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HomeMy WebLinkAboutWQ0013981_Regional Office Historical File Pre 2018 (5)N ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00013981 CountyUnion Year 2004 Facility Name (as shown on pe tt 7C°ty o11, Eoc1AiIISC# Land Application Operator S naero Southeast Phone# (336) 766-0328 Land application of residuals as allowed by the above permit occurred during the past calendar year YES X NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. NC DEPT. OF ENVIRONMENT PART I AND NATURAL RESOURCES *Total number of application fields in permit. RECEIVED *Total number of fields land application occurred during the year. *Total amount of dry tons applied during the year for all application sites. AP� 3 20�5 *Total number of acres land application occurred during the year. PART II MOORESVILLE REGIONAL OFFICE 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and the three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and the three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFO TION I , TO THE BEST OF MY I KNOWLEDGE AND BELIEVE, TRUE, ACCURATE, AND ��MPLETIJ. I A ARE THAT THERE ARE SIGNIFICANT PENALTIES FOR KNOWING VIOLATIO " ) David Hancock, Wastewater Treatment Specialist ' / t% 5✓ Permittee Name and Title (type or print) Signature of Permtdee Date ffSignature of Preparer Date Signature of Land Applier Date 13 (if different from Permittee) (if different from Permittee and Preparer) Pr eparer reparer is defined in 40 CFR Part 3 i y CE19 DEM FORM CF (10/94) L-a F MAR 0 20U5 WA-0 QUAIKY SEQRON f Non•DimhaMe Compliance Ent, Y . fe �OF WA TFAO Michael F. Easley Governor c-'0 William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Director Division of Water Quality DIVISION OF WATER QUALITY July 23, 2003 Mr. Nick Stegal, Director of Utilities City of Rock Hill, SC P.O. Box 11706 Rock hill, SC 2973 T-1706 Subject: Permit No. WQ0013981 City of Rock Hill, SC Land Application of Residuals Solids (503) York County,SC . Dear Mr. Stegal: Our records show that Permit No. WQ0013981 was issued on July 18, 2003 for the land application of sludge generated by your wastewater treatment facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. Ifyou have not already done so, it is requested that you and other appropriate employees thoroughly read the Permit. The Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, including annual reporting and groundwater monitoring activities to be performed by the Permittee, plus general conditions applicable to non -discharge permits. _Failure to comply with the terms and conditions of the permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation may be assessed for such violations. Please note that the subject Permit expires on June 30, 2008. Part VI, Condition No. 7 of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Permit is non -transferable until such time that the Permittee has requested a name change to the new Permittee. As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. N�N— Customer Service 1 800 623-7748 Sincerely, ��J ,b'� &t7� D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 l� 1 O� W.A rF9 Michael F. Easley, Governor • `Q� QG William G. Ross Jr., Secretary North Carolina Department of Environment -arid Natural. Resources,'r Alen W. Klimek P E r Dire'cto7 O , r Division of Water.Quality=9C;L- ti July 18, 2003 JUL 2 3 2003 MR.NICK W. STEGAL, DIRECTOR OF UTILITIES CITY OF ROCK HILL, S.C. POST OFFICE BOX 11706 \ q ROCK HILL, SOUTH CAROLINA 29731-1706 ftiUALM SEC' �V v Subject: Permit No. WQ0013981 City of Rock Hill, 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 21, 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 (i.e., 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 hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 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 Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 jaya.joshi@ncmai .net. Sincerel , for Alan W. Klimek, P.E. cc: Mr. Martin E. Mabe, Synagro South, Inc. Union Health Department York County, S.C., Health Department South Carolina Department of Health 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 N :k NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 -generating 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 June 30, 2008; shall void Permit No. WQ0013981, issued on November 7, 1997; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 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. 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 program. l4 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 (Inilligranzs 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 full force and effect. These agreements shall be considered expired concurrent 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 manager's 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. 4 �t 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.m.)' 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 http://h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS 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 shall hold 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 permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams 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, groundwater 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, any 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. 6. Maximum slope for land application of residuals shall be 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 during 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 (pounds per acre) 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 II. 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. 0 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 volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition H. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition H. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension 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: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest (Hardwood or Softwood) 75 Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee 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 maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater 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 J , 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 residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months 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 0.5-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 sites during active site use 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. 0 III. MONITORING AND REPORTING REQUIREMENTS 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 schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (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 recently - 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) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100..0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) 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 requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 7 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 -generating 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 Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc 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 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. 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 I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 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 parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 9 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 Three copies of all required monitoring and reporting requirements as specified in Condition III. L, Condition III. 2., Condition 111. 3., Condition Ill. 4., Condition 111, 5., Condition 111, 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9 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 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals 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. Any time that 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 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 greater 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 borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall 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 BoundaKy 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 exceedance 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 CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, 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 `r 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). 5. 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 buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, 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. 7. The Permittee, 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 deem 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 Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the eighteenth day of July, 2003. NORTH CA INA ENV 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 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0013981 City of Rock Hilo S.C. City of Rock Hill, S.C. Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III.2. Condition III.3. and Rate Condition III.4. City of Rock Hill, SC City of Rock Hill WWTP York/S.C. SCO020443 SC/DHEC 503 1,500.00 Annually Quarterly 0.30 Total 1,500.00 Permit No. W00013981 Page I of 1 Certification Date: July 18, 2003 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0013981 City of Rock Hill, S.C. City of Rock Hill, S.C. Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County . Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. NC-UN-097-01 Pressly; Claude L. Union 34.59.15 80.46.49 9.30 GW-A NC-UN-097-02 Pressly, Claude L. Union 35.49.15 80.46.49 29.00 1 GW-B NC-UN-097-03 Pressly, Claude L. Union 34.59.15 80.46.49 6.30 GW-A NC-UN-097-04 Pressly, Claude L. Union 34.59.15 80.46.49 7.70 GW-A NC-UN-097-05 Pressly, Claude L. Union 34.59.1.5 80.46.49 1.50 GW-A NC-UN-097-06 Pressly, Claude L. Union 35.00.07 80.45.44 10.00 GW-A NC-UN-098-01 Horne, Mary S. Union 34.56.55 80.46.28 2.70 GW-A NC-UN-098-02 Horne, Mary S. Union 34.56.54 80.46.33 6.30 GW-A NC-UN-099-01 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.24 80.45.03 18.10 GW-A NC-UN-099-02 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.23 80.45.07 4.00 GW-A NC-UN-099-03 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.18 80.45.10 8.80 GW-A NC-UN-099-04 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.21 80.45.07 8.00 GW-A NC-UN-102-01 Wells, Peter S. Brown, Perry D. Union 34.51.47 80.39.45 27.20 GW-A NC-UN-102-05 Brown, Perry D. Union 34.51.40 80.41.12 13.50 GW-A NC-UN-102-06 Brown, Perry D. Union 34.51.42 1 80.41.19 3.20 GW-A NC-UN-102-07 Brown, Perry D. Union 34.51.38 80.41.23 8.70 GW-A NC-UN-102-08 Brown, Perry D. Union 34.51.47. 80.41.34 12.70 GW-A NC-UN-103-01 Fowler, Frank J. Fowler, Mark Union 34.51.58 80.39.15 6.70 GW-A NC-UN-103-02a Fowler, Frank J. Fowler, Mark Union 34.51.33 80.41.01 5.60 GW-A NC-UN-103-03 Fowler, Frank J. Fowler, Mark Union 34.51.37 80.41.00 14.20 GW-A NC-UN=103-04 Fowler, Frank J. Fowler, Mark Union 34.51.32 80.40.57 12.60 GW-A NC-UN-103-05 Fowler, Frank J. Fowler, Mark Union 34.51.27 80.41.05 3.40 GW-A NC-UN-103-07a Fowler, Frank J. Fowler, Mark Union 34.51.22 80.41.05 5.00 GW-A NC-UN-103-08a Fowler, Frank J. Fowler, Mark Union 34.51.16 80.41.05 7.50 GW-A NC-UN-104-02 Fowler, Frank J. Fowler, Mark Union 34.51.51 80.39.06 4.20 GW-A Total For County Union 236.20 Total 236.20 aBuffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Mr. James Fowler and Ms. Annie F. Fowler. Permit No. WQ0013981 Page 1 of 1 Certification Date: July 18, 2003 VICINITY MAP "RUNTY U rn (1 ��U// SYNAGRO A RaiJnah Management Company OWNER SYNAGRO 336 766 8652 APPLICATION AREA MAP ' •'tip ti, •Re �:,;` `1� +•0'-'�"�;��.•rp.._ �v *y�•,r :,, �� o+141F/ r �r•- r ,JAY f ^K J` a1:. � �1 .� . Y"'- ram. 4r • V , •a� I .mil ir._ :•r•_F�' _ i8�':••. ... .X[ti • • '.� ' a ram• �-• � Mr• :.:�,�:; JLL a"f { :. • vI "i: ;��:• .� gel 4 .'.�•,.C�, fit-, . �_ ''• ,� r "� a .fj%;" �•( + Y� `� H ',` 07/17/03 15:34 15 :.02/02 NO:814 ARenidiaaG Mnar�e�ny C�r+� — ....—,fir '•' 11�.r T h%r� a net, 1a_. �- lowlu. prely Scale: I" — bay Field # Ua9? 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Sir��!•y�vFV­ Owner c 1b IIiI t o w r;v �ressly Sca.le::•:I" = �oloo Field # u A)9 7 (6) _ TotalAcres 17, o Net Acres --� • • STREAM APPLICATION AREA =_ = PRIVATE ROAD DRAIN ® HOUSE [ FORESTED AREA OPOND Q OUTBU.LDING UNSUITABLE FENCE 8. WELL - STORAGE AREA C�J O SOIL DESCRIPTION �} s,►L vER iFiCAVON SMAGIRO VICIN TY MAP ~OUNTY U ✓► o A Residuals Management Company OWNER APPLICATION AREA MAP SYNAGRO A Reddrials hlmmagemew Company 7, �vf�- �4. -S l••'�•-14•'r'••V� '-.r';�•-M4•'••- - a:-M _•S ite Map: Site UN98 A �#,aj� s �,- ,�• ;.•_..%.. tom: :, • �`;? y' Fields 1 and 2 N I •::t ;`- ti, `'1 �,; ,.;. '�< Y :ti .: �.! 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't:.::" Owner._ Peer Q,-= r Y vc-jo Scale: 1,1 to G o Field # ON ig, 5=�� Total Acres See s, je sun,lhc�ly Net Acres See s:-te SLLIn � • ' STREAM APPLICATION AREA PRIMATE ROAD • —� DRAIN HOUSE FORESTED AREA , MW O POND OUTBUILDING UNSUITABLE �- FENCE (W NVELL \\ n STORAGE AREA O SOIL DESCRIPTION I C�1 i (� SOL VER IFiCA'PoN VICINITY MAP SYNAGPO A Ruidmalt manag-mt Company (WNTY UO ; /I OWNED rc-wn cJle, APPLICATION AREA MAP SYNA.GP..,C A Retitlnnll Mona Semmw C ...P"', a Site Map: Site UN10; t Fields 1 Scale:1" = 66' N Owner c�r�� ����. = _ _ - Scale: F' = &("0, Field # M 16 3 I� Total Acres )/, a Net Acres 6, • ° -� STREAM APPLICATION AREA =_ = PRIVATE ROAD j -� DRAIN HOUSE FORESTED AREA it POND OUTBUILDING UNSUITABLE I [� WELL \ \FENCE n STORAGE AREA (D SOIL DESCRIPTION I ® SOL VER IFICAT10N r • ' APPLICATION AREA MAP. p.SymG00 A Residuah Managemew Company ��I.��'�t:+r`•r,, �4''�s -tea^,s.±,�. •`:y:r y,11�,>�',.l''•:''. (` f%is��,. .w`s"!�ti�t• •��:'Ivrrr' �q!{_;�•..4f4. 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':�- 'i:1.,+("� ^yam ` — ��•r t`1J �'S"' ��q._.,►7 .i 4�. •h YY�,•: �7-.... �' A . e��i,•lS-'•,F"�t9A�:.� �r' /6� I ..- ^ •!� . +.``.)�r"-Y=71•r)l - ��� �:y' i' w, .E?.i� •� - �.L'"%r f..'3 ry•r• "x _ gtr�� M � f. iii:.Abe.Y; _ - •:;jG'�i' y1'.a'M�: ,�v'•�r...-.. �•" •'lx� . 1' y� fQ :t `"J '3�` • i'; � � - '..•cam . a. f Owner k Fot J� �l,i2k Scale: 1" _ (pD Field # UN Jo3 �257g) Total AcresSee s,fe Sum�y 'Net Acres 5e e ;;to sammc�r� --• • —� STREAM � APPLICATION AREA = _ = PRIVATE ROAD HOUSE FORESTED AREA DRAIN POND !a OUTBUILDING UNSUITABLE FENCE WELL \\ >n1 STORAGE AREA O SOIL DESCRIPTION SOIL VERIFICATION r SYTAGRC A Raidnnit hinangeneul Canlimr Owner F_oc.3ler :�c�v;cxAsL� H,.L, K Scale: I" _ to o f Field # LiN %o z Ph;a rps Total Acres /6. g Net Acres 9, Z '—y • ' —j STREAM APPLICATION AREA =_ _. PRIVATE ROAD —� DRAIN �} HOUSE ( FORESTED AREA POND ! OUTBUILDING UNSUITABLE FENCE a WELL\\ �j C�J STORAGE AREA O SOIL DESCRIPTION ® so1L VERIFICATION Michael F. Easley, Governor William GF;Ross Jn, Secretary„ North Carolina Department of Environment, tNaiural Resources "` Alan W'5Klimek, P.E.; Director Division of Water Quality July 18, 2003 MR.NICK W. STEGAL, DIRECTOR OF UTILITIES CITY OF ROCK HILL, S.C. POST OFFICE BOX 11706 ROCK HILL, SOUTH CAROLINA 29731-1706 Dear Mr. Stegal: c : I r_ beer. , Subject: Permit No. WQ0013981 City of Rock Hill, S.C. City of Rock Hill, S.C. Residuals Land Application Program Land Application of Residual Solids (503) York County, S.C. In accordance with your permit modification and renewal application package received on June 21, 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 (i.e., 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 hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 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 Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 DENR DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 jaya.joshi@ncmai .net. Sincerel / for Alan W. Klimek, P.E. cc: Mr. Martin E. Mabe, Synagro South, Inc. Union Health Department York County, S.C., Health Department South Carolina Department of Health 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 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 -generating 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 June 30, 2008; shall void Permit No. WQ0013981, issued on November 7, 1997; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 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. 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 program. 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 (rnilligrains 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. 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 full force and effect. These agreements shall be considered expired concurrent 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 manager's 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. 4 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.m.) 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 http://h2o.enr.state.ne.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS 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 shall hold 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. 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 permit; 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 from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams 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; 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, groundwater 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, any 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. 6. Maximum slope for land application of residuals shall be 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 during 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 (pounds per acre) 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. 0 y 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 volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition H. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition 11. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension 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: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee 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 maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater 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 residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months 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 0.5-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 sites during active site use 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. . C.1 III. 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 schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (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 recently - 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) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) 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 requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 7 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 -generating 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 Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc 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 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. 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 I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 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 parameter(s) under 15A NCAC 211.0800 or 15A NCAC 2H .1100. 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 required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Coinpliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9 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 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. ' Any occurrence with the residuals 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. Any time that 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 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 greater 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 borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall 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 21, .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 exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. 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 CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, 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). 5. 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 buffer 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. 7. The Permittee, 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 deem 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 Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this 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 ENV 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 ATTACHMENT A - Approved Residual Source-Generatine Facilities Permit No. WQ0013981 City of Rock Hill, S.C. City of Rock Hill, S.C. Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is M3? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III. 2. Condition 111. 3. and Rate Condition III. 4. City of Rock Hill, SC City of Rock Hill WWTP York/S.C. SC0020443 SC/DHEC 503 1,500.00 Annually Quarterly 0.30 Total 1 1,500.00 Permit No. WO0013981 Page 1 of 1 Certification Date: July 18, 2003 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0013981 City of Rock Hill, S.C. City of Rock Hill, S.C. Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. NC-UN-097-01 Pressly, Claude L. Union 34.59.15 80.46.49 9.30 GW-A NC-UN-097-02 Pressly, Claude L. Union 1 35.49.15 80.46.49 29.00 GW-B NC-UN-097-03 Pressly, Claude L. Union 34.59.15 80.46.49 6.30 GW-A NC-UN-097-04 Pressly, Claude L. Union 34.59.15 80.46.49 7.70 GW-A NC-UN-097-05 Pressly, Claude L. Union 34.59.15 80.46.49 1.50 GW-A NC-UN-097-06 Pressly, Claude L. Union 35.00.07 1 80.45.44 10.00 GW-A NC-UN-098-01 Horne, Mary S. Union 34.56.55 80.46.28 2.70 GW-A NC-UN-098-02 Horne, Mary S. Union 34.56.54 80.46.33 6.30 GW-A NC-UN-099-01 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.24 80.45.03 18.10 GW-A NC-UN-099-02 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.23 80.45.07 4.00 GW-A NC-UN-099-03 • Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.18 80.45.10 8.80 GW-A NC-UN-099-04 Choate, Banks; Choate, Barry; and Choate, Ben Union 34.49.21 80.45.07 8.00 GW-A NC-UN-102-01 Wells, Peter S. Brown, Perry D. Union 34.51.47 80.39.45 27.20 GW-A NC-UN-102-05 Brown, Perry D. Union 34.51.40 80.41.12 13.50 GW-A NC-UN-102-06 Brown, Perry D. Union 34.51.42 80.41.19 3.20 GW-A NC-UN-102-07 Brown, Perry D. Union 34.51.38 80.41.23 8.70 GW-A NC-UN-102-08 Brown, Perry D. Union 34.51.47 80.41.34 12.70 GW-A NC-UN-103-01 Fowler, Frank J. Fowler, Mark Union 34.51.58 80.39.15 6.70 GW-A NC-UN-103-02a Fowler, Frank J. Fowler, Mark Union 34.51.33 80.41.01 5.60 GW-A NC-UN-103-03 Fowler, Frank J. Fowler, Mark Union 1 34.51.37 80.41.00 14.20 GW-A NC-UN-103-04 Fowler, Frank J. Fowler, Mark Union 34.51.32 80.40.57 12.60 GW-A NC-UN-103-05 Fowler, Frank J. Fowler, Mark Union 34.51.27 80.41.05 3.40 GW-A NC-UN-103-07a Fowler, Frank J. Fowler, Mark Union 34.51.22 80.41.05 5.00 GW-A NC-UN-103-08a Fowler, Frank J. Fowler, Mark Union 34.51.16 80.41.05 7.50 GW-A NC-UN-104-02 Fowler, Frank J. Fowler, Mark Union 34.51.51 80.39.06 4.20 GW-A Total For County Union 236.20 Total 1 236.20 aBuffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Mr. James Fowler and Ms. Annie F. Fowler. Permit No. WQ0013981 Page 1 of 1 Certification Date: July 18, 2603 VICINITY. MAP ` .Ouwy Jlli SYNAGRO A Re cloak Management Company OWNER SYNAGRO f 336 766 8652 07/17/03 15:34 [5 :02/02 NO:814 •fti� �• � Rr�.Y'..^ Y,� +'�'!'�����i"" _ .�y fi:l.1+•,r�. t - ...�•�••••�r .•. h�-.r s _h,�.C'�L � ..•,• i:� ' :�':%: T.er�•r�• (!' ate_:/.��; %�? �•• `isltK"" • • � 7.r �.'._ � • �A• , _ I tat '� 6,Lr .• M ,., � w I ! �r•;Tr. M .,tiT e . •+''�'m ram'• ,- , `6 S aF. I i .. r4rr � w�. •I : '• .•.•� �.'• • tom' � ���� ti� �t'• 1.tI'�4M '/Ll 1••��� �^.��,�r,,Mirl�•� , �rr.. 1 i•'t `�j:• N k tt f AdL 1 jet '�`_ • `• .n' � r' •. d YA � ' [ "4 ii�: rtir w fylr ��.`�r�• 1�t�"� �, +S . wy� .iC.�•SZ ;�."r'� ���' i;�- � t��' I I � l'` ;x. 7'•�'�l•��t`+G"��A"�•' _ J ♦ a- /� • �, � � a• � : 4� e �Y + { 1 w •c jL� :•r(11�f� ��'�:r+�.\'• of • •- ti. •. A: �.. y� � . p,i ��`• .r�?%��E'�'� a 1�� 1t-5� `'P�� h C•it ' , ` • •a .� e•��' :,:,y��'� . s ;%�•,.�►�, •., A.1 fit. r, ",�.YrC`7 �i.v � �? dr'M •`•�( .��y`i . • .�-• rti. � .ram '_`' t'• 0 Owner Cla p 4oun Prwly Scale: 1`t 6 Field N UA)97 CI• Total Acres ,"e s;tr ,Swfmrc-rY Net Acres sci s; h �-=' • • STREAM APP1,ICAT1ON AREA PRIVATE ROAD • ---�� DRAIN (a) kOUSC C? FORESTED AREA POND Ca OUTSUILVIlgG UNSUITABLE # 1 rCNCL 1' ELL STORAGE AREA .p SOIL DI~SORIPTION + .SoiL vE R if iCATION APPLICATION AREA MAP .F. SMGP\Q A Residuab Management Comipan) - Owner low . ry Pressly Sca.le:,,1" = IP60 Field # tA N 97 (6) Total -Acres-1'7, Q Net Acres STREAM 4' APPLICATION AREA PRIVATE ROAD DRAIN (@ HOUSE FORESTED AREA 0 O POND C3 OUTBUILDING UNSUITABLE FENCE AVELL STORAGE AREA O SOIL DESCRIPTION SOL VERIFICATION SYNAGRO VICINITY MAP A Residuals Management Company 'OUNTY U ri r` a 0WNER /-6- v✓If� SYNAG�O APPLICATION AREA MAP A Redd abklanagme,,,Co,,,pany • �� ��:•� =Site Map: Site UN98 Fields 1 and 2 '•::t� + k`'f ;.. �.' +�':�v..ti :, .; , t, Scale: l - 660 - - .� 1 •.1 �� ' �.' _ •.'�'� �`4� ai ::t7 • .%:; %� aC ��'i. �fe� �:l•�_,;�,� '�w': . _— }•y.. ,�:.Y L liFr..;'`�r~�►. .' ri'� T> 'i_' - Z. �4 :Y.FYi�•a^7C''a'.�:.•h- • • ' `ti • _ •.�.,;=?`r.�'•''a' .c•1�: 1:.�"•� \V-.-..'tea°++7.i Z i.- -r1 :-w •YiR, n ,� r�,''•' ' -1„ : s.:t_ - + fir �=. f �a,� .i �. �Y-•tea � �: '= :Q' • 1 . 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Total Acres, �J• yT - 7— Net Acres 2.7 , 4: 3, • • STREAM APPLICATION AREA =_ =PRIVATE ROAD j • —� DRAIN HOUSE FORESTED AREA ® j POND ¢ OUTBUILDING UNSUITABLE \\ �F—iE--iE-- FENCE ® WELL n STORAGE AREA O SOIL DESCRIPTION SoIL VEA IFICRT/nN 0 tV i r/•� e "OUNTYn o .SYNAGRO A Ruidiak Managemmi Cmapany OWNER Q� ��.�k cl ace c h�fi� 14 SYNAGIZO APPLICATION AREA MAP A Reshltalf Mamageme f Company ti � ! �{, .d,�' •�` � � y • •���'^•+•+\ :ra,I.ef.: Sri: •�•., R'01 �f JW `x�w !Y•{ �a' is ' ). • �►�f`•.�`f R' •A. ' • � IL • • Cj� `^ • •'4r /. `. - �4�_ Sim ..• �' ,`�1�:�� .�,'.i �'� �1f�• `: ��""-'; J� ` • �•�•„��'Y+R��� '"� �` as Aev Site Map: Site UN99 r Fields 1 through 4 N I Sc ale: l" 660' +til• I .. �-.: _..'7��r" * •~1r1/. r: it .. �!1'r1�; f.:• • y'�..' �Y� }., ,ir• ..� *� a �. � v�..t• s-••� • r._..: - f SFr; • 'w -`� . T s. r� .'i<.rTr!; ;i \ �♦ * /-. -'.�,� �+✓,' �H�rpA;i.i�{r tr,•t�r.:.'T�'�.rw��r'M. 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O SOIL DESCRIPTION ® SoIL VER IFtcAT1oN VICIMTY MAP ,III/ .SYNAG A Retidmah Management Cmnpany "'OUNTY OWNER re(-t'y 6ro too I APPLICATION AREA MAP SYNAGI�O A Reriduab Mauegen1eu/ Con1pnuy .r;ar?i ��;—. `,{SI/, �'!w•�' :i�i'�f•: ��"� .it •-'C' ' . _' 1�• '.Y' .��y Eta. '�"�1`'!�h �. .� :,•.,q� + '�= �*• 7•w9j•.� ij: �:� 'aai•: i��.';,�••, y�,�•�';''�.� .b ���v a.. . i• �'' f•.Y_�. �yir�l�+. �. .. _ •�1 •ih. 100 �iiY.4 .• - . �' . � . y .L�- J n. =� /f 7►• r �' 1 R'►�r�.•i' !•+f- j •a� 2' :'a • • a \.�: �'.=' i'i •"il•� _•ram. �:f •. .:•: ;IF 'J•+.. �.�C: i+�yJ►':•� ai ", '• .�, .'�. ' s ti• • .� a.•` •t. �.,� �. •.�' ,yam �Sff.:�y♦d! y i, 'i i �• .V!7 1`. ,... .Sr .'� ..; . t ref• " i : ,:1 Y:'"'�t'•�1 " •r ♦.•';�'� 4 �'•'•. ".•'t.:#`:.,`i' Ilk, :+•' ~ ��. %� :Y :� ` :�}i�• ! �i� a ``v `- ♦ �fl' �'r l i •1,•w { :i:.. ! i r -•'` • ;. •;�� ..ram_. _ r... `� '- • , •: „ .,, . : r:R -4 �i 1 ice• gyp.. # '••'mot i- . .� •' •,rw �} : '; :ti... 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A Refiel alf hlanasmml Site Map: Site UN10; Fields 1 Scale: l" = 66, =„• _ Zs .1 OT 46 Put I � �y 1 . '•+:,►F1 :. ' �r .� •ter • f " . A I I �_�.��� • Ate'' M : y ��;4Y� brr: Owner�v1Scale: I Field (DO n0 3 l # ul / Total Acres fl, o Net Acres 6, 7 • • —� STREAM APPLICATION AREA =_ ` PRIVATE ROAD i —� DRAIN HOUSE 0 FORESTED AREA ® POND ¢ OUTBUILDING \ UNSUITABLE FENCE WELL n STORAGE AREA O SOIL DESCRIPTION - ® SOIL VER IFICATIaN I APPLICATION AREA MAP. SYNAGRO A Residuals Ma»aganea Company _. r "a?'.r. - - •,� yyir3'.��" `t'_"K-'a._7�•.14" .:� :;`Iti`n 'a � t <�i' � ' `?:� �'�y:=:�-r,'' ..j`T :� „r+if'.�'`�,r �' ..::�}tkj,', 1' ' R� �'� . , ' 4'.:^a' lc r�..'.��{•t' � � � r - •'��,J/'�-.. ,/�44Yq � : do, y' 1'"•s 4G. Z'y �t��. t : � �_. ot+: .. '; �.: s. r••aF', 'fir• '� < ' • 3: � ' . ':;r.:�w,. %ti ��?, ;ic' j�•I�-... � L �� r �,R;'?' %._'C � a�� �w.�+{�,t�'i ✓'' r4 ? � -` ;v.• y. : "7::���",?: �R :� ..� �/.'• '�-`.•... :i:. r..' 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Y _'� i:ti.;>ik;,i �-�, •�T�i ", �>r �: �+/ p Y F4 { .�9► 'Wv- X. 1 •.�'�',�.'�•� •' �'•�<'C•}rfi „Y�•}f�� �...,� :fir �. _ 1+1:� � �,' 1 /Cian� y wa_ .ate, ,,�.��-,.,:�: .�: :4`,.;� �- .-�' - .,• i,�� 7 s `� I� � ;'fir` M`�ti'Y•^"_•s�l"- ' � �_ r. :•ny' " 7c:t`' �� �'�1��t`t s•'�l� �;i,'' ..j _ t , f9.fj/-.`Y+1.�.�'SN•Ff'�7i.-• • . s�.. i \ti:�t c?..� �[.o,i ..cs jr A r � �, , . r_��'�?- a,-.: S .n••-��`••..=_ar�.•' �:�„�{S'-;�4�'.•t,�,'•�,i +--.a, r`�J„M,► .x" S - y2t�'slr�i• fi,•f. :� " •M?IC. - F�� �"fyF•.. • .�,,)�{M1�'• � �•. � i'- 1t �'•t�, •; .''�': , '_ • Via.;: • Owner brank Fo'.0er 1ACrk f'ooig.r Scale: 1" _ rp0 Field # UN Jo3�25?g) Total AcresSee S,fe Sum�y -Net Acres Sege s;te S-m#,Ec-y �' • —� STREAM � APPLICATION AREA —_ = PRIVATE ROAD HOUSE FORESTED AREA • —� DRAIN POND C2 OUTBUILDING UNSUITABLE FENCE WELL \\ >r1 STORAGE AREA O SOIL DESCRIPTION ►�J (� SOL VER IFIG4TIoN lIA AGG APPLICATION ARRA MAP A Ruiduah hlenagutrettl Cont/�mr Site Map: Site UN10; Fields 1 Scale: 1" = 66' N Owner r� n (—O4Jler :plzellv .sit tl,.L,. Scale: I" (00� Field # GiN %o z �j,:1t iP5 Total Acres /6, g Net Acres 9. L --• • —� STREAM APPLICATION AREA =_ = PRIVATE ROAD -� DRAIN HOUSE 0 FORESTED AREA ® POND OUTBUILDING UNSUITABLE �E—�F-- FENCE ® WELL \\ n STORAGE AREA O SOIL DESCRIPTION s,IL VERIFICATION North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman September 3, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Nick W. Stegal, Utilities Director City of Rock -Hill Post Office Box 11706 Rock Hill SC 29731-1706 4DEas �r> r Subject: Classification of Land Application/Residuals System System: City of Rock Hill, SC Permit No: WQ0013981 County: Union Dear Mr. Stegal: The Water Pollution Control System Operators Certification Commission adopted Rule 15A NCAC 8G .0305, Classification of Land Application/Residuals Systems, effective April.1, 1999. In order to insure the proper operation and maintenance of these systems, this Rule requires that all facilities permitted for the land application of sludge, residuals, biosolids; or contaminated soil on a dedicated site to be classified as land application/residuals systems. The Water Pollution Control System Operators Certification Commission hereby classifies the subject facility as a Land Application/Residuals System. As required by Rule 15A NCAC 8G .0202 (2) and the subject permit, a certified operator and back-up operator of the appropriate type must be designated for each classifed system. Your system requires an Operator in Responsible Charge (ORC) and a back-up operator who hold valid land application/residuals certificates. If you have not already done so, please complete and return the enclosed designation form to this office by October 15, 2002. Failure to designate a properly certified Operator in Responsible Charge and back-up operator is a violation of the permit issued for this system. If you have any questions or need additional information concerning this requirement please call Tony Honeycutt at 919-733-0026, extension 314. Sincerely, Hope Walters, Supervisor Technical Assistance and Certification Unit Enclosure cc: I - Central Files TAC Facility Files Non -Discharge Permitting 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 \ FAX: 919 — 733-1338 AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED / 10% POST CONSUMER PAPER Water Pollution Control System Designation Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittee Owner/Officer Name: Mailing Address: City: State: Zip: - Telephone Number: ( ) Signature: Date: ■...e....................................■■.............................i Facility Information: Facility: Permit Number: County: SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (X) Type of Facility Class (1— 4) Class Wastewater Plant Spray Irrigation N/A Physical/Chemical Land Application N/A - Collection System Subsurface N/A Operator in Responsible Charge: Print Name: Social Security # Certificate Type and Grade: Certificate #: Work Telephone: () Signature: ........................................................................, Back -Up Operator in Responsible Charge: Print Name: Social Security # Certificate Type and Grade: Certificate #: Work Telephone: ( ) Signature: Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax:919/733-1338 Revised 10/2006 DIVISION OF WATER QUALITY GROUNDWATER SECTION 0 NTFN10RANDUlyi tE°_- -- 1 001e5 u //P JRegional Office FROM: 1 O iYl Ca SUBJECT: Application for X Permit Renewal, iVery Permit COALIfENTS: .-'\ Perinit Anrendluent Kk'115? "N" P"Ef"'EIVELf JUL 1 12002 NC DEPT. t9F ENVI r �d,:.jPH.T AND NATURAL RESOURCES WORES%gLLE ► EGIONAL OFFICE Repair/Alteration of Exist. Disposal S)'stem %DEHJ Facility Name: Ct 7'� D f GL"r I( S c County: Type of Project:/OSa tl�S (�h�I /`/�)D ��✓1 APPLICABLE PERiti'IIT NO.s: WQ 399 / DEH EPA (CONST. GRANTS) GW ©2168 ANIMAL WASTE (DWQ) A to C The Groundwater Section has received O\I Y ONE (L copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED N THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE (Il copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED N THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents we received is attached. Please review the application materi is for ompleteness. If you feel additional information is necessary, please let me know no later than A copy of any formal request for additional information will be forwarded to you. If you do no need a y additional information to complete your review, please provide your final comments by. -7 �0 Q Z... If you request and/or receiver additional information, voter final co�s \9-98TPAN.SHL (rev. 9/29/9S) if DIVISION OF WATER QUALITY Ut�p 1?FCEJ`ff.'L)1-J_.�j� CI OUP ID �'s,,� L' S EOTIOP' 02 JUL -g P�' �: Date 38 MEMORANDUM TO: Debra Watts, Supervisor Permits & Compliance Unit Groundwater Section FROM: J. R. Joshi, Soil Scientist Non -Discharge Permitting Unit Water Quality Section Subject: Groundwater Review AIg "w Non -Discharge Application No. Facility Name: c- County: t Ong (GW # C 2, I ) Attached you will find plans, specifications, and supporting information for the above project. Please let me know whether you will or will not be conducting an extensive review of the subject project by If I can provide additional information, please contact me at ext. 363. ••e•oeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeeeeeeeeee.eeeee•eeeeseeeeeeeeee (1) The Groundwater S ection Kwill f7 will not* conduct an ectensivu— review of the subject. Groundwater Section will not review the application for the reason listed below: (2) A request for additional information will be forwarded to you by the reviewer listed below. GW Reviewer: C� �`�! Date: 2E: City of Rock Hill Permit Renewal Subject: RE: City of Rock Hill Permit Renewal Date: Mon, 22 Jul 2002 11:54:12 -0500 From: "Money, Rhonda" <RMoney@SYNAGRO.com> To: Peggy Finley <Peggy.Finley@ncmail.net> Sorry it took so long to respond. I've been on the road. Arthur Phillips is dead and the land was divided among heirs. Frank Fowler inherited those parts. -----Original Message ----- From: Peggy Finley[mailto:Peggy.Finley@ncmail.net] Sent: Wednesday, July 17, 2002 3:14 PM To: rmoney@synagro.com Subject: City of Rock Hill Permit Renewal Rhonda: I've been looking over the renewal package and noticed some discrepancies with field owner info. In Attachment 3 on page 3, the owner of UN 103-1 is listed as Frank Fowler and the operator as Mark Fowler. Page 9 of the current permit lists Arthur Phillips as the owner and Frank Fowler as the operator. There is a similar discrepancy for UN 104-2; Frank Fowler vs Arthur Phillips. Are these changes correct? Peggy Finley - Peggy.Finley@ncmail.net North Carolina Dept. of Environment & Natural Resources Div. of Water Quality - Ground Water Section 919 N. Main St. Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 1 of 1 7/22/02 1:04 PM DIVISION OF WATER QUALITY GROUNDWATER SECTION July 29, 2002 MEMORANDUM To: Kim Colson cc: "1Vla Hel"1:erJ Through: ADebra Watts From: Thomas E. Cadwallader, P.E. Subject: Rock Hill, SC / Land Application of Residual Solids Union County WQ0013981 /GW02108 I'M +� �N �. AUG 0 7 2002 NC DEPT. OF ENVIROMMENT AND NATURAL RESOURCES MOOREMALLE REGIONAL OFFICE The Manchester Creek Wastewater Treatment Plant (City of Rock Hill in York County, South Carolina) is a modified activated sludge process with a capacity of 20 mgd. Waste solids from the plant are anaerobically digested and then lime stabilized before application on lands in North and South Carolina. The existing permit is being amended (by deleting lands and increasing capacity from 3,000 dry tons per year (dty) to 3,500 dty) and renewed (due to expire October 31, 2002) under this application. The applicant is deleting 71.8 acres of fields previously permitted in Union County and identified as 11� 1V11v -V. Site/Field Identification Owner Net Application Area UN101-1 Bill Hornbeck 20.0 LN101-2 Bill Hornbeck 11.0 UN101-3 Bill Hornbeck 4.0 UN103-6 Frank Fowler 5.5 UN104-1 Henry Lee Phillips 9.3 UN104-3 Arthur/Henry Lee Phillips 4.5 LN105-1 Joe Roger 6.7 UN105-2 Joe Roger 10.8 Net Areas Deleted 71.8 Acres The application requests an increase in capacity to 3500 dty and a decrease in approved sites in North Carolina to 236.2 acres. It is stated that additional sites are available in South Carolina. It is suggested that the North Carolina permit be limited to the dty that will not create a "dedicated site" condition on those lands within North Carolina. Accordingly, it is proposed that no more 9000 gallons per acre per year be applied to the 236 acres approved herein. At a percent solids of 18.74, this corresponds to a dry GW02108.doc Page 1 of 3 Rev. Jul-01 loading of 1,660 dty or slightly more than one half of the requested capacity. The Groundwater Section has reviewed the subject renewal. permit application and recommends re - issuance of the permit based on a capacity of 1,660 dty and with the following conditions: APPLICATION AREAS COVERED BY THIS PERMIT UN 97/1,3,4,5,6 Claude Pressly Union Existing 34.6 kffw—A UN 97 / 2 Claude Pressly Union Existing 29.0 GW-B 2 UN 103/1,2,4,5,7 Frank Fowler Union Existing 55.0 GW-A 3 &8 UN 104 - 2 Frank Fowler Union Existing 4.2. GW —A 3 UN 102/1 P.Wells/P.Brown Union Existing 27.2 GW-A 4 UN 102/5,6,7&8 Perry Brown Union Existing 38.1 GW-A 4 UN 99/1,2,3&4 BBB Choate Union Existing 38.9 GW-A 5 UN 98/1,2 Mary Horne Union Existing 9.0 GW-A 6 Total 236.2 Area Note: Basis of Approval for the indicated field is Condition GW-A or GW-B as follows: GW-A. These sites are dominated by soils with mean seasonal high water tables greater than three (3) feet below the land surface. Application of residuals may occur throughout the year. GW-B. These sites are dominated by soils having mean seasonal high water tables between one and three feet below the land surface. The application of residuals on these sites shall be prohibited from December through March inclusive. No residuals shall be applied to any site when the vertical separation between the depth of application and the water table, is less than three (3) feet. The actual water table depth for seasonally restricted soils must be verified by soil borings, within 24 hours, prior to any application event (applications are limited to April through November inclusive). The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. Any open borings must be properly filled with native soil, prior to application to decrease the chance of any residuals contaminating the ground water. 1) Applicable Boundaries: a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the GW02108.doc Page 2 of 3 Rev. Jul-01 disposal system individually permitted on or after December 30,1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate reiiiediation action according to 15A NCAC 2L .0106(d)(2). b) The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 2) Additional Requirements: Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call Tom Cadwallader at 715-6173. Attachments: Figure 1 Vicinity Map Figure 2 Claude Pressly Fields Figure 3 Frank Fowler Fields Figure 4 Perry Brown Fields Figure 5 Banks, Barry & Ben Choate Figure 6 Mary Houle Fi elds GW02108.doc Page 3 of 3 Rev. Jul-01 Rock Hill WQ 13981 Vicinity Map by tec 7/02 10000 0 10000 20000 Feet FIGURE 1 :F Ft"d,-->•..�.+s41", - �*�si,r T' '' may' �,•i! ' + • ',:. i ``,'` t ��.�7t,S ti�tt P yy ..ice r Mi • V r`�r+`+1EtiY 7;1 H 6� �l ' • r 1y l 'T't �•'T 4- 7. j f, y (�'". 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'Y+ 3• {a Yell ' ' `ti` 4r. jy'k�tt : S.. o a k -i'`wr f J< : do T iq r a y^ riitt" t 3. r • ' ., �` y i�-..".r,� .'� ��'* � f�4'•4 `�t �T� �� � f r ,{wn r fi i yi3 � �_ w� v 'iStY� tr � y. rr a r :'}•' 4 ' y � ,a s R. ,,, � tom, r a G=OUNDWA T EE SECTION-- i-- DIVISiGN OF ENVIRONMEN T AL MANAGE_,MENT �- RECORD OF WAS i cc cD(SrCS;1L FCn,M1 T AFFLICA i IGN R /IE7,V a . REVIEW EY DATE �7 ° F;E� INVEST(G.; T IION? (Y/PSI F.ACILI T Y NAME COUNTY LOCACO TION =_ TYF= OF DISPOSAL SYSitM (LAGOON, ETC.)-•�' � DESIGN CAP. (GPD) 2e7 /­7 G D DEECRIF T TON OF FACILITY �''�a_,,f_ "ems SIZE OF IMPOUNDMENT (Ft _ StO_} Q/OR SIL.OF APPLICA T ION AREA 2 3`, 7 WAS MUN_ W. WATER: PRIMARY --SECONDARY i c=, i IARY IND. SLUDGE !ND. WE I WA 1 E . n ..c —� THE..._ DISTANCE r=,OM WASTE SOUFCE TO NEAREST: S nEAM > ,,--- FT_, WEI i ` Lv n F�JF WE-- • TYPE OF USE —r I . ❑E� I H PUMP FATE (EST.) WHAT DEEiGN. CONDI TONS WILL REDUCE INCRE. SE CHANCE OF CW CONTAMINATION: _ 'VHA• I NA I 11RAL S1 l C CONDITIONS WILL FEDUCE'INCREASc CHANCE OF GW CON T AMINA T ION: Gc= TO: EEDFGCK r I., SEASONAL HIGH W_T. � A Ti. SURF;CIAL AQUIFER I EEDFOCK;AR ANNUnL W. i FLU - AN AQUIF== GE. -NI. LT-it HYD. COND_ Fj jDA.Y ❑ MEASUFED ❑ MEASURED C EETIMATED F— 1DAY - C ES i �O i riC,(NE� MA NO. OF MONITER VV'lS: PROPOSED: OF DOWN ;EXISTING_ OF DOWN ==Ctvi 4V0 .KSric=i _ SiTE NUME=(CAL Dc=CnIFiION= - 6 EA En S,itt GRADE (HYDFiOCEDL) SIT UA71ON GRADE= En- O,-ED SAMPL'NG SCHEDULE & FARAME i =?(S)`: -- HAVE T r.E ;E EE_y ANY EXCE-E-DANCES OF THE GROUNDWATER STANDARDS? YES NO Hr,,.A ✓ a ANY ENFDRCE;AE`1T ACTION EE�I TAKEV? YES NO 1/ DA i E OF ACTION: EEIE= SUMMARY OF E-VFORCEMEi1TACTION TAKEN: nrn„f n`�pMMENDAT(ONS (Cantirue on reverse, it necessary): v - 2 3G Z r-• _'� V-4& - �-E'lISQ 0-",'194 A _i(DNAL SUPE=IVISC)F MOORESVILLE REGIONAL OFFICE July 22, 2002 TO: Tom Cadwallader FROM: Peggy Finley RE: City of Rock Hill, SC WQ0013981 G--�^' az1 Land Application of Residuals A review of the renewal application for this permit indicates that the following sites are to be deleted: UN 101-1,2,3 owner - Bill Hornbeck UN 103-6 owner - Frank Fowler UN 104-1 owner - Henry Led Phillips UN 104-3 owner - Arthur Phillips UN 105-1 &2 owner - Joe Roger The designation of the sites being retained in this permit should be modified as follows to be consistent with permits currently being issued. Owner Site Fields Category/Comments Claude Pressley UN 97 1 &5 GW-A. See + note below UN 97 3,4&6 GW-A UN 97 2 GW-B Mary Horne UN 98 1 &2 GW-A Banks, Barry & Ben Choate UN 99 1-4 GW-A Peter Wells UN 102 1 GW-A Perry Brown UN 102 5&7 GW-A. See + note below Perry Brown UN 102 6&8 GW-A Frank Fowler* UN 103 1,2,4,5 GW-A Frank Fowler* UN 103 7&8 GW-A. See + note below Frank Fowler* UN 104 2 GW-A 0 Tom Cadwallader July 22, 2002 Page Two GW-A = Year-round application allowed. -W-GB = Soils which dominate have SHWT <3 feet. Application is prohibited December & ``'- through March inclusive. Vertical separation of 3 ft or greater must be documented prior to application. + A buffer shall be provided from the hog lagoon spray field. Note that this is different ownership from current permit. Arthur Phillips is now deceased and the land was divided among the heirs. Frank Fowler inherited these sites. NON -DISCHARGE REGYONAI. STAFF REPORT AND RECO1VINiENDATIONS To: Non -Discharge Permitting Unit Reviewer: J.R. Joshi Permittee: Citv of Roek Hill- j,�1v�Yl (� Application No.: W00013981_ Regional Login No: 02-25 GENERAL INFORMATION .1. This project is a: ❑ New ®.Renewal ❑ Major Modification ❑ Minor Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Distribution of Residuals 2. Was a site visit conducted for in order to prepare this report? ❑ yes or ® no. a. Date of site visit: b. Person contacted and contact information: Rhonda Monev, Contractor," Synago 336/766-0328 c. Site visit conducted by: d. Inspection Report. Attached: ❑ yes or ® no. 3. Is the following information entered into the BIMS record for this application correct? ®.yes or ❑no. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities (if covered 8v hermit) N/A a_ :Location: b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater):_ For Disposal Sites: (if multiple sites either indicate which sites the information applies to, or copy and paste -a new section into the document for each site. or attach additional pages for each site) Eight (8) fields totaling 71.8 acres are to be deleted by this renewal application. The City of Rock Hill has additional land permitted in South Carolina totaling 1,329.5 acres, permit # SC0020443. Twenty-five fields (totaling 236.2 acres) located in Union County are to be renewed. a. Location(s): See application location maps. b. Driving Directions: See application location maps. c. USGS Quadrangle Map name and number d. Latitude: See application package. Longitude See application package. FnRM• NIICRR 01 /07 1 DR AFT W N NON -DISCHARGE REGIONAL STAFF REPORT AND. RECOMMENDATIONS RENEWAL AND 11MI7VOR MODIFICATION PROJECTS (use previous pace for new or maior modification = stems DESCRIPTION OF WASTES) AND FACILITIES 1. Is there an appropriately certified ORC for .the facility? N yes or ❑ no Operator in 'Charge: The application -lists the ORC as Bill Teffeau, Operations Manager, Svnagro, Certificate #13272, and the back-up ORC, Todd Larson, #15708. Training and Certification -had no record of this permit in the database. A cgo of the permit has been sent to Tony Honeycutt U&CU). The »ecru ttee willneed to send in an ORC fotm_when the facility is added to the T & CU database. 2. Is the design, maintenance and operation (e.g. adequate .aeration, sludge wasting, sludge storage, effluent storage, etc) of the -treatment facilities adequate for the type ofwaste and disposal system? Dyes or,❑ no. If no, please. explain: 3. Are the . site conditions (soils, topography, etc) . maintained appropriately and -adequately assimilating the waste?. N ,yes or ❑ no. If no,.please explain: 4. Is the residuals management plan adequate and/or :acceptable to the Division? ® yes or ❑ no. If no, -please explain: 5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® yes or ❑ - no. 'If no, please explain: 6. Are there any:buffer.conflicts (treatment facilities or disposal sites)? ❑ yes or ® no. If -yes, please attach -a map showing conflict areas or attach -any new maps you have received from .the applicant to be incorporated into the permit: -7. -Is -the-type ,and/or volume .of:waste(s) as written -in the existing permit correct? , ® yes or .❑ no. If no, please explain: 1. Is the description of .the facilities as written in the existing permit correct? ® yes or ❑ no. If no, please explain: 2. Has a review of all -self -monitoring data been. conducted? ® yes or ❑ no. Please summarize any findings resulting from this review: A_ review of the 2001 annual report indicates that there are -no compliance issues. FORM• hM.RRR 01 /09. 2 T)R AFT NON=DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS 3. -Check 0 that _apply: .® no compliance issues; ❑ notice(s) of violation within the last permit .cycle; ❑ current -enforcement action(s) ❑ currently under 'SOC; ❑ currently under .JOC; ❑ currently under moratorium. If any items checked, ;please explain and -attach any documents that may help clarify :answer/comments (such.asNOV, NOD etc): 4. Have all compliance dates/conditions in the existing permit, 'SOC, :JOC, etc. been complied with? _❑ yes or ❑ no..If no, please explain: N/A 5. Are there any issues related -to :compliance/enforcement that should be.res6lved"before issuing this .permit? ❑ yes or'.® no. If yes, please explain: .EVALUATION AND. RECOMMENDATIONS Provide -any additional narrative of your review of -the project: The City of Rock Hill is -requesting that 8 fields (totaling 71.8 acres) be deleted by this renewal .application. The City is also requesting an increase in the -volume of.sludge to be applied annually. The City reported. application of 756.2 dry tons in 2001, 290.92 dry tons in 2000; 345.33 dry tons in 1999 and 436.74 dry tons in 1998. A review of.the 2002 annual report (for North Carolina) reflects compliance. There is not enough land permitted in NC to handle all of the dry tons produced by the permittee. The MRO recommends that the City be permitted to apply only the amount of sludge that the land permitted in NC can utilize since this application also includes a reduction in sites available in -this State. The City has a contract with SYNAGRO, formerly Wheelabrator/ Bio Gro (Permit WQ0016247), for class `B" land application in NC and. SC. 1. 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: Item Reason 2. List specificconditions-that you recommend be:removed from the permit when issued. Make -sure that you provide-areason:for each condition: -Condition Reason FORM- NDCRR 01 /07. DR AFT c NON -DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS 3. List specific special .conditions,or compliance schedules that.you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 4. Recommendation: ® hold, pending receipt and review of additional information -by regional office; ❑ hold, pending review of draft permit by regional office; ❑ issue; or ❑ deny. If deny, please state reasons: 5. Signature -of report preparer: 7111 T/./T Signature of WQS regional supervisor: ,I Date: v/S/o Zi ADDITIONAL REGIONAL STAFF REVIEW ITEMS none FORM- 1VMRRR 01 /07. 4 1YR AF r 11JA r. Michael F. Easley, Governor William G. Ross Jr., Secretary \CaC` yQG North Carolina Department of Environment and Natural Resources Alan W. Klimek PE, Director O Q Division of Water Quality FT2 EC7 i f'�:ti= ill /�7 i.t•c.� 4,m� %Lam: 'oT ; ° .., P , :d July 8, 2002 JUL Ci > 2002 CITY OF ROCK HILL 4CLIEP7'. Or, E"dbid�t��y a;�lr NICK W. STEGAL A,"•DNATUW41.RE.., P.O. BOX 11706 200RESS gLL:E IREG 14AL OFFICE ROCK HILL, NC 29731 Subject: Acknowledgement of Application No. W00013981 Land Application of Residuals Solids Mecklenburg County Dear Mr. Stegall: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on June 21, 2002. This application package has been assigned the number listed above. Your application package has been assigned to J.R. Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact J.R. Josh! at 919-733-5083 extension 502 or via email at Jaya.Joshi@ncmail.net. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sin y, s -Kim H. Colson, P.E. Supervisor, Non_Discharge Permitting Unit cc: Mooresville Regional Office, Water Quality Section Permit Application File W00013981 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer NCDEN Internet http://h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper .-VqA j��� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources > DUG — Y Alan W. Klimek PE, Director _ Division of Water Quality ...fiutq�8, 2002 F ^:.s tltli� i!�:s:m U tad �`+':'1 :• td i� CITY OF ROCK HILL JUL 0 9 2002 NICK W. STEGAL P.O. BOX 11706. NC DES d. 0. ROCK HILL, NC 2973 1Z3AT.,�s Subject: Acknowledgement of Application No. W00013981 Land Application of Residuals Solids Mecklenburg County Dear Mr. Stegal: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on June 21, 2002. This application package has been assigned the number listed above. Your application package has been assigned to J.R. Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact J.R. Joshi at 919-733-5083 extension 502 or via email at Jaya.Joshi@ncmail.net. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sin y, s —Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc: fn, ui'IIRegionalaOfiflceWa`terF uaiity_Section Permit Application File W00013981 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.nc.state.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper � F i � NNb 3.q SYNAGB.0 A Residuals Managwient Company NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM RENEWAL Rock Hill, South Carolina Permit # WQ0013981 A better tomorrow for our Client Triangle: The GENERATOR, The LANDOWNER, and The ENVIRONMENT Prepared by: SYNAGRO SOUTHEAST 6220-A Hackers Bend Ct. Winston-Salem, NC 27103 Toll Free: 1.877.267.2687 . Fax: 336.766.8652 SYNAGRO,rU F D 0E CJUL 0 9 2002 A Residuals Management Company NC DnEPt'vl. OFAPIDE�Rlc>7CesC�rticdf� IdT URiled WORES�ifJ�z iL OrE8CE NCDENR June 11, 2002 Division of Water Quality Non -Discharge Permitting Unit 512 North Salisbury Street, Suite 1219 Raleigh, NC 27604 RE: City of Rock Hill, SC; North Carolina Land Application Permit WQ0013981 Dear Mrs. Shannon Thornburg, Enclosed is one original and three copies of the entire application package for the City of . o Rock Hill, SC Land Application Permit WQ0013981. Since several fields are deleted and there is no place to list them in the new forms, for your convenience I have listed them on a page immediately following this letter. If you have any questions feel free to call me at 336-766-0328 ext. 121 or e-mail me at rmoney@synagro.com. Respectfully, O L.L. Rhonda Money { Technical Services Manager ' � JUN 2 1 2002 ,• �, enclosures Synagro Southeast, Inc. 6220-A Hackers Bend Court, Winston-Salem, NC 27103 • Ph: (336) 766-0328 • Fax: (336) 766-8652 • Toll Free:\ Rock Hill, SC Manchester Creek WWTP Deleted Sites Site/Field ID Owner Application Acres UN 101-1 Bill Hornbeck 20.0 UN 101-2 Bill Hornbeck 11.0 UN 101-3 Bill Hornbeck 4.0 UN 103-6 Frank Fowler 5.5 UN 104-1 Henry Lee Phillips 9.3 UN 104-3 Arthur /Henry Lee Phillips 4.5 UN 105-1 Joe Roger 6.7 UN 105-2 Joe Roger 10.8 Table of Contents Section # Title Section 1 Attachment Order 1: Non -Dedicated Residuals Land Application Programs Form Attachment Order 1-a: Signing Official Delegation Letter Section 2 Attachment Order 2: Residuals Source Certification Attachment Attachment Order 2-a: Vicinity Map for Treatment Plant Attachment Order 2-b: Process Flow Diagram / Narrative Attachment Order 2-c: Quantitative Justification for Residuals Production Attachment Order 2-d: Sampling Plan Attachment Order 2-e: Laboratory Reports and Operational Data Section 3 Attachment Order 3: Land Application Certification Attachment Attachment Order 3-a: Watershed Classification Attachment Order 3-c: Landowner Agreement Attachment Order 3-d: Buffer Waiver Agreement (where applicable) Attachment Order 3-e: Vicinity and Buffer Maps Attachment Order 3-g: Cumulative Pollutant Loading Rates Attachment Order 1 Non -Dedicated Residuals Land Application Programs Form State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: 1. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: City of Rock Hill (to be completed by DWQ) 2. Signing official's name and title: Nick W. Stegal: Utilities Director & H. David Hancock: Operations Superintendent 3. Complete mailing address of applicant: City of Rock Hill P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: (_803_) 329-8706 Facsimile number: (_803_) 329-0095 E-mail address: dliancock@ci.rock-hill.sc.us ci.rock-hill.sc.us 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: Synagro Southeast, c/o Rhonda. 6220-A Hackers Bend Ct. City: Winston-Salem State: NC Zip: 27103 Telephone number: (_336_) 766-0328 Facsimile number: (_336_) 766-8652 E-mail address: rmoney@synagro.com 5. County where residuals land application program is headquartered: Mecklenburg County, NC 6. County(ies) where residuals source -generating facilities are located: York County, SC 7. County(ies) where land application sites are located: Union County, NC, York, Lancaster, and Chester Counties, SC 8. Fee submitted: $ 325.00 II. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ® renewed permit (check all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number W00013981 the most recent issuance date 11-7-1997 , and the expiration date 10-31-2002 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A FiE:CEIVED WATER nl. ALITY SECTION J U N 2 1 2002 P .�.E QERW 77NG FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1 3. 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 for this residuals land application program. ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. INCREASE ® DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ADD ® DELETE land application site(s) to/from those certified for this residuals land application program. OTHER. Explain: II1. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. 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: Todd Larson: Operations Director Firm name and complete mailing address: Synagro Southeast 6220-A Hackers Bend Ct. City: Winston-Salem State: NC Zip: 27103 Telephone number: (_336_) 766-0328 Facsimile number: (_336_) 766-8652 E-mail address: tlarson@ssynagro.com 2. 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 Bill Teffeau Operations Manager 13272 Back -Up ORC Todd Larson Operations Director. 15708 Additional ac - p ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1 3. 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: 3,500 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 18.046 20.146 63,161 70,511 Five -Year Maximum Adjusted 30.296 32.396 106,036 113,386 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 110 Pasture 126.2 Total: 236.2 Methods Surface 236.2. Incorporation or Injection 0 Total: 236.2 Restrictions Year -Round 176.5 Seasonal 59.7 Total: 236.2 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 (lbs PANIac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or . Injection Surface Incorporation or Injection 70 903 1008 1515 1620 150 422 471 707 756 250 253 283 425 454 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): An additional 1,329.5 net acres are permitted for the City of Rock Hill in South Carolina under NPDES Permit # SC0020443. If the additional land base in SC can not be utilized in conjunction with the land base in NC. the biosolids will be transported to a landfill. Applicant's Certification: I, ! JAB t 1 1�1�NL6� , attest that this application for City of Rock Hill. SC 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 r presentation, or certification in any application shall be guilty of a Class 2 misdemean hick may inc e a ine not to exce d $10,000 as well as civil penalties up to $25,000 per violation. Signature: %Date: I i 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 NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 Attachment Order 1-a Signing Official Delegation Letter ROCKHILL SOUTH CAROLINA. June 7, 2002 To Whom It May Concern: The City of Rock Hill, South Carolina Utilities Director and / or Manchester Creek Waste Water Treatment Facility Operations Superintendent has the authority to sign as the "Permittee" on all documents, forms and applications relating to water and wastewater issues of the before mentioned facility. The current Utilities Director is Nick Stegall and the current Operations Superintendent is David Hancock. Respectfully submitted by, ` Wnn AA Q L Carey F. S th City Manager cc: Nick Stegall, City of Rock Hill David Hancock, Manchester Creek 'J WTF Todd Larson, Synagro Southeast, Inc. CITY OF ROCK HILL 155 JOHNSTON STREET, P.O. BOX 11706 ROCK HILL, SC 29731-1706, 803/329-7000 Attachment Order 2 Residuals Source Certification Attachment Applicant's name: City of Rock Hill, SC 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: 3,000 and proposed: 3,500 dry tons per year. ❑ 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 Creek Waste Water 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: SCO020443 Facility permit issued by (check one): ❑ Div. of Water Quality, ❑ Div. of Environmental Health, or ® other (explain:South Carolina Dept. of Health and Environmental Control). 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: H. David Hancock; Operations Superintendant Facility complete mailing address: P.O. Box 11706 City: Rock Hill State: SC Zip: 29731-1706 Telephone number: ( 803 ) 329-8706 Facsimile number: ( 803 ) 329-0095 E-Mail address: dhancock@ci.rock-hill.sc.us b. Facility complete location address: 310 Red River Road City: Rock Hill State: SC Zip: 29731 County: York 4 R 6. 7 Latitude: 340 57' 30" and longitude: 80° 57' 30" 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: Is the facility required to have an approved pretreatment program: ® yes ❑ no. If yes, please specify whether or not such a pretreatment has been approved ®- yes Facility permitted/design flow: 20 MGD and facility average daily flow: 8.5 Maximum amount of residuals to be certified for this facilitv: 3500 d n mns43er--v€e FORM: RSCA 02/02 WATER Q3 IAUT`f SEC_ TlO� J U N 2 1 2002 Page 2 of 8 ❑ no. MGD. Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: anaerobic, dewatered and lime stabilized treatment; 139,346 gallons total for both thickeners Type and volume of residuals storage (i.e., outside of residuals treatment units): concrete storage pad with 30 days worth of storage II. RESIDUALS QUALITY INFORMATION (See Instruction C.): I. Specify if residuals are regulated under (check one): 40 CFR Part 503 or 40 CFR Part 257. 2. Specify if residuals are intended for (check one): Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 4c., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4a., 4c., 7a., and 7c. Surface Disposal. Complete all items EXCEPT Items I1. 4a., 4b., 5., 7a., 7b., and 8. 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-§26133: 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: Env. Science Corp. and date of analysis: April 10, 2002 Passed corrosivity test: ® yes no. pH: 6.1 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes no. Flashpoint: >170 T (> 140°F). Passed reactivity test: ® yes no. HCN: BDL mg/kg (<250) & HZS BDL Mg/kg (<500) TCLP Parameter Limit (mg/L) Results (mg/L) TCLP Parameter Limit (mg/L) Results (mg/L) Arsenic 5.0 BDL Hexachlorobenzene 0.13 BDL Barium 100.0 1.7 Hexachloro-1,3-Butadiene 0.5 BDL Benzene 0.5 BDL Hexachloroethane 3.0 BDL Cadmium 1.0 BDL Lead 5.0 BDL Carbon Tetrachloride 0.5 BDL Lindane 0.4 BDL Chlordane 0.03 BDL Mercury 0.2 BDL Chlorobenzene 100.0 BDL Methoxychlor 10.0 BDL *** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02/02 • Page 3 of 8 Attachment Order 2 *** TABLE CONTINUED FROM PREVIOUS PAGE *** Chloroform 6.0 BDL Methyl Ethyl Ketone 200.0 BDL Chromium 5.0 BDL Nitrobenzene 2.0 BDL m-Cresol 200.0 BDL Pentachlorophenol 100.0 BDL o-Cresol 200.0 BDL Pyridine 5.0 BDL p-Cresol 200.0 BDL, Selenium 1.0 BDL Cresol 200.0 BDL Silver 5.0 BDL 2,4-D 10.0 BDL Tetrachloroethylene 0.7 BDL 1,4-Dichlorobenzene 7.5. BDL Toxaphene 0.5 BDL 1,2-Dichloroethane 0.5 BDL Trichloroethylene 0.5 BDL 1,1-Dichloroethylene 0.7 BDL 2,4,5-Trichlorophenol 400.0 BDL 2,4-Dinitrotoluene 0.13 BDL 2,4,6-Trichlorophenol 2.0 BDL Endrin 0.02 BDL 2,4,5-TP (Silvex) 1.0 BDL Heptachlor and its Hydroxide 0.008 BDL Vinyl Chloride 0.2 BDL 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 40 CFR Part 503 or 40 CFR Part 257: a. For Class A or Equivalent: 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: Parameter Analysis Required for Permitting by NC if Residuals,are Regulated Under... Parameter Ceiling Concentration Monthly Average Concentration Result (mg/kg (mg/kg) (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 39 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFR Parts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 Molybdenum 75 n/a 40 CFR Parts 257 and 503 Nickel 420 420 40 CFR Parts 257 and 503 Selenium 100 100 40 CFR Parts 257 and 503 Zinc 7,500 2,800 FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 b. For Class B or Equivalent: 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 Agricultural Labs. and date of analysis: 1-10-2002 Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter I Ceiling Concentration Result (mg/kg) (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 0.62 40 CFR Parts 257 and 503 Cadmium 85 2.0 40 CFR Parts 257 and 503 Copper 4,300 327 40 CFR Parts 257 and 503 Lead 840 13 40 CFR Parts 257 and 503 Mercury 57 0.86 40 CFR Parts 257 and 503 Molybdenum 75 47 40 CFR Parts 257 and 503 Nickel 420 56 40 CFR Parts 257 and 503 Selenium 100 3.14 40 CFR Parts 257 and 503 Zinc 7,500 638 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: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance To Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 40 CFR Parts 257 and 503 > 25 < 50 40 CFR Parts 257 and 503 > 50 < 75 40 CFR Parts 257 and 503 > 75 < 100 40 CFR Parts 257 and 503 > 100 < 125 40 CFR Parts 257 and 503 > 125 < 150 40 CFR Parts 257 and 503 > 150 FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 18.74 %. 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 Agricultural Lab, and date of analysis: 1-10-2002 Parameter Result (mg/kg) Aluminum 19,700 Ammonia -Nitrogen 2100 Calcium 89,300 Magnesium 3800 Nitrate -Nitrite Nitrogen 13 pH 12.0 Phosphorus 17,900 Potassium 3000 Sodium 1000 Total Kjeldahl Nitrogen 41,900 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.385 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20.0 %. 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 18.046 30.296 Injection/Incorporation 20.146 32.396 e. Are the residuals are 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 02/02 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: N/A 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: ❑ omposting, ❑ 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)(I 1)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item I1. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. ❑ Not Applicable- Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 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, EJ incorporation, or lime addition to raise pH to 10. Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. *** END OF FORM RSCA 02/02 *** FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2 Attachment Order 2-a Vicinity Map for Treatment Plant Attachment Order 2-b Process Flow Diagram / Narrative 't.: vjc,.S+V, 4c0,,, S C, i, , J � Pvl� Process Flow Narrative The Manchester Creek Wastewater Treatment Plant is a modified activated sludge plant with settling clarifiers, anaerobic digestion, sludge thickening and dewatering, and effluent disinfection. It is designed for an average flow of 20 million gallons per day of wastewater. Waste from aeration solids flows through thickener tanks where the solids settle and the liquid is decanted off to return to aeration basins and clarifiers. Solids that settled are sent through belt presses where polymer is added to form a solid residual product. Lime is added to the cake -solid by a blender mechanism as it comes off the presses. The finished product is then stored on a concrete pad until time to be land applied. Attachment Order 2-c Quantitative Justification for Residuals Production Quantitative Justification for Residuals Production Rate Annual dry tonnage produced last year by the City of Rock Hill was 3,117.72 dry tons. Only a small percentage of that is, actually spread in North Carolina, but since the current permitted annual dry tons is 3,000 we would like to raise it to 3,500. Most of the land for the Rock Hill program is in South Carolina, so the annual dry ton number in the North Carolina permit is not as significant as it might otherwise be. Attachment Order 2-d Sampling Plan City of Rock Hill, SC Manchester Creek WWTP Sampling Plan City of Rock Hill Manchester Creek Waste Water Treatment Plant utilizes a responsible residuals sampling program based on their current Land Application of Wastewater Residuals permit number WQ0013981. Bi-monthly, trained Synagro personnel collect samples from the belt press after it is lime stabilized. Trained personnel include Operation and Field Managers and Directors. Composite samples are taken at the beginning of their respective two -month time frame. Land application occurs frequently throughout the year so bi-monthly samples represent what is actually being land applied. Residual samples are sent to A&L Eastern Agricultural Laboratories, Inc. for metal, nutrient, and calcium carbonate equivalency analysis. TCLPs are FedExed to Environmental Science Corp. in Tennessee. Pathogen and vector reduction is met by lime stabilization which is performed and tested by Synagro Southeast. Attachment Order 2-e Laboratory Reports and Operational Data EXEMPT Attachment Order 3 Land Application Certification Attachment Applicant's name: City of Rock Hill. 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 for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: _375.1_ net acres and proposed for certification: _0 net acres. Total to be certified: 236.2 net acres. Approximate percentages: %forested, _100_ % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: lb - Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres . Predominant Soil Series Soil CEC R UN 97 -1 Claude L. Pressly same Union 9.3 Cecil 7.1 R UN 97 - 2 Claude L. Pressly same Union 29.0 Cecil 15.7 R UN 97 - 3 Claude L. Pressly same Union 6.3 Cecil 14.9 R, UN 97 - 4 Claude L. Pressly same Union 7.7 Georgeville 18.3 R UN 97 - 5 Claude L. Pressly same Union 1.5 Cecil 4.3 R UN 977 6 Claude L. Pressly same Union 10.0 Cecil 7.0 R UN 98 -1 Mary Horne same Union 2.7 Tatum 9.6 R UN 98 - 2 Mary Horne same . Union 6.3 Tatum 10.8 R UN 99 -1 Banks, Barry, and Ben Choate _ same Union 18.1 Cecil 13.2 R UN 99 - 2 d Banks Bang and Ben Choate same Union 4.0 Cecil 8.4 nrrvc:ur_n VVATER QilAUT� SECTl0iq-,** 'j J U N 2 1 2002 FORM: LASCA 02/02 u MOhI-DISCHARGE PERBfIT71NG OF FORM LASCA 02/02 Page 2 of 3 Attachment Order 3 I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 2. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC R UN 99 -3) Banks, Barry, and Ben Choate same Union 8.8 Cecil 9.0 R UN 99 - 4 Banks, Barry, and Ben Choate same Union 8.0 Pacolet 6.5 R UN 102 - 1 Peter S. Wells Perry Brown Union . 27.2 Tatum 7.8 R UN 102 - 5 Perry Brown same Union 13.5 Tatum 17.6 R UN 102 - 6 Perry Brown same Union 3.2 Tatum 14.7 R UN 102-7 Perry Brown same Union 8.7 Tatum 12.2 R UN 102 - 8 Perry Brown same Union 12.7 Tatum 7.2 R UN 103 - 1 Frank Fowler Mark Fowler Union 6.7 Tatum 6.6 R UN 103 - 2 Frank Fowler Mark Fowler Union 5.6 Tatum 12.4 -R UN 103 - 3 Frank Fowler Mark Fowler Union 14.2 Tatum 11.4 R UN 103 - 4 Frank Fowler Mark Fowler Union 12.6 Tatum 10.9 R UN 103 - 5 Frank Fowler Mark Fowler Union 3.4 Tatum 12.5 R UN 103 - 7 Frank Fowler Mark Fowler Union 5.0 Tatum 13.1 R UN 103 - 8 Frank Fowler Mark Fowler Union 7.5 Tatum 12.8 R UN 104 - 2 Frank Fowler Mark Fowler Union 4.2 Tatum 8.6 FORM: LASCA 02/02 Page 3 of 3 Attachment Order 3 Attachment Order 3-a Watershed Classification State of North Carolina RECEIVED Department of Environment and Natural Resources Division of Water Quality PA�y WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS A30 PMWW4 � cis (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Mg0' RF-W-Tnl_ I &PUMAL OFFICE 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 application processing and review time. For more information or for an electronic version of this form, visit our web site at: http.Ilh2o.enr.state.nc.us/ndpu/ 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. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particuiar regional office county coverage. ✓ Additional copies of Page 2 of 2 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 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 (UTD4) 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. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ 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.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by. the appropriate regional office. . �- = To: Regional office: Mooresville Address of regional office: _ 919 North Main St. City: Mooresville State: NC Zip: 28115 Facsimile number: (704_) 663-6040 Please provide me with the waterbody name(s), stream index number(s), and current/proposed `classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activities are nn too ur, as identified on the attached map segment. Signature of regional office staff. • Date: z FORM: RWSCA 02/02 Page l of 3 Attachment Order 3-a Location County Latitude Longitude Location Location Location Waterbody Subbasin and Current and ID Datum Method Accuracy Stream Index No. Proposed Class Code (To Be Completed by DWQ) (To Be Completed by DWQ) UN 97-1 Union 340 59' 15"N 800 46' 49"W NAD 27 MAP second Cd.,6l' UN 97-2 Union 340 59' 15"N 800 46' 49"W NAD 27 MAP second ?#&_ U®_ 3_6 C UN 97-3 Union 340 59' 15"N 800 46' 49" W NAD 27 MAP second c ✓ jar I _ 1 -3 UN 97-4 Union 34e 59' 15"N 800 46' 49"W NAD 27 MAP second F I 1 _ 3u UN 97-5 Union 34a 59' 15"N 800 46' 49" W NAD 27 MAP second w F 12 , C e -139 - l C UN 97-6 Union 350 00' 07"N 800 45' 44"W NAD 27 MAP second G,Lt -3 G UN 98-1 Union 340 56' 55"N 800 46' 28"W NAD 27 MAP second C'r--11Z }.( (e-Cr 11 - 13 UN 98-2 Union 340 56' 54"N 800 46' 33"W NAD 27 MAP second . t1 C— UN 99-1 Union 340 49' 24"N 800 45' 03"W NAD 27 MAP second C A e-(i UN 99-2 Union 340 49' 23"N 800 45' 07" W NAD 27 MAP second UN 99-3 Union 340 49' 18"N 800 45' 10"W NAD 27 MAP second UN 99-4 Union 340 49' 21"N '800 45' 07"W NAD 27 MAP second UN 102-1 Union 340 51' 47"N 800 39' 45" W NAD 27 MAP second C'� CW, UN 102-5 Union 340 51' 40"N 800 41' 12" W NAD 27 MAP second UN 102-6 Union 340 51' 42"N 800 41' 19"W NAD 27 MAP second U UN 102-7 Union 340 51' 38"N 800 41' 23"W NAD 27 MAP second u UN 102-8 Union 340 51' 47"N 800 41' 34"W NAD 27 MAP second it � UN 103-1 Union 340 51' 58"N 800 39' 15"W NAD 27 MAP second ' UN 103-2 Union 340 51' 33"N 801'41' 04"W NAD 27 MAP second UN 103-3 Union 340 51' 37"N 80' 141' 00"W NAD 27 MAP second *** END OF FORM RWSCA 02/02 *** FORM: RWSCA 02/02 Page 2 of 3 Attachment Order 3-a Location ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) Current and Proposed Class (To Be Completed by DWQ) UN 103-4 Union 340 51' 32"N 80040' 57"W NAD 27 MAP second UN 103-5 Union 340 51' 27"N 800 41' 05"W NAD 27 MAP second ;� e UN 103-7 Union 340 51' 22"N 800 41' 05"W NAD 27 MAP second UN 103-8 Union 340 51' 16"N 800 41' 05"W NAD 27 MAP second G UN 104-2 Union 340 51' 51"N 800 39' 06" W NAD 27 MAP second � z(u — 1.4o 41 G *** END OF FORM RWSCA 02/02 *** 1=01ZM: RWSCA 02/02 Pa;e 3 of') Attachment Order 3-a Attachment Order 3-c,d,e,6 Landowner Agreement Buffer Waiver Agreement (where applicable) Vicinity and Buffer Maps Cumulative Pollutant Loading Rates North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Rock Hilli, South Carolina Contact Person: David Hancock Operations S„nerintendant Address of Permittee: P.O. Box 11706 Rock Hill, SC 29731-1706 List of wastewater residuals to be applied to these lands: Class B biosolids from Manchester Creek Waste Water Treatment Facility Site ID Number Field Number: UN-97 Field Number: Location of Land to be used for residual application (include map for each site): Union County, North Carolina Owner of Property used for residual application: Claude L. Pressly Lessee of Property (if appropriate): Land use or cropping pattems: hay, pasture Intended use or disposition of crops: livestock feed/ forage The undersigned land owner or his representative hereby permits City of Rock Hill, SC hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. 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 described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM LARS: 06/94 Page,15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. - 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS: 06/94 Page 16 of 18 14. 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. 15. Animals should not be grazed on residual applied lands within a t'nirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modif cation must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility 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; or may obtain samples of groundwater, surface water, or leachate. 1 S. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS: 06/94 Page 17 of 18 have read this land owner's agreement and do r grant permission to the Pe to apply sludgelresid my lands as specified herein, ' r Land Owner Date NORTH CAROLINA, COUNTY, 1, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of df�going instrument. WITNESS my hand and official seal this day of // If A A-/i _ -- . i A My SEAL: N D MAC q'Sr O���o-4obb P b Cow o/ 00®44000000�pDO NN., l have read this land owner's agreement and do hereby agree to abide by the stipu tions and restrictions as ecified herein. — f- — � Date r haLeads t d owne's a 'reement and do hereby agree to abide C_f�„by the stipulations and restrictions as specified herein Permittce Date SYNAGRO VICINITY MAP A 2uiduak Management Company ^7UNTY U OWNED .y 1�0, S RQ YNAG APPLICATION AREA MAP A Residuals Afaliggellie,11 C0,11pj), Owner Clak.,de- Lowril. Scale: I" ]Field # U iu 99 STREAM DRAIN PO*ND FENCE STORAGE AREA Total Acres Jew sire5i4m m-rY Net Acres APPLICATION AREA: PRIVATE ROAD HOUSE FORESTED AREA OUTBUILDING UNSUITABLE WELL 0 SOIL DESCRIPTION SOIL VERIFIcATIoN APPLICATION AREA MAP SMGI�O A Recidmall Manngemeuf Company Owner J-0LOry Prp-ssly Sca.le.:A" = �lvo Field # tdN 97 (�� • • —� STREAM —� DRAIN ® POND —'-- FENCE n STORAGE AREA Total Acres I 7. o Net Acres APPLICATION AREA =_ = PRIVATE ROAD HOUSE FORESTED AREA !� OUTBUILDING UNSUITABLE W� WELL \\ O SOIL DESCRIPTION sorL VER IFicATION i TOPOGRAHIC MAP A Reridwls Alanag,,.t Cnmpany OWNER C fa,c,.d e Pc-eS,5 SCALE: 1"= 1, 000 FIELDS �,� y7 PHOTOQUADNR COA6";6c" "oc- c/oc,- C l fi93 CONTOUR INTERVAL /0 l MAP # SITE SUMMARY City of Rock Hill Rock Hill, SC, Site ID: UN 97 Owners Name: Claude Lowry Pressly Address: 1863 Cassamia Place Charlotte, NC 28211 . Phone: 704-366-4903, Larry's mobile 704-506-8309 Larry's home 704-243-2607 Operator:. same Estimated Total Applicable Latitude & Fields Acres Acres CroD(s) Slone (%) Lonaitude 1 11.2 9.3 fescue 0-10 see watershed classification 2 29.3 29.0 fescue 0-10 page - 3 9.9 6.3 fescue 0-10 4 10.4 7.7 fescue 0-10 5 3.5 1.5 fescue 0-10 6 17.0 10.0 fescue 0-10 TOTALS 81.3 63.8 Notes: NCDAA r-----nic Division 4300 Reedy Creek Road Raleigh, NC 27607-64(-s (919) 733-2655 Report No: 101021 Grotuer: Pressly, Dr. Claude Copies to: Ihuuiltoi 1.rt S. 1863 Cassamia Place Charlotte, NC 28211 fr� ' soil �t R e or t Hamilton Robert S. 225 Herndon Chapel Chu. Rd. ru�yn• ` ll Lincolnton, NC 28092 12/14/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Union County Agronomist Comments: The heavy metal concentration for these samples is within acceptable levels and should pose no Ihreal to crops grown on this land. The heavy metal results are shown nn a separate report. Refer to the recommendations shown below for any lime or fertilizer that may be needed to sustain normal crop growth. Sample 1IN97-6 has a low soil )It. This sample was rechecked and the pH value was the same on the recheck. T. Kent Yarborough, A ronomist :E><e1d Infot•matton hed Lime ;Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Linte N R05 KO Mg Cu Zn B Mn See Note UN97-1 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M 0 120-200 0 60-80 0 0 0 pH$ 12 2nd Crop: Test Results Soil Class HM°o W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cie -I S-1 SS-1 N0.3-N NHt-N Na MIN 0.32 1.16 7.1 93.0 0.5 6.6 78 33 74.0 17.0 187 120 129 129 43 45 0.1 Fteldt IriformttonN NOW 4 Lime .Recommen ations . - Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 IC10 Mg Cu Zn B Mn See Note UN97-3 Fes/OG/rim,M 1st Crop: Fes/OG/I'im,M 0 120-200 0 20-40 0 0 0 pH$ 12 2nd Crop: Test Results _ Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-1 SS-1 NO3-N NiL-N Nrt MIN 0.41 0.89 4. 100.0 0.0 6.0 107 57 86.0 12.0 292 179 _- 662 662 277 65 0.1 Eteld Information „: <; hed. Lime ;Recommendations , Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K0 . Mg Cu Zn B Mn See Note UN97-4 Fes/OG/Pim,M 1st Crop: Fes/OG/Pim,M 0 120-200 0 80-100 0 0 0 PI -I$ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-I SS -I NQ3-N NIL-N Na . MIN 0.46 1.07 18.3 99.0 0.2 7.1 158 25 86.0 12.0 184 .111 609 609 338 69 o.1 NCDA A i iic Division 43001 Creek Road Ralei NC 27607-64 '- (919) 733-2655 Grower: Pressly, Dr. Claude Report Nn- 16168 2 Eield.Infori n. ApWiedLhiie Recommendations Crop or Year Lime N RO5 ICO Mg Cta Zn B Mn See Note Sample No. Last Crop mo Yr T/A UN97-6 Fes/OG/Pim,M 1st Crop: Ces/OG/Tim,M 2. IT 120-200 10-30 100-120 0 0 0 (> 12 2nd Cro Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI C11-1 S-I SS-1 NCb-N NIA-N Na MIN 0.71 1.25 7.0 57.0 3.0 4.6 53 17 46.0 10.0 178 124 87 87 49 68 ().1 NCP A "'gronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 7 i3_Lh-"--1 Heavy Metal Soil Test Report Pressly, Dr. Claude 1863 Cassamia Place MEHLICH-3 EXTRACTION Charlotte, NC 28211 Union County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Sample Cadmium Nickel Lead Selenium Chromium Report #: 16168 Al As Aluminum Arsenic ID - mg/dm3 (ppni) UN97-1 0.10 0.10 1.50 0.00 0.10 2.70 4.10 UN97-3 0.30 0.60 5.30 0.40 0.20 4.40 UN97-4 020 0.90 2.50 0.00 0.20 4.50 UN97-6 0.10 0.20 3.30 0.00 0.20 NCPA "gronomic Division 4300 Reedy Creek Road Raleigh, loll. 'L'/OU'/-b403 (yly) iji-I'OoD 1 K 1 Heavy Metal Soil Test Report Pressly; Dr. Claude 1863 Cassamia Place MEHLICH-3 EXTRACTION Charlotte, NC 28211 . Union County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Sample Cadmium Nickel Lead Selenium Chromium ID mg/dm3 (PPna) ---- — UN97-1 0.10 0.10 1.50 0.00 0.10 UN97-3 0.30 0.60 5.30 0.40 0.20 UN97-4 0.20 0.90 2.50 0.00 __ 0.20 UN97-6 0.10 0.20 3.30 0.00 0.20 Report #: 16168 AZ As Aluminum Arsenic 2.70 4.10 4.40 4.50 Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2002-R144-057 7621 Whitepine Road • Richmond, Virginia 23237 . (804) 743-9401 Fax No. (804) 271-6446 Account # 45230 AIL Send To: SYNAGRO SOUTHEAST Grower: CLAUDE PRESSLY (UN-97) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/28/2002 . Page: 1 TOTAL SOIL ANALYSIS REPORT Date Received: 05/23/2002 Date of Analysis: 05/24/2002 +. }x•'f. x' ,. ....,...... 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''S' _ r ...n 'Y: i:. .Y ''�.yy .-tY < .t`£:a «oa x k' ,..c , . _,a n, d ..3 .,.. .. .. .�v 97-1 <0.01 < 1 97-3 <0.01 < 1 97-4 <0.01 < 1 97-6 <0.01 < 1 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. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: / ( C. Norman Jones REPOrRT NI M ER: RIIS-044 SEND TO: DATE OF REPORT A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SYNAGRO SOUTHEAST 6220A HACKERS BEND CT WINSTON SALEM NC 27103 04/29/02 1 PAGE CLAUDE PRESLEY U2082 SAMPLES GROWER: U N 97 SUBMITTED BY: SOIL ANALYSIS REPORT „, EMAIL.� t � ACCT ROBERT HAMILTON DATE RECEIVED 04/24/02 DATE OF ANALYSIS 04/25/02 I SAMPLE LAB Nitrogen N Phos- phorus Potassi� um K Sulfur S Calcium I Magnesium Ca 1 Mg Sodium Iron Na i Fe Aluminum Aluminum Manganese Mn Copper Cu Zinc Zn �! IDENT. —! NO. la mglkg mglkg m9�9 m9�9 m9�9 m9*9 mg&g mg*g mg&g mg*g mg*g I m9�9 1 2 08117 I I k _ _ _ I I � tt S f � LAB Cadmium Cd Chromium Cr Nickel Ni o Lead Pb Arsenic As Mercury Hg Selenium Se Organic Nitrogen ` Total pH ! C.E.C. i M 0 NO. mg/kg mg1kg mgtkg mglkg mgtkg mg/kg mg1kg mgtkg ! (meg1100g) ! P P M 08117 < 1 7 24 1.93 <0.01 0.08 ; < 5 11 i j Ammonia Nitrate { Nitrogen c Nitrogen mglk9 mg1kg This repo pliesLvrly t�I~�) r ples are 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 retaThis re a xi thirty days after t ing. to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L E S E RI U TURAL LA TORIES, INC. REPORT NUMB_ A&L EASTERN AGRICUL"i urtAL LABORATORIES, INC. R 115-044 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804) 271-6446 EMAIL SEND SYNAGRO SOUTHEAST TO: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE OF REPORT 04/26/2002 PAGE 1 CLAUDE PRESLEY #2082 GROWER: UN97 SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: � o ACCT # 45230 ROBERT HAMILTON DATE RECEIVED 04/24/2002 DATE OF ANALYSIS 04/25/2002 ORGANIC`MATTER r �-PHOSPHORUS POTASSIUM sMAGNESIUM CALCIUM SODIUM ACIDITY " ' " ;`.: pH C.E.C. SAMPLE NUMBER LAB NUMBER F % ENR BRAY Pi BRAY P2.' K MG CA;"' NA SOIL BUFFER H _: bs /A z, I,.. ppm RATE PPm r'RATE _ppm RATE ppm RATE ;`. "ppm ORATE ; ppm y ; •RATE ; ` ' pH ,.z INDEX :' meq/100g meq/100g 2 08117 6.0 140VI 58 VH 217 VH 54 VL 150 M 2850 VH 19 VL 7.5 0.0 15.7 ✓ PERCENT BASE SATURATION NITRATE ;" SULFUR ZING { MANGANESE IRON COPPER BORON SOLUBLE CHLORIDE MOLYB-. PLE .NUMBER Ca •.: Na }, H NO3 N SOa S SALTS CL _- DENUM MO ms/crrl RATE ppm RATE ., ppm, ;RATE pprn.:..R&E .ppm ,RATE ppm--:''RATE 'ppm' RATE; ,ppm RATE ppm ; 'RATE .ppm RATE 2 0.9 8.0 90.6 0.5 0.0 0.4 V values on cols report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). 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. To convert to Ibs/A, multiply the results in ppm by 2. See the back of this report for conversion factors and more detailed information. This re rt pplies to the sample(s) tested. Samples are retained a This. um thirty days after testing. Soil Analysis prepared by: & L E TERN AGRICULTURAL LABORATOR INC. b C.'N11rm'T,'Jone 6/5/02 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 06/05/2002 *** 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 was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Hg MO Ni Se Zn NC UN 00097 0001 Oct-01 0.064 0.024 0.498 2.843 0.462 0.006 0.308 0.507 0.022 4.599 NC UN 00097 ' 0002 Jun-98 0.076 0.004 0.203 1.960 0.145 0.001 0.079 0.165 0.004 1.424 NC UN 00097 0003 Dec-98 0.329 0.021 0.776 4.511 0.424 0.003 0.579 0.879 0.090 7.096 NC UN 00097 0004 Nov-01 0.475 0.068 1.632 9.907 0.827 0.009 1.212 2.021 0.163 16.88 NC UN 00097 0006 Nov-01 0.158 0.044 1.109 6.860 0.723 0.014 0.611 1.081 0.051 10.68 Attachment Order 3-c,d,e,g Landowner Agreement Buffer Waiver Agreement (where applicable) Vicinity and Buffer Maps Cumulative Pollutant Loading Rates North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Rock Hill, South Carolina Contact Person: David Hancock O Prati s, ernS ,perintendant Address of Permittee: P.0. Box 11706 Rock Hill, SC 29731-1706 List of wastewater residuals to be applied to these lands: -Class B biosolids from Mnnrhpster Creek Waste Water Treatment Facility Site ID Number Field Number: UN-98 Field Number: 1,2 Location of Land to be used for residual application (include map for each site): Union County, North Carolina Owner of Property used for residual application: Mary Horne Lessee of Property (if appropriate): Land use or cropping patterns: Hay, pasture Intended use or disposition of crops: livestock feed/ forage The undersigned land owner or his representative hereby.permits City of Rock Hill, SC hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. 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 described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM LARS: 06/94 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural .Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described . above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS: 06/94 Page 16 of 18 14. 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. 15. Animals should not be grazed on residual applied lands within a fnirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modif cation must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS: 06/94 . Page 17 of 18 have read this land owner's agreement and do ,y grant pe sion to the Permittee to apply sludgelresidual to my lands as specified herein. Land Owner . i Date' 4 ' NORTH CAROLINA, —COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledg the due execution of the forgoing uistrument. WITNESS my hand and official seal this day of t/N-QTARY PUBLIC " My commission expires dv SEAL: �'� ...... 0 O� 6, 0 o �OOB4A0[o0�00O0 6 IQ "O•1�,•V 1 f have read this land owners agreement and do hereb% agree to abide y th�stipulatloand restrictions as specified herein. Lessee Date 1 ` --� }a �, L1,�— hav d this land owner' agr ment and do hereby agree to abide by the stipulations and restrictions as specified herein. Permittee Date I A 'le F v mod► ,JU/ SMGP,.,O r A Ratidmalt Management Company LINTY OWNER SYNAGRQ, APPLICATION AREA MAP A nu,d„arl Management Company , �;: � �`= �:•� : �• ' "'::'^--'� -'Z'�� ": ;Site Ma :Site UN98 �r,+�? +4c`,_„-�, L,, .'•�, ,�'. ,,eft �;? •.d Fields 1 and 2 x `' •:':t,'r;� f ���. ti4_,' t'-_, Scale: 1" = 660' N ..vi �;.1 + ' � :c w � .''_- � ,.=yam .y���'•w''c a- i :.is r • !: 'w� .;y �'� .,•y.-• �v;•'. a'. a•' • 1} �_.�' 16 ��: '�•�'++L-. y .e r' �-� �1,}. �� �.�_j�1.: T.���!::�i � ;?: �FIi L.?;• Y�;-•�r[.'. h �t • .t�S r-•v.��•F�� �'''�• •f,• .^:•�i�,..•+i••'t; �•IX'a �� .�r\•:t1 a,, �,ti •.� .. • �... (7� L �!C!�al:'7: � '. \-'hti• % , . '���-c�s��•N. .a�,4.'i�;.- .i rXirt•`•1, •ri7•� `wit •-~�+ .a..:.>r c ':,��s}''�S.��.._ak•. '�`'•. '':4•� :�. �- �'.� a••'' Srw '•+ii; ;i'. ors �•r'+f �.t=; '� •�. 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' •• ".ram •.'� •' iy`'� ` •Y`•` r y ` `•, a _.� t •S=�r �. � `�4% �. •� r�=Fri3 � �. �y'�� _ tee•: • .r •,�r � •!-'�-.•'� ..•sy'T.'�►+y 11r11 A 14, �� � •� S v • y "' a •'%.ra,-��_,� '.�'x�9�- ti�� •+;w � / `ice i :�_ +� • !�•�•3 \ � y��'��•%> �+•' G �''►� `r��.. :�-� . r'•;:,�r-: fir; '. , �•��_��•�-�' ���//II��y.�i!-1�-'.�,�._-.tr.�;.i•~�..��•�. LT11 'aY•r_':}{ ';�eZr+1�-' r. R•_/.r •1'i !�C'"' 3 �'•�+•Y� 7 r ![ `fir J•Y � � �T Y� i +t'.• ¢• /fie"• � �r G!c"rhs�:•�:Lit �arf.••a<�'bw �:s. �. �.�1'. "� .� `�.+'�_�..�`.:` .•L�t`��L.�-'+n.:'' •...1ri. .1..� 'tk _!lC.i^:� Owner Actir^� I��r►'�� Scale: I" _ � � �' � Field # u/u 98 I ; a) Total Acres q, y , 7. 7- Net Acres 2.7 , 6.3 STREAM � APPLICATION AREA =_ = PRIVATE ROAD • DRAIN ® HOUSE FORESTED AREA ® POND OUTBUILDING \ UNSUITABLE FENCE QV WELL STORAGE AREA 0 SOIL DESCRIPTION L�J (2) SOIL vFR ►FiCATION SYNAGRO TOPOGRAHIC MAP A Raid' u.1, tllunugemens Company OWNER ✓' ary- Hoc/7e SCALE:1"= off, 11�0 FIELDS (1, z� HOTOQUADNR Ccl,+eiw 6 c N' L �5� 19 93 CONTOUR INTERVAL Oj MAP # SITE SUMMARY City of Rock Hill Rock Hill, SC Site ID: UN 98 Owners Name: Mary Horne Address: 4116 Waxhaw Marvin Rd. Waxhaw, NC 28173 Phone: 704-843-4488 Operator: same Estimated Total Applicable Latitude & Fields Acres Acres Croo(s) Slooe 1%) Lonaitude 1 4.4 2.7 fescue 0-10 see watershed classification 2 7.2 6.3 fescue 0-10 page TOTALS 11.6 9.0 Notes: Date 05/22/02 NCDA Ag -nic Division 4300 Reedy Creek Road Raleigh, NC 27607-6, (919) 733-2655 Renort 31030 Grower: Horn, Mary G. Copies to: County L- ...... on Director 4116 Waxhaw Marvin Rd Matchett, Stephen Waxhaw, NC 28173 r; �oil Test Re port Farm: UN98 4/16/02 SERVING N.C. CITIZENS FOR OVER 50 YEARS Union Count Agronomist Comments: C __ 12, $ The heavy metal concentration for these samples is within acceptable levels and should pose no threat to crops grown on this land.. The heavy metal results are shown on a separate report. Refer to the recommendations shown below for any lime or fertilizer that may be needed to sustain normal crop growth. T. Kent Yarborough, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note UN982 Fes/0G/Tim,M 1st Crop: Fes/OG/Tim,M 0 120-200 40-60. 30-50 0 0 0 pH$ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-/ SS-1 NCB-N Ni-h-N Na MIN 0.41 0.85 14.1 99.0 0.2 7.3 38 51 80.0 _ 17.0 1168 698 309 309 262 43 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note UN981 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 pH$ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 N&N NHi-N Na MIN 0.32 0.91 25.4 100.0 0.0 7.8 163 130 90.0 8.0 1571 932 514 514 366 63 0.1 ` INUM Agl'uuon1tC VIVtswii 4jw Keecly Creek Road Kaleigli,11gC L'16U1-64b5 �y1 y) I3S-ltiS� g I. l. a 0 Heavy m tal So1r Test Keport . MEHLICH-3 EXTRACTION Born, Mary g. 4116 Waxhaw Nlaevin Rd Waxhaw, NC 28173 Union County Questions concerning these analyses should be, referred to Use Agronomic Division, Soil Testing Section Cd Ni Pb Se Sample Ca&jduut Nickel ,head Selenium ID rrtg/dnO (ppm) UN981 0.10 0.70 5.60 0.00 UN982 0.10 0.60 3.90 0.20 Cr Chromium 0.20 0.20 Report #:31030 Al As Aluntinunt Arsenic 3.40 3.70 "� � r' REPORTNUMBEFi + A&L EASTERN AGRICULTURAL LABORATORIES,-INC. J ' R028 A 7621 Whillepine Road - Richmond, Virginia 23237 - (804) 743-9401 i Fax No. (804) 271-6� s ° rt. 13I0• 00 SYSTEMS, INC. T k ATTN; JOHN SCADUTC 908 BELCHER DRIVE :. PELHAM AL 35124 DATE OF REPORT 1 13 I Q©0 PAGE } . i J Values on this report represent the plant available nutrients in the soil. This report applies to the saalple(s) lesiecF. Samples are retained a Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre), maximumot'mirty.�aya r9rtesnng. Soil Analysis prepared by: Aating aher each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). A a LEA )�6pICUL�rtAL,PAWORATORIES, INC. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. f To convert to Ibs/A, multiply the results in ppm by 2. by C .., f�CRf�iA►N JONE.S See the back of this renert for ennvarsinn fartrim stnel rnnm sictailnA infnrmalrnn r MnrMAn,InntRg GROWER: MARY HORN 661-53236 UN98 SOIL ANALYSIS REPORT SAMPLES ACQT # 90008 SUBMITTED ROBERT HAMILTON BY: COPY TQ: HAMIL.TON/MD lMArr 0c_rcT%1V6 fiv iIj»nnre r DAFE OF�ANALYSI5 Ol128f2000 aSi ..ORSiAMC MAT.TfR• .b�. -. PNOSPMORusiTASSlUN .f+ NUMBERj ,.LA8 NUMBER .. EFJA $fiAY P1 BRAY P2` -"R _ uppm ..... - �.: CA' ; y S4 *,y.t ; . HA �, ,,. �1., '' •a..... •�rfi'0# r.ry..Y� . t?}� r .3 �'T f'>•: �tLSJA ppm RATE ppm RATE. RATE ppm RA E ( =flA • :P :s f. o, y ' ... r; a ��1�Fr r i ,N rrrr�,pnnrf�Q[ig ::.miG�t7C1g 092.41 7.2 140VH 68 VH 104 VH 60 L 170 VH 1600 VH V3 7.3 0.0 �9 . 6 2 092:42 7.3 140VI 77 VH 118 VH 57 VL 199 VH 1800 VH 7.1 0.0 10.8 SAMPLE ' :P.ERCBNT.BASt SAIURATiQN •, NITRATE SULFUR. aNC UANGaANESE . �lDti :':' : COPPER s •,q. ', O!�OjV=:' #S BI E . �giL=OlilpE YB ' :.. : NUMBER . ; ..• TS U SI Z;10 K. ' • M8 Ca : Na. _' N _ Nos-1 ccAA 'RATE S. pptfi RATE .PPm .FATE ppm , fiA(E ppm •:PPm :.aRA7E: ;ppm:- HATE p(�:iFiQT�rri<s�ittj�l�iE �pm`•'i9A7E..ppmt 83.6 0.0 6 L 14.0 VH 62 VH 64 VR 3.9 VK 0.3 VL 2 1.4 15,3 83.3 0.0 7 L 14.9 VH 62 VH 89 3.7 VH 0.3 VL v REPORT NUMBER; CD R020- 080 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whilepine Road + Richmond, Virginia 23237 • (804) 743-94-01 Fax No. (804) 271-6446 SEND 910 Cana V'r'a FNC? INC. TO: ATTH1 0Tn1�4i$ 8CP16LT0 GROWER: ,Iii'sE? 908i V_ELCHE.P DRIVE DATE OF REPORT PAGE SAMPLE LAB Pahmdum. BENT. � . � . AIO: .... P , . J x 42, SOIL ANALYSIS REPORT Suff a Calcium Ca treg4og mo9 mgAog a ` LAM NO. Cadmium Chromium mg�7ag PEClml" mg�9 Dead. Pb m9�9 Araeric As mg�g' merduy R9 mgAog ele Snium Se -mg" p9 lei ??r 1 ) 1 4. G; 5 '•; ti . �s ). (7 .. ;� n 9 n n •r Y SAMPLES SUBMITTED BY: f�CC� ROUKRI TON COPY Toz 1�lP44UT47% /Ml)i DATE RECEIVED 01r�-? ,/00 1)T�T1- (i� NF7 sd l,'r'4t ni t71 s?;i!()() Nlagrtesiun. Na mom kon Fe Aluminum Al illangenew um. Copprrr ou arm Zn AmmaMe -Hkale 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 Ov work, the results, or the company in any advertising, news release, or other pubib announcements without obtaining our prior written authorization. This report appliegly to o)��^ rnm guples are BIthfed retained amaxi A&L EASTERN'AGR(CVLTkML LABORATORIES, INC. 6/5/02 CUMULATIVE METAL LOADINGS (LES/ACRE) AS OF: 06/05/2002 *** 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 was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Hq MO Ni Se Zn NC UN 00098 0001 Jan-02 0.053 0.031 1.956 7.641 1.043 0.012 0.930 1.129 0.053 13.42 NC UN 00098 0002 Jan-02 0.885 0.085 2.914 11.55 1.323 0.038 1.835 1.671 0.311 20.62 Attachment Order 3-c,d,e,g Landowner Agreement Buffer Waiver Agreement (where applicable) Vicinity and Buffer Maps Cumulative Pollutant Loading Rates North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Rock Hill, South Carolina Contact Person: David Hancock, Qparati"nns Superintendant Address of Permittee: P _ n . Box 11706 Rock Hill, SC 29731-1706 List of wastewater residuals to be applied to these lands: ('.lass B biosolids from ManrhPeter Creek Waste .Water Treatment Facility Site ID Number Field Number: UN-99 Field Number: 1-4 Location of Land to be used for residual application (include map for each site): Union County, North Carolina Owner of Property used for residual application: Banks, Barry, and Ben Choate Lessee of Property (if appropriate): Land use or cropping patterns: hay, pasture Intended use or disposition of crops: livestock feed/ forage The undersigned land owner or his representative hereby permits City of Rock Hill, SC hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. 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 described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given -thirty (30) days in advance, modifies or cancels this Land owner's Agreement . Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM LARS: 06/94 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. . 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination -of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued .by the N.C. Department of Environment, Health and Natural Resources. (NCDEHNR) Division of Environmental Management (DEM) . for -the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for - land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS: 06/94 ' Page 16 of 18 14. 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. 15. Animals should not be grazed on residual applied lands within a Vnirt7y-(30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modif cation must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be Cr given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS: 06/94 Page 17 of 18 - have read this land owner's agreement and do y grant permission to the Permit tee to apply sludgeiresidual to my lands as specified herein. Land Owner Date COUNTY, NORTH CAROLINA, I the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledg the due execution of the forgoing instrument. WIT ,TSS my hand and official seal this day of. Y PUBLIC My commission exp.nneeFires Ele�nn.._ HA SEAL: 00�.oa.. ••em ���� u C V �t have read this land owners agreement and' do hereby I, agree to abide by the stipulations and restrictions as specified herein. x L11L Lessee --- Date �(S— hav - . d this land owner' agr ment and do hereby agree to abide by the stipulations and restrictions as specified herein Permittee Date s x x x x x x x x x x x x x x x x x x x x* x x x x x x x x x x x x x tt x* x x x x* x x x x .; G ,have read this land owner's agreement and do grant pe sign to the Pe to apply sludge/residual to my lands as ec herein. -Z Land r Date NORTH CAROLINA, lie`2 COUNTY, undersigned Notary Public, do hereby certify that �ue 1, the gnpersonally appeared before me this day and acknowledge� of forgoing uistrument. WITNESS my hand and official seal this day of My commission expires SEAL: ®a �% O is °°°°®o.//..��•,,•00G. . / �/.�ria have read this land owner's agreement and do hereby agree to .ions and restrictions as spe, n vac nM �; C C--� have read this land own s regiment and do hereby agree to abide by the stipulations and restrictions as specified herein Permittee Date i k , have read this land owner's agreement and do )y grant permission to the Permittee to apply sludge/residual to my lanTar,,, herein. Land Owner X Date NORTH CAROLINA, G'//!/� COUNTY, 1, the undersigned Notary Public, do hereby certify that T I personally appeared before me this day and acknowled ed the due VATNESS my hand and official seal this day of My commission e),09-W . 41 HA SEAL: 0�� a %40TAR),� a s a, `V�% ®0m®Cooam��opO Xl agree to abide the stipulations and restrictions as specified herein. x Lessee Date of the forgoing e instrument. -2 have read this land owner's agreement and do hereby have read this land o er's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Permittee --- Date filellL,I ,� e SYNAGRO A Retidnals Management Company SYNAGRQ, APPLICATION AREA MAP A Residuals blana gemen, camp-,,,• t.yftvr+'_ 'og ; :r fo :••��a�r'a. •.r:, L^Y 1�,: �'w j '1! ;, ®1!� `..�►����'t; ��.Site Map: Site `• 1 ,� �•t,_~lV •_ y?���r'yQ:=l;ri:'•�.i� :t •` �L'f' �w, r.;C:s�i,\•j :�; Fields IIr�U9 N99 r 1 . .d� �. }*�:•�ra1LF.. •. �� �tvfai. . i•ii..'•:',• �w.y. 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J{CA•F•; r .:r„'; 't.h• :.���:. ..:�E,sY �w •i '_'' ' a''• t �I;�T_►.7MI�i.�.� tl�1M.'�►ls� Ii1+Y•��► .�:"1i'iw-•i=:M�'�rI f~l•.l r•!.:re.^.•� :.t i Owner Ao�,iI s dLLI-y ��� •� ck���I"� Scale.: Y' to Field # Total Acres •fie s3e st t y/y Net Acres see 51-1-e --' • • STREAM APPLICATION AREA =_ = PRIVATE ROAD '-� DRAIN ru) HOUSE (0 FORESTED AREA POND i2 OUTBUILDING \ UNSUITABLE FENCE WELL n STORAGE AREA SOIL DESCRIPTION L�J (� so1L vERIFICATION ), SYYNAGRO TOPOGRAHIC MAP A Residuals Alanagement Company OWNER 9cnK; ry u,,,? �'e,a C��ct.4 SCALE: 1"= �?. , Oto FIELDS tj/y - gg 6-0 PHOTOQUAD/YR un;+y , b6"tikl i99 3 CONTOUR INTERVAL l a Fa; MAP # Site ID: Owners Name Address: Phone: Operator: Fields SITE SUMMARY City of Rock Hill Rock Hill, SC UN 99 Banks, Barry, and Ben Choate Banks Choate Barry Choate 9014 Waxhaw Creek Rd. 9022 Waxhaw Crk. Rd. Waxhaw, NC 28173 Waxhaw, NC 28173 Ben Choate 7361 Claude Phillip Rd. Lancaster, SC 29270 Banks 704-588-0746, Barry 704-243-2122, Ben 803-285-7204 same Estimated Total Applicable Latitude & Acres Acres Croo(s) Slope (%) Lonaitude 1 25.6 18.1 fescue 0-10 see watershed classification 2 5.0 4.0 fescue 0-10 page 3 13.3 8.8 fescue 0-10 4 15.0 8.0 fescue 0-10 TOTALS 58.9 38.9 Notes: Date: 05/22/02 i REPORTNUMI A&L EASTERN AGRICUL'i uRA.L LABORATORIES, INC. R1 15-046 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 EMAIL SEND SYNAIGRO SOUTHEAST TO: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE OF REPORT 04/26/2002 PAGE 1 BEN CHOATE #2082 GROWER: UN99 SOIL ANALYSIS REPORT SAMPLES. SUBMITTED BY: ACCT # 45230 ROBERT HAMILTON DATE RECEIVED 04/24/2002 DATE OF ANALYSIS 04/25/2002 - ORGANIC MATTER PHOSPHORUS ,. POTASSIUM MAGNESIUM CALCIUM SODIUM �. pH ACIDITY C.E.C. SAMPLE N UMBER NUMBER^ /a' ENR BRAY P1 BRAY P2 K MG ` CA NA SOIL" ..: BUFFER H r dbs /A pp m RATE' PPm`. RATE; ppm RATE : " ppm ,. RATE-, ppm 4` RATE ; ppm RATE . pH. ;-INDEX ' meq/100g rrieq/100g 1 08123 7:6 1-40VI 216 VH 240 VH 244 VH 276.VH 2O30 H 22 VL 7.0 0.0 13.2 PERCENT.BASE SATURATION NITRATE SULFUR . ZINC-: MANGANESE IRON COPPER' BORON SOLUBLE CHLORIDE MOLYB- SAMPLE a H FE3 CU B SALTS 7 CLsNUMBE DENUM MO mskm RATE ppm RATE >; ;. °/ /, , . , �o /. ppm, .RATE m ,'RATE. ppin PP m RATE ppm: ; -'RATE ppm `. RATE ppm , , RATE pprn : RATE ppm .. RATE 1 4.8 17.5 77.1. 0.7 0.0 0.5 L values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre) 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. To convert to Ibs/A, multiply the results in ppm by 2. See the back of this report for conversion factors and more detailed information. This report applies to the sample(s) tested. Samples are retained a maximumA thirty days after testing. Sol[ Analysis prepared by: VTERN AGRICULTUR=ATORIES,C. by C.Nor n Vries I?EPOR 115 046 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND SYNAGRO SOUTHEAST BEN CHOATE #2082 TO: GROWER: U M 9 9 6220A HACKERS BEND CT WINSTON SALEM NC 27103 04/29/02 1 DATE OF REPORT PAGE SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: 1 EMAIL';; U �: ROBERT HAMILTON DATE RECEIVED 04/24/02 DATE OF ANALYSIS 04/25/02 SAMPLE IDENT. LAB NO. Nitrogen N I mg1kg Phos- phorus P mpg I Potassium K mg/kg Sulfur S mg/kg Calcium ( Ca mg/kg Magnesium Mg mg/kg Sodium Na mg/kg Iron Fe mg/kg Aluminum Al mglkg Manganese M Mn mg/kg C Copper Cu mg/kg Zinc Zn jY mg/kg 1 08123 I f I I I it LAB jj Cadmium Chromium Cd Cr Nickel Ni Lead Pb Arsenic As Mercury H ` Selenium Se jI Organic h Nitrogen i P H i Total C.E.C. ! 1 j M 0 ; f I' NO. II mglkg mg/kg mglkg mg/kg._ mgtkg mg/kg mg/kg mg/kg (meq/100g) �_-?- PPM_- 08123 1.0 17 35 1.58 <0.01� 0.25 E y 7 i I � E f f � J� Ammonia Nitrate Nitrogen Nitrogen mg/kg mglkg js i i I i I I I 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. This report p' nly t v IU"�� t 0aples are retained max' u y days after s ing. A&L EA TE IC RAL OR�NC. 0-1*) REF'ORTNUMBEA A&L EASTERN AGRICULTURAL LABORATORIES, INC. Ld R028-078 7621 Whitepine Road -, Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 ATEIND BID GRQ, SYSTEMS.- INC. ATTN i JOHN SCADUTO 908 BELCHER DRIVE PELHAN AL 35124 DATE OF REPORT / 3 L f 200'� PAGE 1 n a J J D v a D 1 V a' D D n 9 n -1 y D S9 Values on this report represent the plant available nutrients in the soil. This report applies to the Eample(s) tested. Samples are retalned a Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A.(pounds per acre). maximumm'mirty.daysaf4e 1es11ng.SollAnayslsprepared by. 7 Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very Hlgh). 9'8•L.EAST AN Acs+rcyl'TlIR1�L LABDAATORIES,INC. ENR'— Estimated Nitrogen Release. C.E.C. -.Cation Exchange Capacity. '' C . kdRMC( JDfVE:S To convert to Ibs/A, multiply the results in ppm by 2. by Con tho hark of this ronnrf fnr nnnvArainn far_tnrc and more riptailp<l information. 1 C. NormifTJones GROWER: BER CHOA\TE 661-53230 SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: i ppr,••�ppT �y 6 �.y �} <� �['CC f # 90008 R08£RT >;AMILTON COPY TO: HAMILTON/MD € ATE RECEIVED 01/27/2000- DATE- OF ANALYSIS O l /2.812000 . ..::: - ... ... - ORGANIC MATTER Pfi06PFlORUS:: POTASS1U91 MAGJylE,S1UM : -•9:: •- Cilt>rilllN .0 z:{s:i;q:t_N+. ±:• z:ia' `:AC fDl�f.'.y - ,. <rSAA1tiLE°- • NUMBER NUMBER 96 EIJR^ - BHAYP7' BRAY P2. tC ` :."n t' 'g" l� ' �ti: lbs. A i PPm RA TE RA pEml r1, pprrl :RATE ppm? AA'1 R.AT§-' <. pprii: y=: fjlFf �` - a;=, ` ,.:- 1 ' f,i ; 1p0 ; ` d. 3 09239 7.5 140V4 54 VH 100 VH 2 G I VH 216 VH 1300 H 7.0 010 9.0 PE 5W EASE SATURAYION .: ;' ' .tiRHATE . SULFUR aNC` - ANGANESE `iAON . ;G�P�R. c ' :: CNL Oill� •. SAlHPLE ...���:u � AEFfi)M NUMBER : .. ,. - .K M9 Ce:..:. Ne .. H NOStJ SOgS ZH : IAN.';. .RP:.� `CL.' .,, li'eirilr"',r,.•i E 4b °b % .. :. q PPm• Ri4TE. PPm.. RA`iE. ppm .PATE .PPm "Fia7�..!?. , H47 FIA7E: :'.FATE 3 7.5 ZO.1 72,5 0,0 21 VH 9. 2 VH 32 H 46 H 3.1 VH 0.3 Vl_ z RT a a 9 b ' POR 20--0 0 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621. Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 RL ACCT SEND HO GRO SVSTEKS. ING. hEN GHgf-) E. 6&1-•!5$2 30 SAMPLES RGRERi TO; 'i7 ii 6 € r �! i Ll SUBMITTED GROWER: jlf:l3'y BY: COPY T02 HIAMILTr,R/ti-r 11EL.10A4 (tL 21,512 4- DATE OF REPORT PAGE SUL ANALYSIS REPORT 11f57 1c [tF tl"ryl SAMPLE LAB-.' � photos Potassium: Sutliff Calcium Magneaium Sodium Iron Aluminum Ala nganese Copper Zap Ammonia Nitrate IDENT. NO:' . mgAag P m3 9 : K. , .. ing9rg S ms% !Ag Na Fe mu A! Moo Mn 6K Gu MA h, mggag t6tragen -ing'kg hitroger, mft 0923" LAB' f`.adWarn Cihromkm .. Nicio Lead -Atsertic MaCtrry . Soartiu�r Organic Total bi ID NO. Cd Cr Ni: Pb As Ng • _ Se NRrogan pH C,E,C. Ire ft MD" ms" n)gwg mgliing - mom mft 9 (mW099y p; 16 43 Our reports and letters are toJ the exclusive and conttdeniiaf use of our clients, and m9 not be This report appliesr�g0nly In ] t �rr,ples are y reproduced In whole or in part, nor may any reference he made retained a maximuhl Of Oth er to t3 L to The work, the results, or the company in any advertising, news release, o, other public announcements without obtaining our priorvoritien authorization. A&L EASC Fits %iGRIC(1LTURgL LABORATORIES, INC. 6/5/02 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 06/05/2002 *** 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 was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Hg MO Ni Se Zn NC UN 00099 0001 May-01 0.116 0.059 3.321 14.19 1.902 0.032 0.849 1.102 0.058 17.63 NC UN 00099 0003 Oct-99 0.032 0.018 1.243 5.824 0.852 0.009 0.177 0.275 0.016 4.974 Attachment Order 3-c,d,e,g Landowner Agreement Buffer Waiver Agreement (where applicable) Vicinity and Buffer Maps Cumulative Pollutant Loading Rates North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Rock Hill, South Carolina Contact Person:_ David Hancock,Operations, 4nperi ntendant Address of Permittee: -P.O- Box 11706 Rock Hill SC 29731-1706 List of wastewater residuals to be applied to these lands: Class B biosolids from Mnnrhester Creek Waste Water Treatment Facility Site ID Number Field Number: UN-1o2 Field Number: 1 Location of Land to be used for residual application (include map for each site): Union County, North Carolina . Owner of Property used for residual application: Peter S . Wells Lessee of Property (if appropriate): Perry Brown Land use or cropping patterns: hay, pasture Intended use or disposition of crops: livestock feed/ forage The undersigned land owner or his representative hereby permits City of Rock Hill, SC hereinafter referred to as the Permittee, to apply the above listed residuals onto the -land at the location shown as described herein in .accordance with the restrictions and stipulations as given below. 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 described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-053.5 FORM LARS: 06/94 Page 15 of 18 STIPULATIONS: I. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this. Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the. Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff---cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods.. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS: 06/94 Page 16 of 18 14. 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. 15. AnimaIs should not be grazed on residual applied lands within a Vnirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modif cation must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS: 06/94 Page 17 of 18 l have read this land owner's agreement and do —aby grant permission to the Permittee to apply sludge/residual to ds Sp K C7 d Owner. S �' tom. . NORTH CAROLINA, ��% COUNTY, I, the undersigned Notary Public, do hereby certify that��ion v' personally appeared before me this day and acknowledg df the forgoing instrument. VVTrNESS my hand and official seal this day of l�f� 2 2�y y n My SEAL: x 1, agree to abide by Zoos stipulations and restrictions as specified I Lessee Date have read this land owner's agreement and do hereby . wne s a eement and do hereby agree to abide 1, l }� t �c1�9 ha read this land by the stipulations and restrictions as specified herein ` permittee Date North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Rock Hill, South Carolina Contact Person: David H-a-n-c-q-q-IE Operations Superintendant Address of Permittee: P _ O _ Box 11706 Rock Hill SC 29731-1706 List of wastewater residuals to be applied to these lands: Mass B biosolids from MsnnhAster Creek Waste Water Treatment Facility Site ID Number Field Number: UN-102 Field Number: 5-8 Location of Land to be used for residual application (include map for each site): Union County, North Carolina Owner of Property used for residual application:_ Perry Brown Lessee of Property (if appropriate): Land use or cropping pattems: hay, Pasture Intended use or disposition of crops: livestock feed/ forage The undersigned land owner or his representative hereby permits City of Rock Hill. SC hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the, restrictions and stipulations as given below. 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 described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application. permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days, in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM LARS: 06/94 Page .15 of 18 STIPULATIONS': The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take. necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. " 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit,- the owner or his' .representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. T 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS: 06/94 Page 16 of 18 14. 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. 15. Animals should not be grazed on residual applied lands within a t'nirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modif—cation must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS: 06194 Page 17 of 18 T �(, �ny✓\ , have read this land owner's agreement and do y grant permission to the Permi tee to apply sludge/residual my lands as specified herein. X Land Owner x V——/U Z Date NORTH CAROLINA, COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of a forgoing instrument. WITNESS my hand and official seal this day of ,&,jW % D Z ARY PUBLIC My commission expires�'�' '��� &fir � �.�^i•...:, SEAL: ���® 0 O �p G time o 0 O, o 'Q4'aoovam�m_y®e�,� T 1 have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herez�. X Lessee Date r! ��-� �— have read this land owner's agreement and do hereby agree to abide by the stipulationsand. restrictions as specified herein permittee Date I VICMTV MAP SYNAGIZO A Reridnal r Management Company UNTY 11 ,, i 0 i n�L 0 SYNAGI:?*,,Q -APPLICATION AREA MAP A Resulmah Manasemem Company Q 74;.♦53. N 4A TIA, W, A 9� it. 1A Cv if A- t% A. �� _ XZA 4L 4 7t1k — . L:7 00 # '4 vz� h ire: Al z 7, IS d A:- O . 24- .. ­qz— Owner f "o_J (A L2 Scale: I" iA Field # PJ 10 2. Total Acres 33. 0 Net Acres- ,2 7, 1 STREAM APPLICATION AREA PRIVATE ROAD. DRAIN HOUSE (0 FORESTED AREA C), POND C1 OUTBUILDING UNSUITABLE FENCE WELL STORAGE AREA 0 SOIL DESCRIPTION sore .VER1FtcAr10N SYNAGIZO APPLICATION AREA MAP A Rahizzal: Nianage„ent Conip,7ily - -- �,.zme map: one umuc <Z Fields 2 through 8 Scale: 1" = 660' a_�': .` � � J �•I• � ' �W:.�l �,�i:....;iZ• 'ice. 1.y'•.,. .yt•. �. .NHS• � ,_ '{ I fi �. •:CI "�_Y ��' L:'_'�{.R ''� i � • I+ � � �• •� � ..�'''���?�'-•�+c•n: -�: �...,. • w.4 • `.!�'.' .car `r"• 4Z r. .71 `�, � •' '':\`� �' ''_ = i� � j ,fir :• ,u;.�., . -�� a �,,� . I � ,.; '• `\� '". ' ,;�,'.::' .:,,�;� tip• < -� ,,,.� � �� lad `:j � „� .�•� �.=:• �-�'� ;:_ : ;�•�_ •r• O '.a `\\'� Via:•. •1: •�••:: '. \ .:'ter ' •1 vo.. y'% _ :r•. ..,� �„ :' {!'•?:,i�w ttt. •:.: :'' •'® mot•-i�� • %''• Ity try l '' '•� / •w a. �. 1(r•p::-'J•{-.•�• t••.:. 4��,+ � Kl+n7 '� p•: ':: • . •_Z :�: •�••k'+h� r'e,N,•-a' : t .. f`; t f,:.. 1. •• •.-in: � - ' ii`�_�+ f ,• • ,j���y ,1,;✓,r, . ': •..-r- �`.. •:+�'�;itii;,�• L^. '' ter' �:'^..� r•-'�t�".i,�^�•.%'.`'1. jY•a �f,• .A9Ta-�'��.`�'.1.1�•'r•\.A`j1J� Owner %�� f y &nu ci .,) Scale: r o Field # NN 16A (S =Y Total Acres See s, Net Acres see s;'1`e Su �•as • • STREAM j APPLICATION AREA =_ = PRIVATE ROAD • —� DRAIN �JJ HOUSE FORESTED AREA POND i . OUTBUILDING UNSUITABLE SHE--iE-- FENCE \\ `J WELL n STORAGE AREA SOIL DESCRIPTION ►�J & soli VER IFICATIaN 0)Y SYN1�iG]� TOPOGRAHIC MAP A Reridiralr Al'anai ement Company i OWNER Perry �6rbL,)o SCALE: 1"= , p�� FIELDS UN /a2 (l, S =2) PHOTOQUADNR �(�; �, %S C, A)o / `3 1.3 CONTOUR INTERVAL J o MAP # Site ID: Owners Name: Address: Phone: Operator: Total Fields Acres UN 102 Perry Brown 8225 Lancaster Hwy Waxhaw, NC 28173 704-843-3468 same Estimated Applicable Acres SITE SUMMARY City of Rock Hill Rock Hill, SC Latitude & Cron(s) Slone (0/n) Lnnnitude 1 33.0 27.2 fescue 0-10 see watershed classification 5 30.0 13.5 fescue 0-10 page 6 4.0 3.2 fescue 0-10 7 25.0 8.7 fescue 0-10 8 30.0 12.7 fescue 0-10 TOTALS 122.0 65.3 Notes: Date: 05/22/02 REPORT NUMBER F9 A&L EASTERN AGRICULTURAL LABORATORIES, INC. R2713-cr14 7621 Whitepine Road,@ Richmond, Virginia 23237 • (804) 743-9401 i Fax No. (804) 271-6446 a c 810 GRv SYSTEMS, INC. ATTN : JOHN UZUP rS 908 [WELCHER DRIVE PELHAM AL 35124 OATE OFilEPOR7 1 Q �Qr3.f �Q� PAGE 1 GROWER: FIERR1' BROWN #66 1! . UN 102 SOIL ANALYSIS REPORT III r+lu Ju,l. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or lbs/A (pounds per acre). r 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. To convert to Ibs/A, multiply the results in ppm by 2. See the back of this report for conversion factors and more detailed intermatinn SAMPLES SUBMITTED By ACCT # 90009 ROBERT HAMILTON COPY TO; HAN T I -TON ID h A ^1"C /LG /^ C T +! r. [i � n r r+ �, • n o� .v .: 11AITF' nF ANAI vctiz 9.t/.'ta enonnei This report applies to the ssrriple(s) tested. Samples ere retained a maximum of thirty days efleir testing. Shc Analysis prepared by. A.& L E.AgTERN AGRICULTURAL LABORATORIES, INC. by .. :�.. ...r .. �� r hlorm�n Innne ^� ,. 01 REPORT NUMBER: m K2278..014 W Lo v IT to r` N m 00 u0 m L0 N m m N Cr! N \ :t A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804).271-6446. - MR SEND. 810 GRO SYSTEM%. INLI. TO: Al 144 11111 S UZUPI0 :�0a ar,..UMER DRIV : DATE OF REPORT PAGE ACICT PERRY BROWN 96(,1 SAMPLSUBMITTED ESRtwVERT HAHTLI'ON GROWER: if;42Qc BY: car'y 'ra-. HAMILTL6ti/ND DATE OF Ai-iALYSIS 1-0:`.04100 SOIL ANAU 3iS ;EPOS# SAMPLE LAB mow PotaWiffn Sulrfr Calcium Magneekirn Sodium Iron Alundwm Marngamw Copper Zinc Attlrttarlia NiRahe IQENT. N0. N f P K S Ca Ma Na Fe AI filn Cut zM PiNo9?n �9� nt " mgr�g IttyAcg mg9ej mgAog m�kg m9�9 mi�log ntgft mgdlog mg7aj rttgrkg LAB Cadmitan Chromium IQ" Lead Ammic Mercury Selenlum OrWic Total NO. Cd Cr .. NE Pb As Hg Se Ndrogen pH GE.C. fnft m94M a*% m0a 11119f9 m09 M9*9 Mft (mM000g) L-3606 <,. z i 2:1 4.21 }E Ga2�1 5 m . Our reports and letters are for the e>mirraive and confidential use of our cllwT% and may not be reproduced In whole or in part, nor may any reference he made to the work, the results, or the company in any advertising, news release, or ofher public announcements without obtaining our prior written authorization. This report appleel Only t1s) I tea I EVes ate retairteda•axIrnLrn`bitHi A&L EA�SmTERN:AGRICULTURAL LABORATORIES, INC. REPORTNUMB A & L EASTERN AGRICULT AL LABORATORIES,- co INC_ • 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401" w Fax No. (804) 271-6446 o - SEND GROWER: RCCT; #.90008 TO: SAMPLES 810 GRO SYSTEMS. INC. PERRY DRUNK #661 SUBMITTED RUEPT 14A.NELTUN AT TN JLyI m uu.010 Uid1Gc BY: 908 RUL-CHER DRIVE COPY TO: Ho-•NILTON14MEr PELHAM AL 3 124 1 f'• TAM 7M= nw - DATE = t - _ -L PAGE SOIL FERTILITY RECOMMENDATIONS nka-fA) PU)05 J J -r �SAMPI�'� m..:.....:..... ... f �. Y] A1ylEP1D EMT N: .N97X)—% P L'7JNC , f:. l =S tsr�:'n6r�s.: tl►,rE'"` : tlBJEttTAL :.:..- r ... ... •: TONSfA TONr�A' ;SULFIiry IBAiE�B. PHN PHA- PbT'A?H. -ii _ fi 1 - - - oICA NE90.lN�. cC ADJ PH TO 6�1.. 1 0.0 tO V v LoiEMARKS. m LO m In m C1 c he recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY ,-pressed pressed or implied., concerning crop performance is made." m A&L EASTERN AGRICULTURAL LABORATORIES, INC. �• fJ BY e�.frepafsard k+tt�.s ae fcr Pw snNs3ie ardaaMe�dg1 rce o(ourdiud-i •mod rtiy nm ba repio4ms! in vAnk a io pad, m may&W refamma bo made In I e rods tlm mbdb,aNe wmAmy in my ed�tlFJng.revrgtekase, of oRul p pubre Doe�Mft1A"-W obMInkloau cdm va*m aue.rrrae:rn rrw..:w�e co ra. Creek Road Ralei , NC 27607-646 (919) 733-2655 NCDA A ' is Division 4300 Reed h Report No: o /3Z9 Grower- Brown, Perry Copres lo: Iamilton rt S. 8225 Lancaster Hwy 4 3 �a Waxhaw, NC 28173 ®� ��� Report Farrn: LIN102 Hamilton, Robert S. Ch 225 Herndon Chapel u. Rd. Lincointon, NC 28092 9/26/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Union County Agronomist Comments: The heavy metal concentration is within the limits of acceptable levels and should pose no threat to mops frown on this land. 'I'lle heilvy metal results are shown on a separate report. Refer to the recommendations shown below for any lime or fertilizer that may be needed to sustain normal crop growth. M. Ra Tucker Agronomist Add.. :Information" '. lied Lime Recommendations o Yr T/A Crop or Year Lime N P105 IC? Mg Cu Zn B Mn See Note Sample No. Last Crop UN105 Fes/OG/fim,M 1st Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 plI$ 12 2nd Crop: Test Results Soil Class HMW/V CEC BS% % Ac pH P-I K 1 Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS-1 NOS-N Nlfi-N Na MIN 0.66 1.02 17.6 98.0 0.3 6.8 125 91 90.0 5.0 572 .348 214 214 173 54 xeldkInformation,:.,,} , `.,. A . Sample No. Last Crop o Yr T/A Crop or Year Lime N A05 h?0 Mg Cu Zn B Mn See Note UN107 Fes/OG/Pim,M 1st Crop: Fes/OG/Tim,M 0 120-200 0 30-50 00 0 pH$ 12 . 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 NOS-N Nlf-N Na MIN 0.51 1.11 12.2 98.0 0.2 7.1 76 53 76.0 20.0 646 388 234 234 653 44 0.2 NCD' ' ;ronomic Division 4300 Reedy Creek Road Kaleign, INU z/0U/-U4o� 1, 1 Heavy Metal Soil Test Report Brown, Perry Report #:07329 8225 Lancaster Hwy MEHLICH-3 EXTRACTION waxhaw, NC 28173 Union County. Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Al As Sample Cadmium Nickel Lead Selenium Chromium Aluminum Arsenic ID mg/dm3 (ppm) UN105 0.10 0.60 3.60 0.00 0.20 2•50 UN107 0.10 0.20 4.70 0.00 0.30 2.70 kyly) 1jj-su.D0 REPORT NUML_.. R141-160 SEND SYNAGRO SOUTHEAST TO: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 05/22/2002 1 DATE OF REPORT PAGE k4&L EA�TIERN AGRICULTURAL LAtS®RAl'ORIES, INC. _: ,� � : FF 4t*_ 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 EMAIL ACCT # 45230 RHONDA PERRY BROWN(UN-102) GROWER: SOIL ANALYSIS REPORT. SAMPLES SUBMITTED BY: DATE RECEIVED 05/20/2002 DATE OF ANALYSIS 05/21/2002 SAMPLE' LAB ORGANIC MATTER PHOSPHORUS - , " POTASSIUM :MAGNESIUM ' • CALCIUM SODIUM "pH.— ` ., ACIDITY C.E.C. NUMBER .NUMBER;.. % : ENR BRAY PI. BRAYP2 K ''r MG CA NA SOIL BUFFER H. Ibs /A ppm " .. RATE. pprn :. RATE pPm • , RATE 'ppm RATE ppm RATE ppm RATE' pH = INDEX meq/100g meq/100g 102-5 12862 f 102-7 12863 102-8 12864 3.2 104P 94 0 128 VP 99 M 179 V 1080 H 18 VL 7.1 O.0 7: SAMPLE PERCENT BASE SATURATION NITRATE-, • SULFUR ZINC MANGANESE ,, IRON ;COPPER BORON SOLUBLE CHLORIDE MOLYB- NUMBER K - M9 Ca Na H ` NO3 N SO4 S ZN . MN FE 7 CU g CL NUM MO ms/ScmLRATE ppm RATE �° -, ppm'; RATE ppm-..RATE ppm RATE. ppm ;RATE .ppm'..RATE- `ppm RATE ppm > RATE PPm RATE 1.02-8 3.. E 20. E 74. E 1. 1 0. 9.1 H 25 F 152 H 10 N H <.3 N L Values on this report represent the plant available nutrients in the soil. This Explanation of 'Symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds repo pplies to the sample(s) tested. Samples are retained a maxlmu thir days after testing. Soil Analysis prepared by: per Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). acre). a L A TERN AGRICULTURAL LAB O RIES, INC. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. To convert to Ibs/A, multiply the results in ppm by'2. See the back of this report for conversion factors and more detailed information. by C. Norma J es REPORT NUM_- A&L EASTERN AGRICULTURAL LABORATORIES INC. �* - R1�1-160 � ' ` 7621 Whitepine Road . Richmond, Virginia 23237 (804) 743-9401 ad Fax No. (804) 271-6446 E N A I L" U ACCT SEND SYNAGRO SOUTHEAST PERRY BROWN(UN-102) SAMPLES RHONDA TO: GROWER: SUBMITTEDBY: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE RECEIVED 05/20/02 05/21/02 1 DATE OF ANALYSIS 05/21/02 DATE OF REPORT PAGE SOIL ANALYSIS REPORT €€ Nitrogen Phos- potassium Sulfur Calcium Magnesium! Sodium Iron SAMPLE LAB Aluminum Manganese i Copper _ Zinc I Ammonia Nitrate N i phorus K S Ca� Mg Na Fe Al Mn Cu ! Zn Nitrogen Nitrogen Pg mg [DENT. NO. mg/kg m I mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg ! mg/kg mg/kg ' mg/kg g/k9 102-5 i 12862 102-7 12863 I 102-8 12864 c i ! Cadmium Chromium Nickel Lead Arsenic Mercury Selenium 1. Organic C Total 4ej O ! LAB Cd Cr Ni Pb As H Se Nitrogen f ! 9 9 PH C.E.C. j NO.� { mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g)PPM �12862 I <:0.01 ' < 1 i 12863 1 <,0.01 f < 1 12864 � <0.01 I � < 1 ; — — — — Qetain o applies � ) tg�cN�aples are 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 a i days r testing. to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. N A A RATORIE , C. j REPORTNUMF--.. A&L'EASTERN AGRICUU uAAL LABORATORIES, INC. R 115-043 7621 Whitepine Road - Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 EMAIL SAMPLES SEND SYNAGRO SOUTHEAST PERRY BROWN #2082 SUBMITTED TO: GROWER: UN 102 BY: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE OF REPORT 04/26/2002 PAGE 1 SOIL ANALYSIS REPORT ROBERT HAMILTON DATE RECEIVED 04/24/2002 DATE OF ANALYSIS 04/25/2002 ORGANIC MATTER 'r. PHOSPHORUS % %POTASSIUM' MAGNESIUM CALCIUM SODIUM PH. D ACIDITY C.E.C. NUMBER NUMBER :', % • ENR BRAY Pi . : =:BRAY CA NtA $OIL` BUFFER „ �� Ibs /A m RATE PP, a :.. m RATE PP ..PPm RATE.. P,P m RATE m RATE PP a s PP m RATE .., H P- `=.INDEX - me 100 9 rriegN00g 6 08116 7.7 140VI 126 VH 240.VH 390 VH 330 VH 2170 H 18 VL 7.0 0.0 14.7 kERCENT.BASE.SATURATION NITRATE ,, `',SULFUR ZINC ;' MANGANESE:: IRON COPPER; BORON '- ;SOLUBLE CHLORIDE.- MOLYB-•:, SAMPLE _ t NUMBER t . 9 Na SO -S ZN CU SAL S, CL DENUM MO =/r o _:. % = ,..... % -, :; o ' /?; 1 3 PPrn y RATE'_ 4. ppm _RATE .ppm RATE ppm ; RATE ppm :RATE ppm RATE :B ppm : RATE 'pprn, :.RATE ms/cm RAfE PPm RATE 6 6.8 18.7 73.9 0..5 0.0 0.5 L values on finis report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). 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. To convert to Ibs/A, multiply the results in ppm by 2. See the back of this report for conversion factors and more detailed information. This portapplies to the sample(s) tested. Samples are retained a ma ' &LERN s after testing. Soil Analysis prepared by: AGRICULTURWLABO S, INC. by or Jon s REPORT hltJMBEH: R 115-043 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond Virginia 23237. 804 743-9401 Fax No. (804) 271-6446 E M A I L, - ,Y I ACCT "# .4452- 307:; `® SEND SYNAGRO SOUTHEAST PERRY BROWN #2082 SAMPLES ROBERT HAMILTON TO: GROWER: U N 1 02 SUBMITTED BY: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE RECEIVED 04/24/02 04/29/02 1 DATE OF ANALYSIS 04/25/02 DATE OF REPORT PAGE SOIL ANALYSIS REPORT SAMPLE IDENT. LAB NO. Nitrogen Ng Phos- i phoPrus Potassium I K Sulfur S Calcium _ Ca y�i-- Magnesium gMg Sodium , Iron Na j Fe Aluminum Al Manganese 9 Mn Copper PP Cu Zinc Zn Ammonia Nitrogen Nitrate { Nitrogen � mg/kg mg/kg mg1kg mg1kg mg/kg mgfkg mg/kg mg/kg mg1kg mg1kg mg/kg ° mg/kg mg/kg mg1kg G 08116 I � f i I ; r � LAB NO. Cadmium Cd Chromium Cr Nickel Ni Lead Pb Arsenic As Mercury Hg Selenium Se r Organic I Nitrogen Total pH C.E.C. r M O i } mg/kg mg1kg mg/kg mgfkg mg1kg mg/kg mgfkg mg/kg (meq/100g) I i _ ' 08116 1.6 55 67 8.08 :0.01 0.841 12 f I I a' � I Thi�TN sCorly t�a��� Our reports and letters are for theexclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retaum ofthi to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&GICU . 1 6/5/02 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 06/06/2002 *** 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 was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Ham. MO Ni Se Zn NC UN 00102 0001 Sep-01 0.226 0.047 2.077 9.927 1.034 0.055 1.027 1.326 0.061 16.20 NC UN 00102 0005 Sep-01 0.109 0.032 0.818 4.047 0.654 0.010 0.433 0.713 0.035 7.030 NC UN 00102 0006 Apr-98 0.028 0.006 0.468 2.542 0.358 0.006 0.117 0.260 0.013 2.419 NC UN 00102 0007 Aug-00 0.029 0.003 0.200 0.583 0.092 0.003 0.058 0.096 0.008 1.374 NC UN 00102 0008 Aug-00 0.060 0.005 0.336 2.204 0.238 0.004 0.102 0.213 0.009 2.023 Attachment Order 3-c,d,e,g Landowner Agreement Buffer Waiver Agreement (where applicable) Vicinity and Buffer Maps Cumulative Pollutant Loading Rates North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Rock Hill, South Carolina Contact Person:_ David Hancock p= Prnti nns Superintendant Address of Permittee: P _ 0 _ Box 11706 Rock Hill, SC 29731-1706 List of wastewater residuals to be applied to these lands: Mass B biosolids from Mannhpst_er Creek Waste Water Treatment Facility Site ID Number Field Number: UN-103 & UN-104 Field Number: 1-5, 7, 8 & 2 respectively Location of.Land to be used for residual application (include map for each site): Union County, North Carolina Owner of Property used for residual application: Lessee of Property (if appropriate):_ Frank Fowler Mark Fowler Land use or cropping pattems: Hay, pasture Intended use or disposition of crops: livestock feed/ forage The undersigned land owner or his representative hereby permits City of Rock Hill, SC hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. 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 described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM LARS: 06/94 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff—cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the'intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with. all provisions of this Agreement. FORM LARS: 06/94 Page 16 of 18 14. 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. 15. Animals should not be grazed on residual applied lands within a t'nirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modif cation must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application_ of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. ******************************************************************************************** RESTRICTIONS: FORM LARS: 06/94 Page 17 of 18 !GUI , have read this land owner's agreement and do eby grant permission to the Permittee to apply sludge/residual to my lands as specified herein. Land Owner g.� 1 -� Date NORTH CAROLINA, C� ,��/P�l�i COUNTY, I, the undersigned Notary Public, do hereby certify that /yam�Qt� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day -/1 n . A /1 ., - v. if O ARY PUBLIC My commission ex)ires -2— U o a t SEAL • (..`-.fir �° o �� °o° � t`f,^, r ° ° ° S have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee' 1 01 - t 3— a I Date # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # �t-j Cz�ltjc have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. (---., / \ ` 1 Permittee Date 5YNAGIZO A Residuals Management Company Adjoining Landowner Waiver of Buffer Zone I hereby grant Synagro Technologies, permission to waive the required property line buffer zone for biosolids application adjacent to my property. i Name: Print Name: COIN Date: I hereby grant Synagro Technologies permission to reduce the buffer zone requirements to the dwelling I occupy as stated below: Reduce the 200-foot setback for subsurface injection or surface application with same day incorporation to feet. A minimum setback distance of 100 feet must be maintained. Reduce the 400-foot setback for surface application without incorporation to feet. A minimum setback distance of 100 feet must be maintained. Signature: z • cr Date: f 6 Print name: .-N Q Yh e S t6 VJ1e K Site identification: W yj/ / LIS -- Z S)Weigro Southeast, Inc. 6220-A Hackers Bend COUrr, Winsron-Salem, NC 27103 • Ph: (336) 766-0328 • Fax: (3;6) 766-8652 • Toll Free: (877) 267-2687 SYNAGRO A Residuals Management Company Adjoining Landowner Waiver of Buffer Zone I hereby grant Synagro Technologies, permission to waive the required property line buffer zone for biosolids application adjacent to my property. Name: Print Name: m Date: I hereby grant Synagro Technologies permission to reduce the buffer zone requirements to the dwelling I occupy as stated below: Reduce the 200-foot setback for subsurface injection or surface application with same day incorporation to /00 feet. A minimum setback distance of 100 feet must be maintained. Reduce the 400-foot setback for surface application without incorporation to feet. A minimum setback distance of 100 feet must be maintained. Signature:4 4 � 7, Date: % - /r - d ` Print name:X AAlmie, �cm l ei' Site identification: UV 103 (a _ � - 3 Spiagro Switheast. Inc. 6220-A Hackers Bend COUrr, Winsron-Salem, NC: 27103 • Ph: (336) 766-0328 • Fax: (336) 766-8652 • Toll Free: (877) 267-268 VICINITY- MAP SYNAGRO ut) A Raidnalt Management Cmnpany APPLICATION AREA MAP i-Nk)/ k SMGPvQ A RuitHinll ilinnnnuseid C,...,i...... ®caner �� K c �-'- IScale: 1" _ (oo Field # un1 /o 3 /� • STREAM ---> DRAIN ® POND FENCE STORAGE AREA Total Acres U,0 APPLICATION AREA HOUSE OUTBUILDING WELL (D SOIL DESCRIPTION ® SojL VER IFICATtaN Net Acres 6. 7 PRIVATE ROAD C? FORESTED AREA \\ UNSUITABLE APPLICATION AREA MAP SYNAGIQ A Raiduah Management CaMP1711Y Owner �rc�n k �o�a icr � ..�k �o�j�.� Scale: 1" _ �D Field # t" Ina tz 5 7�� --• • . --> STREAM • —� DRAIN POND FENCE n STORAGE AREA Total AcresSee s;fe summary -Net Acres 5e�e s; ¢e APPLICATION AREA == PRIVATE ROAD .� ROUSE 0 FORESTED AREA ! OUTBUILDING \\ UNSUITABLE WELL O SOIL DESCRIPTION (S) sorL VER IF►CATIaN r- APPLICATION AREA MAP i-M)p 1115;pS Y NA GB tQ A Rahluals Managenjenj c,,,,,p,,,,. Site Map: Site UNI 0 Fields I Scale: 1 66' N 10T, :j W 1. Owner -P-,-c,-n'k- f),.L, C Scale- 1" Field# tvujbl� Total Acres /6,q Net Acres- Y. -2- STREAM] APPLICATION AREA PRIVATE ROAD DRAIN HOUSE FORESTED AREA, POND OUTBUILDING UNSUITABLE FENCE WELL STORAGE AREA (D SOIL DESCRIPTION Soil- VEA IFICATIoN Q SYNAGB-O TOPOGRAHIC MAP A Residuals A-lanagement Company OWNER fro.Ak Fowler bfWk-FoWke SCALE: V= o2, 000 FIELDS U=N jo 3 PHOTOQUADNR u L e, A)cI f 9q 3 CONTOUR INTERVAL J O MAP # SYNAGRO TOPOGRAHIC MAP A Residiialr !Management Company PHOTOQUAD/YR (,�„ ; f y r'C ,10C) % % q CONTOUR INTERVAL %o --z MAP # SITE SUMMARY City of Rock Hill Rock Hill, SC Site ID: UN 103 Owners Name: Frank Fowler Address: 6620 Marvin Fowler Rd. Waxhaw, NC 28173 Phone: 704-843-3655 Operator: Mark Fowler (mobile) 704-221-3851 Estimated Total Applicable Latitude & Fields Acres Acres Croolsl Slone 1%1 Lonoitude 1 11.0 6.7 fescue 0-10 see watershed classification 2 8.0 5.6 fescue 0-10 page 3 25.0 14.2 fescue 0-10 4 18.0 12.6 fescue 0-10 5 7.3 3.4 fescue 0-10 7 5.8 5.0 fescue 0-10 8 8.5 7.5 fescue 0-10 TOTALS 83.6 55.0 Notes: Date: 05/22/02 Site ID UN 104 SITE SUMMARY City of Rock Hill Rock Hill, SC Owners Name: Frank Fowler (previously A. Phillips) Address: 6620 Marvin Fowler Rd. Waxhaw, NC 28173 Phone: 704-843-3655 Operator: Mark Fowler (mobile) 704-221-3851 Estimated Total Applicable Latitude & Fields Acres Acres Crop(s) Slope (%) Lonqitude 2 16.8 4.2 fescue 0-10 see watershed classification page TOTALS 16.8 4.2 Notes: Date: 05/22/02 Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2002-R141-161 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 Account # 45230 At Send To: SYNAGRO SOUTHEAST Grower: FRANK FOWLER (UN-103) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/22/2002 Page: 1 SOIL ANALYSIS REPORT �`'�'' dL�tlAW ..: z`.'4� amps l .,..,. .. , , , .� .... �i _, w;� ��. ` e •,-�'.;„.. 103-1 j Z1�•b..�".y�,,..`yEa"u"1°.S <. :s:=' 2=..-<e�°S ,`L... y,_x..cs. _.. 0 '�:: "? Qt 'dlttc titter ,has wv b w \k', ,.> xF ,. „ �4E>wm: t•Z'` z^'i ai=,".. 3 2^s. _::Nv .. s'a<a. ems. Y'aJ ._.., tK . .s,cw '?Y SRt.Li . - y > �. rE. ..>e. .,.,.)) - .., i F, �.v �. W.. '.''+Y a a, �:"i \ y>X�,> � -. ;, ! �..m,l. - t�l ! _ ,.$ a e. ,.:R hvv, ,.. , . x> -... A ....s .5 .. :W e .<:...,� 5:. �•�. � � ........ .. > .,.... , : _. ., . ...a'S ... ,��, , *,<;5 s,Y. a Ebs/A • m...... m� wR L "' , a3: - (ij .. , :>'aE> pm Raft �.>��w 12865 3.4 109 H 163 VH 193 VH 326 VH :. i�+.m. , :, -"a f�.�F ,aw.rv.: ,:..e b. d3'A fir, w.aG9 ; a,r,._.>R .G� �A � boy::._ . _... ,..� .': Rk ..b.. „Z. ,. , ... ,-. r-! sd�t' .e�'iat&.,. .. .. a , ,.. `�a44�:i, ,R e •I,S. , A,!"` .k i.. s5,. • <. d. ,.x<&: y �. � � -•' A�� „ Uif'e � R � •�"-�-�5. ���"+3_:,:. ,. ,:. �.'S�. "'�a� ....3 .rw+�,.7'' .>:- ,: s - '~•F .. .. ., _ r m.: Rate i2ae m, ,fit PP _., aA� . 129 VH 810 M 40 VL 6.5 6.88 0.5 E 'A; 6 £ ;i:�. .g < 6.6 i q,,r�w_.,. ,, .'..,a S.>" .�`'i# a:� 0,>�>.a,,a.a.?.ti�ns_>��•.'. n>.t. b- la-t,.r.. �k�.�:�..f.r....am.�...<:. XZ.,�_,.et�. .�i.-t Fr��.ev. t: e.:t;. s. en",. S� at�u:x�.-p�rF`wr..d. atY> _> , q,' rv.-. 3... ,x�;,.��.. n •@ � �., i.r. k.-"4.^. >s�2t., . .dt. ^a.,.,. .}��i.'�,EY.._. �.Fwt�-:.aa E .a .: .i �s ,i,. . > . "eh. vs.. v :az%v S. 1, . . �; '� Y..R•"G -53: < ,a„ i,'A 3T�( �. , .tt. .� � wa $ kiµwa.�. -3f-': '� .. , '.: ,:. '.,� �-t:4 n s �� <:'w s I ��. e,` h .., .:..-. umvPn .. .. <,ff„.,... :cn � � � ..: af:.. 0 � ,. y„c--.. .:. c.;... afh'*+.. E 1F. P c. ..G%— N >-^' Ilk +ip• a `.a� .}�. ;max _ .. �-- , �a- ���. .... ��;�.� �\@'.. v..s. �'�e _ pp •3 �. ,. a ®' .� : c . .X w.: .., ,.. >a ,". rs � ... Bata ,'�. �' ..+fu°Sa a ' ...,, _. � - �,PPta's�� Eta a trt ,t�Clt a 103-1 12.6 16.2 61.1 2.6 7.4 11.8 VH 35 H 39 H 24.4 VH 0.3 VL Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). 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. To convert to Ibs/A, multiply the results in ppm by 2. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: ~ C. Norman Jones Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2002-R141-161 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Account # 45230 O Send To: SYNAGRO SOUTHEAST Grower: FRANK FOWLER (UN-103) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/21/2002 . Page: 1 1 TOTAL SOIL ANALYSIS REPORT Date Received: 05/20/2002 Date of Analysis: 05/21/2002 w ,. ;'::«, S•.. ,�;. z.. , e..u.e ' &i,. - �t j+, �5> II�� ,. - �..,. >-... r, .'a' ...S Imp !: , :. � s..9 •.. ,.._.. s: T.�$.: .<�.. ...�'�:.n.:, a. ,'t' < . , >.. ;.«+ " � .-.�, • .. , x .�,..:'� ... , � _...' ,,.. ,�,.a «. '�,,�... ..... .,... ,.. .. <�r.�.'s a ., . , , � ':. tp'"td.:'M,.?K —� ,rz�, n ,, a�2a<"c� . µr.e.n . �9 + � „>�. & .. ;» r.,. » r_'ea: .S-:".s'.�,^•..z-!, � .��ro�.�.¢B,+2' -� ' c 'i1�ti � � ,�, ; >�� -"..,�wa§, "ai. C<tJ ," -,i 3k, �'C,"4., ,,.e-.. � ,,..�r a;�4'�5.F'i�-.�a.*��$.�ntZ�-�`J3 .>G:.�E,i, s�: r.��xi� A-_;-.'.r..� � r�, �i-is'�9°"i%'•.{s.,'`%,,fi:"s'r� x•e �',�_ ri. 103-1 12865 ..�i,�� irI'x a itllll�•.. �' s's )C ,e.. ,'�° �i� V �. ,s � :.. ,. !•,��!Jn. w.. ��. -L>'^ .a— , 103-1 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. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: C. Norman Jones REPORTNUML___ A&L EASTERN AGRICULi uRAL LABORATORIES, INC. R115-045 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 EMAIL SEND SYNAGRO SOUTHEAST TO: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE OF REPORT 0 4/ 2 6/ 2 0 0 2 PAGE 1 FRANK FOWLER #2082 GROWER: UN 1 03 SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: ROBERT HAMILTON DATE RECEIVED 04/24/2002 DATE OF ANALYSIS 04/25/2002 s, r ORGANIC.MATTER ' PHOSPHORUS POTASSIUM MAGNESIUM CALCIUM SODIUM pH ACIDITY C.E.C. -SAMPLE -: NUMBER LAB ? ,NUMBER.' F ENR BRAY f?1 , BRAY P.2 `SOILS BUFFER ; H „F Jbs /A - ;ppm ;RATE • ;ppm RATE - , . ' ;ppm "RATE p` m. .. RATE P <. PP m , . :RATE m .•a:=, RATE >' PP. P H , INDEX me /100 9 9, me /100 9 9 2 08118 6.3 140VI 216 VH 240 VH 210 VH 194 H 1940 H 53 VL 6.8 0.4 12.4 3 08119 5.1 136H 206 VH 240 VH 275 VH 156 H 1480 M 93 L 6.1 6.77 1.6. 11.4 4 08120 5.6 140V 121 VH 170 VH 318 VH 152 H 1130 M 77 L 5.5 6.65 2.8 10.9 '7 08121 7.2 140V 216 VH 240 VH 505 VH 292 VH 1640 M 40 VL 6.5 6.83 1.0 13.1 8 08122 6.6 140V 216 VH 240 VH 458 VH 308 VH 1590 M 45 VL 6.5 6.83 1.0 12.8 PERCENT BASE' SATURATION NITRATE:-: ,SULFUR ZINC ', _ = MANGANESE' IRON COPPER' `BORON ':' ''SOLUBLE 'CHLORIDE MOLYB- SAMPLE NUMBER H flO N SO -S ZN MN j f r CU B SALTS. CL DENUM MO ms/cm RATE ppm . RATE ;,. ppm ': IRATE a ppm„. RATE; ,ppm' RATE ppm; RATE ppm' 'RATE ppm n RATE: m pp``;RATE. .. ppm ,RATE 2 4.3 13.0 77.9 1.9 2.9 0.6 L 3 6.2 11.4 65.1 3.6 13.7 1.2 M 4 7.5 11.7 52.0 3.1 25.8 1'.5 H 7 9.9 18.6 62.7 1.3 7.4 0.7 L 8 9.1 20.0 61.9 1.5 7.4 0.6 L Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). 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. To convert to Ibs/A, multiply the results in ppm by 2. See the back of this report for conversion factors and more detailed information. Iapplies to the sample(s) tested. Samples are retained a Pthirty days after testing. Soil Analysis prepared by: L EASTERN AGRICULTURAL LAB AT RIES, INC. RFO1U�� U 5 A&L EASTERN AGRICULTURAL LABORATORIES, INC. - 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 1 Fax No. (804) 271-6446 E MA I LC,, ACCT 1-:.:_4S'34. SAMPLES ROBERT HAMILTON SEND SY4�AGR0 SOUTHEAST FRANK FOWLER4#20$2 SUBMITTED TO: GROWER: U N 1 0 3 BY: 6220A HACKERS BEND CT WINSTON SALEM NC 27103 DATE RECEIVED 04/24/02 04/29/02 1 � DATE OF ANALYSIS 04/25/02 DATE OF REPORT PAGE SOIL ANALYSIS REPORT I SAMPLE LAB Nitrogen N phorus Potassium K Sulfur S Calcium' Ca Magnesium I Mg Sodium Iron Na Fe Aluminum Al Manganese Mn Copper Cu Zinc Zn Ammonia Nitrogen Nitrate Nitrogen (DENT. NO. P mglkg mg/kg mg/kg mg/kg mglkg mglkg mglkg mg/kg mg/kg mg/kg mglkg mglkg mg/kg mglkg 4 2 08118 f f ! i 3 08119 i I 4 08120 f i 7 8 08121 08122 I I I j ` { LAB Cadmium Chromium Nickel Lead .l Arsenic Mercury Selenium Organic Total Q Ili NO. Cd Cr Ni Pb As Hg Se Nitrogen PH C.E.C. I mg/kg mg/kg mg1kg mglkg mglkg mg1kg mglkg mg/kg 08118 1 22 33 3.89 <0.01 0.36 -I„(meq/100g) 5 ? s 08119 < 1 14 167 2.58 0.01 0.16< g € 08120 < 1 12 101 2.51 <:0.01 0.20 < 5 E ' 08121 1.1 28 42 7.03 <;0.01 0.29 10 I 08122 <; 1 <; 5 41 5137 <0.01 0.32 9 This rep plie r ly tq4l0R*9*) tff eapples are i Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retain a xi m f thirty days afte to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L AG URA BO A IES, INC. Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2002-R141-160 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 27176446 AL ,y Account # 45230 Send To: SYNAGRO SOUTHEAST Grower: PERRY BROWN(UN-102) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/22/2002 Page: 1 SOIL ANALYSIS REPORT � >.#. y,wx._. ._, r_.c.i ,.°.. .,..eYa-� e. :... _ .. r >..; r_ ....:� .4.,,.. v�F•,,.. 'y _.. rr Nf tk t. _ _x.x ...a...,.�ax.. <..y.. t..x,0 „, x i,F.,..., � .-�.�.. .'<.cwxo: S...x'> a,..$..........�''..._ ., �,4{.�...y.. 35,.,.m". ,a^.il. �,.:.. , a . A. wxa,i. a ... Phc�s ..g _s�<. , «,. . (� . ;Y.. . , ...: . xe,.td .�'a ..,,e.: S a - a`f' w., e.., c: � i „ V .�. a .: ho[usPctastum .>.-........ ,. ('� ra.t.�....:.xk.. .... ...., 9#E ' i... L.R.. ,x. ..u< „�.'it.. .�.,_.x..-..x:. >. aS�N,. .,.".',�,.,...v�#fi3 `h ..1: , -. � .�.. ,Y .': x3�.3.. :- .,:,, . :>�;€ Ji%la e t._ n � dim .. Fat.cn,J.;. ...M..�..,�,.._-.. . .:. . >.. �'.. S, E . �,$ ... • x Gatciumr Xsa.t. ,#"....,%[.. /�- :.eJ.<,M„•y- 1'&.a5 n.... 3.. 3. ✓ <.. ,..... ..✓Y" $ .. d �adtum s;: `;.,:,an,c 7 d., .ta� .e`z. rtdr,.x.. , .....i a .. 3., spp�► 3 °'F,. ��.' . > �*� , �..> i ai>.�.. ;..:, '': S , .. L:'- :_ �... :..., 1 ""4rok � s �` -..rya,. °�x 7 . v<,,3.^+.5 .. s., < , .. t ! �.� a3°x � 'S t4."- r ., .... >i3.., i 4e4 u iS,.a^sth^A;4S - 102-5 12862 102-7 12863 102-8 12864 3.2 104 M 94 VH 128 VH 99 M 179 VH 1080 H 18 VL 7.1 0.0 7.2 a� - _• w C..�. .A y..- fl x, r ai.-.t.,..... 3b @:%B,.o€vL.,. C`t. 3E }�,.. 4^:F >S`... ka8 4.+ >.. '. i -; +.a:,. -.a b:ks s... is 3 `�- t< -...a .,a tea ...: ;. ..::,. .s. I1iU1t1(]i�#� n., < ...5 ,.x. . aa.>. . ., ..: h+`,,, av4�> .. r eti�b... C v... .a..,n .s*a ,> .,. ., r . >... .. ;.._.> >. ., . .. ,.5 t .... 9 d:.. ., . {r.. nt ..; .. , a: � � >..,x'�: xi .. ..':. s .. > e. ,< . .. :. .mrs..:F�. t. x. .., �y .: .. , .� >P: k"'xi ... 3 m.. p. .v ...A . h ::{� �%� F, x *i� , +, ,.,:. ea. � ..� �.a... t .>,�.:tom �3.. _...}` a��%.vCJ ,� ..wi $ .,N t aa'.,>.. u- ..., .. Izg .. �_, i ...z .:.. >. h*a _ , „T r_..S'. aH E .,. .. # ., ?f'rer t ... �` >.,...�..,, , .n .?ax... .ui c x.. ,., � .t .. �,..,. � .., ... ., : .aE.azx a ..,. ._ . yx.4- J ..::>n <, y, . ,c... ..:. �: x?& ,�. rz;?> .x .. ,.. r ., ... x;r ... _ {" .. . "' , ,� � :x.,..F.. �`S¢ to . , v->.., -�4 ' ?� , r, �� is-:- .s.. a $ ..n_... g . s�,.:SA1tSJ " . � � ,�� ..>T... 102-5 102-7 102-8 3.5 20.6 74.8 1.1 0.0 9.1 VH 25 H 152 VH 10.1 VH <.3 VL Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). 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. To convert to Ibs/A, multiply the results in ppm by 2. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysts prepared by: A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: C. Norman Jones Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2002-R141-160 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 AL Account # 45230 Send To: SYNAGRO SOUTHEAST Grower: PERRY BROWN(UN-102) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/21/2002 Page: 1 TOTAL SOIL ANALYSIS REPORT Date Received: 05/20/2002 Date of Analysis: 05/21 /2002 s.. .. -.,.. ( a,;. -•t ...,.a ^c-w, � ..., c zf [ f ,.. 7w. .. .. � _,_....... k; ::-, •..e+.x. .>.. N.. ..:.: , bi .,..-....... � ,.-•-F§-'u+ . _, e.._,. .... h0 .. ;i-d•"a.., i a:15 v ..:. � s. .a:. - Po4�slum , .. #. t•F.a R .. .„ .. :_: ... ,>,�,: ....-a .. _§'".: ,. —,>. a .fit r.. '�, .. � -fix. _ ..., .,. .<-- ... #�L'4 ... in. ,.e>x fx-.�.ued. r..,.. x .e..,<.. _. v +ia ....-'-"�,': .. r `c:, d .�',><''�,•. i P 3L :. is .t {' ,. .,.. tiiy .,'.�' .. .. ,.,. - �a.`€ > _it06 S : . , n$iifur {:aici a 3 .... ._.. r -a« 'i.: } „�, - x c ..• .<nz A: -. •,,:•u � r.... > _ �. .- ...,,, >. i�: r ..d ... ., �.. .'%v ?, ex..a.3... .. '.a. 1s � , e .r» Y._. »�' -f': .. •`d` :.:.A•d• �it•- �. <.-::5 _ a > . >�'-�. .a°".i9, s. � .e, :..a c«x ._ .- , . ,. L. „ ,... >`.xt�., .e-. . "� ,. ,_: " .... ._.. 5 », nd»-�'ram:. r ,.r,�,,. "ti x <' 3 j< .s.. -ln, ro. ., ). �: ,✓Q e�fw' 5 , *�1 CI... .. .,.,-,..L.. iE....-. ,,. .-....�x..a>.r,>k 5. ...: .,,s- s&.r„v°s.-e.... ,., ",:.+ ....,., ?: L3. _.. <,. .;: x. C,€ x ...s,. ,. R �, m3.>., <h x.,. :i", >....-...i " , -. •.. 3 `�� t"i ikx_.r.,Fs. to+, ......-, , y _ ,:,'$ ,.>..-s3 `�" x,+{ , ..-__�., ".. , .... a' ,. .n-. +k »:<.. J". ,t�`�'>.... >L ;:s� r. + , . ,. 3 _.Ar.. _v., C v-,ix, .> , a. �}� _ P,'e.. 4..: .a..r W:Mi n.#G .✓ris dr ,.vd.�i v -, — ,> <,L+c �$'E,-., 5` .< ,<... ;t -,.>S' ,,, -n7 ._v. % 'TM _ry T»,aAr, nd W%:. aiu ,_#Yr. 1*� "„�"'.. rK ,... r.. -_- „Fx: .i., ! 'w.:.a. n �i ,.;;ti .zinmd4«?=,,.. ,.,,x*>.. }K��.-3. ��. ."1" (^ tz ,.�k , �.2`» �^:� ,x �.., ..- tf, � >. :,+ "7,s, .w�.P . •s.:r"".6 'i � } n,Y g:a� - ad , 11 .+ram .ryp`_:�'e �a� > � .✓r�� :_..�.�_ 102-5 12862 102-7 12863 102-8 12864 �� �� � •Cntlmium.:. ::Ghrbmrum f,•,..i. t» bE`e-..,..'. � , ckei � »,- >, . -., tS ils. 3 ay..._x <�x.. ,. ,.. ,,, ." ...:« �.x ,,. 3, kv. a... t x ,..> .... < ., r x. w. beSi �. a�? x,_.,.,.. }, i -a,.. .-.. , :,:r>, a.✓ <- < ,''].. ) <...s 3,'-:�,J , :::- +. ."k"x.b k y T: `��.. =, ;� � � >... ... 4,. .ha: �'. �.., a... ):. .:.4.. xtaa m.. axs'; k3 . , a . � Yia ,>.. .< Fy ..- Y• .':::. •- „tP ..r rsl .a.. 1,.?'` <�*°... �.: ,ity� L _. e... .. ,C Y"A.a,"y4`•Y ..,. ,xd R'•<>.:�... ?✓>& '�. ., �<..�; �",-•, f �...-...»`.�. '�.-_, t <F < , »,,,3 . _ �.�, ... a. .,.. }} .» .� , Ia .., _ay,. _. ... _�•.,_.. �iE ,n.< „14,�i <s' �..,-, , z� ..F.....<. N.. .. " :. � , .r, g..,r I . �" >, .. $.. -. . .. ..,.. ,�„ (�y„ ,. i'.. i�'.Y k .ti. ... Ya x. r :1 .. $-d:....§< �a<aa '. �, x-.. ,e a'(i 3...-�,. ..,,.. s. §3a. . Ir: .. _ >e. -. i• ,, 2 �, a:, S Y14�L..r,," .. se. xi fin.. .:: j , � # Y.,.. i =. - f.. ,' >•� ..,<..<.., . „Y.... 1 ., , s> E. ear... .. .,-., „- �a bu °�'-4' Ratio• dtanam Nfo t , „ ,,,.4 M, , c._. , t-.. a.., f.11 >..,, n=,.. :...->," a 3, fti nS x�., '1>.x.. ,�• _ ��aAr E' ; ' - _ ...a 2 ra �.. ,:.,:. , "..<. ."1�. ,x+. r€�m .;.�';;. ,... Q ..< ,,,, ?,� A. !k � 9. �. °i4 ,.. ,�' i.. .'}-. �, v'+ `�3 n � � .. :,....>'a�.. t, x� - _ .,- x:<,• ��• � •;' .., . ,� ".�' .'S<... L _ � ...�x c � � y . a, �s�- t ti: -81� >� , a� :xbF;' d >.... .......,,�. •, E, 7. ._ .._�., _Yr �., Y-%., . _. i. .n..k '. -. "•s.. yiYr 3 .".. -. k - ... ��' .. ...#a.. Er.. .u. E...-a'...a. - zr} .r .., ,. .,. Ss. *.xd< .,€ ,.x,t d :-:YR.h• .. .<.>=,e <:3ra•x. :.: .:... '.: >?r" 1 >+sn. .,.. �, i.4 # m,.rcr?'''�' .>. k... , P i '�:' :.m•b ,Yd' .urt.. _ i>-.. ,�.,. ,.. ".. ,,, d- '*,. ,-T.....- ..".. a...,,F_..- ,�. "i ., __ : _ .,. .. €d 4 �.,., a- x .::::. 4.., ., m: $x, iw., a>.-�' , � ': ta..•.. p . k C 3±„@ 102-5 <0.01 < 1 102-7 <0.01 < 1 102-8 <0.01 < 1 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: C. Norman Jones Report Number: A&L EASTERN AGRICULTURAL LABORATORIES INC. 2002-R141-162 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 AL Account # 45230 Send To: SYNAGRO SOUTHEAST Grower: FRANK FOWLER(UN-104) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/22/2002 Page: 1 SOIL -ANALYSIS REPORT .. " of v.'L 3 ,..\. .. 2„µ4rY. S�f� ,4;", ,......_ ;.. ... . . ,. 7 tuiatt�r � h ..,y r,.v..;.:=�, ;.tr«:3' �, Y S".., f .'. ."a. ,$ ": .. .. _a, ,t >.y ,. v. r.., � ...3.. .. i a>•.......... ... :.�.. Ira f C {.O �. � .t+..,a�,....dl �.. _.-ai .� ,,..R � r_ >.5 p � , .._. 3 :'t'ci'�j,... i >?i � •I s.."c � , .. ^�: ' i' I-,. - »a � i, .:,. r.:.x 12866 3.1 100 M 216 VH 240 VH 327 VH ..._.. -vv G... ,..y .,. ..,.:.. "4•.-f, ...,v T.c v :;s $ -r�'' 8 S"S 'ea`>r Y -`i'"b•p rd. ..'f,r. i. EI:. ,6' Y£..: a.. f %.. .... Y,•.. .. & ..xk+. .. .. _ ..s .... ..... ,.. .. ,�,. ., t^.r"i... �` 5-.r.. &. v- � r e. � .r >... ,. , Ne :.1a F"v" .� x � 148 H 1230 H 33 VL 6.8 0.3 .X^^»..;r. ,aiu> ,".+Z.X:e... .?,.y,,.. T� S"s..,..., �}. _ 104-2 8.6 _�'�-Ex .i f :,-.-.... , � ' ,...i,.�.}.�.�.r, .-..,�.� E�d..n�u"-r.ttxa">rRm.+,t 'tii➢>m`"t+�: '%"`,.>�5;::,pi- x,X-:- hdy +:, -' �2 : , i � ,--"� K _.:.. ai"' ..-''�4'. ....�'✓ a aE,>...:'..:.: >d.. .x ... .. i T,,,%> .. ..� EsY 3 i.. < ^3 .:>�_>,, ._. �,l.,i tr. ��i,e,,, „.,.�t=..$...+�._d. t,_f.u,,. _��'^ . ., ,.�._,��.��..,.. Su,....c ce€ €�, .a,ine,�t? .v�.v..-. r,, _r.c.�...,ve. %, ,g....s.,...: �Y.k€' , Sd`.t.�u�... .�_.r_,�>:>. ,. a-,,, �...„.. i.,,'t�-i)yn a, t ",�3a.><, � ., ". ?�,;� a-..",'E _ � .,g, 1X;€. ,�-4�X, �r:,,�;�a . i,rto= � � ��,"���..,„ao��B -.e'aun- "an..�y RS�*e..;✓�i.,:b,X.".'w�ii®E�`!d _� .; � 4 r�,.�nas... ,e.�.. . SN�,paxb''.{{�.. e'�.�.,ri.: '.� � ,. .r,, P.`�.a,..a,. ..� ,,,.,.i�-�}.�„��.�... .� .,.z;.a.`..�...,.., .'a.. y .r,.�^.>...F. M' i ,°x..� -� ,�n.s�. �.P.u,>... .l..�.-g. �:,,7�,.". <_,...� :Lsa.a�.- . �dt� �..rtm.�.> �".� k"y.r,. ��".ppt2�...5p'.:. . ���= �fyk«: �..< <z s,�l.i t�ard,,o3{.1,;M,.��nne,-s:.e..: .�7,a�.',.x. ,Uxf:�a.--,n1: . Cnut.mm.,.,. iai"� �.6ii ,a►,1n���s?� , F, A.. . , �Ir �. , rb,. ?d° .. - ..,.E , ':vb.'�4 r '< a .. 3.`• ;. i ,fit '�. .. .. n ,: � �, �e..t `S.� h ova .,y,», .(.. a a... �iLe � ...i,.. "�... i8' „t"1.., y� .',`E'i` I x�.-'f!6 ',i .ht,,.<.r�a Wy$'° h, � ,+� ,.:5": .km3✓' , 104-2 9.7 14.3 71.4 1.7 2.9 17.5 VH 36 H 117 VH 27.7 VH 0.3 VL Values on this report represent the plant available nutrients in the soil. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). 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. To convert to Ibs/A, multiply the results in ppm by 2. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: C. Norman Jones Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2002-R141-162 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446� Account # 45230 Send To: SYNAGRO SOUTHEAST Grower: FRANK FOWLER(UN-104) Samples Submitted By: 6220A HACKERS BEND CT RHONDA WINSTON SALEM, NC 27103 Date of Report: 05/21/2002 Page: 1 TOTAL SOIL ANALYSIS REPORT Date Received: Date of Analysis: 05/20/2002 05/21 /2002 Vi-_ t, .. . �.t.,. Ff Pa tioru ,-otsim. Ala ._. os :v a5ul[t(r , wP(:altcmfh-,: esltl U ..x .. .. AF.N i 1.@ .. ��.s...^. o .._,.�.5..<. , _. L,.. �1, ni.n„,,..,..x..,.,.,':- ,,• , :t , u.a0. a,:x k >wR., +"xj.��c rt "s{�z..,:... ct. .: t�t :. � . . ,,s ,. 104-2 12866 .. ?: ..c .. _. t:mtom. .. .. ... hromwm .X.. 1....r .,. .... 'x ..a <..,,; :a..� ►men a ,!. P ,?4<.a. ,td { ,..-.. >:':. t?r ,. £ Y °t��..e-..�.....: _.. lotats. # .,' .. ta. ii'n �a"�"' P'..' rz` '�. "t 5i Iv .s"'PF ,i "s,. •. r�rl ,: :,. .F s. „ 5z Y.d^.. .✓ ,.' . .. 'i ,4 ��., fe.... k t . � .,±aR, - 43''., c.e.../��jj x'R:: r,..,: ,1 �. - ,> Ea° i _..zNckel L:� _a•...yj ., ._ u <,..,. .:, z.`�' . ...> � r . ,.— �, . , <.- :::. . c ., ,>u __ ..,.c % , _Setenium ,: nic-. > _ .. er £ .,t3M ,G; a. .ra'...d.3,.Er3�� � �r r i�tuin S3•."............% .. ,..6 �,.; >i.xr `. a.. �....ti` 'pa� , .a. . ,... i,x� k tl�/� �..: a: i �a„ , .�i x4 �..,fi, ..2....3' ..$..+.,A.a .. a, rE`i.�u..'�.,w� 104-2 <0.01 < 1 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. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: C. Norman Jones 6i5i02 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 06/05/2002 *** 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 was not tested or tracked, the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied AS Cd Cr Cu Pb H� MO Ni Se Zn NC UN 00103 0001 Dec-97 0.002 0.001 0.076 0.355 0.051 <0.001 0.009 0.016 <0.001 0.294 NC UN 00103 0002 Oct-01 0.072 0.026 0.559 3.189 0.518 0.006 0.345 0.569 0.024 5.159 NC UN 00103 0003 Oct-01 0.067 0.024 0.517 2.949 0.479 0.006 0.319 0.526 0.022 4.771 NC UN 00103 0004 Oct-01 0.013 0.005 0.099 0.566 0.092 0.001 0.061 0.101 0.004 0.916. ' NC UN 00103.1 0007 Oct-01 0.074 0.027 0.577 3.293 0.535 0.007 0.357 0.587 0.025 5.328 NC UN 00103 0008 Oct-01 0.032 0.012 0.251 1.435 0.233 0.003 0.155 0.256 0.011 2.322 6/5/02 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 06/05/2002 *** 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 was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC UN 00104 0002 Dec-97 0.029 0.015 1.121 5.253 0.760 0.007 0.138 0.238 0.014 4.347 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 28, 2002 Nick W. Stegall City of Rock Hill PO Box 11706 Rock Hill, SC 29731 NCDENR NORTH CAROLINA DEPARTMENT OF NC 0EPT. OF EPJVIRONP�iEhl ENVIRONMENT AND NATURAL RESOURCEANI) HATU Ap RE,0301 jRCEII OFF FEB 0 4 2002 Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0013981 City of Rock Hill Union County Dear Nick W. Stegall, The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2001 by no later than March 1, 2002. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit.. Enclosed are the summary and certification sheets that must be used for your annual report depending on whether your residual is Class A or Class B. Please complete the nessesarry sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year (although minor aesthetic changes have been made) so you may use those you already have on hand. You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following address on or before February 19, 2002. Hector Danois Clean Water Act Enforcement Section Water Programs Enforcement Branch Water Management Division U.S.EPA Region 4 61 Forsyth Street, S.W. Atlanta, Ga. 30303-3104 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Annual Monitoring and Reporting Requirements Page 2 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Daryl Merritt at (919) 733-5083 extension 581. For further information on the Federal requirements, you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305. i erely, Daryl Merritt, Environmental Specialist I cc: Vince Miller, EPA Region IV MRO Water Quality Supervisor Non Discharge Compliance / Enforcement File Central Files 'Jim A±L D E N R CONIPL AINIT D,\FORMATI ON FOR 4 1,\j Q, / 3 91) COIMPLAINAN'T (Name, Address, Telephone Number): J ,S 1� C CIR=, \,IST_ANCES: D '-CTIONTS TO SITE (attach map ii neeessmn' O ! • R1 LN7 ORNL4TIONT: Dais. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 12, 2001 NICK W. STEGAL ROCK HILL, CITY -A SLUDGE/UNIO PO BOX 11706 ROCK HILL, SC 29731 Subject: Annual Monitoring and Reporting RequirementsNC DEPT. OF ENVIRONMENT Treatment and Land Application of Residuals AND NATURAL RESOURCES Permit Number: WQ0013981 MOORESVILL'E REGIONAL. OFFICE 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ROCK HILL, CITY -A SLUDGE/UNIO UNION County Dear NICK W. STEGAL, R 7 ECEV� D- FEB 0 6 2001 The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you already have on hand. You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following address on or before February 19, 2001. Hector Danois Clean Water Act Enforcement Section Water Programs Enforcement Branch Water Management Division U.S.EPA Region 4 61 Forsyth Street, S.W. Atlanta, Ga. 30303-3104 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper W :. ,Vb Annual Monitoring and Reporting Requirements Page 2 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Brian Wrenn at (919) 733-5083 extension 529. For further information on the Federal requirements, you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305. cc: Vince Miller, EPA Region IV MRO Regional Supervisor Non Discharge Compliance / Enforcement File Central Files Sincerely, Brian L. Wrenn, Environmental Specialist III State of North Carolina Department of Environment and Natural Resources �•/ Division of Water Quality 1 Michael F. Easley, Governor William G. Ross Jr., Secrets`' }' N C D EN R Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF r �r ENVIRONMENT AND NATURAL RESOURCES 1/23/2001 CERTIFIED MAIL " 1] RETURN RECEIPT REQUESTEDL'L:- hit; NICK W. STEGAL ROCK HILL, CITY -A SLUDGE/UNIO PO BOX 11706 ROCK HILL SC 29731 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER WQ0013981 ROCK HILL, CITY -A SLUDGE/UNIO UNION COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $1090.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 274.47, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Sincerely,, Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED NICK W. STEGAL ROCK HILL, CITY -A SLUDGE/UNTO PO BOX 11706 ROCK HILL SC 29731 ALI NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1 /23/2001 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER W00013981 ROCK HILL, CITY -A SLUDGE/UNTO UNION COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $1090.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rex,Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Sincerely, Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-5083 F.kX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper t