ (L0� 'L7 U! �` LI'y T c d' LO p O G C ID a)Z 0)0 O N Q O N O COti Y~ Y L} CS f0 � Y u _ Y 2 !! (0 O N N� Ui (0 C) Z U1 CO Z 0 o m kO d Rn 0 0 O CD w O (o N c 0. T o 0. 0 p c w LL L= 01 N N �O 21 MC r M�' O H ro o a— 0- a a o CDa o m o O U N Z rn E N Z O rn X UJ LL N N O U C) O r G Id c? E z a z E Z E O ,C Q} C r M a a U m c n E Q q� O Z Z p N LO N N m w r In .- 0 m cs m ~o o M, Y (o m u ry Oo Y m �° w 3 -a c u c u C� M p — - U s O d aS O r - (L N (DO O !E: - d ti N O d E m d c' c a C: � c L ci E u o w O E . p-. iir C S S d E o U, v� o �, Z uz ` a O 0 Z a `n a w oN a w N o e m O m N U 0 E Q 0 EUU WILI Q V1 �a N 00 o w 'E °�' E � E ( U �Qf ° O t E 0 0 a ii Vic, 2 O ALL OL Vic_ C G VJ -a C •p Q - — G D. �= w W i i L7 r N G v c O O d M i i U T N G v a O •0 i+ �! O E J j •� 7 � N -0 0 O 4 w Oi m � = Q] C m (D = •E . CD C L L N N a O N E E y 3 c � � O ,� LU U LO m ,� LU U L('S co C (0 C w ..+ G1 = `_'rav v < C? O U (6 . eN O. uj cCL � .F'f M h w+ U d 'C X p ate, 7•' to C 4 +�+ U) 1. l t f` ._ = A. O N 0- US C 6� w N w 0 O 3 3 r 47 ❑ O r+ 7 T w U 06 YµY f U w u} p vl E Uf y (D >, 4D N w >, Q 0 � � � u R � [L off^ � (>0 — _ w `ram N c>L V ¢ i inv'a;"' m si F en U E d CD _ m Z Q U) J F U] J H -0 t= N p C U 0 O � U � a w Li A W N 7 Q. � O O v O a} L O (0 V) C � 0 E U E Z w to E C O NG N 0) c CO m L E a, C 3 O O (O -5 w 0 C E m O] 2 a w N CO J LL G z p N N N 43 C m v L Q Q CL C O 7 r N cc O •in C• amU E Q) N -0 U m E E croi _ x .�O _O Ca0) E N �m am Enco Qa c 2 cac O xcN-0 0 vZ E.9 L) acn sx>� apN�o rn ua�O°4 o o a G ci ci L G C Ul .c U (0 lB c0 Q) E c c) +� L L OL CI-.G a) a+ � 0 L U U n o E@ w V E c c C .� o rn` a o "� cm p v x 0 o a O X a) 0 0 a "= O •" .0 .0 3 Q O C C a) � n o U m n a. C. a E E E E C m E O U O_ C1 U) o 3 iV U G N r N Z mw avaW 2 Y il-� ? Q M� cs -o Q m ca U U U '� 2� i 2 �z z z 0 a s a w f N N C O co N 4- m s a N Q C ,N w Y o c C O� C. � 2 w c O O c O b m a) n O ._ m _w _� C ado co U� �O CLM �-0LoLo a) E c ba) p - � Syg (D -Z- o O� 0 =C .� N U) Q� QOO 0 coa) _ 70 L '� � O ZE (U a) O O� V} O O+ O CO a) G v E cA (D�4 L N O k a) CO > O (D E •q atiCG ac) U C 4(o t} O 0 C. U O a) a) O C M } W Nca 3 0 � a) 7 N } _ C N(D O c L U• N O Z G O w O o U N N " O :3a N CD y O c 0,O O� �U) c t U) N U L rL•+ .0 O A u1 o ti U O m; + :0 U) U) aj m C U) O U) N N U G O ._. a) oo E m E ro c _ b U .D ro" E E ti o cn = 03 (D a C E L C m -° a) o U O CO (Q N i0ui Y•c o a U W 4)ro (D "o c m o C. NQ n CQ (D 04) dm as N 0 E ca roro m ,nNcMr, w o r-O auir 3 Z i cEm 4 Q N Q L)c= N o � aaC to TE ni a U) c s c a v c a) oE m c m =o m o Laca)� a QE UWU rn Cn1i L -0p •�(4 QI r'EOa)� O C 0LL .� ". to •�+ E m' cp o c O n NO b ,b, ro E o " Cbc - CN o o -� L) o c0 0- N Lpo OUL) n 0 E 4 OE b C. O roim E� a�CJ C O o E° O o ro E EO ip0 co Q°o m Q_ �Na3- ° U a N E Q�1 ) C c )`a)E E 0ro y -0ro ca co U o Ji •- CD c O N 'aC) •U O + L. O a) co iO4 N ypx a L c Q 4 o a) Y _L- ca p • Lo CM p) O o o E Ch ca U� S m -0 � � � � a N � O � O � 0. U - Ca � � O r 7 � o VJ p C a1 LP:o Q C Q) G 0 0 0 c () N a) �' N cm 7-, LL_ E 0) c °a E c c� ' oU E 0 aCE w ccm Qv x ai Ga) O =XO o m m n¢ mro E OG U »0 • Ec Z E b w 4) JI 4- O LL_ .� LL. m (6 O L) ll_ C C c a E >m y, H F w Waypointo ANALYTICAL 9/10/2020 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-248-0005 Project Description: Tim Woodliff CA-18 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/4/2020 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, Y" C�Wo a Pauric McGroary Agronomist (1 Qo ury a Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 5 (2) WayPAoint, NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Ma In 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.corn Sample Summary Table Report Number: 20-248-0005 Client Project Description: Tim Woodliff CA-18 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73575 11/12 Solids WP MTN - Memphis, TN! Waypoint Analytical - TN, Memphis, TN 09/04/2020 SW-7471B WP MTN Page 2 of 5 • Waypoint 7521 0 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Alan Fax Synagro Central LLC/ Technical Project Tim Woodliff CA-18 Mary Brewer Report Date: 09/10/2020 284 Boger Road Information : Received : 09/04/2020 Mocksville , NC 27028 M` l7Q.bW� Submitted By : Alan Fox 000000 Report Number: 20-248-0005 REPORT OFAMALYSIS Pauric Mc Groary Ph,D., CPA Agronomist Lab No : 73575 Matrix: Solids Sample ID : 11/12 Sampled: Test Results Units MQL. DF Date 1 Time By Analytical Analyzed Method Mercury 0.0347 mg/Kg 0,0154 1 09/09/2012,19 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Lxceeded Page 3 of 5 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources DIvislon of %Vater Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan caner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the implication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Pr are a separate agreement for each set of land application sites that are owned. or operated by an entity other than the pp licant. .A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned Lando ner �r his repre entati��(ve hereby permits: Applicant's name. Y O� JVvZ-1 hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and "restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 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, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Pennittee 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 leachatc, 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 ]and 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 marls 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 IVmpliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 I Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the ]and 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: 41(' �/ 0( Address: {� v. City: %Zge�- State: zip:Phone: _ E-mail address: Signature:Date: 1 D ` �' 2) C,k,tk4t A- I, the undersigned Notary Public do hereby certify that MI,T personally appeared before me this day and acknowledged the due execution of the forgoing instrument. .4 a� WITNESS nay hand and official seal this the )L rh day of ZQ W w Signature and seal: V K i My commission expires: c,e n 2_ Lessee's/Operator's Certification: cvv 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: State: zip: Phone: E-mail address: Signature: Date: Fermittee'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 of! Signature: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP I G (- t= t\ 11"1 h d APPLICATION AREA UNSUITABLE AREA -- — -- — — - PRIVATE ROAD WATER GRAPHIC SCALD STREAM ONSITF HOUSE 1 = 660 — DRAIN 660' 0 660, ■ OFFSITE HOUSE X X FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL 0 SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within A I C—C A —25 in the property boundary, whichever is closest to the application area. The review boundary is established I V L� L.��'1 �J midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Field 2 SOIL SURVEY GRAPHIC SCALE I" = 660' 660, 0 660, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-25 Field 2 TOPOGRAPHIC MAP GRAPHIC SCALE V = 1,000' 1,000, o 1,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-25 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 2 N oWCIV Q MreFm, G�P2'r�s TiU e G4 VICINITY MAP rfir�� i nngicianrl 1-- �riJ:S+1'637y Si:trtis4o'd FS m GRAPHIC SCALE V = 4,000' 4,000' 0 4,000' -r. VCal awba Garr. arty '1111- 4� ti 4 g i The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C—CA-25 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 2 SYNAGRO, NEWTON WWTP CLASS B PERMIT WQ0003902 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Newton WV TP project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, Newton WWTP Project, Various Fields ± 2 \o %=A2 \s\0 y o 0 & Q mEeGI B b & + '(1), ao1\2 o/ � \ \ � / 2 E % E Q � o O @ § § / / R 0(\C~\ c \\ƒ\\\ � Q \\g§\ w�E/} 4 § . 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O O In> d O 0v CLO U E. eO N Ac v r- OL C C Qnx UrN1 E O US > m 0 C N N K j= LU 00 m N E C f�tl a 0 .,N., C.i m CL O •p 1 CD lt,� W CD 1f l t N X g 0 c-OU) 0 r d} 06 � ',r � `_ � tea, O � � 0 0 E a' T � ? a a u, �_ o a �_ � oo �a y. �*y. �°., s:j �ti'riys•ig5.a.+ E �y O 0 _ — U d U a O r E E N S r S Q W J s Q O } lL p z Q a1 N N � 0 C N N L � Q m LL' C 075 r N c� E v a. a 0 0 .� •U �, QJ al U U N m iu � C• o o m U f0 E E U X T T C. 7 a) 7, X x - N N N al N E U .N C U) N a •C O .0 O N C. Q C N .V -0 n- C.1 •C C w V S C C O 7 O M x Q E .� U- c O :- Q > O O x "C: O w N% �_ 0 C y N a O Cq-0 N a Co C U U N �- C c '(!1 .G �-% ro fC1S (CU N E C U •C •C C Q1 +-• J U 2 U V •� Q U U g N U a) C N c a) p N w o o ja' D a) x 0 O X a 0 0 f9 C C S0 - O .+ 2) C L G 5 O a?) C C N m o o U U N a- Q Q o E E 2i 2 E E •C ul E O U d a w w 3 N •- U C N r N z o o �--aa oa z aa_o Mc� o a- U (n ro w a v3 cy a) _ c c c c m 0 N � c c Q Of] pq U U U W m� S2 2 2 ��� z z 2 0 E b d to co N N O cn Co "0 -C-0 CD CL4 m .� N o-0 a O N ° 4C" 2 C fi ° 3� m O 00 o Ca��i w o c w Cr) '�- `�o �' U 0 0 c�a° ~ o Q N .•+ O 'O Lfj > U E O 4�- v0 O Q1 d L O C v NA r a) Q C 7 O y d O_ v -0 C O C C� T m I O 0��c L occq 6g m "--o n Oro Os Q a m w O 1 W O Q O u) (D ❑ C N C `f E N N y O CD U) cj > O w a) E A" .D C -0 w o O c ) � 2= ro N -o N cj w (A ro 0 Q) m Z' — a 1p C 0_ � vi � c a a a) c) C) D cn n c _ w O? w u, w o .L y E V w 1 co Q "0 Lu E 3 a>) Lo w co u0i E ,� N .. N o\ m m U m '� N C 7 is 0 0 0 a .- E N N C +=' O C o i c o w w .0 _ p N o O O E 7 0 j' Ec�m D 0 � us C — �a, w °�� = L m N �_U� �COE,EE o U-) �3 c �m m a~i °c .� o m -0 w O m o vi c E Q m co a+Z o a E v, N N w-0 N c� c �_ 0 a�i J2 m C O a w c L c N N c m L 0 in � m w ca z m E m �" �n a E w c ai,w� �Z a -E `� 0 ami QN E Ln cQ O > u) @ 0 oa a a c 0 cv M 4-0 c — 5E Q. o a >+ w G, r- a »_ c o E a cn a o E c i m U L a �Lo LQC L r¢; 46oOo 0 c ° (o CD _rn o - 7 w U) ai o ° X u� m m °} c o o a c E w a E o.-0 0 0 y o fi C a L °1 0 o° w (D O w E a G L U ` (q N m C .L. x � m 3 8 m O - a °rE C O V- oC0 c w wN 0 ymi CO 07 a o w E CL EO oU m $c E c a LO � E E � ° -0 Noroow o " —= m U E fl0 o . a: LLaN E b0m w ° E N° N co N> o CI- a C Lo C � E ` -0 m w U) c- , a) Nay ( 6Nu T- a) N CmC) "'N 0) • G m w C w E O O C O +NO O to o O � w o O 0 U > (aO U)_w_ 0U) m v C C a o Q U cm c° ,C Ao � ill Q 10 @ w} NN O? CC)? WQ- EN ON) > E Nw u) CO E 06 X E E w o X wap m L �a d)j G Cm ;a w U w T to w m m E> G E •� C O E N w L C C co m 0 0 0 N w m Z J `� O 11 N Ll n c� m O LL C C C _. E L- `} m Waypointo ANALYTICAL 9/10/2020 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-248-0004 Project Description: Gary Diiliger CA-25 7621 Whitepine Road, Richmond, VA 23237 Main 804.743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/4/2020 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, awV • \M Pauric McGroary Agronomist (?Qo c✓y/ Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 5 (2) 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 O Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-248-0004 Client Project Description: Gary Dilliger CA-25 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73574 2 Solids 09/04/2020 SW-74718 WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 Waypointo ANALYTICAL 46622 Synagro Central LLC/ Technical Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Submitted By : Alan Fox Report Number:20-248-0D04 Lab No : 73574 Sample ID : 2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypolntanalytica1.corn Alan Fox Gary Dilliger CA-25 REPORT OFAIVAL PSIS Report Date : 09/10/2020 Received ; 09/04/2020 t� Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0559 mg/Kg 0.0153 1 09/09/2012:15 DDB SW-7471B Qualifiers/ DF Dilution Factor L limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 5 0 Waypoint ANALYTICAL 7621 Whltepine Road, Richmond, VA 23237 Ma In 804-743-9401 ° Fax 804-271-6446 www.wavpointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 20-248-0004 Shipping Method 0 Fed Ex 0 US Postal Lab 0 UPS 0 Client Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F 1 Custody seals intact on shipping container/cooler? Yes No Not Present Custody seals intact on sample bottles? Yes 0 No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed I♦ Yes (D No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes {) No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes I♦ No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 NIA F High concentration container (48 hr) I Low concentration EnCore samplers (48 hr) F High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brandi Watson --::= Date & Time: ,09/ 4Q4Q /2020 09:25:46 Page 4 of 5 State of North Carolina nWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on final and two copies of the application and supportin2 documentation. For more information, visit the Water Quality Permitting Section's NonDschar a 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 06-1.6): &KSubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the ,/application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. f� Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the A plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND 3e undersigned land Der r his ryresentative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Sitelfield ID Lease (yeslna) Land Use or Cropping Patterns Intended Use of Crops Residuals Source o tional (optional) Special note (no-till/over-seed/ pasture) -3� YES 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 Mall 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 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, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittec 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, unregulatcd 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 sitc(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 shalt 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 COAVLIANCE 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 marl{ one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested rc-location of the compliance Cpliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGE MENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the fields) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above referenced Iand 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, conk actor, 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 apr eesiduals to the land application site(s) as specified herein. LLG ti qr 22 ✓ � f[ Landowner name: 1 �u, 1 ' ,1 1 _ Address: 6 3 i City: J ' L/t,r An ___ State: Zip: Phone:rP a� E-mail address: Signature: Date: NORTH CAROLiNA, �Lt �`c� �✓ �j at COUNT' I, the undersigned Notary Public do hereby certify that e, //0 4 t personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the YA day of —Oel 4 ar r , 20 Zc7_ ��' 1 Signature and seal: __ ._ 1w V My commission expires: Oc,� 17-1 dL a _ Lessee's/Operator's Certification: t I certify that I have read this Agreement and do hereby e y agree to abide by the stipulations and restrictions as specified herein- Lessee/operator name:. `,1 t J{ 1 rA l La ", i t Address: ��p '11-5 / M At City: State: Z _ Zip: Phone: oz�'J �-'86 `$-mail address: �l�D�%t� Signature. Date: f z4 ;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: Az���vy Signature: Date: FORM: LOA 06-16 Page 3 of APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN - FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' N C-CA-36 Fields 1-3 APPLICATION MAP a z Ln LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V=660' 660' 0 660, N C-CA-36 Field 4 SOIL SURVEY GRAPHIC SCALE 1"=800' 800' 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-36 Fields 1-3 a z 0 SOIL SURVEY GRAPHIC SCALE V=800' 800` 0 800` 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 ocations are approximate. N C-CA-36 Field 4 TOPOGRAPHIC MAP 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-CA-36 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 q 1 "4 a� - 4Q �Ra �6 hak�ara 1� P� �a�5'iaNQ`b `� Ol1Ver5 CrossrauLts o :cm t" 1 1933 A a a FLLbreel Rd e�'ad 'h Rd VICINITY MAP Qru I'll -pRd Crossroads L,twui9�� 7 `a 8 a a�4 tt' d` th31 , d' 1^�5 °ate 5 A E - - i 16 i� i_Lr�ydan Fy 1'1 gyRtl 1 E Killiar lyEaldal R6 E! 1� • un�RdCro3sro; q� IF56 GRAPHIC SCALE V = 4,000' 4,000' 0 4,000' 1 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-36 Fields 1-4 SYNAGRO, NEWTON WWTP CLASS B PERMIT WQ0003902 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Newton WWTP project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, Newton VVWTP Project, Various Fields Ima ./ Z F� OW- z( 0u u » 0 _ W« S \ \ � \ � » $ Cl) od) 7\\//® ZQ±mm9 § I o\ R O ( ( ) / ( \ m ( E o y - . \ ID o g// m T > ®7 �2\©> E / E E E o E nog\ n 2»»3 ±7E �7777 / R 2 7 3 o=$ S S 5 e ®w-agog\3to � � 4) Z F� OW. Z( �u 0 K W-C W« \ Cq 9 / m [ [ ( e y - u O5± « / \ � o 0 C: © @ f k '(U m m c= k\%q\2 2/ m k /\o $Z)w2 \5\s g o O & G nLLoal § 3 S B in, so=«2 /\\O% * � \ 7 3 0 U § U % (D D I $ m ( [ e y - 5 g Oax \/E 0 > 4- 7 m �/2 @ p \ / '\ a)b ' E \ \ a) a # n o a m = E \ z3 m - ) = m= /%CL k/ m g 0 2 &�&0M e E � � 0 E mo3\ m 0 e2E 2 »72 G 0 3 a 7 2 E g 2 ƒ2 ƒ®r-59ug\7) � z� ow. z" � \ 0 ZU1 W-C @ Q (13 / o $ a o 0) CD yqo/\ m±o&2 a E & m U), com$2 65 U) � \ � m c \ @ m 5 % S 2 k c � � 5 � � \ S/#NCO � 00 \\\\to2 2 ZO±m\\ Q ) a a § § � � EL 0 2 0- 0 . 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L to CN O N U (On Q 0 O -• N 0 o — v Q �23 o r L7 0. r T a a t o E V V P1 C) O C1. 0 O U •� C C •- C 0 CDtJf N z = a N �, In o t = 0p a d) N o a` z �� a z ON 0 c7 O r- cu 0 O c w rn� m O Y C rn d a� m U O m m m U u o n �, -� U E Lu a E LEI a r E U E U) CS O LL OO ("E �[ v o iK UL N (•1 oO U') U N c a > e� O zm rl- C C 00 .O � •OUU1 No = /% N a Q U Op N U N CL U CO 'C in 0) O N E C - (fin E cu o m m N .. V � y y x Q v m o a U t 4 o E a N m Y❑ . � g ❑ , a 3 t7 a) p .0 N N T a! 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CL 8 \ E .• 2 § ao�w LO / �o�w , \2 \ ƒ 0) E E E E CD $ / ] / uu a \ z ƒ m / 7 / 2 # � e ] \ \ \ § 2 % « $ m 2 } a CD2 ƒ $ / S � § a R � / § E m o O CD -j LE O as co M In c m Q a C a) w co C O , N c� E a a U :3 ` C O O U d � O O (p v- d om aiaCo@ � a) m O N a cc0 �N E N E 0 y a7 x p E .0 U — a) a) p) O — (!1 x +-• a) O O X 'a N z E O tom!) a)@ aa) O '_ w to O (0 -0 r@A `m m d x a)— .D C c� C G C d (p c U U c c c U ro m to m E a) " c a Q' m a U o W W co o U m m U m co I c a m m o o 4 Lm U m U U d _ x a o o p x N o 0 0 m G c a) — O- .c 5 o d) C m o o c� U m a. Q. a s E E 2� E E c y c o U 6- a w w 3 'ry � N N z LO U CO N 0.1 a d) � i N cn z c c C c Di ro 0�_��— co Qmw0UUWx: Yee ����zzz0 ao.n.cncn3NN c o o ro �, w M T N a b@ m` �' E c @— I -. o ;� CD a N r- q-- c m :y L .� fA cC @ O O •O L ~ rra) c moo i�o o p� O a] C) w v A Via) CL U) O a c O U O Q) U� (D L -O N? Z E c a a) O z a- E C r o co C) @ w o 1 N Q p to L c _o = (D C- E m N NO a) (n O a� � O O 5E U'N a) c ° o�� c `� (0 �� N �� Q) N @ -p @ CCL C a) Q x O — w O a) to E U C L LU N 3 ate) A u=i E w N a ro m 3 C r C N V w — Z N@@Cc w N C fi fO = O C O L Cn Uy C z C QI to @ U L C O O �O O p C a) y o L +L- .0 A = 7 V U_ U) O m fll @ c Cc �@'' E co = a) N �- O a) ca tp _0O 3 p -d -O @ 23 «� 0 0 to U CL E (�6 [� C O@ @ O` Y E -O = O Q a) ui � o a cn E o a) v a) co d - : N w c N Z E a) In E 4) -0 > c . -- N Z w -E Q) @ 0 �� o Q N E LO a)ro° a y ,, m o � o m a c. H "� c C FA a a nt M cC a) O@ a @ Com v(D O �mO mULU1J E ° . Yo E C :3 m 4- a C) 'O 10 dU D lip 0 O N Z C Oc D E @ n O ° E 0 E o Z m o o E CO O Np )CL (a` C ° yo veoo o � E c to c 2y m C Q m —CA Q C) m@o a)N E o N E fn Q c E m v npi 0 N _ .- � O CL U� a • CL E> A o a -d "o — m •� a) EL � a a) "te Ua) U p .c ill O O 4) C -- CD 4) O a C Q. O@ ;�> L O fCL N @ C) N Q) N c L O) a) E O L O O i a) E N {D O C` O 9 @ @ 4- .L--. O N@ Ur O 'C L O C O 0 U �� U a' o V -0: � 4 co -0 cNn � o o a) n n ov m •N t o 4 >� ^ f!! U Y O N E� Q O @ N L U R Ul Im 7 i E a O@ E U p a) E X L c L v U CL a _ N a) O c "� o o cn o N i ai cQi 3, o, oc z J 4- O LL .N li �' @ M O LL c c �' E H F- Waypointo ANALYTICAL 9/11 /2020 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-248-0007 Project Description: Steve Caldwell CA-36 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/4/2020 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, rtG OC4 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. Page 1 of 8 (2) Waypoint, 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypolntanalytical.com Sample Summary Table Report Number: 20-248-0007 Client Project Description: Steve Caldweli CA-36 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73577 1 Solids 09/04/2020 SW-7471B WP MTN 73578 2 Solids 09/04/2020 SW-7471B WP MTN 7399 3 Solids 09/04/2020 SW-7471B WP MTN 73580 4 Solids 09/04/2021) SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 8 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401° Fax 804-271-6446 www.waypointanalytical.com 46622 Alan Fox Synagro Central LLC/ Technical Project Steve Caldwell CA-36 Mary Brower Report Date; 09/11/2020 284 Boger Road Information : Received : 09/04/2020 Macksville , NC 27028 � kp Wy Submitted By : Alan Fox REPORT Pauric Mc Graary Ph.D., CPA Report Number : 20-248-0007 Agronomist Lab No : 73577 Matrix: Solids Sample ID : 1 Sampled: Test Results Units MQL DF Date /'time By Analytical Analyzed Method Mercury 0.0477 mg/Kg 0.0150 1 09/10/2010:33 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 8 0 7621 Whitepine Road, Richmond, VA 23237 Waypoint,Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Alan Fox 5ynagro Central LLC/ Technical Project Steve Caldwell CA-36 Mary Brewer Report Date ; 09/11/2020 284 Boger Road Information : Received ; 09/04/2020 Mocksville , NC 27028 Submitted By : Alan Fox R�PpRTO1�AAlALYSIS Pauric Mc Groary Ph.D., CPA Report Number : 20-248-0007 Agronomist Lab No : 73578 Matrix: Solids Sample ID : 2 Sampled: Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Mercury 0.0608 mg/Kg 0.0139 1 09/10/2010:35 DDB SW-1411B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 8 Waypointo ANALYTICAL 46622 Synagro Central LLC/ Technical Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Submitted By : Alan Fox Report Number : 20-248-0007 Lab No : 73579 Sample ID : 3 Test Mercury 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Alan Fox Steve Caldwell CA-36 REPORT OF ANALYSIS Results Units 0.0333 mg/Kg Report Date : 09/11/2020 Received : 09/04/2020 ` ko W Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: MQL DF Date / Time By Analytical Analyzed Method 0.0152 1 09/10/2010:36 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 5 of 8 Waypointo ANALYTICAL 46622 Synagro Central LLC/ Technical Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Submitted By : Alan Fox Report Number: 20-248-0007 Lab No : 73580 Sample ID : 4 7621 Whltepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271-6446 www.waypointanalytical.com Alan Fox Steve Caldwell CA-36 REPORT OF ANAL YSIS Report Date ; 09/11/2020 Received : 09/04/2020 (�Q�w 61'c m Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date ITime By Analytical Analyzed Method Mercury 0.0496 mg/Kg 0.0154 1 09/10/2010:37 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 6 of 8 0 Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 904-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central L.L-CI Technical Report Number: 20-248-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 IJPS 0 Client 0 Courier 0 Other Thermometer ID: Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample betties? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No i♦ NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No NIA Soil VOA method 5035 -- compliance criteria met 0 Yes 0 No NIA F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F Low concentration EnCore samplers (48 hr) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 9 No Comments: F_ Signature: lBrandi Watson Date & Time: 0WW2020 09:27:47 Page 7 of 8 U) C W N s 1 I 1 ei 0 Iwo w @ O. 0) fill R: ED 1 7 `< CID� CIO O, jj D C L O t c: E 5 c N o i1 vtu 'il g. a u W c ni . p R 3 ryn Al `n t 3 N [Cpn @ O GI C fp f6 'Ik y (1 7 � Vy c o roCL ou CL (n o 0 N cn a m N m cr if1 O. V I z Q CL (D N V7 Z, w m N r y 1 (D C C L� D- O N C? O n N D JEL o o C7 "n @ 13) 0 0 o °m CDm _Q a w @ 0 c y 0 Q 'l7 G7 CD rt 7 O O Z -- r u li D c� 0 is Page 8 of 8 Alex Fox From: UPS Quantum View <pkginfo@ups.com> Sent: Monday, October 19, 2020 9:46 AM To: Alex Fox Subject: UPS Delivery Notification, Tracking Number 1Z51 F78WO196891980 Hello, your package has been delivered. Delivery Hate: Monday, 10/19/2020 Delivery Time: 09:43 AM Left At: FRONT DOOR SYNAGRO - MOCKSVILLE CATAWBA COUNTY 'cracking Number: iZ51F78Wo196891980 CATAWBA BOARD OF COMMISSIONERS 1537 LITTLE HILL RD Ship To: NEWTON, NC 28658 US Number of Packages: 1 UPS Service: UPS Next Day Air@ Package Weight: 0.5 LBS Reference Number: 20-2360-30-60-4310 50-0055 1 0 _ Download the UPS mobile app © 2020 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. 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