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HomeMy WebLinkAboutWQ0013981_Regional Office Historical File Pre 2018y`3 L� U uAQUIFER PROTECTION SECT IO� APR 7 M ® APPLICATION REVIEW REQUEST FORM NC rDENR, 1. 0 Date: April 4, 2008 DWCi - Aquifer To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS ❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS ® Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: Matt Fleahman, PG , Land Application Unit Telephone: (919) 715-6173 Fax: (919) 715-0588 E Mail: matthew.fleahman@ncmail.net A. Permit Number: WQ0013981 B. Owner: City of Rock Hill C. Facility/Operation: ❑ Proposed ® Existing ® Facility ❑ Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon . ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ® Land App. ❑ D&M ❑ . Surface Disposal ® 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ® Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take. the following actions: ® Return a Completed Form APSARR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO.-APS representatives in order to prepare a complete Attachment B for certification. Refer to the UP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: %�l' �,t l(/X Date:015—_102 —� / FORM: APSARR 02/06 Page 1 of 1 EVAL UATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: All new sites were reviewed on May 1, 2008. The regional office has entered all the field information into B1MS including new fields. modified fields. and removal of fields to be deleted by this application. An art. B was created and the excel file will be emailed to the permit writer. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: None. 3. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: None. 4. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: None. 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ® Issue; ❑ Deny. If deny, please state reasons: 6. Signature of report preparer: Signature of WQS regional st Date: o5 "&V 0 r / ADDITIONAL REGIONAL STAFF REVIEW ITEMS No additional items. FORM: NDSRR 03/02 3 AQUIFER PROTECTIONSECTION S n ii APPLICATION REVIEW IW)UEST FORM Date: April 4, 2008 To: ❑ Landon Davidson, ARO-APS ❑ Art Barnhardt, FRO-APS ® Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS -Agjifw ..:::l'Oction ❑ David May, WaRO-APS ❑ Charlie Stehman, WiRO-APS ❑ Sherri Knight, WSRO-APS From: Matt Fleahman, PG, Land Application Unit Telephone: (919) 715-6173 Fax: (919) 715-0588 E-Mail: matthew.fleahmangncmail.net A. Permit Number: WQ0013981 B. Owner: City of Rock Hill C. Facility/Operation: ❑ Proposed ® Existing ® Facility ❑ Operation D. Application: 1. Permit Type: ❑ . Animal ❑ Surface Irrigation ❑ TReuse ❑ H-R Infiltration ❑ Recycle ❑ FE Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ® 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ® Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take. the following actions: ® Return a Completed Form APSARR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. f K RO-APS Reviewer: -� (—�, ---®—mil Date:U`S1 f FORM: APSARR 02/06 Page 1 of 1 Jimmy Bagley City of Rock Hill PO Box 11706 Rock Hill, SC 29731 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality April 3, 2008 APR 7 2008 Subject: Acknowledgement of Application No. WQ0013981 City of Rock Hill, SC Residuals Land Application Program Land Application of Residual Solids (503) Union Dear Mr. Bagley: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on March 31, 2008. This application package has been assigned the number listed above and will be reviewed by Matthew Fleahman. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendation prior to final J action by the Division. Please also note at this time, processing permit applications can take as 1g as 60 - 90 days // after receipt of a complete application. If you have any questions, please contact Matthew Fleahman at 919-715-6173, or via e-mail at matthew.fleahman@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwq omchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, ulujal-k— for Kim H. Colson, PE Supervisor cc: t�'oo1°esval11l� Rem=ntl. 4ffce, aquifer Protection Section C. Wayne Brady Il, Synagro Central Permit Application File WQ0013981 NorthCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 , `I )1� SYNAGRO A Residna/s Management Comll any March 19, 2008 North Carolina Department of Environment and Natural Resources Division of Water Quality, Aquifer Protection Section Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Re: Land Application of Residuals Program Permit Renewal/Modification City of Rock Hill SC - Permit No. WQ0013981 Dear Mr. Colson: Synagro Central, Inc., (Synagro) 'on behalf of The City of Rock Hill, South Carolina, is submitting the attached application for permit renewal & modification. Listed below are the requested modifications to the existing permit: • Deleting 115.1 acres • Adding 83.4 acres • Modifying currently permitted acres to reflect land use & new Administrative Code Section 15A NCAC 2T rules • Stricter Compliance Boundry of 100' (instead of 250') Please note that no changes have occurred in the treatment, testing and monitoring, handling, land application methods, or any other aspect of sludge management with the exception of our recent lab certification # 5515 for the field parameter of pH. A copy of this certification is provided, as well as sample documentation for reporting the daily results. The City of Rock Hill utilizes the land in this permit to allow for more options to beneficially use their bio-solids, along with approximately 5172 acres that are permitted in South Carolina's Chester, Fairfield, Lancaster, & York Counties. Please refer to the table of contents for complete documentation of attachments If you have any questions or require additional information, please feel free to contact me at (704) 752-8673 ext. 15 or via e-mail at wbrady@synagro.com. Sincerely, C. Wayne Brady, II Technical Services Manager Cc: Jimmy Bagley, Director of Utilities 12701 Lancasrer Highway, Pineville, NC 28134 • Ph: (7041) 752-8673 • ,Fax: (704) 752-8736 1 -C7 Table of Contents Section 1 Non -dedicated Residuals Land Application Programs Form 2 Land Application Site Certification Attachment 3 Residual Source Certification Attachment 4 Watershed Classification Attachment 5 County Manager Notification Attachment 6 Site Specific Information Union County Norman Joyner Site Summary NC-UN-100 Landowner Agreement Attachment (New Site) Buffer Waiver Attachments Vicinity Map Topographic Map Aerial Reference Map Application Area Map Soil Map Soil Description Sheet Soil Test Report Site Summary Perry Brown NC-UN-102 Landowner Agreement Attachment Vicinity Map (Modified Site Topographic Map w/ new field) Aerial Reference Map Application Area Map Soil Map Soil Description Sheet Soil Test Report Mark Fowler Site Summary NC-UN-103 Landowner Agreement Attachment (Modified Site) Buffer Waiver Attachments Vicinity Map Topographic Map Aerial Reference Map Application Area Map Soil Map Ray Phillips Site Summary NC-UN-104 Landowner Agreement Attachment (Modified Site Buffer Waiver Attachments w/ new field) Vicinity Map Topographic Map Aerial Reference Map Application Area Map Soil Map Soil Description Sheet Soil Test Report 7. Soils and Agronomic Evaluation 8. Existing Permit Section 1 Non -dedicated Residuals Land Application Program Form State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM (FORM: NDRLAP 070807) The Division of Water Quality will not accept this application unless all the instructions are followed. Failure to submit all of the required items will lead to additional processing and review time. For more information, visit our web site at: http://h2o.enr.state.ne.us/lau/inain.htm! A. Application Form: (All Application Packages): ✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the application being returned. The Division of Water Quality will only accept application packages that have been fully completed and all applicable items are addressed. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ♦ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ Iaf this °pr: ct involves 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): ✓ For new permits submit a check in the amount of $1,310 if over or equal to 300 acres of land are being permitted for application (Major Permit), or $810 if less than 300 acres of land are being permitted for application (Minor Permit), made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major modification fee are $395 and $245, respectively. C. Cover Letter (All Application Packages) ✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project description. ✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the application package and should be numbered to correspond to the section to which they refer. D. Environmental Assessments (Maybe Required— See 15A NCAC 1 C .0300): ✓ Submit one 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. E. Submission of Application Packages: ✓ To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, placed in three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order l: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP). ➢ Attachment Order 1-a: Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. FORM: NDRLAP 070807 Page 1 of 6 Attachment Order 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I. OWNERSHIP INFORMATION: RECEIVED 1 DENR I DWQ 1. Specify whether the process facility is owned by: AQUIFER'PROTECTION SECTION ❑ County;Federal MAR 3 1204, ❑ ®Municipal; El ❑Non -Government. 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) Cijy of Rock Hill Mailing address: Post Office Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Physical address: 349 Columbia Ave. City: Rock Hill State: SC Zip: 29731 Telephone number: ( J03) 329-5518 Facsimile number: ( 803 ) 3296-5616 E-mail address: 'ba le ci.rock-hill.sc.us 3. Signing official's name and title: (See Instruction A) Mr. Jimmy Bagley, Director of Utilities Mailing address: Post Office Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Physical address: 349 Columbia Ave City: Rock Hill State: SC Zip: 29731 Telephone number: ( 803) 329-5518 Facsimile number: ( 803 ) 3296-5616 E-mail address: iba le ci.rock-hill.sc.us II. PERMIT INFORMATION: 1. Application is for: • ❑ new, ® modified, ® renewed permit (check all that apply). 2. Fee Submitted: S 395.00 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number WQ0013981 Most recent issuance date July 18, 2003 , and the expiration date June 30 2008 Date of most -recently certified Attachment A: July 18, 2003 Date of most -recently certified Attachment B: July 18, 2003 FORM: NDRLAP 070807 Page 2 of 6 Attachment Order 1 4. Check all that apply to the requested permit modification: ❑ INCREASE ® DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ® DECREASE the acreage associated with land applications site(s). ® ADD ® DELETE land application site(s) to/from those certified. ® OTHER. Explain: Landowner changes on several permitted sites III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: York County, South Carolina 2. County(ies) where residuals source -generating facilities are located: York County, South Carolina County(ies) where land application sites are located: Union County, North Carolina York County SC, Chester County SC, Lancaster County SC Fairfield County SC, 3. Program contact person and/or consulting firm who prepared application: C. Wayne Brady II / Synagro Central Mailing address: 12701 Lancaster Hwy City: Pineville State: NC Zip: 28134 Physical address: 12701 Lancaster Hwy City: Pineville State: NC Zip: 28134 Telephone number: ( 704) 752-8673 Facsimile number: ( 704) 752-8736 E-mail address: wbradvna.svnaero.com 4. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Steve Matchett Firm name: Synagro Central Mailing address: 12701 Lancaster Hwy City: Pineville State: NC Zip: 28134 Telephone number: ( 704 ) 752-8673 Facsimile number: (704) 752-8736 E-mail address: smatchett(a)synagro.com FORM: NDRLAP 070807 Page 3 of 6 Attachment Order 1 5. 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 Charles Wayne Brady II Synagro 991028 Back -Up ORC Jean Creech Synagro 987974 Additional Back -Up ORCs if applicable) Steve Matchett Synagro 27662 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: 6. 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: 1445 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 26.4 27.8 38,148 40,171 Five -Year Maximum Adjusted 42.63 44.03 61,602 63,625 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Hay 73.6 Pasture 131.8 Total: 205.4 Methods Surface 205.4 Incorporation or Injection 0 Total: 205.4 Restrictions Year -Round 205.4 Seasonal Total: 205.4 FORM: NDRLAP 070807 Page 4 of 6 Attachment Order 1 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yi) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 763.0 803.4 1232.0 1272.5 100 381.5 401.7 616.0 636.3 150 254.3 267.8 410.7 424.2 200 190.7 200.9 308.0 318.1 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** FORM: NDRLAP 070807 Page 5 of 6 Attachment Order 1 Applicant's Certification: 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 2T .0105. ® Yes ❑ No, Explain; n it e-Zr t /� ,attest that this application for _ C.41Lz ✓�) �% '�%° /f'i%ii� ,CeS- �c %L��<l.1 cc�/�<y, < f�, e�111 .-1121 has been reviewed by me and is accurate and complete to the best of my knowledge I understand that the Division of Water Quality 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 Quality 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. Date: /�!C'G✓�% G� Z % z.c-)cT RECEIVED I DENR I DWQ AQUIFER -PROTECTION SEIJM MAR 312001 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: NDRLAP 070807 Page 6 of 6 Attachment Order 1 Section 2 Land Application Site Certification Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACHMENT (FORM: LASCA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: htW://h2o.enr.state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. B. Land Application Site Information: ✓ Additional copies of Page 4 of 4 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item 1. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment (FORM: WSCA) must be completed for all existine land application sites. ✓ For each land application site with a status code of N, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). • Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." • Attachment Order 3-f. A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Soil Scientist Evaluation Guidance Document." ✓ For each land application site with a status code of R, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3-e: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ***INSTRUCTIONS CONTINUE ON NEXT PAGE*** FORM: LASCA 070807 - Pagel of 3 Attachment Order 3 Attachment Order 3-h: (For sites without a previously permitted soil series name indicated in Attachment `B") County Soil Survey Map (or equivalent) clearly indicating the location and name of the all land application sites without a previously permitted soil type. The map must be legible and to a scale where the sites can be easily identified and differentiated from adjacent sites. The predominant soil -mapping units must be shown for each site. The map must include, the mapping unit legend, the County name, the Applicants name, and the permit number. The Permittee must note in the narrative and provide documentation supported by a licensed soil scientist for approval of any soil -mapping unit submitted in this form that has not been previously approved and differs from that shown in the County Soil Survey. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ■ Attachment Order 3-e: An updated accounting of the CPLRs (i.e., see above for criteria guidance). ■ Attachment Order 3-i: Acknowledgement of field transfer from Permittee relinquishing field. ■ Attachment Order 3-i: Acknowledgement of field transfer from Land Owner. Fields may not be permitted to multiple Permitees over the same time period. ✓ Crop Type should include the most likely crop types for the life of the permit (5 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: ♦ 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), 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. FORM: LASCA 070807 Page 2 of 4 Attachment Order 3 Applicant's name: City of Rock Hill Gj 4 " / 3 5 Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program. ® INCREASE ® DECREASE the net acreage associated with this/these land application site(s) currently certified. ® OTHER Explain: Landowner changes on several permitted sites Land application sites currently certified:_236.2 net acres and Total to be certified: 205.4 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** N UN- 100-01 Norman Joyner Norman Joyner 1.9 Union Fescue Georgeville GfB2 2-80Xo N UN-100-02 Norman Joyner Norman Joyner 8.0 Union Fescue Georgeville GfB2 2-8% N UN-100-03 Norman Joyner Norman Joyner 6.2 Union Fescue Georgeville GfB2 2-8% N UN-100-04 Norman Joyner Norman Joyner 6.4 Union Fescue Cecil CeB2 2-8% N (/ UN-100-05 Norman Joyner Norman Joyner 6.7 Union Fescue Cecil Ce132 2-8% N UN-100-06 Norman Joyner Norman Joyner 28 Union Fescue Tatum Tb132 2-8% M UN-102-01 Peter S.Wells Perry Brown �� 0 v 25.8 V Union Fescue Tatum Tb132 2-8% N UN-102-04 Perry Brown Perry Brown 18.2 Union Fescue Tatum TaB 2-8% R / M UN-102-05 Perry Brown Perry Brown 14.8 Union Fescue Tatum Tb132 2-8% R UN-102-06 Perry Brown Perry Brown 1 3.2 Union Fescue Tatum TbB2 2-8% R / M UN-102-07 Perry Brown Perry Brown 8.4 Union Fescue Tatum Tb132 2-8% R / M UN-102-08 Perry Brown Perry Brown 10.2 Union Fescue Tatum TbB2 2-8% OLaWa %-,L)uC7 ivi iaiiu appiiCauon sites are: ♦ iN (i-4ew) • is (icenew) ♦ M (Modrrlect) ♦ 1 ( I ransterred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is Ce132) FORM: LASCA 070807 Page 3 of4 Attachment Order 3 Continuation - Land Annlieatinn Citp Tnfnrmafinn (Qnn Tnc+r„ntinn R \. GP Predominant Soil Status Site/Field Mapping in g Code a ID Landowner(s) Lessee(s) or Operator(s) Net cres County Crop(s) Series Name* Unit or Rep. Slope ** R / M UN-103-01 Mark Fowler / Ray Phillips Mark Fowler / Ray Phillips ,1�8 Union Fescue Tatum Tb132 2-8% R / M UN-103-02 Mark Fowler Mark Fowler 4.9 Union Fescue Tatum TaB 2-80 R / M UN-103-03 Mark Fowler /� Mark Fowler / 5.8 Union Fescue Tatum TaB 2-8% R / M UN-103-04 Mark Fowler J Mark Fowler E1 12 Union Fescue Tatum Tb132 2-8% R / M UN-103-06 Mark Fowler Mark Fowler \ 1.8 Union Fescue Tatum TaB 2-8% R / M UN-103-07 Mark Fowler Mark Fowler �` ' 1.5 Union Fescue Tatum TaB 2-8% R / M UN-103-08 Mark Fowler ✓ Mark Fowler 7.5 ✓ Union Fescue Tatum TaB 2-8% R / M UN-104-02 Ray Phillips / Mark Fowler Ray Phillips 10.1 Union Fescue Tatum Tb132 2-8% N UN-104-03 Ray Phillips / Mark Fowler Ray Phillips 4.2 Union Fescue Tatum Tb132 2-8% a Status Code for land application sites are: ♦ N (New) e R (Renew) ♦ M (Modified) s T (Transferred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) • Changes to currently permitted sites are in "BOLD" (landowners, acres) • See attached for Deleted Sites FORM: LASCA 070807 Page 4 of 4 Attachment Order 3 ObJ3q'�l Vj Land Application Site Certification Attachment Sites to be deleted The following sites are currently certified for land application and should be removed: Site /Fields Owner/Operator Acres (Current Attachment B) NC-UN-97 -01 f Claude L. Pressly 9.3 NC-UN-97-02 ✓ Claude L. Pressly 29.0 NC-UN-97-03 ✓ Claude L. Pressly 6.3 NC-UN-97-04 ✓ L, Claude L. Pressly 7.7 NC-UN-97-05 1r1�/ Claude L. Pressly 1.5 NC-UN-97-06 ,/ Claude L. Pressly 10.0 ��� NC-UN-98-01 ✓ �L1 Mary S. Horne 2.7 NC=UN-98-02 ✓ Mary S. Horne 6.3 NC-UN-99-01 `/ Ben, Barry, & Banks Choate 18.1 NC-UN-99-02 Ben, Barry, & Banks Choate 4.0 NC-UN-99-03 J Ben, Barry, & Banks Choate 8.8 NC-UN-99-04 Ben, Barry, & Banks Choate 8.0 NC-UN-103-05 ✓ Frank J. Fowler 3.4 Sites with Owner changes The following sites are currently certified and have owner changes: Site/Field Owner/Operator New Owner/Operator (Current Attachment B) NC-UN-103 Field 1 Frank J. Fowler NC-UN-103 Fields 2 — 8 Frank J. Fowler NC-UN-104 Field 2 Frank J. Fowler Mark Fowler / Ray Phillips Mark Fowler Ray Phillips / Mark Fowler New Sites The following are sites/fields requested to be permitted: Site / Fields NC-UN-100 Fields 1— 6 NC-UN-102 Field 4 Owner/Operator Norman Joyner / Jerry Joyner Perry Brown / Perry Brown NC-UN-104 Field 3 Ray Phillips & Mark Fowler / Ray Phillips Section 3 Residual Source Certification Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed.. Failure to submit all required'items will lead to additional processing and review time. For nzore information, visit our web site at: h1W://h2o.enr.state. nc.zts/laz0nain.hhzzl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP, FORM: DRS, or FORM: SDRS). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): s Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate.. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only. FORM: RSCA 070807 Page 1 of 8 Attachment Order 2 State of North Carolina Department of Environment and Natural Resources Division'of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: City of Rock Hill Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM ❑ INCREASE ® DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: 1500 Dry Tons/yr. and proposed: 1445 Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Manchester Wastewater Treatment Plant 2. Facility permit holder: City of Rock Hill Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: SC NPDES Permit #SC0020443 Facility permit issued by (check one): N Div. of Water Quality, ❑ Div. of Environmental Health, or ® other (explain: South Carolina NPDES Discharge Permit 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: David Hancock Operations Superintendent Facility complete mailing address: PO Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-8706 Facsimile number: ( _803_ ) 329-0095 E-mail address: dhancock(o-)ci.rock-hill.sc.su b. Facility complete location address: 310 Red River Rd City: Rock Hill State: SC Zip: 29731-1706 Latitude: 340 57' 22" N and longitude: 800 57' 30" W 4. County where facility is located: York County South Carolina 5. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: %industrial and % domestic) ❑ other (explain: FORM: RSCA 070807 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ® yes ❑ no 7. Facility permitted/design flow: 20 MGD and facility average daily flow: 10 MGD. 8. Average amount of residuals being generated at this facility _4400 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Dewatered Lime Stabilized Cake 0) approximately 20% solids II. 1 2 Type and volume of residuals storage (i.e., outside of residuals treatment units): Lime stabilized cake bio- solids are stored on a 100' X 100' covered concrete pad. With approximately 600 wet tons storage capabilities. RESIDUALS QUALITY INFORMATION (See Instruction C.): Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items.EXCEPT Items Il. 4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II. 4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 3 of 8 Attachment Order 2 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Summit Environmental Technologies, Inc. and date of analysis: January 9, 2008 Passed corrosivity test: ® yes ❑ no. pH: 9.4 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: >140 °F (> 140T). Passed reactivity test: ® yes ❑ no. HCN: <0.5 mg/kg (<250) & HAS: <0.5 mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 <0.5 Hexachlorobenzene 0.13 <0.1 Barium 100.0 <5.0 Hexachloro-1,3-Butadiene 0.5 <0.1 Benzene 0.5 <0.1 Hexachloroethane 3.0 <0.1 Cadmium 1.0 <0.1 Lead 5.0 <0.5 Carbon Tetrachloride 0.5 <0.1 Lindane 0.4 <0.002 Chlordane 0.03 <0.01 Mercury 0.2 <0.002 Chlorobenzene 100.0 <0.1 Methoxychlor 10.0 <0.002 Chloroform 6.0 <0.1 Methyl Ethyl Ketone 200.0 <2.0 Chromium 5.0 <0.2 Nitrobenzene 2.0 <0.1 m-Cresol 200.0 <5.0 Pentachlorophenol 100.0 <0.25 o-Cresol 200.0 <5.0 Pyridine 5.0 <0.25 p-Cresol 200.0 <5.0 Selenium 1.0 <0.5 Cresol 200.0 <5.0 Silver 5.0 <0.5 2,4-D 10.0 <5.0 Tetrachloro ethylene 0.7 <0.1 1,4-Dichlorobenzene 7.5 <0.1 Toxaphene 0.5 <0.1 1,2-Dichloroethane 0.5 <0.1 Trichloroethylene 0.5 <0.1 1,1-Dichloroethylene 0.7 <0.1 2,4,5-Trichlorophenol 400.0 <0.25 2,4-Dinitrotoluene 0.13 <0.1 2,4,6-Trichlorophenol 2.0 <0.25 Endrin 0.02 <0.002 2,4,5-TP (Silvex) 1.0 <0.5 Heptachlor and its Hydroxide 0.008 <0.002 Vinyl Chloride 0.2 <0.2 FORM: RSCA 070807 Page 4 of 8 Attachment Order 2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A&L Eastern Ag Labs and date of analysis: January 7, 2008 Parameter Ceiling Concentration Limits (ClassA & C1assB) (mg/kg) Monthly Average Concentration Limits (For Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 4.6 Cadmium 85 39 <1 Copper 4,300 1,500 148 Lead 840 300 10 Mercury 57 17 <0.4 Molybdenum 75 n/a 11 Nickel 420 420 25 Selenium 100 100 1.6 Zinc 7,500 2,800 532 c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 >_ 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 but < 150 62 450 420 > 150 73 600 420 FORM: RSCA 070807 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 22.42 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis). for the following nutrient and micronutrient parameters: laboratory: A&L Eastern Ag, Labs and date of analysis: January 7, 2008 Parameter Result (ing/kg, dty weight) Aluminum 33100 Ammonia -Nitrogen 1400 Calcium 80200 Magnesium 2600 Nitrate -Nitrite Nitrogen 20 pH (Standard Unit) 10.97 Phosphorus 17400 Potassium 1400 Sodium 900 Total Kjeldahl Nitrogen 43000 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .40 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: .30 %. This rate is a ❑ default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 13,200 21,316 Injection/Incorporation 13,900 22,016 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: NONE 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ® Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ® lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 8 of 8 Attachment Order 2 Residual Source Certification Attachment Justification for Item I. 8. Per conversation with Mr. John Risgaard, the total Dry Tons to be certified is based on acreage submitted for approval. Lbs. Nitrogen Total SITE Wet Tons % Solids Per Wet Ton Dry Ton NC-UN-100 1,876.5 22.42 6 420.7 NC-UN-102 2,485.1 22.42 6 557.1 NC-UN-103 1643.4 22.42 6 368.4 NC-UN-104 440.9 22.42 6 98.8 Total 19445 Residuals Sampling Plan Rock Hill Manchester Wastewater Treatment Plant Nutrient and Metals Analysis Sampling Point: Storage Pad Sampling Frequency: Bi-Monthly Sampling Type: Composite Lab: A&L Eastern Agricultural Laboratories, Inc. Pathogen & Vector (Lime Stabilization) TCLP Sample Point: End of belt at point after mixing of bio-solids & lime has occurred Sample Frequency: Daily Sampling Type: Grab Lab: On -site (Synagro Technologies, Inc.) NC Lab Certification # 5515 Copy of Lab Certification attached. Sampling Point: Storage Pad Sampling Frequency: Annually Sampling Type: Composite Lab: Summit Environmental Technologies, Inc. Lab Certification Certificate No. 5515 STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 211.0800: Field Parameter Only SYNAGRO CENTRAL Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures. records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31. 2008 DonnellyPat y� Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: SYNAGRO CENTRAL Certificate Number: 5515 Address 12701 Lancaster Hwy. Effective Date 12,"4/2007 Pineville. NC 28134- Expiration Date: 12/31/2008 Date of Last Amendment: 12114/2007 7ne above namec :aooratory, nawnq quly met the requirements of 5A NCAC 2H.0800. is hereby certified for the measurement of the parameters S.eo betcv- CERTIFIED PARAMETERS INORGANICS pH SVd846 Method 9040E This certification requires maintence of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are Nutrient Metal Analysis Report Nu R08003-8 A&L EASTERN ►EORATORIES, INC. Account Number: 7621 Whitepine Road • Richmond, Virginia 23237 46486 (804) 743-9401 • Fax No. (804) 271-6446 TO: SYNAGRO CENTRAL LLC/ROCK HILL FOR: ROCK HILL 12701 LANCASTER HWY PINEVILLE, NC 28134 NC CERT #257 ATTN: WAYNE BRADY copy: C WAYNE BRADY II DATE SAMPLED: 1/2/2008 1400 REPORT OF ANALYSIS LAB NUMBER: 40043 DATE RECEIVED: 1/3/2008 1300 SAMPLE ID: ROCK HILL 1 OF 6 DATE REPORTED: 1/7/2008 PAGE: 1 Solids, Total (As is) 22.42 224200 100 KM 01/03/08 16:00 SM 254OG Nitrogen, Total Kjeldahl 4.30 43000 10 KS 01/04/08 16:00 EPA 351.3 Phosphorus 1.74 17400 100 DH 01/07/08 16:00 SW 846-3051/601OB Potassium 0.14 1400 100 DH 01/07/08 16:00 SW 846-3051/601OB Sulfur 0.64 6400 100 DH 01/07/08 16:00 SW 846-3051/601OB Calcium 8.02 80200 100 DH 01/07/08 16:00 SW 846-3051/601OB Magnesium 0.26 2600 100 DH 01/07/08 16:00 SW 846-3051/601OB Sodium 0.09 900 100 DH 01/07/08 16:00 SW 846-3051/60108 Iron 8790 1 DH 01/07/08 16:00 SW 846-3051/601OB Aluminum 33100 10 DH 01/07/08 16:00 SW 846-3051/601OB Manganese 167 1 DH 01/07/08 16:00 SW 846-3051/601OB Copper 148 1 DH 01/07/08 15:00 SW 846-3051/601OB Zinc 532 1 DH 01/07/08 16:00 SW 846-3051/6010B Nitrogen, Ammonia (as N) 0.14 1400 10 KS 01/04/08 14:00 EPA 350.2 Nitrogen, Organic (N) 4.16 41600 100 DCH CALCULATION Nitrogen, NO3+NO2 20 1 KS 01/04/08 15:00 SM 4500-NO3F Cadmium < 1 1 DH 01/07/08 16:00 SW 846-3051/6010B Chromium 55 5 DH 01/07/08 16:00 SW 846-3051/6010B All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. ., r • . _ i, ter. ,. ., .. , • . �.='.., .. .. .. ..1 .. , .. t ri:_. r�:. ,.... .... 17 - . .fit. fin. ?i, �:. .. ,.... it a; .�..J.'C (.`" t ,O, ?.. - � .. f rt.? _ ,..,. ,,. ,.�...., --_ PAUL C. H CHU Report Nu R08003-8 A&L EASTERI\ ►BORATORIES, INC. Account Number: 7621 Whitepine Road • Richmond, Virginia 23237 46486 (804) 743-9401 Fax No. (804) 271-6446 TO: SYNAGRO CENTRAL LLC/ROCK HILL FOR: ROCK HILL 12701 LANCASTER HWY PINEVILLE, NC 28134 NC CERT #257 ATTN: WAYNE BRADY LAB NUMBER: 40043 SAMPLE ID: ROCK HILL 1 OF 6 REPORT OF ANALYSIS copy: C WAYNE BRADY II DATE SAMPLED: 1/2/2008 1400 DATE RECEIVED: 1 /3/2008 1300 DATE REPORTED: 1/7/2008 PAGE: 2 Nickel 25 5 DH 01/07/08 16:00 SW 846-3051/601OB Lead 10 5 DH 01/07/08 16:00 SW 846-3051/601OB Arsenic 4.6 1.0 DH 01/07/08 15:00 SW 846-6010B Mercury < 0.4 0.4 KM 01/04/08 15:00 SW 846-7471A Selenium 1.6 1.0 DH 01/07/08 15:00 SW 846-6010B pH (Std. Unit, As is) 10.97 0.01 MW 01/04/08 12:30 SW 846-9045C Calcium Carbonate Equiv (CCE) 12.51 125100 100 JM 01/04/08 15:00 AOAC 955.01 Solids, Volatile(Organic Matter) 63.97 639700 100 KS 01/04/08 16:00 SM 2540G Molybdenum 11 5 DH 01/07/08 16:00 SW 846-3051/601OB All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. �. .. .... .. , .. .., nr, ✓.,,.'r'.. >l ... i�c a,�.-. �• t. ... ;i;l,i�%: ;t. Qom.` ,.. ,,.. <_, ..::liG::" l' ,.. ilrir, �i� r rf , "7�� 1 PAUL C. H. CHU TCLP , I A, A A ENVIRONMEN ECHNOLOGIES L.011,30RATORY REPORT Client Synagro. NC 28134 2701 L -L1 r.� a st er ' -I wy Pineville. INC 281134 Order Number 0800049 Project Number Rock Hill 52-2082-01 Issued Wednesday, January 09, 2008 Total Number of Pages 10 (excluding C.O.C. and cooler receipt form) Approved By Bassam-youssef' ---LaboratoryMana�r NELAC Accreditation #E87688 A2LA ISO/IEC 17025 Accreditation #0724.01 -Analytical Integrity" - A2LA Accreditation #0724.01 . NELAP Certified 595 East Tallmadae Avenue - Akron, Ohio 44310 - Phone: 330-253-82111 - Fax: 330-2533-4489 Web Site: www.settek.com ENVIRONMENTAL TECHNOLOGIES. � I i e r t: 5 v n a a J -o.. NC -'C' � 21 Omer Number. 080001-� Laboratory ID . Client ID 0800049-01. Sample Summary Matrix Sampling Date Rock Hill 52-2082-01 Solid 1 /2/2008 "Analytical lntegrity" • A2LA Accreditation #0724.01 • NELAP Certified 595 Past Tallmadae Avenue • Akron, Ohio 44310 . Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settek.com w i9 �.. �. '4t,`S` t ) Imo{.,.; •G.L�� ��.d�✓ '��7f �t� Ls&�:e �YY �..;y re� � �.. — C ENI/4RGtiM=!J�`,GL ,EC�;Nr�LOGIE .. __ Report Narrative Chen:: Svnaarc. NC 28, Orcer Number. 0800049j SO!lc SamDIE resuns ..re re,)o!-led or c wEi welani basis exce , as r oied. r. - ^^!Si;,.. 'JdE'., erg"','-- 'aC D:. i"' c1na�:5i� i Lr`I� Jr�e; ,:Umbe'. ;2x —1 as �C D-0:✓ Data Qualifiers: B = Analyte found in the method blank J = Estimated concentration of an analyte between the MDL (LOD) and the Reporting Limit (LOQ) C = Analyte has been confirmed by another instrument or method E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract was analyzed at a higher dilution X = User defined data qualifier. S = Surrogate out of control limits a = Not Accredited by AALA or NELAC Limit Of Quantitation (LOQ) = Laboratory Reporting Limit Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request The test results meet the requirements of the NELAC and A21-A standards. except where noted. The information contained in this analytical report is the sole property of Summit Environmental Technologies. Inc. and that of the client. It cannot be reproduced in any form without the consent of Summit Environmental Technologies. Inc. or the client for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies. Inc. is not responsible for use or interpretation of the data included herein. "Analyticai Integrity" • A21LA Accreditation n0724.01 • NELAP Certified 595 East Tallmadoe Avenue . Akron. Ohio 44310 . Phone: 330-253-8211 - Fax: 330-253-4489 Web Site: www.settek.com 0. R tsA'a e `s98 `^IT n GNIuIRONMENTAL TECHNOLOGIES. ;HC. ncaaer Hw , tn.N :iie. NC --S '- oflectec D a i e KeCe;'�'�C 'Olct = ._ DhiaiOr_• ._ -- M atnx: Extraction. Method Date of :3naivsis: Parameter TCLP Metals Reporting Limit Results (m_I11 (m_1) Re,zulatory Level (m _#'11 -:arsenic 0.50 <G.= 5.0 Barium 5.0 <�.0 100.0 Cadmium 0.10 <0.1 1.0 Chromium 0.20 <0.2 5.0 Lead 0.50 <0.5 5.0 Mercury 0.0020 <0.002 0.20 Selenium 0.50 <0.5 1 0 Silver 0.50 <0.5 5.0 "Analytical Integrity'" • A21-A Accreditation=0724.01 • NELAP Certified 595 East Tallmadge Avenue • Akron, Ohio 44310 . Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settek.com lv A r; a ENWRONMEnTAL TECHNOLOGIES. NC. .1anuaTv _ 2!r;" mate CC:ile,:-LtZ Date Re _. _aborau— \1a mx: Extractic:: Nletnoc: Date of Anaivs';�: Parameter l . l-Dichloroethene 1?-Dichioroethane 2-Butanone (MEK) Benzene Carbon Tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinvl Chloride '- Hill - - - rC��i; 5cilc 200S TCLP Volatiles Reporting Limit Results Re,,zulatory Level m2iL) rng%L1 0.10 'p.1 0.70 0.10 <0.1 0.�n 2100.0 0.10 <0.1 0. 5 0 0.10 <0.1 0.50 0.10 <0.1 100.0 0.10 <0.1 6.0 0.10 <0.1 0.70 0.10 <0.1 0.50 0.20 <0.2 0.20 "Analytical Integrity- • A21-A Accreditation �0724.01 • NELAP Certified 595 East Tallmadge Avenue • Akron. Ohio 44310 a Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settek.com � Mel usyYa s' c�tr-,z;_ _ h ENVIRONMENTAL TIEC!-INOLOGIES. � C. 4 I -�'.";dre«: Daie LoliecieC. :late Ke,.::\-ec len. 1D -. �ahoraion iD Main: �xtraciion Method: Date of Analvsis: Parameter solid i " 200) 1.4-Dichlorobenzene .4. 5-Trichloropheno 1 .4.6-Trichloropheno i 2.4-Dinitrotoluene Cresols Hexachloro-1. 3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine TCLP BNA(1311) ReaorrinE Limit Imp=i1 Results <(J.�; <0.1 �.1 <0.1 <0.1 <0._5 <0_I; Reaularory Level rm^ 11 1111j,� j 0.__ '100.! 0.�0 11�1= �.0 100.0 4 .0 -Analytical Integrity's • A2LA Accreditation 1#40724.01 • NELAP Certified 595 East Tallrnadge Avenue • Akron. Ohio 44310 . Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settek.com i S a3 its .1} F: F"f ,, r p ENVIROMAENTAL TECHNOLOGIES. :PAC JAL. o�1ec:tC _�atz R-Cei ec 11eII iD = Maim: -Extraction Merhoc Date of .,l,nalvsis Parameter Chlordane Endrin Gamma-BHC Heptachlor Heptachlor Epoxide Methoxvchlor Toxaphene 8 200S TCLP Pesticides ReDortinv Limit (m zu Results (mfD ReZuiatory Level 1mgu 0.010 <0.01 0.030 0.0030 <0.002 0.020 0.0020 <0.002 0.4(l 0.0020 <0.002 0.0080 0.0020 <0.002 0.0080 0.0020 <0.002 10.0 . 0.10 <0.1 0.50 "Analytical Integrity" - A2LA Accreditation #0724.01 • NELAP Certified 595 East Tallmadge Avenue - Akron. Ohio 44310 . Phone: 330-253-8211 - Fax: 330-253-4489 Web Site: www.settek.com _..r -r-`✓"moo °'-_-� ..^- � �., qq _ J 1yr.: Ct x P EiJVlriOiliN.E!�i T :L T C'HN0LCDG!_�. bIatr C: �xiraciion M tnod. Date o Rnat Is Parameter I.,.�-TP(Silvex ) -AD TCLP Herbicides Reporting Limit LaIL Results i tn(—'/1) <; .0 ReL=ulatory Level (m-2,l) ..Analytical Integrity' - A2LA Accreditation #0724.01 • NELAP Certified 595 East Tallmadee Avenue • Akron. Ohio 44310 a Phone: 330-253-8211 • Fax: 330-253-1489 Web Site: www.seitek.com, gm a'p,. ENVIRONMENTAL TECHNOLOGIES 1NC .,unua!-\ . . ,il,'� , rlev 10, DaI 1 L c,! Parameter Date of Anah•sis Results units ReportinZ Limit Method PCBs 1/4/2008 BRL mg/KC 0.2 8082 Reactive Cvanide 117/2008 BRL me/kc 0.5 7.3.3.2 Reactive Suffice 1;7;2008 BRL mglkc 25.0 7.3.4.2 "Analytical Integrity- • A2LA Accreditation ##0724.01 • NELAP Certified 595 East Taiimadge Avenue • Akron, Ohio 44310 . Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.se,tek.com -�g ENVIRCNIVIEN7AL TECHNOLC -I E- NiC -'.aT� Rey I -,-eC: Parameter Flash Point Method Results -10--0 >1 A 0 F 90L. C 9.-'-0 SU@16.9c Date of Analvsis 1 /81!2008 1!8,2008 -Analytical Integriry- - A2!—A Accreditation -#0724.01 - NELAP Certified 595 East Tallmadge Avenue - Akron. Ohio 44310 - Phone: 330-253-8211 . Fax: 330-253-4439 ''let) Site: www.setrek.com Jc T1DIe� . Su-,iaen: sa, i:)ICrecei Gr Bubbles ��sen; ;-om cr• .;I! vials' ;72r.., = s:ze D- - .....nnil li'mvironmenlal Technologies, Inc. r'nlcll!`"-;is Rt'questA 11da ll M (,•list(D(I)' 505 I osi TdII1Imdj!c Avenue. Ivl' ��lllllllll I':I1\'Irolllllf'lllal rt 1 111111111i!II",. IIIU 11u' full\ — - \I,ifni, (tllill I Li l l) li I: i.i(1.?53.R? I I I'ax: 33O?53.-I-N) I'r-- f. i l �- - `i l I N f c'lirnl iJ,II11 I'rojecl Name— Analytical 1'Uf�llltl'lt'1'R 71n(I lllelllods C'licnl Allures, i �''�. �� j J ��t•%11i1 �'�,y r �I� � �c/V � Project Address �'V.��,'��4'(PG7iE;I�- i' lC,�'��� �yfl I.T C•lirnl Plluuw Nu. ...� ! ,� -� j p i 1� J..S e� � ,.� F' � - _? Report to `y 1 '� ✓ 71 1�.� ti ,y�:7 �v!'y+v1�:f.Y`•" .., i r ` >J Chen( kl\ Nn Pleasi -hay 12esttllti ✓ PO11 ( •� `� Conlact Per,oll Quote No. �' d: d J ' �J / s� �) y'r'..��,.� �; fir'• zy G '('' . � �° `�; � � n � '� ��' ✓ ('heel: if' Ohio VAI'samplesDate a 4• $ Sample Id4nlil'icalit) O Collected Collected 0J 1 ±}, - - I--- -��--- --- - — - - - ���-"�, ��—J �1J..li.� , �y �_aylY r } a�lJr=�� Jy� � I �.✓G'�:l`/���^� — ll�%r 'L��• - Vr- --...±— —J f .�— ,- Arl 11 IZClill pushed 11ti':-- - I .1le Time Received by: I):Ill` _I IIIIP-- \�nlf',/1 •n I1111 R•l11,: - --- Roveived ill Ill) I11': I)a(e , Tulle Illlsh Reques(ed: _ D:l{'s --- __--.'- -- — r — - ` i 1\111,1 I,r ;!pp!,nr,l hi I:ib in,in.W1:1 ( t �'11i1r III, ---- lirnl ih, ❑nfl �rllnu 11,1;rr, ,11"11111 !ir, M'11;110 ,.1uiplc, in 1hr I,ih v,i1 n , , ir1 Im I'I"I pH Log & Calibration Log Sample pH CALIBRATION SHEET FOR METER NVITH AUTOMATIC STANDARDIZATION .(no manual adjustment of slope function) Standard Method. SNV-846. Method 904013, pH Electrometric "viensurement PROJECT : Ronk-- Standard Femp. of Temp of Solutions Pli 10 S1(J- pH 13.Std. Date Time initials 10-0 13.0 Sol. (c) Sol. (C) Slope comments, Maintenance -7 10 12 - 9� zo.Z -, oizz- 1-7 cfq 1 22,2 Cry. A--- at I Ito - 0 J,� C) zq, I I �70 10. sow 13. r A/1, i 4 /1 z- J 4-i ;i 15 7 f3 - 6 16. 73W 1- li 17. 18. 41& /6.0 12. 45 2 3 Z2.( e-77 4 19. 6.00 20. 07) 21. 8.'Cd .00 -,0 1 3-0z L?!ro 22. IT, J6 i J. 24. q U 125- ?..dh /0- ov Z 20.4 0 1540 1 'o 27. 3.1 4 1 q 3 29. rJ 0 `13 30. 31. svd CLASS 11/1'S121' pll All?I:'T Using a pll Nlel(1 with 'Two -Point Standardiruition and Automatic "Temperature Compensation (:1TC) Probe llalysis Method: SNV-84 Method 904011, nil Islectromelric Measurement NIONTIUYl.Alt:_ �✓ - FACSITIN/LOCATION: _� �>lfT �i' ; &•�i d�� f`; .J SANl111,1NC [.00:ATI0N: pil 'Testing Stall Start pll/ Adjusted 2-Hr.: pll/ Adjusted 24-llr pll**/ Adjusted Time 'Temp C Start pll* Temp C 2-lir pill Temp C 24-Ilr pIl* Analyst Initials Date Sample Time Sampler Inillals Stall 2 llrs 24 Ilrs - i�- - - - - - - --f�-'-_.._ ._-�--�-'-- Ub - --'5- 3 - . _..... - — -.. - -- ---- h-1 �-�-'�d.�L2__�2'd 8 co - - -- - - �-��'-- -- - - i� ' /-- I�-�� !}--- l c' I.fa..iK/o U, �. D3' -- f p r.,r- - 2��IB s j . '3 �Z.3���// -- -- — r`y L •1 + 1,,�IIIVSIICIII 1)11 •,'IIIIIC ill 1� I I v g I c e s (. ; ( o r r c v I I P;ICll}I. (( I -) --- II.II 1 1)1I 1111115 .\ (( IC),'ICCS I i Clnl)CIlIIIIIC III iI,1IIIL-IIIL"IlI -, uchiccn .1), i;.ltl N11 1.1t 11 — 1,,- .,,.. " rril(lilIV, 1:: nnl IIMIC '-I IIOIIrS;II'M lhC l Ilnlr, 1101C the IillIC (Sind (late it nut l)('.[ Cu MUd OIC day inllowing the initial salril)Ic (I:Itr) the Iemlilig was taken. C'untnlrnls: CLASS l3/PSRP pll I i11I?ET Using a pll Meter with Two -Point Standardization and Automatic Temperature Compensation (ATU) Pruhe Analysis Method: SNNI-846 Method 904013, ull Gleclrometric Measurement 40 N,IONTIf/YF.AR:.te_8 _ FACILITY/LOCATION SAMPLING LOCATION:— Ire, Sample Sampler Slid Date Tune lIIi11:11s I'imc �Laid� � -- � S _ �►.., - �.� -ram--- - r i-=3r)- -� - -�-3 d50 r U —� �' •)� G L /z Pz- ra C pll Start pll/ Adjusted 2-I1r.: pll/ Adjusted 24-I11- pll**/ Adjusted Temp U Star, pll* 'Temp C 2-IIr pll* TVIIIp C 24-IIr OP Analyst Initials Start 2 11rs 24 IIrs ,3�" , 4��5•� _-� z. -.'__' `.._.-- /�• / �- IL S�//� 0 i`t/'i,, �/ =-tit ' ►1 - * L �lui,alcnt III I %:;luc el .'i ;IrLIcc, ('; c'nin;:li ni I a :lur (('I') 0.01 till units s (Icgncs Colliperaturr mcasurr.inrnt 25 de-t;rccs I'): I?Univalent p11 pll I/- the CI'. ** 11 the re;1din+l k 1110 (I1111c .'.d Innu" allcl Illu Y;iil I inlr. nnlc Ilir IIInC (a)al clatr it nut IWIT01111cLl Ih;• ilav I'nllmVini, Ow initial sanlpir datcl Ili(' Irmlink, \\as taken. (';unnu•nts: Section 4 Watershed Classification Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality will not accept this attachment form unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: http://h2o.enr.state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding program application form. ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each land application site. ✓ Additional copies of Page 5 of 5 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch 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. ✓ Latitudes and longitudes must be reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ .Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Fill in all required information, including waterbody and classifications information. Surface water body classifications information may be found at: http://h2o.enr.state.ne.us/csu/ ✓ 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 from the web site at: http://h2o.enr.state.ne.us/lab/regions.htm ***INSTRUCTIONS CONTINUE ON NEXT PAGE*** FORM: WSCA 10-06 Pagel of 5 Attachment Order 3-a D. 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" sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name Watershed Classification Attachment (FORM: WSCA 10-06). 3. Open the link littp://h2o.enr.state.nc.us/biros/reports/reportsWB.html (Figure 1). [If this link does not work, open http://h2o.enr.state.nc.Lis/ and select Classifications from the Streams, Rivers, Lakes and Estuaries list. Then select NC Stream Classification Schedules (BIMS). Basimvide intormaden Management I f �k System North Carolina Waterbodies Reports: FUM net.: Ropodr are updatec wekly and—elabia here In pef format Mich can be Wa VpdMed using Acrobat Readat. Figure 1 North Carolina Waterbody Reports Web Page E. STREAM CLASSIFICATION PROCESS One of the options below may be used depending on the known initial project information. 11� KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in I Neuse Basin sorted Hydrologically report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. 2. Locate the name of the identified waterbody (from General Directions) on the list. FORM: WSCA 10-06 Page 1 of 6 Attachment Order 3-a 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 in Watershed Classification Attachment (FORM: WSCA 10-06). ►D KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in I Chow an 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 in Watershed Classification Attachment (FORM: WSCA 10-06). �B 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 in Watershed" Classification Attachment (FORM: WSCA 10-06). F., 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 (Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas.) FORM: WSCA 10-06 Page 3 of 6 Attachment Order 3-a Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Streams entering Georgia or Tennessee shall. be Little Tennesse River Basin And Savannah River classified "C Tr." Such streams in the Savannah Drainage Area 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." Streams entering Virginia are classified "C," and Yadkin -Pee Dee River Basin such streams entering South Carolina are classified 11C 11 Lumber River Basin Streams entering South Carolina are classified "C Sw." Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or Roanoke River Basin described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." All drainage canals not noted in the schedule are Tar -Pamlico River Basin classified "C Sw," except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." Contact the appropriate Division of Water Quality regional office for assistance with these instructions. FORM: WSCA 10-06 Page 4 of 6 Attachment Order 3-a WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: City of Rock Hill Site/Field ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class UN-100-01 Union 34.53.33 80.43.30 NAD27 MAP SECOND CTB3811-139-3-1 \ C UN-100-02 UN-100-03 Union Union 34.53.28 34.53.29 80.43.32 80.43.38 NAD27 NAD27 MAP MAP SECOND SECOND CTB3811-139-3-1 CTB3811-139-3-1 C C UN-100-04 Union 34.53.26 80.43.45 NAD27 MAP SECOND CTB3811-139-3-1 C UN-100-05 Union 34.53.21 80.43.35 NAD27 MAP SECOND CTB3811-139-3-1 C UN-100-06 Union 34.52.16 80.41.33 NAD27 MAP SECOND CTB3811-139 C UN-102-01 Union 34.51.47 80.39.45 NAD27 MAP SECOND CTB3811-140-5 C UN-102-03 Union 34.51.50 80.40.47 NAD27 MAP SECOND CTB3811-140-5 C UN-102-04 Union 34.51.52 80.41.07 NAD27 MAP SECOND CTB3811-140-5-1 C UN-102-05 Union 34.51.40 80.41.12 NAD27 MAP SECOND CTB3811-140-5-1 C UN-102-06 Union 34.51.42 80.41.19 NAD27 MAP SECOND CTB3811-140-5-1 C UN-102-07 Union 34.51.38 80.41.23 NAD27 MAP SECOND CTB3811-140-5-1 C UN-102-08 Union 34.51.47 80.41.34 NAD27 MAP SECOND CTB3811-140-5-1 C UN-103-01 Union 34.52.00 80.39.11 NAD27 MAP SECOND CTB3811-140-(4) C UN-103-02 Union 34.51.40 80.41.03 NAD27 MAP SECOND CTB3811-140-5 C UN-103-03 UN-103-04 Union Union 34.51.48 34.51.37 80.40.56 80.40.44 NAD27 NAD27 MAP MAP SECOND SECOND CTB3811-140-5 CFB3811-140-5 C C FORM: NVSCA 10-06 Page 5 of 5 Attachment Ordcr 3-a UN-103-06 UN-103-07 Union Union 34.51.25 34.51.22 80.41.10 80.41.06 NAD27 NAD27 MAP MAP SECOND SECOND CTB3811-140-5 CTB3811-140-5 C C UN-103-08 Union 34.51.16 80.41.04 NAD27 MAP SECOND CTB3811-140-5 C UN-104-02 Union 34.51.51 80.39.06 NAD27 MAP SECOND CTB3811-140-(4) C UN-104-03 Union 34.51.39 80.39.03 NAD27 MAP SECOND CTB3811-140-(4) C attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. l Signature �/�''t t/"f bi1L i�" Lc� /- � Date j � ij �'( FORM: WSCA 10-06 Page 6 of 6 Attachment Order 3-a Section 5 County Manager Notification Attachment SAGO l lie•.i1:///1W .Ll.iu.�cievnvir (..nutba�il March 19. 2008 Mr. Richard Black. Interim Manager Uracn Count\ - Union Counv,Government Center. Room 92 Monroe. NC 28112 REFERENCE: RENEWAL OF PERMIT NO. WQ0013981 Land Application -of Residual Solids City of Rock Hill, South Carolina Dear Mr. Black: Synagro is submitting on behalf of The City of Rock Hill, an application to the State of North Carolina for the renewal, and modification, of their Land Application of Residual Solids Permit. Listed below are the modifications to the existing permit: • Deleting 115.1 acres • Adding 83.4 acres • Modifying currently permitted acres to reflect land use & new Administrative Code Section 15A NCAC 2T rules This letter and state form (Form CMNA) are being sent to you in accordance with the rules and regulations mandated by the North Carolina Department of Environment and Natural Resources. If you have any questions or require additional information, please do not hesitate to contact me. My contact information is on the enclosed form. Thank you, Gvaay c C. Wayne Brady H Technical Services Manager, Synagro Eric: CMNA Form 12701 Lancaster Highway, Pineville, NC 28134 • Ph: (704) 752-8673 • Fax: (709) 752-8736 State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://h2o. ent,.state. nc. iisllait/applications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP or DRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretary.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://www.enr.state.nc.us/html/regionaloffices.htmi D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form nKiff to submission of the application to the Division for review. To: County where land application sites are located: Union County Name and complete address of county manager: Richard Black, Interim Manager Union County Government Center, Room 925 City: Monroe State: NC Zip: This is to notify you that the applicant listed in Item I(i) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Mooresville Regional Office 610 East Center Ave City: Mooresville State: NC Zip: 28115 Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704) 663-6040 Expected date of application submission: March 31", 2008 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 070807 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: City of Rock Hill 2. Signing official's name and title: Mr. Jimmy Bagley, Director of Utilities 3. Complete mailing address of applicant: Post Office Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803 ) 329-5518 Facsimile number: ( 803 ) 329-5616 E-mail address: ibagleynci.rock-hill.sc.us 4. Name and complete mailing address of contact person and consulting firm who prepared application: C. Wayne Brady II / S�nagro Central 12701 Lancaster Hwy City: Pineville State: SC Zip: 28134 Telephone number: ( 704 ) 752-8673 Facsimile number: ( 704 ) 752-8736 E-mail address: wbradyAsynagro.com II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ® renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number WQ0013981 the most recent issuance date July 18, 2003 , and the expiration date June 30, 2008 Date of most -recently certified Attachment A: July 18, 2003 Date of most -recently certified Attachment B: July 18, 2003 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: York County, South Carolina 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 3. Are land application sites currently certified for this residuals land application program in this county: ®yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 236.2 acres (approximate) percentages: % forested, 100 % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 83.4 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 070807 Page 2 of 2 Attachment Order 3-b ® Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: A. X ❑ Agent ❑ Addre B. Received byi(Pnnt d fy&me) Dat of ell X�3 D. Is delivery address different from item 1? Yes If YES, enter delivery address below: �LKo II Sao✓ /11y#1 9---- 3. Service Type Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number - (rransfer from service labe 7 0 D 7 1490 0001 7570 3117 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Section 6 Site Specific Information Site ID: NC-UN-100 Owners Name: Norman J. Joyner Address: 4817 Davis Rd. Waxhaw, NC 28173 Phone: (704) 843-3341 Operator: Norman J. Joyner Estimated Total Applicable / Fields Acres Acres SITE SUMMARY City of Rock Hill Rock Hill SC Union Co. Predominant RYE Slope Soil Series Latitude & rrnn/c1 /0%\ /........ ..:a\ 1 _-.!A.._A- 1 5.4 1.9 Fescue *206 2-8 Georgeville GfB2 34 53,33MN 80 43 30 W 2 8.3 8.0 Fescue *206 2-8 I.georgeville GfB2 34 53 28 N 80 43 32 W 3 11.6 6.2 ,/ Fescue *206 2-8 Georgeville Gf62 34 53 29 N 80 43 38 W 4 8.8 6.4 ,/ Fescue *211 2-8 Cecil / CeB2 J 34 53 26 N 80 43 45 W 5 11.2 6.7 Fescue *211 2-8 Cecil CeB2 34 53 21 N 80 43 35 W 6 36.0 28.0 Fescue *185 2-8 Tatum 345216 NWTbB2 80 TOTALS 81.3 57.2 Notes: Fields 4, & 6 have off -site house buffer waivers associated with them. See Application Map for details. (*) Application rates are based on Fescue Rates for other crops will be used as needed. Date: 03/27/08 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-100 Fescue Animal Feed, Forage, Fiber City of Rock Hill Fields 1 - 6 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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 of Water Quality's (Division) 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: LOAA 02/02 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Perrittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to snake 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: %�l6 ✓�� S SU Yvv 1✓� Signature: ' � ��� _ 4n i �: -�I�� Date: �`� / 12 e / 6 e NORTH CAROLfNA, COUNTY --- 1, �n ci t c�,' , a notary public or1 ter r!E.+.. �. L�, County, North Carolina, certify that (' (j,o- �,� e ' CLCt LE personally appeared before me this day, and being duly sworn, stated that in his presence nl(, r,,c, h -� .1 ou h c v— (signed) (acknowledged the execution of) the foregoing instrument. WITNESS my hand and offici 1, this the day of 6r1­ 1 I 'V �Qtg11�� Cr b Notary Public q) otary+q ,e p �� �m My commission expires ��-!2� ,�- ") , 20�� � ®o; U Lessee's/Operator's Certification: .��,.•'•. ?a.; 2�`;: �= f?r I certify that I have read this Agreement and do hereby agree to abide by the stipule tJ#,arid restrictions as specified herein. i Lessee/operator name: / `I&/,2"VP1 tiri -J - 3' b i'tv &,C Signature?ADate: 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 offici name: Signature: i,,, %✓7 .'i ,. .T .''; Date: *** END OF FORM LOAA 02/02 *** FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources j C Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.htn:l INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within l d feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: ,-� L Location address of property: - J �L' / -d a �0 t,ct ' City: State: �A—) Zip: I / •? 5 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: r(' V L Signature:l Date: *** EN OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources IN Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division)' will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at.•hqp://h2o.enr.state.nc.us/lau/inain html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within add feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: c City: n� State: ``% `' Zip: ` % 7 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property ov Signature: *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina J , Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORMMAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /00 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: .D �� C• �5�i� City: �a �'t� j�_(,.� State: lei (' Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the P `ermittee to land apply residuals to land application site(s) as specified herein. Property owner name: %: 1 Signature: -l7 �; �\� � `;ice' Date: C� C *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina i 0 Department of Environment and Natural Resources ! `/ Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at.http:/'/h2o.enr.state.nc.us/lau/niain.htnl! INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /00 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: gZo r! ) Nr{A , City: 1,080o GO State: NL Zip: A ri� This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner nam . b V i r' c� �( 1�( Signature: I AM'(O&I ! % Date: *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page I of I Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our iveb site at.,http://h2o. enr. state. nc. usllaulinainhtml INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /Coo_ feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address ofproperty: (D a Or6< City: O_fgXX/i State: Zip: AO1%3 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. di certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee toland appy residuals to land application site(s) as specified herein. Property owner Signature: Date: �z9� *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina n W Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:hyp://h2o.enr.state.nc.usllaulmain.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /y feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly_jQcated at the follo)eng:, Location address/ of property: City: h,14 )(/, �,` JLI State: 4LC% Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have,read and understand this Agreement and do hereby grant permission e Permitter to land apply residuals to land application site(s) as specified herein. Property owner e: Signature: .67 Date: *** END OF FORM LOAA 02/02 *** _?/ / 2 FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:htW://h2o.enr.state.ne.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /00 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: o o l-i? UAv; 4' Po _ - city: _"C_r f /- XA 41,11 State: .-) Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. . ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: �✓�/r </r j r,!_�t=<;'t�..l,-* Date: *** END OF. FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: htw.*Ilh2o. enr. state. nc. us/1au/main. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T. 1 108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /OQ feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: S'60 11-4 vs 1 �s City: (_JJ\4 x� i State: /_ e _ Zip: _ _ Zj<') ° 3 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission %the Permittee to land apply res�ouals to land application site(s) as specified herein. Property owner Signature: Date: D d *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.htnil INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803 ) 329-5519 Facsimile number: ( 803 ) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within 160 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 7�� U 12,4 u t 5 � City: i i ;4 VC 12 is CC, State: & C - Zip: 2- 2 / 7 5 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: 1 — / 2 - d *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources 60-)& Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For. Land Application of Residual Solids (FORM: SWAA 07080.7) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.zisllazdmain.hb7zl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: City: sb State: /tk_ Zip: S' 1 7 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land a ly residuals to land application site(s) as specified herein. Property owner name: Signature: Date: - 7- *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d VICINITY MAP \`III SYNAGIRO A Re'.rirlaals Afanegcmern Cowpa; q W1lneral 75 I waxhaw �1 b21 ' ZOC �� Fsrto b Jackson J za: a van t'Vyck J zao ru•.arc,v Jackson ��ck�hCltlrj 5tatc Purk 521 I c M .3 _ �. I (I 'j{fQ ulll:y f F:.slcrs COUNTY: Union OWNER(S): Norman Joyner h rV --( 0 1 Brady Road, Union county - Google Maps Page 1 of 1 Address Brady Rd Notes Norman Joyner lnlaxhaw, NC 28173 Union county NC-UN-100-06 Maps _ . http://maps.google.com/maps?q=Brady+Road,+Union+county&ie=UTF8&oe=utf8&11=34... 4/29/2008 TOPOGRAPHIC MAP OWNER Norman Joyner SCALE: PHOTO/YEAR Waxhaw / 1993 SYNAG110- ...... .... A Resit ls A-fanequnent Compaig. 1660' FIELDS CONTOUR INTERVAL: I 10, 1-5 TOPOGRAPHIC MAP SYINAGIAU A Residuals Illlwr �eunew Company /,.•'r,'�' � - -r'�-._.�{��,{ f pit �__ �� ,`� P,', {�� � 1J� t•,�� � � � -� ��' }f, _ �`x•.�1 _,. • � • /r '.•7ir »\ ti�, 4..1,, 5L'•• � ♦ �.�:,,�r (�tttl�,fr , / 1 Z,._.�•1./3 '-' i rr ;c.�♦-'_ ;; � yi 4� i )1,�1 i� \`�.J � `jl,�;; t•� r �. T/ Jf .%' 'r � � I % b _y li �` _ � `./ 1 —, �` ti � f i / � J rf �! _ � 1',\-•� .L,'• jit t! � � �l ... t i�:1 _. � y��. / � ��� t }��•, �r r � tt. {'�� ;�.,t}.it j it r.l 1 r�,'�/ t �•�•'t rr f .�' a \ i �•'li/ ` • �rr� (A$I)i`t 1 t / } ♦ .. \�\ J � - � t ; �•-�'� ��� (� x �Z Q Ziij�j•"v�''t, �, � 4 '1 �� n� _'� , ^ .?�i �P � �1 I i--1 { r L •,' / Nti"� *� ��♦`-�y� J' i, �t r�\�.•♦i �'.�j i L-rr`ti� �''r{ .}I�_'i.a♦ i i. ��i•�j1 iJ� 1 i,i � ,_._ r `• �i � ��� ,t,�• ��}` ♦i�t '• �� i'1 7 ••, i 1 f ! _ { li<• i • "- ■ ,•_t• 1 is � L �,Lj �ti ,1 i i i y • •}Si � � ��t.r•�r-♦i � it t�i8i:C7•SiJ?Fi' _.. n •.. '. -F , i C` • 1�' •• 5 �,� �..'_ - • \• 1 1 y`P i ^,f rJ Cam '� � � •,t " � •1 � •. � ' .--- •. ,,� � ,,,,` .tit J r \ \ i, (; r j �� ,' ' �� :i�M o36 i°,; i �.\t•,, •:. r� ram-' {,•/ :� �, i % \,•.. l,i � �' I l .♦ I � 1 '(' i�'1/ r f { � � •�t\ ! i"':i' y,f. - ., � � �?` t �: t� 1 - r, ,• �'� � k�'/ -t...� �\ � � • � 1 ♦ � _ 1. 1 OWNER Norman Joyner SCALE: PHOTO/YEAR Unity NC/SC / 1993 1' � 1660' FIELDS CONTOUR INTERVAL: 10, 0 ;� s*s t ro .• , °s ' �'^€` s :� '' w'' ah �' r.'�„�. ,aa ,.r + +z �, a3� L •# '� rsr.;:'•s '�.+. �,^�,- "1 �,4 �u�, a�+r� b`'"V,i# �.„oE"�,t+"` + �++1'+�x'� .s' «� t ii,� . `. ♦ deF � ci?•w.. ri',..a � . t wR x �-a� .@++a... ^.r„c�w- :1 r.✓� d .. .S `� . ro - r t fi . e .}. • !� ,,l.wK �� 2lrs �`''"'c ..ya .. g'ra' ,q.. t.e..`� x.8 #+ {�+y�'c�,,,,y��g{�,, ,��, •t,t !, .' ",-" ,,�y,. �,.�... t � 4�:�,�m° . 1eF %ss`�. »� tv"„ r.� ,.. 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A Or�}C: F� _ `�. � r�«� +»+� �,� � �. g � ��+�t ,,.�„'�,� a�'y ��� ;� t• + ec.�' ,.c��, x ,,.,,,.,' ,w '{ �,., �,s err`.» ,x. 4F t � � � -� . � � �•.'a`.��' .� � t •e. +*„may, >f 4''� .»'a q y �= �,r. a( a *�-0i 4 _ r:.y ^*'� '� �4; Fta:� F *�,y �a - _. w ��•yg`+'�, y� .. ��y� ri t y R ! qw+ kw 4 '�' �r �• �+q'"`,r i;a'$ �-�.��. �� �<•�,, � i` � �, - ryas.. 0 `A T SY NAGRO APPLICATION AREA MAP Owner: Norman Joyner Scale: I" = 660' Field # I - 5 > STREAM > DRAIN CK) SURFACE WATER FENCE OSTORAGE AREA PROPERTY LINE Total Acres: See Summary CID APPLICATION AREA ® HOUSE ❑ OUTBUILDING 0 WELL SOIL DESCRIPTION PO SWIMMING POOL Net Acres: See Summary - - - - - - PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION 8-12% SLOPE APPLICATION AREA MAP 01 T SY NAGP\() a Krii:lli,rlr;lLutd;{cn::n1C,•;v;f;Irtj Owner: Norman Joyner Scale: 1" = 660' Field # Total Acres: See Summary Net Acres: See Summary > STREAM > DRAIN OSURFACE WATER x Y FENCE OSTORAGE AREA PROPERTY LINE Ci) APPLICATION AREA HOUSE ❑ OUTBUILDING 0 WELL Q SOIL DESCRIPTION OSWIMMING POOL — — — — — — . PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION 8-12% SLOPE Soil Map ��Illl, SYNAGRO_ A Residuals Management Compaig OWNER Norman Jovner FIELDS 1-5 COUNTY Union SHEET 32 SCALE: P = 1666' SOIL SERIES Georgeville, Cecil Soil Map SYNAG.O A Residuals 14fanagement Company OWNER Norman Joyner FIELDS 6 COUNTY Union SHEET 37 SCALE: I" = 1666' SOIL SERIES Tatum SOIL DESCRIPTION SHEET Project:��f� Site: U�J ' by Field: Acres (gross): Acres (net): SYNAGI1O A Reshlnalr ALIna,"eurcirl Company Landowner: Sample #: Slope Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A .�l s/L� lfe PROFILE D Notes: Legend Texture s Sand I Loam Si Silt c Clay Depth to SHWT: 7 3 & Mottles/ Redox. features Depth & type of restrictive layer: -2 36 Soil Series: 6 Mottles/ Horizon Depth Texture Color Structure Redox. features Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Date V ,// f ed Structure Grade Structure Type 1 Weak gr Granular abk 2 Moderate pl Platy sbk 3 Strong pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: &-e Site: d1d - l64 Field: Acres (gross): N� SYNAGRO /1 Residuals Afaliagem n Cwnl n), Landowner: Sample #: Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Slope (%): L/ Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A 42 Depth to SHWT: Depth & type of restrictive layer: Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend Texture Structure Grade s Sand 1 Weak gr I Loam 2 Moderate pl si Silt 3 Strong pr c Clay cpr Date: .� ? e; /.J Structure TVDe Granular abk Platy sbk Prismatic sg Columnar m Angular Blocky Subangular Blocky Single Grained Massive ®� SOIL DESCRIPTION SHEET Project: 4611 1/t tL Site: Ild - 16 D Field: 3 Acres (gross): SYNAGRO A Retidnalf Alan,gemoit Company Landowner: :;ry -e Sample #: Acres (net): Crop: rf6UC SOIL PROFILE DESCRIPTIONS Slope (%): 3 Mottles/ Horizon Depth Texture Color Str cture Redox. features PROFILE A B- �c� ?�S�/� �/q41 Depth to SHWT: ?3(, Depth & type of restrictive layer: 3 e. Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend Texture Structure Grade s Sand 1 Weak I Loam 2 Moderate si Silt 3 Strong c Clay Date: 3 )r X � Structure Tvge gr Granular abk pl Pl,aty sbk pr Prismatic sg cpr Columnar m Angular Blocky . Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: 4,-KALL- Site: W , Ioo Field: Acres (gross): Ho izon PROFILE A —o PROFILE B Notes: ��Illl, SYNAGRO A ResidualResidualf Management Company Landowner: LLi2f Sample #: Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Slope (%): __�_ Mottles/ Depth Texture Color Structure Redox. features 1'7- Z4 Sy sl, Depth to SHWT: ? Depth & type of restrictive layer: > 36 Soil Series: Horizon Depth Texture Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Mottles/ Color Structure Redox. features Date: a ?lit Legend Texture . Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt .3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: �dW ('�1LL. Site: tM - 120 Field: Acres (gross): SYNAGRO A Residmilr :11:rrragenrerrl co/n/wrrp Landowner: t) ,1 Sample #: Acres (net): Crop: Slope (%): SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A A n �s�- ;arc �dy t� P Z, (-, le ``lam k �V I Depth to SHWT: >3 G Depth & type of restrictive layer: Soil Series: C vie Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Notes: Legend Texture s Sand I Loam si Silt c Clay Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Structure Grade 1 Weak 2 Moderate 3 Strong Date: Structure Type gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: 4 Site: UP► - 1 Et) Field: 6 Acres (gross): Acres (net): SYNAGRO A Residuals ,}fast,{gemenu Coml),m), Landowner: ,i67, J W? Sample #: Slope Crop: SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A 6-6 91 I G - lZ- Depth to SHWT: Depth & type of restrictive layer: > 3 G Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive Report ______ber: A&L EASTERN LA4` juJRATORIES, INC. q Y R08071-0055 7621 Whitepine Road • Richmond, Virginia 23237-2214 Account Number: Phone (804) 743-9401 • Fax (804) 271-6446TL�:, 46486 Website: 1Avw.al-labs-eastern.com • E-mail: office@al-labs-eastern.com I , Send To: SYNAGRO CENTRAL LLC/ROCK HILL Grower: NORMAN JOYNER Submitted By: WAYNE BRADY 12701 LANCASTER HWY NC-UN-100 (PERMITTING) PINEVILLE, NC 28134 52-2082 ROCK HILL NC Farm I D: Field I D: SOIL ANALYSIS REPORT Page: 1 Date Received: 3/11/2008 Date of Analysis: 3/12/2008 Date of Report: 3/14/2008 Analytical Method(s): Sample Lab Organic Matter Phosphorus Potassium Magnesium Calcium Sodium' pH .: Acidity C.E.C. % ENR" Available' Reserve = ' - K ; MG : CA NA Soil Buffer H Number Number Ibs/A Rate ppm.", Rate ppm', Rate •ppm" ,Rate ' ppm , , ;. RateRate ppm .Rate pH Index meq/100g meq/100g 01 10548 2.4 91 L 108 VH 82 M 124 H 642 M 13 VL 6.1 6.9 0.7 5.2 02 10549 " 3.2 105 M 95 H 87 M 102 M 935 H 11 VL 6.2 6.9 0.8- 6.6 03 10550 3.5 109 M 127 VH 126 H 113 M 929 M 13 VL 5.8 6.8 1.4 7.4 04 10551 2.7 95 M 60 H 73 L 99 M 717 M 13 VL 5.6 6.8 1.4 6.1 05 10552 3.1 103 M 85 H 156 H 144 H 630 L 13 VL 5:5 6.8 1.7 6.5 Sample Percent Base Saturation Nitrate Sulfur' a Zinc Manganese Iron. Copper Boron Soluble Chloride Aluminum K ° Mg Ca Na H NO3-N , .�" SO4-S o >ZN �. MN FED CU_ '"B .'. CL AL Number Salts ms/cm Rate % , % % _ % % ppm Rate ppm ` .Rate , pprn 'Rate _ ppm Rate ppm 'Rate ; ppm" Rate F ppm. , Rate ppm Rate ppm Rate 01 4.0 19.8 61.4 1.1 13.7 4.3 H 17 M 138 VH 0.9 M 0.11 VL 02.. 3.4 12.9 70.9 0.7 12.1 5.4 H 27 H 152 VH 0.9 M 0.13 VL 03 4.4 12.8 63.0 0.8 19.0 4.9 H 14 M 216 VH 0.7 L 0.12 VL 04 3.1 13.6 59.1 0.9 23.3 4.8 H 16 M 133 VH 0.8 L 0.08 VL 05 6.2 18.5 48.7 0.9 25.8 3.6 H 38 H 192 VH 0.7 L 0.14 VL This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: %° (percent), ppm (parts per million), Ibs1A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: A &RN 4ABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). mslcm (milli -mhos per centimeter), meg1100g (milli -equivalent per 100 grams). Gt AB ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. . Report tber: A&L EASTERN LA-i-aORATORIES INC. 3 R08071-0055 7621 Whitepine Road • Richmond Virginia 23237-2214 Account Number: Phone (804) 743-9401 • Fax (804) 271-6446 k 46486 Website: www.al-labs-eastern.com e E-mail: office@al-labs-eastern.com A Send To: SYNAGRO CENTRAL LLC/ROCK HILL Grower: NORMAN JOYNER Submitted By: WAYNE BRADY 12701 LANCASTER HWY NC-UN-100 (PERMITTING) PINEVILLE, NC 28134 52-2082 ROCK HILL NC Farm I D: Field I D: Page: 2 Date Received: 3/11 /2008 SOIL ANALYSIS REPORT Date of Analysis: 3/12/2008 Date of Report: 3/14/2008 Analytical Method(s): Sample Number Lab Number Organic Matter Phosphorus ' Potassium I Magnesium Calcium Sodium pH Acidity C.E.C. % ENR Ibs/A Rate Available ppm Rate Reserve ppm- Rate K ppm ` Rate MG ppm Rate CA ppm Rate NA ppm Rate Soil pH Buffer Index H meq/100g meq/100g 06 10553 2.4 88 L 45 M 69 L 254 VH 725 M 13 VL 6.2 6.9 0.8 6.8 Sample Number 06 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sa Chloride Aluminum K % 2.6 Mg % 31.1 Ca % 53.3 Na % 0.8 H % 12.1 NO3•N ppm Rate SO4-S ppm Rate ZN ppm :Rate 6.5 H MN`` ppm Rate 36 H FE ppm Rate 107 VH CU ppm Rate 1.2 M B ppm Rate CL ppm Rate AL ppm Rate ms/cm Rate 0.08 VL Values on this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. This report applies to the sample(s) tested. Samples are retained a Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: L mslcm (milli -mhos per centimeter), meg1100g (milli -equivalent per 100 grams). A & EASTERN ABORATORIES, INC. Cn�/^� Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. Report I er: R08071 i A&L EASTERN LADORATORIES INC Acount Number: 7 46486 7621 Whitepine Road • Richmond, Virginia 23237-2214 A' I Phone (804) 743-9401 • Fax (804) 271-6446 raWebsite: TL www.al-labs-easten.com • E-mail: on.coin w TO: SYNAGRO CENTRAL LLC/ROCK HILL Grower: NORMAN JOYNER Submitted By.WAYNE BRADY 12701 LANCASTER HWY NC-UN-100 (PERMITTING) PINEVILLE, NC 28134 52-2082 ROCK HILL NC ATTN: WAYNE BRADY Date Received: 3/11/08 Date Reported: 03/14/2008 REPORT OF ANALYSIS Page: 1 LAB NO. SAMPLE ID ANALYSIS,,. RESULT UNITS METHOD 10548 01 Arsenic 1.1 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 8 mg/kg SW 846-6010B Lead 6 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg SW 846-6010B 10549 02 Arsenic < 1.0 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 11 mg/kg SW 846-6010B Lead 9 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium mg/kg SW 846-6010B 10550 03 Arsenic < 1.0 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 8 mg/kg SW 846-6010B Lead 7 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B ,,,.e.-r.,!SC Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made C ��— to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. . Report I' ' er: R08071 i �k .> Acount Number: A&L EASTERN LA-amJRATORIES, INC. ',- 4 �- 7621 Whitepine Road • Richmond, Virginia 23237-2214 t.;l 46486 Phone (804) 743-9401 • Fax (804) 271-6446' fir` Web8ite: www.al-labs-eastem.com • E-mail: office@al-labs-eastem.com TO: SYNAGRO CENTRAL LLC/ROCK HILL Grower: NORMAN JOYNER Submitted By.WAYNE BRADY 12701 LANCASTER HWY NC-UN-100 (PERMITTING) PINEVILLE, NC 28134 52-2082 ROCK HILL NC ATTN: WAYNE BRADY Date Received: 3/11/08 Date Reported: 03/14/2008 REPORT OF ANALYSIS I k LAB NO SAMPLE ID ANALYSIS RE$ULT UNlT METHQD 10550 10551 04 10552 05 10553 06 Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg SW 846-6010B Arsenic < 1.0 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 9 mg/kg SW 846-6010B Lead 12 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg SW 846-6010B Arsenic 1.3 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 9 mg/kg SW 846-6010B Lead 10 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg SW 846-6010B Page: 2 Arsenic < 1.0 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 19 mg/kg SW 846-6010B id E- 1!3G Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. Report I er: R08071 i ; A&L EASTERN LA.60RATORIES INC.a`--, Acount Number: 7621 Whitepine Road • Richmond, Virginia 23237-2214 46486 Phone (804) 743-9401 • Fax (804) 271-6446 i Website: www.al-labs-eastem.com • E-mail: office@al-labs-eastern.com �} TO: SYNAGRO CENTRAL LLC/ROCK HILL Grower: NORMAN JOYNER Submitted By.WAYNE BRADY 12701 LANCASTER HWY NC-UN-100 (PERMITTING) PINEVILLE, NC 28134 52-2082 ROCK HILL NC ATTN: WAYNE BRADY Date Received: 3/11/08 Date Reported: 03/14/2008 REPORT OF ANALYSIS Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made �)aL a, -- to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. Page: 3 Site ID Owners Name Address Phone: Operator: Total SITE SUMMARY City of Rock Hill Rock Hill SC NC-UN-102 Perry Brown 8225 Lancaster Hwy Waxhaw, NC 28173 (704) 843-3468 (h) (704) 254-5341 (c) Perry Brown / James D. Brown Estimated v9 Applicable --� Peter S. Welles (Field 1) 3013 Caves Rd Owings Mill, Md., 21117 ,,410) 363-0157 Union Co. Predominant RYE Slope Soil Series Latitude & DAkiln rrrexhicar 10M (man unitl Lonaitude 1 37.2 22:5.8:1, Fescue *185 2-8 Tatum TbB2 34 51 47 N 80 39 45 W 4 23.4 18.2 Fescue *185 2-8 Tatum TaB 3451 52 N 8041 07 W 5 21.0 14.8 Fescue *185 . 2-8 Tatum TbB2 34 51 40 N 8041 12 W 6 3.2 3.2 Y Fescue *185 2-8 Tatum TbB2 345142 N 8041 19 W 7 11.1 8.4 g ` Fescue *185 2-8 Tatum 1 TbB2 3451 38 N 8041 23 W 8 12.9 10.2 Fescue Ila;� *185 2-8 Tatum TbB2 34 51 47 N 18041 34 W TOTALS 108.8 80.6 Notes: (*) Application rates are based on Fescue Rates for other crops will be.used as need. Date: 03/28/08 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this. attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http: //h2o. enr. state. nc. us/laiLlapplications.htnil INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-102 Fescue Animal Feed, Forage, Fiber City of Rock Hill Fields 4-8 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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. FnRM• i nA A 070907 paoP 1 of I . Attachment (lrripr. I-r. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, -and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. 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. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. ' 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that mast be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: 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 and restrictions, and do hereby grant permissio%to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: Date: -2 -/ NORTH CAROLINA, �C t'�. { N (L,'C COUNTY I, \ L ., G CfC r-C , a notarypublic of !%ln<(,� (, el-6 ny[ County, North Carolina, certify that ( personally appeared before me this day, and being duly sworn, stated that in his presence P r ('pi, (signed) (acknowledged the execution of) the foregoing �ijkAtV1iUt j,.� WITNESS my han and official se 1, this the day of 200'7 `��� G CrLe rotary Notary Public _ My commission expires , M e \G ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictigns,aj Aggq d herein. n Lessee/operator name - Signature: Permittee's Certification: Date: 2 / V 8— ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing Signatur *** END OF FORM LOAA 02/02 *** FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http •//h2o. enr. state. nc. usllaulappl icat ions. htnil INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application`orm (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the app_ication packagc being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field,ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-102 Fescue Animal Feed, Forage, Fiber City of Rock Hill Field 1 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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 shallremain 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- T.OA`A..070R07 PaaP l of'; Attachment Order �-r. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. 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. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). S. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will famish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The lanuvwner or his representative hereby authorizes the Permittee, local officials, and State of ;cials or th?ir representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of. this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c Ii. RESTRICTIONS: 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 othernvise 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 and restrictions, and do hereby grant permission to the Permittee to land apply �siresiduals to the land application site(s) as specified herein. Landowner name ` �5 ; r _ s . Y �'Ijl � ` - • W _7t1i , TueJ ' sue_, � _ c•, NORTH CAROLINA, K 10 COUNTY I, the undersigned Notary Public do hereby certify that P-4 r 5av e S vY3 r01.-- / W r-- personally appeared before me this day and acknowledged the due execution of the for* WITNESS my hand and official seal this the 120 4: ff s T. s: L Signature and seal: /j - - r. My commission expires: i��t� J-0 14 . Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and herein. //�� Lessee/operator name: `�``,,,, xt-e � D- Signature: Permittee's Certification: ❑ I certify that I have read herein. Signing of Signature: 1 ay off;• • RY 9 ; • • h4. 1Fs%, e••••sa•° �a�+ i i' �bWN CO �;•� f �MYyY9 v~ �s ecified Date: 3 • D-g—Q 8 and do hereby agree to abide by the stipulations and restrictions as specified *** END OF FORM LOAA 02/02 *** FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c VICINITY MAP 16 xnsa 1-irr/ Waxhaw � iiar,�ock 75 Awa � . rs 6o1O1Lral Spring 75 SYNAGIRO -- -- -.... ...... .... .___....... _... .-........ A Residuals Afaneg meta Compajq 75 i Rw-;:ua 5tuncL±id�r :�! tl Club �i 521 Rovyh�•dgc t 200 r xs `u SITE SITE r LOCATION 522 Jacknon' �F Jams 1/143 G i <, 517E ®CATS//®N 3 krs;lr,.�,v7acxso�. 200 T��� . y Sfuh_ Park 521 '522 I I - c ti Guscr�•ads SGr.� 200 u t s,t, unity C COUNTY: Union OWNER(S): Perry Brown Ul N , / ()-2— http://maps.google.com/maps?f=q&hl=en&geocode=&q=Union+county&sll=34.868961,-... 4/29/2008 TOPOGIaAPHIC MAP ON, SYNAGRO A Residuals Management Cnnl/urny ,, fl � t� � _, ��-�,.�`;��y�• �'rJ); r ln�r • -/� � i J+ \ ; • SI �.tt,,1 , r %%%%% slr ? t � � "` , f\+ -,;..ram / �% � J`/��•r'r' -y �... � ; \. S t I i / _.: rt- -,y .-�` Imo' -• }' �t t , •\ �� r-� 1 S�'lr' �� r •l l �_ � l'F�8 Ji' / � \ `:\� _ \�'` i y y� t ti 1� , •.. :-ti r. .r"1��f (�i;t 1 `� .x.+�'T� � � � �.: � _ 1 ' l.^."`t } �r � �y2'rj.. •.• /�\ \- l'fi_.'.C1 r zn �5 5 l ' ,a � 1�'\ ».✓ �-'` r` � 3 .St t .il fry"/l'�' 4 +jt� i r i ?13s6� A • i ,'} ;'\;— � '�.,/i '' _ /--•./ ,J .5 ,,. Tyr 1. ..«•"� ' rce � / '•r �" 4y • .w...r �j*,, .. - If` Mary t)izab th r 1., �!j� j '�'... { ,•� � � ` � t � Is ,1 a r r , } • / (' t, ly /• .,/ � � rr' '\ � �S "5 r,, .� t / '' �j"�-,'' � 'S ��' � 1 , r, � ,-!'""'�\,.1 t, r,_r� r '`" • �r y 1 —i .' { 1 ! `�J �/ •/ n'{.�'��)� u� ' U7> '-.A _� r � V i .,y , r�y i ",`, i' t 1 S '��:...-`�✓ i ��rr i S t .! h •, . J .` �r to • t t\�/ i:' � `• i'` � 1 � ''if r/r �• fl' j1 1` `1I '' 'i i .4, �E r DELLS OWNER Perry Brown SCALE: PHOTOIYEAR Unity NC/SC / 1993 1' 1660' FIELDS CONTOUR INTERVAL: 10' TOPOGRAPHIC MAP OWNER Perry Brown SCALE: PHOTO/YEAR Unity NC/SC / 1993 SYNAGNO A Residuals Management Cumpenq /Vc u tv / a 1�_ 1660' FIELDS y- 8 CONTOUR INTERVAL: 10, y''� °a'' �'� �,,,� � r •� } ' ` s 2.''f�.• "ti1'` .?` q .y� ,.. r3 ' j "' ra.' ��:k�C rr zt � ��la � �s�l.' yr c• y1ki'•+�"Sn i�'g ..c �•.¢ ��py. *r.yr y v �.� ... ! as � .��$ �4.. .!. ! .�st ��,,�Y�`.rlr "`"'ram �i '� •sy. 'C .`'r'yy •vn �. r X. d t' .a �•• ..r t;�.! '� (�''`' �:. 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Y: r .�^i+W �'�• >+ y`f r{ 2A � Y' ' u + ♦9 �. r+ }�+k' � r" ,� +? ,p a ,7 ' !� R'f'rk"�(,�{ {S' a^;g>"'' r V *�} � t * �+w � �!E '� i i .g .1 t. 4�.;"at•(�'=:; id':inj -'' � ...�.4`�a+iwR� py ,'�i, d� Yr`.�S •°'�'l1f 'e�qq A 0I�,, SYNA( P-\(� APPLICATION AREA MAP Owner: Perry Brown Scale: 1" = 660' Field # 1 > STREAM O CD DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres: See Summary QAPPLICATION AREA HOUSE ❑ OUTBUILDING 0 WELL Q SOIL DESCRIPTION Net Acres: See Summary - - - - - - PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION 8-12% SLOPE SYNAGRQ APPLICATION AREA MAP Owner: Perry Brown Scale: 1" = > STREAM DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres: See Summary APPLICATION AREA HOUSE ❑ OUTBUILDING 0 WELL Q SOIL DESCRIPTION �i 0 Tl;"fir%jam i';'(; r"'rol 660' Field # 4 — 8 Net Acres: See Summary — — — — — - PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION 8-12% SLOPE Soil _Map OWNER COUNTY Union SHEET 37 SCALE: V = SOIL SERIES Tatum �Illl SYNAGRO- A Residuals Management Company S 1 1666' Soil Map 0lll SYNAGI�O A Residuals Afawganent Company Vr'aikcrwill, Ch �r n a !•j U rytCh ' CnIR Jackson (++.' ;CA 4 3 „� S �'P .,.,b �'` 'z ay E,SI� � ! ..T•ctEl. ,y+,. „� � '�..S. ) t � k3.`d s 4 � � Cm8 f4 x aru&2 4 rr r r ,4y Y J ' y<� s�CA jet ¢ a •f,e4 6 �," n z s 43�+ �� �,� �xpe' 3 a +.0 r� n � 3 i� ,✓ �C1s7 s• � rj "� n .S ✓ s, a �i+ z ;« „, i f ham' a f fir✓ m" �, x 4 0- VIA ..tb"�wc. r�� � g� ^"x �r� � •b� i s�^?a>d t^` � i r r�� c �' - 4 ScA E io92 iz � .cCt 65l �." r! ✓ 7n[f ' xx tt�9 TaG T313. F.. Zile �(+ � it SCa a tu1�1' ~ r .. • t t nv OWNER Perry Brown FIELDS 3 - 8 COUNTY Union SHEET 37 SCALE: V = 1666' SOIL SERIES Tatum. Misenheimer-Cid. Secrest-Cid SOIL DESCRIPTION SHEET Project: SYNAGRO A Residuals Afanagem ent Company Landowner:c/�, Site: J 2-, Field: Sample #: Slope Acres (gross): Acres (net): Crop: C/L57-) SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A /I - 4P Ale 111/1 t r Depth to SHWT: ?7� Depth & type of restrictive layer: Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend Date: e3 hlos' Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk 1 I Loam 2. Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive Report Imurrioer: R08071-0054 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46486 . Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SYNAGRO CENTRAL LLC/ROCK HILL Grower: PERRY BROWN 12701 LANCASTER HWY NC-UN-102 (PERMITTING) PINEVILLE, NC 28134 ROCK HILL 52-2082 Farm I D: Field I D: SOIL ANALYSIS REPORT Page: 1 Date Received: 3/11/2008 Date of Analysis: 3/12/2008 Date of Report: 3/13/2008 Om7;ii., Matter phosphorus Potassium Magnesium 5:,tnpla Lab ------ - Available Reserve K MG Nmnber Number �� ENR 03 10546 2.5 81 L 181 VH 55 VL 88 VL 04 10547 2.6 89 M 164 VH 70 L 196 H Submitted By: WAYNE BRADY Calcium Sodium CA NA pm ��te ppm P, t:^ 2425 VH 19 VL 1328 HI 22 VL Analytical Method(s): pH Acidity C.E.C. Soil Buffer H „u I!1�'i�Y, 't,�.,r�!1!1n • !inn.. i 7.4 13.1 6.7 1 6.9 1 0.4 1 9.0 Sample Number7K.Mg Percent Base Saturation,. `° Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts. Chloride Aluminum . % Ca _ % ° NaFE % % ppm .Rate ; rppm Rate ppm = Rate >> m °Rate pp . 'PP m „Rate CU m Rate PP. - 8 PP m Rate CL ppm Rate AL ppm Rate ms/cm `Rate 03 1.1 5.6 92.7 0.6 3.9 H 28 H 148 VH 3.6 VH 0.13 VL 04 2.0 18.2 74.2 1.1 4.5 j 7.2 H 59 VH 198 VH 5.3 VH 0.11 VL 1 nis repo" appues to the sampietst testea. sampies are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: A 8 L EASTERN LABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). mslcm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by. . , ..G a Paul Chu, Ph.D. Report N r: •___- Acountcount Number: A&L Eastern Laboratories, Inc. 46486 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: SYNAGRO CENTRAL LLC/ROCK HILL Grower: PERRY BROWN 12701 LANCASTER HWY NC-UN-102 (PERMITTING) PINEVILLE, NC 28134 ROCK HILL 52-2082 ATTN: WAYNE BRADY i 1/08 Date koporieu: 03/13/2008 LAP NO. SAMPLE ID ANALYSIS Submitted By:WAYNE BRADY- RESULT " ` UNIT METHOD Page: 1 10546 03 Arsenic < 1.0 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 13 mg/kg SW 846-6010B Lead 10 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg SW 846-6010B 10547 04 Arsenic 1.4 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 11 mg/kg SW 846-6010B Lead 15 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mq/kq SW 846-6010B Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 3/19/2008 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hoc Mo Ni Se Zn NC-UN-00102-0-0001 09/15/2001 0.2259 0.0475 2.0767 9.9275 1.0335 0.0554 1.0269 1.3261 0.0614 16.2023 NC-UN-00102-0-0005 09/27/2001 0.1092 0.0318 0.8183 4.0467 0.6538 0.0101 .0.4327 0.7125 0.0345 7.0296 NC-UN-00102-0-0006 04/28/1998 0.0280 0.0065 0.4681 2.5424 0.3576 0.0065 0.1170 0.2601 0.0131 2.4188 NC-UN-00102-0-0007 08/28/2000 0.0291 0.0032 0.1998 0.5828 0.0915 0.0030 0.0582 0.0957 0.0079 1.3738 NC-UN-00102-0-0008 08/29/2000 0.0600 0.0054 0.3358 2.2035 0.2375 0.0039 0.1021 0.2131 0.0089 2.0231 Page: 1 of 1 3/19/2008 a City of Rock Hill Rock Hill SC Al C2 0-1) 1 1 q k I Site ID: NC-UN-103 Owners Name: Mark Fowler Address: 6632 Marvin Fowler Rd Waxhaw NC 28173 Phone: 704-22173389 (cell) Operator: Mark Fowler (fields 2 - 4, 6 - 8) Mark Fowler & Calvin Ray Phillips (field 1) Calvin Ray Phillips (co-owner field 1) 3301 Mary Elizabeth Church Rd Waxhaw NC 28173 704-242-1139 (cell) ,A Estimated Union Co. Predominant Total Applicable RYE Slope Soil Series Latitude & Fields Acrps Ar_rac to,(,, If--_ ...-!A% . __ 1 24.0 ✓ 19.81, Fescue *185 2-8 Tatum TbB2 3452 00 N 8039 11 W 2 3 5.2 9.0 4.9 -1,Fescue � / 5.8 1,� v Fescue *185 \_j *185 Q 2-8 2-8 Tatum TaB Tatum TaB 34 57 40 N 80 41 03 W 34 51 48 N 80 40 56 W 4 18.0 12.0 � Fescue *185 2-8 Tatum Tb132 3451 37 N 80 40 44 W 6 2.5 1.8 Fescue *185 2-8 Tatum TaB 3451 25 N 8041 10 W 7 2.6 1.5 o Fescue *185 2-8 Tatum TaB 3451 22 N 80 41 06 W 8 8.6 7.5 Fescue *185 2-8 Tatum TaB 3451 16 N 80 41 04 W TOTALS 69.9 53.3 Notes: Fields 2 & 3 have off -site house buffer waivers associated with them. See Application Map for details. Application rates is based on fescue Rates for other crops will be used when needed. Date: 03/19/08 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-103 Fescue Animal Feed, Forage, Fiber City of Rock Hill Fields 1-4, 6-8 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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 of Water Quality's (Division) 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: LOAA 02/02 Pagel of 3 Attachment Order 3-c I. STIPULATIONS: I. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. 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. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: XI 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: Date: � �� V - �"' NORTH CAROLINA, (,(, i,� COUNTY I, C" . G� �. a notarypublic of Y11 c-,-/t (ei. h u C� County, North Carolina, certify that personally appeared before me this day, nd being duly sworn, stated that in his presence(signed) (acknowledged the execution of) the foregoing instrument. WITNIcSS my hand and off Qi l seal, this the q day of 20CF. p1111110,E NotaryLQ Public w Q, • okssioa u= �j• °otar My commission expires?u—c , ,_ 7, 20 /U .. ; %� : e. tin, %' iZ co -Ub 0�/ •'•?f27/2Q q.- Lessee's/Operator's Certification: ' fjlb Ur9'G°� °`` I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. ss � Lessee/operator name: /� , &l c l-wd. e_J_ Signature: Permittee's Certification: Date: -- ! ` 6->!Y ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing officiaV Signature: FORM: LOAA 02/02 *** END OF FORM LOAA 02/02 *** Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit allof the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals, program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application.package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-103 Fescue Animal Feed, Forage, Fiber City of Rock Hill Field 1 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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 of Water Quality's (Division) 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: LOAA 02/02 Page 1 of 3 Attachment Order 3-c 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality;. contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste. other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. �. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement. to comply with all provisions of this Agreement. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third par. the lattdo�vncr shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. _. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ. Non -Discharge Permitting Unit, 16 f 7 Mail Service Center. Raleigh. NC 27699-1617. - The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land applic-ition site(s) to a new ;andowner. The request shali contain the appropriate terms and agreements. In addition. a notice Shall be given by the current lam:o%k,-er ro the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). The Permittee has provided [he landowner or his representative ,with information and data concerning the residuals land application progran;. including an analysis of constituents of the residuals. residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the -residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of. and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c 11. RESTRICTIONS: Lando« ner's Cerrif7cation: t cc -rut'.' that I am a needed landoti'ner of the above -referenced 1Lna application stlelsI and Lirn aULhor'ZeC to tnakC rc<Jarding the use of the !and application site(s) on behaif of other deeded landowners UR that I am otherwise authorrzec. th.ou,-:}; a nower of attornev or other legal delegation. to make decisions regarding the use of the land application sue(s) on behalf o tite deeded landowners. 1 certify that the above -referenced land anplication site(s) are not included in anv waste disnosa! contract oI auTreement with another municipality, contractor, or other permitted entity. Furthermore. i certify that 1 have read this agreement. understand the stipulations and restrictions. and do hereby grant permission to the Permittee to land 'appiv residuals to the iam: application site(s) as specified herein. Landowner natne: /_' i r✓ ,"iL i Signature: rnr 1\',TV Date: .L — NORTH CAROLINA, .,&� , COUNTY C5, C'f':-e ci— a notary public of e \,r County, North Caq&1ma,Caer*k cpersonally appeared before me this day, and being duly swoll� 3 }ri•}ii�'h presence ��6• F . p r r a� L(_ � c (signed) (acicnow edged the execution of) th��fo ty�t-t1�kt. WITNESS my hand an fficial seal, this the day of -c (o,c --a,. 20 D< _ YC,: ' pUb``G otary Public �, ••., a _ ��o; ,� My commission expiresT" _ 7 20 roo burg �d-� ®�o�6iB4 iS.d�t Lessee's/Operator's Certification: WI certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification_ Date: -Z - % — e ❑ I certify that I have read Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing offrc trame: ` r) Signature: (i'J Y 1: �l c. l 4 Date: �Y *** END OF FORM LOAA 02/02 *** FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c State of North Carolina>� Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state. naus/1au/main html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee to land apply residuals within {` feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: , Location\\address of property: U-1 i I j V �jj �/ ! I of L[)1 l if -1t I",( a : City: ltJ �,!✓State: Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. �} I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permissito the Permittee to �mj apply residuals to land application site(s) as specified herein. Property ow rfer name: Date: *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources VV - Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:htW:Ilh2o.enr.state.nc.us/lau/inain.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T. 1 108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: Sc Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within ZOO feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 3 3 F,� �= %r Z c;c �� 11 Ch f_,l 0 City: State: lvti' . Zip: ) V1 7-i This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. [2. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: 61 tiAl-, Date: .. i *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 . Attachment Order 3-d State of North Carolina - 3 Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http 711h2o enr. state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP)• ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Cily of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within 0 feet (i.e., cannot be less than 100 feet) of the residence or place ofpublic assembly located at the followin Location adproperty: / dress of : ` CI�U1��� City: State: Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program- and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. R I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as. specified.herein. Property owner name: Signature: — Date:42_�_�t FORM: SWAA 070807 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources ` Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http-//h2o.enr.state.nc.us/1au/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FOR1ivI: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803 ) 329-5519 Facsimile number: ( 803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals within 1 (�y feet (i.e., cannot be less than 100 feet) of the residence or place of �puu/blic assembly located at theeffolllowin L ti ddr ss of ro erty ���3 iil ts.� �L�►/� �7'�' N oca on a e p p City:ICA &� Zip: 2 Y,/ �3 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program -and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. (� I certify that I am a deeded property owner of above -referenced -property and am authorized to make decisions regarding this property on behalf.of other_ deededproperty owners. Furthermore, I certify that I have read and understand this Agreement and do hereby giant permission to the Permittee to land apply residuals to land application site(s) as specifiedherein. Property owner name: J+% D/ Signature: Date: FORM:. SWAA 070807 Page 1 of 1 Attachment Order 3-d VICINITY MAP OW11 SYNAGRO A Residuals Afanugement Company j .. Mmetal • � �' Spiitl9s S u. etliii�e 200 16 3clt club T5 j, � Q rnrru t*+N '� F�arrxk ]§ 1rJ3, � Ruw�hcd�a 21 . 200 S� r •x SITE L® Si 3 A'TI®tl alcsun CAaB®dV j Jaars ' ►Sf.OS 'r% �j �,Lc9 � .. it ac[GOn ' 200 calk � ! " I _clusviivaclsoie•:: arl I closelawds ' � I 1 r i Jtl:Ull .. Nevr col b, A 200 camp ' T COUNTY: Union OWNER(S): Mark Fowler / Ray Phillips (4 AJ—) 63 Union county - Google Maps Page 1 of 1 0 http://maps.google.com/maps?f=q&hl=en&geocode=&q=Union+county&sll=34.868961,-... 4/29/2008 TOPOGRAPHIC MAP Mark Fowler OWNER SCALE: Ray Phillips PHOTO/YEAR Unity NC/SC / 1993 SYNAGRO .......... ... ... A Residuals Management Company 1';-- 1660' FIELDS I CONTOUR INTERVAL: 10, TOPOGRAPHIC MAP OWNER Mark Fowler SCALE: PHOTO/YEAR Unity NC/SC / 1993 SYNAGRO A Residuals Management Company 1',,z-, 1660' FIELDS CONTOUR INTERVAL: 2-4,6-8 103 ^�, � �� ys ^ +, •tea �aa � � a Dqy • cis X . +�. �y,� �h� � ��r���� �, � e #. „zroa; s��' � � $ �:a d a •;« a� x. s'� .�r ; Ja v`' t."'°� 2 „�.^qM ' rR .t�` $�,'t �' t I��B 'tq,. *rx,�„a, '!�`' �«.• •.".w a =��'�� � +,a �'�� X WWI To tell pup � �,'�. a �. _ � r � as e a . y„,r � +• �. � �. ME Tod Fixes k Olt 17� r . a �,�" � � f` � rye to . �'� �, ,•' ,. �. i'� '' et.. � � r - � �'�, ga. k a x $ 70 R"xa ���•� ° �.,�. , �^� r tit, 3 r KR �a ' ,�+e �� roy.. 4 k, "ram• ,,t ' ��R' s �°°,� CRY "� .d ,; �'�< �� x r•, '� e �xKa�°a"` �J. _ "'� � 4 � ,off°* YTS g2'.�a' 15 'S�'. '+`e� _5�' ��+a t`9,q•. 4'F'°$�Mgg. ,'+'��An ��, I.n< :^�"'ii �•� q.n, k 'F'�tap. 5"• " ,i. �"��j�, t ,yiY� 4 e.: � y ��7gii1, t ter Y+'� f yx I � r `�.r .. 1 _ , � a „ • e''� "fi S' # i A a �a�,�a+sF� ,.+•., ��.� � ��..,+LwN•z• ��•.yW ���h� •it's'-}� fit' ��. '� �', "'�" w �!"�. i •r Rya. �#^ 9'1'"� �. �C�+.���y, f,f ���a �4"�� ��A �. �" y f fir` �p� J �+ �+� ^'t � ��Yk�•� � �g k � � �,��� y a;�"�Y�"� € �''P't���. ... - _ Y � -. A � y ♦ ayA�jy_. N' 4:Y '��i "� d jj r• € s Y , Y "56y1,;;3TY7�i. 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A ��;+;lY�i APPLICATION AREA MAP 11;% 11 1 ve I / " �.t SYNIAGRO Owner: 660' Field # I Total Acres: See Summary Net Acres: See Summary > STREAM > DRAIN OSURFACE WATE', X FENCE O STORAGE AREA PROPERTY LINE CID APPLICATION AREA HOUSE El OUTBUILDING 0 WELL (a) SOIL DESCRIPTION — — — — — — PRIVATE ROAD FORESTED AREA UNSUITABLE LLL i SUITABLE FOR 41Y INCORPORATION 8-12% SLOPE \ ,u" .01N) SYNAGRQ A Raiduulr i%marrn:cur Cwr pm7; Owner: Mark Fowler a r n r, i % �tii Scale: 1" = 660' Field # d,—-9 _> STREAM O DC DRAIN SURFACE WA FENCE STORAGE AREA PROPERTY LINE Total Acres: See Summary QAPPLICATION TER AREA ■ HOUSE 0 OUTBUILDING 0 WELL Q SOIL DESCRIPTION 3-WLenmLn/(J eaDL Net Acres: See Summary — — — — — — PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR ® INCORPORATION 5-12% SLOPE S1 NA<3�O Soil Map OWNER Mark Fowler / Ray Phillips FIELDS A Residuals Management Company COUNTY Union SHEET 37 SCALE: P = 16667 SOIL SERIES Tatum Soil Map gill) SYNAGR A Residuals Afanagement Company OWNER Mark Fowler FIELDS 2 — 4, 6 - 8 COUNTY Union SHEET 37 SCALE: 1" = 1666' SOIL SERIES Tatum CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 3/19/2008 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" A Date Field ID Last Applied N C-U N-00103-0-0001 12/19/1997 NC-UN-00103-0-0002 08/26/2003 N C-U N-00103-0-0003 10/20/2003 NC-UN-00103-0-0004 08/20/2003 N C-U N-00103-0-0007 10/22/200 3 N C-U N-00103-0-0008 10/28/2003 As Cd Cr Cu Pb Hg Mo Ni. Se Zn 0.0019 0.0010 0.0758 0.3551 0.0514 0.0004 0.0093 0.0161 0.0009 0.2938 0.1526 0.0539 1.4292 5.8836 0.9342 0.0232 0.6314 1.1106 0.0561 13.1031 0.1190 0.0511 1.1571 5.2482 0.7593 0.0204 0.4821 0.9920 0.0506 11.6345 0.1211 0.0531 1.3642 4.8726 0.6589 0.0285 0.4187 0.9696 0.0561 13.7460 0.1569 0.0493 .1.4465 6.4773 1.1245 0.0156 0.5482 1.3096 0.0842 13.7747 0.1194 0.0351 1.1682 4.7916 0.8546 0.0123 0.3574 1.0173 0.0733 11.2258 Page: 1 of 1 3/19/2008 SITE SUMMARY City of Rock Hill Rock Hill SC Site ID: NC-UN-104 - Owners Name: Calvin Ray Phillips Address: 3301 Mary Elizabeth Church Rd Waxhaw NC 28173 Phone: 704-843-2864 (H) 704-242-1139 (cell) Operator: Calvin "Ray" Phillips Mark Fowler (co-owner fields 2 8 3) 6632 Marvin Fowler Rd Waxhaw NC 28173 704-221-3389 (cell) Estimated Union Co. Predominant Total Applicable RYE Slope Soil Series Latitude & Fields Acres Acres Cron(sl PAN/acrPNpar 10M /man irnitl I nnnihirlc 2 14.0 10.1 ` Fescue *185 2-8 Tatum TbB2 34 51 51 N 80 39 06 W 3 8.0 4.2 Fescue *185 2-8 Tatum TbB2 34 51. 39 N 80 39 03 W TOTALS 22.0 14.3 Notes: (*) Application rates based on fescue. Rates for other crops will be used as needed. Date: 03/19/08 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc. uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-104 Fescue Animal Feed, Forage, Fiber City of Rock Hill Field 2 & 3 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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 of Water Quality's (Division) 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: LOAA 02/02 Pagel of 3 - Attachment Order 3-c STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee mt.3r request and . ,tain a permit modificati(m frcrn ;he Division r„lor to a transfer of the land appli,.ztion site(s) t^ 2 new landowner. Thc. rcqucst shall coi._ain the appropriaLC forn7S Mnd agreements. In addition, a nctic�_- shall be r:vri! by L111. s,ln-c..."t to the new landowner that gives foil details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c .1 IL RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name:. Signature: !`nT TATTV Date: ?• — 77 — c% S NORTH CAROLINA, , Ll�,, t .i �•� COUNTY t t t I t t? a I, _\ CC�r� �� +1`C �� t C_ , a notary public of V e\,c (' , �ti { j County, North Carqm1ina,CaertQ3r, rthaP,,v personally appeared before me this day, and being duly swoFb� r �• . h presence(r� , - „ ",�� 1hr LL., (signed) (acknowledged the execution of) thc76f gQ g,I�T�t}tt"rfjelgt. WITNESS my hand an - fficial seal, this the day of � (O,c <ca•� , 20 Ul 0 l 'Notary Public Pub\%G My commission20,fo. Lessee's/Operator's Certification: iQ 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: _ Signature: %f 42Z-,-. Pern ittee's Certification: ❑ I certify that I have read Signing offici ame: _ Signature: i i.�1- FORM: LOAA 02/02 Date: `- — 7 d Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. r Date: *** END OF FORM LOAA 02/02 *** Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the. instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each ,set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the .landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Rock Hill Complete mailing address of applicant: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (803) 329-5519 Facsimile number: (803) 329-0095 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN-104 Fescue. Animal Feed, Forage, Fiber City of Rock Hill Field 2 & 3 Fescue Animal Feed, Forage, Fiber City of Rock Hill 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 of Water Quality's (Division) 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: LOAA 02/02 Pagel of 3 Attachment Order 3-c STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipalir;, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of' any additional residuals or waste, other than that generated bv_ the residuals source -generating facilities specified by the Division's residuals land application program permit. is prohibited. _. The existing lessee or operator. if any. of the land application site(s) agrees, by execution of this Agreement. to comply with all provisions of this Agreement. _. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors. and assigns of the parties hereto with reference to the subject matter of this .Agreement. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ. lion -Discharge Permitting Unit, 161- Mail Service Center, Raleigh, NC 27699-16I7. The Perminee must request and obtain a permit modification from the Division prior to a transf r of the land application site(s) to a new landowner. The request shall contain the appropriate forms ano agreements. in addition. a notice shall be given by the cur*cnt landov.-m-r :o the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). �. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that.has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the 1ermittee xvill determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit_ 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: [K I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decision; 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, 1 certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: r Date: ) 7 NORTH CAROLINA, (A4,1,� COUNTY I, J E,.'}-,., C C4 C-ecL , a notary public County, North Carolina, certify that jj: personally appeared before me this day, and being duly sworn, stated that in his presence 7}Y.e, - c, (signed) (acknowledged the execution of) the foregoing instrument. S my hand and offgi l seal, this the day of e b .� �� ZOc> wl�``,eli f/,'Cr ___Notary Public �a;``SS1pq 0 C40tary My commission expires—� , 20 /U = •'' �• o ;U® Pub►% -AV 2, �e b • ». J a GO Lessee's/Operator's Certification: If,,, f, ,Wi 000-,00 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. A Lessee/operator name: Signature: Permittee's Certification: Date: Z ` 7 — UT ❑ I certify that I have read this A greement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing offici4kname: J G� �rZ < (v�� S �'-< \ r , z Signature: ,5' *** END OF FORM LOAA 02/02 *** __ t Date: > ! 2_ FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c VICINITY MAP OW, SYNAGRO A ResiduaIr Management Compaig springs Stu; cb,iur 16 It club QD -1Aaxhaw`- (77-5—), ",Irayj 4�'11'1 200 P 522 Jilt, ABoll Jaws SITE LOCATRON Ardt Palk Clusuicad: ci, SJ 200 unity fr COUNTY: Union OWNER(S): Ray Phillips / Mark Fowler tA AJ 104 Union county - Google Maps Page 1 of 1 Address Union Notes Ray Phillips/Mark fowler North Carolina NC-UN-104 field 2-3 ,a Dww �. -"Lc! Pn �J 'Y� ��fi� S� •�1 51,4 I yy 11tt ��11 ����yc GVU �.'i,3 CAP.ci del f� - -- z \ - LA Ii a J b SI Er� J . ©2008 Google Map f, data ©2008 NAV-rEQT"' = Terms of Use http://maps.google.com/maps?f=q&hl=en&geocode=&q=Union+county&sll=34.868961,-... 4/29/2008 TOPOGRAPHIC MAP Ray Phillips / OWNER SCALE: Mark Fowler PHOTO/YEAR Unitv NC/SC / 1993 IYNAGRO A RexiduaIr Management Company XT av /vc- 14 jv- l';z-, 1660' FIELDS 2 & 3 CONTOUR INTERVAL: 10, 'r w F tvilil �X` ♦+�'�tr /�V � p,.. r r i° 77�5.. sbf'�, a s.t"`�` "r."' ��n'n.«':a +� k�- ."�tay' �'+ � ," .^.re A'+ "'"• r"` IA ,{ _ i � �. �k*•' ,.-�, r+.,� to S`°,� "�.t _ a ^w_c" ct rif7 Xeq� °i, S'L�t +}•"l's r� �` x • , ,�, p w b r' t , Y w !Y' ,c- 3 " .� .�u ..+fit +.:iS wK t�i.yi ?, '- } � �.' $ Y $.=t + ..r"a t 'iY' .,%. tom• ' '' .a; t ti� x @ t � _, f ' a� },., �� � _ �. �:' �', •+ � �,'px 'fir fi�A9. #" h 47 f1t n��� "7T"- � �.,T �;n. �9�4 ay. a� ,� J c.:r^'- `'. �?� s•,�i�.w' a�t� k ��� T.• k ;A1c � _. �',, � !''i', �` "+ t� r>i °� reR �•4d = �� '"{� t= � G �R� �°f aas�'" � '. � � J�, �3 .retry, �a'L .�#, •� �i,y4 'w.�,�_� "r��A+� �'y'��.�#9" w�b'� y�K� ,��N7 -i f •w'��•yy �Y � t 8 � •}�* +�y r r • ei rt by �•.g' #�.. , + � 'f �ke,� `�.- �4`�' '�'.tY '' '+yt ,.fig "y'�x"iI^�S,iR•: =•s T*•»,�. 1 r .s ' �yr ,� ,P off �, '� �, .,�_ �� "�,` °'� � � • �, 0. ,t - ..&�,xr•'�� a '" ; # ♦j J`.° . � ,~ ;.x rz ' ` � ' � , .+-y. %•yy�l • OVA, .-J1-v �•r .y. `a `f + Ct �• "..""f :. 1f.: . SYN��t��P([) APPLICATION AREA MAP ii R jFforals i, ie ,,»:eu -> STREAM DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres: See Summary APPLICATION AREA ® HOUSE ❑ OUTBUILDING 0 WELL Q SOIL DESCRIPTION Net Acres: See Summary - - - - - - PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION 8-12% SLOPE SY VAGR Soil Map A Residuals R4anasement Company OWNER Ray hillips / Mark Fowler FIELDS 2 & 3 COUNTY Union SHEET 37 SCALE: V _ SOIL SERIES Tatum 1666' SYNAGRO SOIL DESCRIPTION SHEET Project: ' �L6�? i Landowner: K/).1<<_� i /',9�i Site: Field: 3 Sample #: Slope (%): Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color, Structure Redox. features PROFILE A 6-6 „_ .7.1;-/11-1 "'Al /4' � Zsiye "fig �. &tL Depth to SHWT: Depth & type of restrictive layer: l Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Notes: Legend Texture s Sand I Loam si Silt c Clay Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Date: 63 l r 119 Structure Grade Structure Type 1 Weak gr Granular abk 2 Moderate pl Platy sbk 3 Strong pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive Report ber: A&L EASTERN LADJRAT®RIES, INC, (" ; --�- t R08071-0052 t 7621 Whitepine Road • Richmond, Virginia 23237-2214 R A i :{ Account Number: Phone 804 743-9401 • Fax 804 271-6446 46486 Website: w,,v�v.al-labs-eastern.com • E-mail: officeCwal-labs-eastem.com + . SOU Send To: SYNAGRO CENTRAL LLC/ROCK HILL Grower: RAY PHILLIPS/MARK FOWLER Submitted By: WAYNE BRADY 12701 LANCASTER HWY NC-UN-104 (PERMITTING) PINEVILLE, NC 28134 ROCK HILL 52-2082 Farm I D: Field I D: SOIL ANALYSIS DEPORT Page: 1 Date Received: 3/11 /2008 Date of Analysis: 3/12/2008 Date of Report- '1/1 4/9nnA Analytical Method(s): Sample Number 02 03 Lab Number 10541 10542 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. % ENR Ibs/A Rate 4.2 118 M 3.9 110 M Available ppm Rate 281 VH 530 VH Reserve ppm Rate K ppm : Rate 301 VH 393 VH MG ppm Rate 169 M 191 M CA ppm Rate 1368 M 1826 H NA ppm Rate 27 VL 21 VL Soil pH 5.8 6.6 Buffer Index 6.7 6.9 H meq/100g 2.1 0.7 meq/100g 11.3 12.6 01 10543 3.1 J8 PA 304 VH 159 H 215 H 1341 M 34 VL 6.3 6.8 1 10.11 Sample Number 02 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum K 6.8 Mg 12.5 Ca 60.6 Na 1.0 H 19.0 NO3-N ppm .Rate SO4-S ppm Rate ZN' - ppm ' Rate 13.3 VH MN ppm. Rate • 41 H FE•. ppm , •Rate 244 VH CU ppm Rate 14.2 VH B . ppm Rate CL ppm Rate AL ppm Rate ms/cm Rate 0.14 VL 03 8.0 12.7 72.7 0.7 5.9 25.9 VH 30 H 231 VH 33.4 VH 0.15 VL 01 4.0 17.7 66.3 1.5 10.6 17.1 VH 41 H 177 VH 30.9 VH 0.11 VL This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs1A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). mslcm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). A $ L )_L N LABORATORIES, INC. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = IbslA, Soluble Salts mslcm x 640 = ppm. by: \�� Cn/ Paul Chu, Ph.D. Report V w: R08071 A&L EASTERN LAL.)RAT®RIES INC. Acount Number: 9 7621 Whitepine Road • Richmond, Virginia 23237-2214 46486 Phone (804) 743-9401 • Fax (804) 271-6446 J Website: www.al-labs-eastern.com • E-mail: office@al-labs-eastem.com TO: SYNAGRO CENTRAL LLC/ROCK HILL Grower: RAY PHILLIPS/MARK FOWLER Submitted By.WAYNE BRADY 12701 LANCASTER HWY NC-UN-104 (PERMITTING) PINEVILLE, NC 28134 ROCK HILL 52-2082 ATTN: WAYNE BRADY Date Received: 3/11/08 Date Reported: 03/14/2008 REPORT OF ANALYSIS LAB NO. SAMPLE ID ANALYSIS RESULT ;~ UNIT METHOD 10541 10542 02 03 10543 01 Arsenic 1.6 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 9 mg/kg SW 846-6010B Lead 7 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg� SW 846-6010B Arsenic 3.4 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 11 mg/kg SW 846-6010B Lead 8 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Nickel < 5 mg/kg SW 846-6010B Selenium < 1.0 mg/kg SW 846-6010B Arsenic 1.9 mg/kg SW 846-6010B Cadmium < 1 mg/kg SW 846-6010B Chromium 13 mg/kg SW 846-6010B Lead 9 mg/kg SW 846-6010B Mercury < 0.4 mg/kg SW 846-7471A Molybdenum < 5 mg/kg SW 846-6010B Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made �W= C s to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. Page: 1 Report F""er: R08071 A&L EASTERN Li�JRATORIES INC. ; ° Lj Acount Number: i 7621 Whitepine Road • Richmond, Virginia 23237-2214 l 46486 Phone 804 743-9401 • Fax 804 271-6446 Website: www.al-labs-eastern.com • E-mail: office@al-labs-eastern.com VG TO: SYNAGRO CENTRAL LLC/ROCK HILL Grower: RAY PHILLIPS/MARK FOWLER Submitted By1NAYNE BRADY 12701 LANCASTER HWY NC-UN-104 (PERMITTING) PINEVILLE, NC 28134 ROCK HILL 52-2082 ATTN: WAYNE BRADY Date Received: 3/11/08 Date Reported:.03/14/2008 REPORT OF ANALYSIS Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made . )41L e4 to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. Page: 2 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 3/5/2008 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hoc Mo Ni Se Zn NC-UN-00104-0-0002 12/20/1997 0.0289 0.0153 1.1213 5.2532 0.7603 0.0073 0.1382 0.2380 0.0139 4.3469 Page: 1 of 1 3/5/2008 Section 7 Soils & Agronomic Evaluation AGRONOMIST REPORT Synagro Central (Synagro) is operating a land application program for the recycling/beneficial reuse of wastewater biosolids produced at The City of Rock Hill's Manchester Wastewater Treatment Plant. The agronomist report is submitted as a follow up to evaluate proposed sites. Several factors should be taken into consideration in determining a site's suitability to receive biosolids. These factors are: • Site Investigation • Topography • Soils • Biosolids Characteristics and Loading Rates • Crop Management Site Investigation The site investigation consisted of a physical observation of each proposed site in which the following parameters were evaluated: • Soil Characteristics • Slope • Cropping Systems • Location of Property Lines • Location of Residences • Location of Wells and Surface Water Features Site specific information is enclosed for each site evaluated. Application area maps delineating the proposed application areas within each field are also enclosed. Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites range from 0 to 10 percent for surface. application and 0 to 18 percent for sub -surface injection. Areas of excessive slope have been eliminated from the application areas. Soils Soil fertility samples were collected from each site and were analyzed for standard soil fertility parameters and regulated metals content. The results of these analyses are behind the soil evaluation sheets for each specific site. Soil testing of the sites included in this application indicates that the soil pH is moderately acidic on most sites and should be adjusted by the addition of lime prior to or during land application activities being performed in order to achieve optimal crop production. The lime recommendations are generally made based on raising the pH to a standard of 6.0. Biosolids Characteristics and Loading Rates Biosolids samples were collected and analyzed by an independent laboratory. The biosolids analysis report and calculations indicate that the. residuals are non -hazardous and non -toxic. Both the soils and the crops should be able to assimilate the proposed loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residuals. This assessment is based on the biosolids analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Nitrogen is considered to be the most limiting characteristic of these biosolids, however, soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Crop Management Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the biosolids, all sites should readily assimilate the residuals, however crop rotations and management practices should be evaluated prior to each application to account for changes in the proposed crop rotation and land use objectives. Crop management guidelines that will be of importance for these sites will be: • timing of application events with plant nutritional needs and periods of plant dormancy, • split applications to prevent hydraulic overloading or nutrient leaching, • performance of proper stabilization methods to fit crop and soil needs, • establishment of suitable vegetative cover, • incorporation or injection of residual solids on fields that have a high incidence of flooding, • maintenance of proper vegetative cover on more sloping areas with runoff potential, and • proper coordination between application events and crop harvesting. Land application should provide an environmentally acceptable means of beneficial reuse of the biosolids provided all the parameters of the agronomist report and the requirements of the pen -nit are followed. - J4571/- 'Todd Shearin, LSS Agronomist CITY OF ROCK HILL SOIL SCIENTIST CERTIFICATION This is to certify that soil and site evaluations were conducted on the proposed application sites (listed below) for the City of Rock Hill by Synagro Central, LLC. The soil and site evaluations consisted of hand auger borings and descriptions of the soils on the application sites; collection of soil fertility samples using standard soil sampling methods; location of property lines, residences, wells, and surface water features; identification of all required buffer areas; and generation of application area maps. All hand auger borings included in this package were perfonned either by me or under my direct supervision. Er'' T0pson, L.S.S. No. 1238 March 2008 Site "NC-UN-100": • fields 1-6 Site "NC-UN-102": • field 4 Site "NC-UN-104": • field 3 SOIL Se®� 0 n Tho 0� s.,9(A7ln `�iP V 1238 �� 1+101M1�G OF WA TF 0� RQ Michael F. Easley, Governor G William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources > O T Alan W. laimek, P-E., Director Division of Water Quality July 18, 2003 MR.NICK W. STEGAI,, DIRECTOR OF UTII_ITfES CITY OF ROCK Hu-1, S.C. POST OFFICE Box 11706 ROCK HILL, SOUTH CAROL.INA 29731-1706 Subject_- Permit No. WQr!013981 City of Rock Ham, S.C. City of Rock Hill, S.C. Residuals Land Application Program Land Application of Residual Solids (503 ) York County, S.C. Dear Mr. Stegal: In accordance with your permit modification and renewal application package received on June 2I, 2002 as well as the additional information received on April 16, 2003, we are forwarding herewith a modified and renewed Permit No. WQ0013981, dated July 18, 2003, to City of Rock Hill, S.C. for the subject residuals land application program. This permit shall be effective from the date of issuance until June 30, 2008; shall void Permit No. WQ0013981, issued on November 7, 1997; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit is being issued to decrease in total dry tons of residuals to reflect the total volume of residuals to be land applied on sites in North Carolina, decrease in total acreage by deleting sites previously approved for land application in North Carolina, and to approve the continued operation of the residuals land application program for another five-year cycle_ As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system. for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hung upon written request within 30 days following receipt of this permiL This request shall be in the from of a written petition, conforming to Chap1er 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Non -Discharge PermOng Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o_enr state.rr ushidpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 Boo 623-7748 500/6 recyded/10% D2St-rnnat-..�. If you need any additional- information concerning this matter, please contact Mr. J. R..Joshi by telephone at (919) 733-5083, extension 363, or via e-mail at jayajoshi@n net. Sincerel L for Alan W. Klimek, PJE. cc: Mr. Martin E. Mabe, Synagro South, Inc. Union Health Department York County, S.C- Health Department South Carolina Department of Re—mth and Environmental Control, Water Facilities Permitting Division Mooresville Regional Office -Water Quality Section Mooresville Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator . 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT in accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Rock Hill, S.C. York County, South Carolina FOR THE continued operation of a residuals land application program for City of Rock Hill, S.C. and consisting of the land application of residuals generated by the residuals source-generatinc facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on June 21, 2002 as well as the additional information received on April 16, 2003, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until Jane 30, 2008; shall void Permit No. WQ0013981, issued on November 7, 1997; and shall be subject to the foll limitations: owing specified conditions and I- PERFORMANCE STANDARDS 1- The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program- 2- This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless .the land, application sites are maintained and operated -in a manner that will protect the assigned water quality standards of the surface waters and groundwater_ I The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application Prom- 4. In the event that the residuals land application program is not operated satisfactorily, including. the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit- 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e_ dry weight basis): Parameter Ceiling Concentration (milli rams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840- Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 . Zinc 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating .facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall. not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in fall force and effect. These agreements shaIl be considered expired conctnzent with the expiration date of the permit and shall be renewed at -the same time -the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county managers office shall be notified prior to the initial residuals land 'application event on any new site so that they will be aware that . - residuals land application activities have commenced on the site. 2 11. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.tn.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may -be downloaded from the web -site at httpjnl2oxm-state_nc.us/ndpu/. II_ OPERATION AND MAINTENANCE REOUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2_ Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program_ The operator shallhold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 3. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this Pit; - c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet.fromauy streams.classified as. WS or,B,any other stream, canal, marsh or coastal waters.andany other lake or-ImPoundmentfiw surface application; e. 50 feet from anystreams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface' application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; 3 h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groandwater drainage systems, and surface drainage ditches for -both surface and subsurface application methods. Some, of the buffers specified above .may not have been included.in previous permits for this residuals land application program However,- airy land -application -sites that are listed in the most recently -certified Attachment B of this permit, but -were approved with different buffers shall be reflagged to comply with these buffers. - Maximum slope for land application of residuals shallbe 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and daring a residuals land application event. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): . Parameter CPLR (kilograms per hectare) CPLR founds per acre) i Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition H. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service,, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e_g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land" application of residuals and maintaining conditions conducive to crop growth_ The Permittee . shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 4 11_ Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g_, poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volu,�,e and analysis of the applied wastelnutrients from the landowner and/or.lesseeloperator of the site. The Permittee, shall be responsible for verifying the volume .ofmsidiiais that maybe land applied to the site such that the plant. available.. nitrogen (PAN).loading:raw for the specified crop 0-ey see Condition IL 13.) shall not be exceeded by all of the. sources of PAN applied. Should the mmdmam PAN loading rate be met or ex be land then no additional residuals shall applied to the site. 12- A suitable vegetative cover, as listed. in Condition IL 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the management plan outlined by the local Cooperative Extensicrop on Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: i PAN PAN i Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest 75 Bermuda Grass (Hardwood or Softwood) ffay or Pasture) 220 Milo 100 Blue Grass 120 Small Gram Corn (Wheat, Barley, or Oats) 100 (Grain) 160 Sorghum or Sudex . (Pasture) 180 Corn 200 Sorghum or Sudex (S e) S 220 Cotton 70 So beans 200 Fescue 250 Timothy, Orchard, or 200 R e Grasses The Permictee, shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maw PAN loading rate for the desired crop shall.be approved modification- with the permit modification- If the land application sites are to be overseeded (e-gy grass, in the wmfier with BOTH berrnmmda grass in the summer and rye an crops to =eive residuals), then the second crop shall receive aPPh� Hof PAN at. a rate of mo.: than_ 50 pounds per -acre per Year. This practice shall be allowed as long as the second.crop is to be harvested. If the second crop is to be Planted for erosion control only and is to be tilled into the soil,. then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil- 5 Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division_ 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application -event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event_ 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residuallsoil mixture and are totally above the land surface (e_g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 mouths after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall ,not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event_ 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21.. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall- not be land applied during inclement weather or until 24 hours following a rainfall event of OS -inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sines daring active site:nse and for the 12-month period following the last residuals land application event Such controls may include the posting of signs indicating the activities being conducted at each site. T MONITORING AND REPORTING REQUIREMENTS 1- Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division. to ensure protection of the environment shall be established, and an acceptable sampling.and reporting,schednie.shall be followed 2. Residuals generated by each residuals source -generating certified Attachment A of this permit shall be __...b facility listed in. the most -recently - hazardous under the Resource Conservation and R�� � Ac�straie that they are non_ hazardous (RCRA)- A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedum (TCLP) analysis shall be conducted on residuals generated' by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified 'Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recentiv- certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses)_ Arsenic (5.0) Barium (100.0) 1,4-Dichlorobenzene (7-5) 1,2-Dichloroethane (0.5) Nitrobenzene (2.0) Pentachlorophenol Benzene (0.5) 1,1-Dichloroethylene (0.7) (100.0) Pyridine (5.0) Cadmium (1.0) Carbon tetrachloride (0.5) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Selenium (1.0) Chlordane (0.03) Hexachlorobenzene (0.13) Silver (5.0) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (.dits bydrox;d.) (0.008) Toxaphene (0.5) Chloroform (6.0) Chromium (5.0) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Trichloroethylene (0.5) 2,4,5-Trichlorophenol m-Cresol (200.0) Lead (5.0) - (400.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) p-Cresol (200.0) Lindane (0.4) Mercury (02) 2,4,5-TP (Silvex) (1.0) Cresol (200-0) Methoxychlor (10.0) Vinyl chloride (02) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified.. in- the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requhement_ In no case, however, shall the frequency of monitoring be less than once per permit cycle. 7 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated'by a particular residuals source -genera i g facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis - shall be required for each residuals land application event The analysis' shall include, but shall not necessarily be limited to, the following parameters: Aluminum Magnesium Phosphorus Ammonia -Nitrogen Mercury . Potassium Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen Copper Percent Total Solids Zinc lead PH Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement.. In no case, however, shall the frequency of this monitoring be. less than once per year when a residuals land application event of residuals generated by the_residuals source -generating facility occurs during that year. 4. Residuals. generated by each residual source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 50332(b) as well as one of vector attraction reduction requirements in 40 CFR Part 50333. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e- either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition L 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement - Laboratory analyses as required by Condition IIL 2, Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameters) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 8 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; C. Location of land application (i.e., site, field, or -zone number); d. Method of land application; e. , Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i-e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; I. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); J. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper, Percent Humic Matter Sodium Base Saturation (by calculation) PH Zinc 8. Three copies of all rem monitoring and reporting, III- 1., Condition 11L 2, Condition 19L 3-Condition IIL 4., Condition iospecified Condition and Condition IIL 7. shall be � 5•, Condition III, 6-, stetted guy on or before March 1st of the year following the residuals land application event to the. following add: NCDE R-DWQ . Water..Qualiiy section Non -Discharge CompliancelEnforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 E 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hotus or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence with theresiduals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. _ uy time Lhat self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e_ Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table neater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. , b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil barings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of bogs advancedgall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 10 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area_ An exceedance' of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY Shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any ezceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). Additional Requirements: a- Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2- Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water. or leachate. VI- GENERAL CONDMONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting �, and in the manner approved by the Division_ 2- This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C_ 11 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). D. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river bier rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked. and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. The Pennittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deers appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Pennittee, a formal permit request shall be submitted to the Division documentation froin the parties involved and other supporting materials as may be appropriate. The approval of thi! request shall be considered on its merits and may or may not be approved. Permit issued this the eighteenth day of July, 2003. NORTH C INA ONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0013981 12 ATTACoved Resid + 18our epReffjpBgjacllltl, Permit No. WUUU13981 MY of Reek MIA, S.0 CYry of Rock NAI, S.C. Reatduala Land AppAcatlon Program Permit No. WQ0013981 Page I of I Certification Date: July 18, 2003 TT ENT B Aaacoved Land A licatton Sttes Permit No. WQoo13981 City of Rock Hill, S.C. City of Rock Hill, S C. Residuals Land Application Program Site/Field ][D Landowner LesseetOperator Count y Latitude Longitude Net Applicable NC-UN-097-01 Acreage Restriction in Pressl ,Claude L. Condition IV. 1. NC-UN-097_02 Pressl ,Claude L. Union 34.59.15 80.46.49 NC-UN-097-03 9.30 GW-A Pressl , Claude L. Union 35.49.15 80.46.49 29.00 NC-UN-097-04 Union 34.59.15 80.46.49 GW-B Pressl ,Claude L. 6.30 GW-A NC-UN-097-05 Pressl ,Claude L. Union 34.59.15 80.46.49 7.70 NC-UN-097-06 Union 34.59.15 80.46.49 GW-A Press] , Claude L. 1.50 GW-A NC-UN-098-01 Horne, M S. Union 35.00.07 80.45.44 10.00 NC-UN-098-02 Union 34.56.55 80.46.28 GW-A NC-UN-099-01 Horne, Ma S. 2.70 GW-A Choate, Banks; Choate B Union 34.56.54 80.46.33 6.30 NC-UN-099-02 Choate, Banks; Choate, B and Choate, Ben Union 34.49.24 80.45.03 18.10 GW-A NC-UN-099-03 Choate Banks; Choate B and Choate, Ben GW-A ;and Choate, Ben Union 34.49.23 80.45.07 4.00 NC-UN-099-04 Choate Banks• Choate, B Union 34.49. 18 80.45.10 GW-A NC-UN-102-01 ; and Choate, Ben 8.80 GW-A Wells, Peter S. Union 34.49.21 80.45.07 8.00 NC-UN-102-OS Brown, Pen D. Union 34.51.47 80.39.45 27 20 GW-A Brown, Pe D. GW-A NC-UN-102-06 Brown, Pe D. Union 34.51.40 80.41.12 13.50 NC-UN-102-07 Brown, Pe D. 20 Union 34.51.42 80.41.19 3.GW-A NC-UN-102-08 Brown, Pe D Union 34.51.38 80.41.23 8,70 GW-A NC-UN-103-01 Union 34.51.47 80.41.34 12.70 GW-A Powler, Frank J. Fowler Mark GW-A NC-UN-103-02° Union 34.51.58 80.39.15 6.70 NC-UN-103-03- Fowler, Frank J. Fowler, Mark GW-A Fowler, Frank J. Union 34.51.33 80.41.01 5.60 GW-A NC-UN-103-04 Fowler, Mark Union 34.51.37 80.41.00 14.20 .60 NC-UN-103-05 Fowler, Frank J. Fowler, MarkGW-A Fowler, Frank J. Union 34.51.32 80.40.57 12.60 NC-UN-103-07° Fowler, Mark Union 34.51.27 80.41.05 3.40 GW"A Fowler, Frank J. Fowler, Mark GW-A NC-UN-103-08° Union 34.51.22 80.41.05 NC-UN-104-02 Fowler, Frank J. Fowler, Marku5.00 GW-A Fowler, Frank JUnion 34.51. 16 804105 7.50 GW-A Total For Con . .. Fowler, Mark Union 34.51.51 80.39.06 4.20 Total Union 236.20 236.20 GW-A °Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have Annie F. Fowler. been received from Mr. James Fowler and Ms. Permit No. WQ0013981 Pagel of 1 Certification Date: July 18, 2003 � VICENM MAP ON/j, SYNAGIRO D_' 1_. .. SYNAGRO ti 336 766 8652 CATION AREA MAP Rear •• r 'e' ? '%R MY" M- v 07/17/03 15:34 15 :02/02 N0:814 A Pto&Nwh �. _ �•��-ter.. ~�..5'hTr+�rj ner lau.d� C La�rv. Pne�sly Scale: I"= 6�®� ]Field f# UN9�? (/-S) TOE! Acre �t ,t&f s"�IlrNet ACm LCE Sell S Y �" .• mum APPLACAbON AREA PRIVATE ROAD • --� DRAIN HOUSE (0 FORESTED AREA CD POND C3 OUTBUILDING ` UNSUITABLE FCNCE .p WELL �\ STORAGE AREA SOIL DESCRIPTION ® Som vERIFICATION - . APPLICATION AREA MAP ��1I� �)MGRQ Owner G!G-"o- 1owry Presslk ,.. ++� 'Scale-i -- (!oo field # u N 4 7 (6) - - Total, -Acres- ! 9, D Net Acres - STREAM APPLICATION AREA — =PRIVATE ROAD —'-3 DRAIN - ® POND FENCE ® HOUSE p OUTBUILDING WELL OFORESTE,D AREA UNSUITABLE SUITABLE \ 11 STORAGE AREA �l O SOIL DESCRIPTION - ® 501L VER IFICATIoN iq'olII� SYNAGE,0 "OUNTY -U Y l ' /j 0 ���I SMG 1�0 APPLICATION AREA MAP Owner_ !n&r'y Fhroe Scale: l" _ 1pG o i FleId # UN iI A .1) Total- Acres y. I/ , I -Net Acres_ 1.9 , ( 3 —�. • _� STREAM .4"LIC 717ION AREA —_—. PRIVATE ROAD • —� DRAIN ® HOUSE FORESTED AREA © POND OUTBUILDING UNSUITABLE FENCE © WELL STORAGE AREA Q SOIL DESCRIPTION (�} SoM VER IFICAT/GN mil, SMGP., D A R=d mb M".V=, Cm my • 0,1011 S�YNAG APPLICATION AREA MAP A Raidnall Maaadenna/ Cowprnr� ;: :i • . . xt �.ti* uII .. • • ��!,r► ;. •' : Site M ite II,-. -' •;, ..� . i• .:•�_� �.``': .y ;,'• .;�„� .�.�: �.•.�•� . �.r• Fields i through 4 r t try ` `• • •", yl • •�;, r iir « •. .� r� Z �J I'. •• • , �• _ 66o, 15 • e .. Scale:_ 1. N S+• .'�: •ti•�Y�i� i.'Z • •y}����'`' ..T•� J /.•1=.!''.i:�•�� !Y� t.r" ,'' �; 4', w� •r� :� . � �' tSs iS J� ~ i •L:�f�. N ti f �t •.�.�-. �~� �►` ..t- •L tl.i �Y: r i�'.ii '�.•�,?�•,^.�•_`-�. - �.r''.s�:`';�' ,�. �. •. .tea). it+��•}�Ies*;i �;•;:`:'. ;/z :�ze ;: Z • 1�•"•�1�4~ ,'�. `• �~• :�• �• .y. A•tirJr�u�, �r .1 Q.,._t�•p•[� ti •;:'.•''/'• •�'r'i� r�:•` 40 ev S. r t. t �'. �" • '\ ` _ �, i ���. ' • • � c X': "�;C/����.�%. tit.%� .�,• Y �!'�f�s' Ufa• 14 " Ro �•�t•' ~ �•k" rj�t; � �` - S9*� ��r•'�. 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A +. 41 r`3�: iti�l Yam�,•[•� �L /'+.• �'�'`•, •.1 •� �y�r�� •1 A_i3.� -SCE . 6 VANNi ti YG �.� •i , •+�••.. • j�.CF Y '4iM.�L� ��f•• i. C. � Xf' .T=;-- •r s;. I�•r l ` sy' a ' %%y+ t `�•".. ti4-.4• r. 'e �•a e�,G -rQ`~. •:ter• `^ a•� '� i%�` .' c.R ''��',�,.i `5�•' f' �"`t+f t _ Mpg 2 2. ��.�`�L•� w . .Ir�Y-1w.e•iy l'� U� ` .t' �A'i �''' ' w•'�' i4ly.Fal��.•i%it's.iet •�s'4.`� �,�,i/'jr��yt,'�:: /: •�• "lly 4� ILa • - .•'�`u'�� '.�r`r7�.�y 1� K •��.h.' -..►.art ���•i�. �.�� Owner �a.zks l3a•�,► fde,, Cho.A�. Scale: Field # tW 9 1-y) Total- Acres s:-fe s- t; -y Net Acres see s: fr s� ,may —� STREAM... APPLICATION AREA PRIVATE ROAD —� DRAIN HOUSE �. ( FORESTED AREA POND OUTBUILDING UNSUITABLE SUITABLE FENCE R,E.... \� STORAGE AREA SOIL DESCRIPTION - ® sort VERIFICATION - VICINITY MAP MG1�0 "OUNTy L ai D OWNER, ' APPLICATION AREA MAP � SYNAG�4 - -- �p . .+y�',� s ',,:rj�~"7T•; •�-• :��;• . a. A RudnabM_j_Z__,j C,... _ y =a � e,i. • ��'�� �f••.��rs� 'i..1 M.�. ��. i- •.-6 . ti4 i__ � { `�• = `-`�- .' � ;t J- • • �:?.�!.•.}ti1':a= •,'r.•+•••::^ fsA �i�`�4+..•,^ `L'h^♦ .',:i :^ � k � 1'• .� i.s..�r • �-�,, •-•:. =! • i`1 �' ~.: ��4 •� �� ��4 ,� `•...�� �`•!�.�!•.•1��•_J.��.f'.v^1 T•�"'a �!rI.'�`.,�-'.��T`�i,I•��til.'-�'.�'�4� ' -•+'^• •F a r►y •-•�.1i`-y_�; 'q� :al. •.•.a „•, j:�_._`.�'•�+y+M� .- ^�`�f, ;•,ly � � •iky:�`�y]iYi'�..• .,!�~ t• >y� ��• AI ��+a+•1����.t_r�w�'�• *�.: *.i- -i=,�• �.•i�1�ti,�•�+•'�` et n • •. _ �''�.ti�'+�•�a'F'+F—w+ dam,-i��.'• fiv, F �' ° • it..• •�'���1� . ice• Lr' •i .�,�'' i � t �i it «�i� �Y 'tom I•r.•i ~t.�• i• arm'-. �• stir A - i �..;• '' _ems. �.�'� •� •a. •� q-:•.7y� ,\ '�;'�:: .sy_ a� • - . •/.:t j f.•-'ten •Z_ � � � .. - '. p. �'S, .�_=_;.: ��- : ,.:.r T._._ : { : i, : ..: i.- � ' •r'ti�� : � "' mow`—�4�.�y��?'• . ^'�'�_ �±y_..• r. •': `•'�l � �:t-il�-_ ! !•.f. ::fir- � °' `z. •:. ;• : ? ` it'' � +:^. �_e._ ,� sTo"-GIs- ��g� ��•� - !� •1�k i. . ��ya '� - . r 1--re• �� a.. e . - Q . .Owner- Pe,rr„ Anou�� Scale: I'f = 6&o FieId # unJ/o2 Total -Acres 33. ° Net Acres .27, 2 'REAM APPLICATION AREA PRn ATE ROAD '-� DRAIN HOUSE C? FORESTED AREA O POND OUTBUILDING FENCE UNSUITABLE 'YELL STORAGE AREA O SOIL DESCRIPTION - ($? 'sac VER IF►CATIoN SYNAGRZE APPLICATION AREA MAP A �• - — ,. Y; ;ziae map: one Lim Iw, Fields 2 through 8 Scale: 14 660• _ N CDC r4 iY 'yti' •+ =rat = % �1�.s `?� ., f: ter:_ :'_,�:-^`11 _+ ``''' �.. 3. •" � • , � � -� �.3,, . %�: •r .r: .t ,; ti i-•. •air, f' A41 �R �..Y'; •� --tee'• ��"'. •.•r ��^r...•, • • • ' , ^ • • `• - <+'•y.- Pr 1pt AF ktz V •�• :. . •' •� ru ' ± {Z�}rf i�M1?� • rr` i•kr i \ �r,F � <'�• �:� �i?; `iw� •���! t.?, rL �- .r•. %s.� -rs. '.'.,,ls�_ _S�� is it•'?�^•� 4� �y--_�..:.+:vKiC Owner _ fe«Y n � -Scale:l" _ (! o Field # ON ma Total Acres see s; fz s�•ary Net Acres See s:te su�-y --� STREArd APPLICATION AREA ` PRIVATE ROAD • —� DRAIN ® HOUSE FORESTED AREA © POND Q• OUTBUILDING UNSUITABLE ' FENCE �W WELL STORAGE AREA SOIL DESCRIPTION - +� ® 4o1L 'VERIFICATION VICINITY MAP ?N'I'Y Uri a 4 - OWNER Fc-o-,►k F�le� .S�YNAGRO A Rcdm[rM�a�t ca.,�. N `tF .:rs�•�'e �.ro�=�� ;,�.��" :.wry. __• . - S.%w Jam.^`�•,� 1= }- , , y • ram..`_. .� �-+,� j;�=�• :1...�������'7��Q.:^ _r,.-=� `� -mow... ' 4 •'''' �-.�u 'Y''�r �5 � "wee_..-`�+ �...--->,:� ,�, _ 7�' ••„'may tj� \ e rvrs..:�;�•.. S.� F_ 6. '-"'�,r_-� - _. ,�`�z. ^ � e♦ a�:.:,�, by � � - �•y. art -+. _.,,%-�-• � „•� - -t.`i ��. � c_ti7 - - 1' 0 APPLICATION AREA MAP A Ra duahMa m1-ml C"p.7 Owner Fran K Foc,3-%2r &jerk fVOW Scale: 1" _ (o &D Field # V/0 J03 —� STREAM • DRAIN POND FENCE STORAGE AREA Total AcresAe s;fe -Net Acres 5er s; fe s-mLary APPLICATION AREA =_ = PRIVATE ROAD �0 HOUSE FORESTED AREA i� OUTBUILDING WELL SOIL DESCRIPTION \\ UNSUITABLE Q soIL vER iFICAT/ON C SITE SUMMARY City of Rock Hill Rock Hill SC Site ID: - NC-UN-100 Owners Name: Norman J. Joyner Address: 4817 Davis Rd. Waxhaw, NC 28173 Phone: (704) 843-3341 Operator: Norman J. Joyner Estimated Union Co. Predominant Total Applicable RYE Slope Soil Series Latitude & Fields Acres Acres Cron(s) PAN/arrA/vpar 10M Imnn nni41 I nnrdfiirin 1 5.4 1.9 Fescue *206 2-8 Georgeville GfB2 34 53 331N 80 43 30 W 2 8.3 8.0 Fescue *206 2-8 Georgeville GfB2 34 53 28 N 80 43 32 W 3 11.6 6.2 Fescue *206 2-8 Georgeville GfB2 34 53 29 N 80 43 38 W 4 8.8 6.4 Fescue *211 2-8 Cecil CeB2 34 53 26 N 80 43 45 W 5 11.2 6.7 Fescue *211 2-8 Cecil CeB2 34 53 21 N 80 43 35 W 6 36.0 28.0 Fescue *185 2-8 Tatum 1345216 TbB2 N 80 41 33 W TOTALS 81.3 57.2 Notes: Fields 4, & 6 have off -site house buffer waivers associated with them. See Application Map for details. (*) Application rates are based on Fescue Rates for other crops will be used as needed. Date: 03/27/08 t Site ID: Owners Name: Address: Phone: Operator: Total Fields Acres SITE SUMMARY City of Rock Hill Rock Hill SC NC-UN-102 Perry Brown 8225 Lancaster Hwy Waxhaw, NC 28173 (70µ) 843-3468 (h) (704) 254-5341 (c) Perry Brown / James D. Brown Estimated Applicable Acres Crnn(sl Peter S. Welles (Field 1) 3013 Caves Rd Owings Mill, Md., 21117 (410) 363-0157 Union Co. Predominant RYE Slope Soil Series Latitude & PAN/acre/vaar /°/ 1 lmnn iini+1 I nnni+iirlo 1 37.2 25.8 Fescue *185 2-8 Tatum TbB2 3451 47 N 80 39 45 W 4 23.4 18.2 Fescue *185 2-8 Tatum TaB 3451 52 N 8041 07 W 5 21.0 14.8 Fescue *185 2-8 Tatum TbB2 3451 40 N 8041 12 W 6 3.2 3.2 Fescue *185 2-8 Tatum TbB2 3451 42 N 8041 19 W 7 11.1 - 8.4 Fescue *185 2-8 Tatum TbB2 3451 38 N 8041 23 W 8 12.9 1 10.2 Fescue *185 i 2-8 I Tatum TbB2 3451 47 N 80 41 34 W TOTALS 108.8 80.6 Notes: (*) Application rates are based on Fescue. Rates for other crops will be used as need. Date: 03/28/08 f City of Rock Hill Rock Hill SC Site ID: NC-UN-103 Owners Name: Mark Fowler Address: 6632 Marvin Fowler Rd Waxhaw NC 28173 Phone: 704-221-3389 (cell) Operator: Mark Fowler (fields 2 - 4, 6 - 8) Mark Fowler & Calvin Ray Phillips (field 1) Calvin Ray Phillips (co-owner field 1) 3301 Mary Elizabeth Church Rd Waxhaw NC 28173 704-242-1139 (cell) Estimated Union Co. Predominant Total Applicable RYE Slope Soil Series Latitude & Fields Acres Acres Cron/s1 PANIacrp/vpar 10/1 /man nnifl I nnrdfnr4n 1 24.0 19.8 Fescue *185 2-8 Tatum TbB2 34 52 00 N 80 39 11 W 2 5.2 4.9 Fescue *185 2-8 Tatum TaB 34 57 40 N 8041 03 W 3 9.0 5.8 Fescue *185 2-8 Tatum TaB 34 51 48 N 80 40 56 W 4 18.0 12.0 Fescue *185 2-8 Tatum TbB2 3451 37 N 80 40 44 W 6 2.5 1.8 Fescue *185 2-8 Tatum TaB 34 51 25 N 80 41 10 W 7 2.6 1.5 Fescue *185 2-8 Tatum TaB 34 51 22 N 804106 W 8 1 8.6 7.5 Fescue *185 2-8 Tatum TaB 34 51 16 N 80 41 04 W TOTALS 69.9 53.3 Notes: Fields 2 & 3 have off -site house buffer waivers associated with them. See Application Map for details. Application rates is based on fescue. Rates for other crops will be used when needed. M Date: 03/19/08 SITE SUMMARY City of Rock Hill Rock Hill SC Site ID: NC-UN-104 Owners Name: Calvin Ray Phillips Address: 3301 Mary Elizabeth Church Rd Waxhaw NC 28173 Phone: 704-843-2864 (H) 704-242-1139 (cell) Operator: Calvin "Ray" Phillips Estimated Total Applicable Fields Acres Ar-rPc rmn/c1 Mark Fowler (co-owner fields 2 & 3) 6632 Marvin Fowler Rd Waxhaw NC 28173 704-221-3389 (cell) Union Co. Predominant RYE Slope Soil Series Latitude & PA AI/nrrn/vn�r /O/ 1 /- I _ - :a..-J_ 2 14.0 10.1 Fescue *185 2-8 Tatum TbB2 LMM�i 34 51 51 N 80 39 06 W 3 8.0 4.2 Fescue *185 2-8 Tatum TbB2 34 5139 N 80 39 03 W TOTALS 22.0 14.3 Notes: (*) Application rates based on fescue. Rates for other crops will be used as needed Date: 03/19/08