Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0016247_Regional Office Historical File Pre 2018 (4)
LY1t11\L11711LL1 VL\1Lf11\— i1i+111Y1IIll. lllia\V 1VLV1lA1AVLR\- SYNAGRO CENTRAL, LLC 284 BOGER ROAD MOCKSVILLE,NORTH CAROLINA 27028 Subject: Attachment B Certification Permit No. WQ0016247 Synagro Western Piedmont RLAP Alexander County - Dear Mr. Puryear: In accordance with your permit modification request received November 30,2015, and subsequent additional information received January 19, 2016 and January 20, 2016, we are forwarding herewith a modified Attachment-B; certified 'February 11, 2016 to Synagro Central, LLC for the subject residuals program. This certification is being issued to modify Attachment B by: Addition of 23 fields in Stanly County totaling 305.2 acres, those fields being NC-ST-01-01 to 07, NC-ST-02.01 and -02, NC-ST-03-01 to -07, NC-ST-04-01 to -05, NC-ST-15-01 and -03. In addition, it should be noted that Field NC-ST-03-01 is located next to a church. To: avoid any future problems, it is recommended that application activities be coordinated with the church's activities. This modified Attachment B shall be effective from the date of certification until February 28, 2018 (i.e. expiration date of the current permit); shall void Attachment B of Permit No. WQ0016247 that was previously certified. on March 27, 2009, and shall be subject -to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. Please replace the Attachment B of Permit No: W00016247 that was issued on March 27, 2009 with this modified Attachment B. Please note that only the maps for any new residuals -generating sources and/or land application sites are attached to this letter. .It is the Permittee' s responsibility to ensure -that a.complete permit is. created.by inserting these documents into the previously issued permit. If any. parts, requirements, and/or limitations contained in this certification or modified Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall 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 He at 6714 Mail- Service Center, Raleigh, North Carolina 27699.6714. Unless such demands are made, this permit shall be final and binding. State of North Carolina I Environmental Quality I Water Resources J Water Quality Permitting 1.Non-Discharge Permitting 1617 Mail, Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 f Mr. Marshall Puryear February 11, 2016 Page 2 of 2 If you need any additional information concerning this matter;' please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Alexander County Health Department (Electronic Copy) Iredell County Health Department (:Electronic Copy) Stanly County Health Department (Electronic Copy) Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files ATTACHMENT S - Approved Land Application Sites Synagro Central, LLC Certification Date: February 11, 2016 Permit Number: WQ0016247 Version: 3.2 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-AL-13-OIA Millsaps, Arlene Millsaps, Danny Alexander 35.8814000 -81.0278000 13.5- Pacolet NC-AL-I3-OIB Millsaps, Arlene Millsaps, Danny Alexander 35.8778000 -81.1258000 16.0 U32 - Cecil NC-AL-13-02 Millsaps, Danny Millsaps, Danny Alexander 35.880000' -81.1350000 16.6 CfB2 - Cecil IVC-AL-14-01A Payne, Timothy L Alexander 35.8667000 -81.1361000 19.2 Rion NC-AL-14-OIB Payne, Timothy L Alexander 35.872200' -81.1333000 22.7 CfB2 - Cecil NC-AL-14-02 Payne, Timothy L Alexander 35.8558000 -81.1344000 43.4 Rion NC-AL-14-03 Payne, Timothy L Alexander 35.8550000 -81.1381000 232 C1132 - Cecil NC-AL-14-04 Payne, Timothy L Alexander 35.854400' -81.141900' 10.2 CfB2 - Cecil NC-AL-14-05 Payne, Timothy L Alexander 35.8464009 -81.1336000 27.9 CfB2 - Cecil Total for Alexander County 192.7 NC-IR-20-01 Phillips, Dennis Iredell 35.797500' -80.776100' 11.4 Appling NC-IR-20-02 Phillips, Dennis Iredell 35.7975000 -80.7722000 13.2 CfB2 - Cecil NC-IR-20-03 Phillips, Dennis Iredell 35.7997000 -80.7669000 11.6 CfB2 - Cecil NC-IR-20-04A Phillips, Dennis Iredell 35.7961000 -80.7592000 44.2 CfB2 - Cecil NC-IR-20-04B Phillips, Dennis Iredell 35.8056000 -80.7608000 11.6 CfB2 - Cecil NC-IR-20-06 Phillips, Dennis Iredell 35.800800' -80.768100' 18.6 Helena NC-IR-20-07 Phillips, Dennis Iredell 35.8028000 -80.7694000 13.9 Helena NC-IR-20-08 Phillips, Dennis Iredell 35.8064000 -80.767800' 11.2 Appling NC-IR-20-09 Phillips, Dennis Iredell 35.8050000 -80.7661000 12.2 CfB2 - Cecil NC-IR-20-11 Phillips, Dennis Iredell 35.7767000 -80.763900' 41.6 CfB2 - Cecil NC-IR-20-12 Phillips, Dennis Iredell 35.8081000 -80.7658000 4.0 CfB2 - Cecil NC-IR-22-01 Robertson, William C Porter, Eddie Iredell 35.8453000 -80.7458000 18.1 CfB2 - Cecil NC-IR-22-02 Robertson, William C Porter, Eddie Iredell 35.8486000 -80.7425000 28.9 CfB2 - Cecil NC-IR-22-03 Robertson, William C Porter, Eddie Iredell 35.8489000 -80.7464000 15.2 CfB2 - Cecil NC-IR-22-04 Robertson, William C Porter, Eddie Iredell 35.846900' -80.7483000 10.7 CfB2 - Cecil WQ0016247 Version 3.2 Attachment B Pagel of 3 ATTACHMENT D - Approved Land Application Sites Synagro Central, LLC Certification Date: February 11, 2016 Permit lumber: WQ0016247 Version: 3.2 Field/ Site Owner Lessee County Latitude Longitude A eta Dominant Soil Series Footnotes NC-IR-23-01 Page, Loraine P Porter, Eddie Iredell 35.8392000 -80.7286000 17.2 CfB2 - Cecil NC-IR-23-02 Page, Loraine P Porter, Eddie Iredell 35.8356000 -80.7264000 32.4 CfB2 - Cecil NC-IR-23-03 Page, Loraine P Porter, Eddie Iredell 35.849700' -80.727200' 23.0 CfB2 - Cecil NC-IR-23-04 Page, Loraine P Porter, Eddie Iredell 35.8411000 -80.7233000 13.7 CfB2 - Cecil NC-IR-23-05 Page, Loraine P Porter, Eddie Iredell 35.8378006 -80.7219000 16.1 CfB2 - Cecil NC-IR-25-01 Gantt, Boyd Warren, William R Bob Iredell 35.8011000 -80.7864000 15.8 CfB2 - Cecil NC-IR-29-01 Knox, Mary H Knox, Ben Iredell 35.7317000 -80,7528000 42.1 Mecklenburg Total for Iredell County 426.7 NC-ST-01-01 Misenheimer, Donald Stanly 35,291352' -803453020 5.9 TbB - Tarrus 1 NC-ST-01-02 Misenheimer, Donald Stanly 35.2911030 -80.3478420 7.0 GeB - Georgeville 1 NC-ST-01-03 Misenheimer, Donald Stanly 35.290570' -80.3504440 10.6 TcB2 - Tarrus 1 NC-ST-01-04 Misenheimer, Donald Stanly 35.2883980 -80.350485° 17.6 TcB2 - Tarrus 1 NC-ST-01-05 Misenheimer, Donald Stanly 35.3262250 -80.3498040 17.3 BaB - Badin 2 NC-ST-01-06 Misenheimer, Donald Stanly 35.3280680 -80.3537690 22.3 BaB - Badin 2 NC-ST-01-07 Misenheimer, Donald Stanly 35.3277220 -80.3378270 26.2 TbB - Tarrus 3 NC-ST-02-01 Little, Sylvestor Stanly 35.2105280 -80.283348' 16.0 BaB - Badin 4 NC-ST-02-02 Little, Sylvester Stanly 35.2103980 -80.2812380 5.3 BaB - Badin 4, 9, 10,11 NC-ST-03-01 Ridenhour, Robert B Stanly 35.3643970 -80.3743130 19.1 BaB - Badin 5 NC-ST-03-02 Ridenhour, Robert B Stanly 35.3635260 -80.3723670 3.3 BaB - Badin 5 NC-ST-03-03 Ridenhour, Robert B Stanly 35.368943' -80.3741420 24.6 BaB - Badin 5 NC-ST-03-04 Ridenhour, Robert B Stanly 35.3781820 -80.3642930 8.4 GoC - Goldston 6 NC-ST-03-05 Ridenhour, Robert B Stanly 35.375559' -80.361261.0 12.4 GoC - Goldston 6 NC-ST-03-06 Ridenhour, Robert B Stanly 35.372552' -80.3622990 4.0 GoC - Goldston 6 NC-ST-03-07 Ridenhour, Robert B Stanly 35.3695180 -80.360506' 18.1 BaB - Badin 6 NC-ST-04-01 Anderson, Henry W Stanly 35.2325190 -80.311782' 26.8 BaB - Badin 7 WQ0016247 Version 3.2 Attachment B Page 2 of 3 ATTACHMENT B - Approved Land Application Sites Synagro Central, LLC Certification Date: ]February 11, 2016 Permit Number: WQ0016247 Version: 3.2 Field/ Site Owner Lessee County Latitude Longitude Aeret a Dominant Soil Series Footnotes NC-ST-04-02 Anderson, Henry W Stanly 35.2362560 -80.3068560 12.8 GoC - Goldston 7 NC-ST-04-03 Anderson, Henry W Stanly 35.2338200 -80.3056160 6.9 BaB - Badin 7 NC-ST-04-04 Anderson, Henry W Stanly 35.231576' -80.307522' 8.9 BaB - Badin 7 NC-ST-04-05 Anderson, Henry W Stanly 35.2296330 -80.3095580 6.7 MhB - Misenheimer 7 NC-ST-15-01 Hinson, Clyde Keith Stanly 35.2410940 -80.2844130 3.7 GoC - Goldston 8 NC-ST-15-02 Hinson, Clyde Keith Stanly 35.2440340 -80.2829760 9.2 BaB - Badin 8 NC-ST-15-03 Hinson, Clyde Keith Stanly 35.241001' -80.2817180 1.9 BaB - Badin 8 Total for Stanly County 295.0 Total 914.4 1. See Figure 1. 2. See Figure 2. 3. See Figure 3, 4. See Figure 4. 5. See Figure 5. 6. See Figure 6. 7. See Figure 7. 8. See Figure 8. 9. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Frances Little Efird of 9803 Stogner-Little Road, Oakboro, NC 28129, regardless of whether a surface or a subsurface application method is used. 10. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Harry Stogner of 9905 Stogner-Little Road, Oakboro, NC 28129, regardless of whether a surface or a subsurface application method is used. 11. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Michael D. Marlon of 9953 Stogner-Little Road, Oakboro, NC 28129, regardless of whether a surface or a subsurface application method is used. WQ0016247 Version 3.2 Attachment B Page 3 of 3 a WIN �� � Swo \V► r' X i+ n r - MAP I *f!NIT , �� f ,A 4/'ls, AAtAp"• /u "t �fr!^.c'f�..dr�1/.f �t .. iRr. /rr�b`�_�+� � P7f ..` g Srr�. f. WIMP"// -% /LD.."VZ, — r�et . _` !�+ //pA. � � ' A" Yi1+! � ♦%F�/I�i ff ,e f f� �-,• `I�t� +���i �f'�� ' 'A�r % �•fu l�q �' Y sir4'jff '/� r `��� � -LEGEND APPLICATION AREA - — — — — - ' PRIVATE ROAD — - - — STREAM - DRAIN --�- FENCE PROPERTY LINE APPLICATION MAP UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL .a compliance boundary is established either 250 it from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between .the compliance boundary and the perimeter of the residuals application area.- All locations are approximate. GRAPHIC SCALE 1" = 660' 660 0 660, Figure 3 NC-ST-01 Field 7 . l ` re j • At r� 11 I >orrvrirrrrrif I 3 t t ' t 101 *1 Fields 1-2 r�4aAlf 4T Ell V6 r\j Illy, Moll Lem RIO A/1' r/4 , Z '; All MOP, APPLICATION MAP -71 �P ti r 01 y, 7 .•'x" �;24-s i ,. 0Zv- tire;.. y 3 y� L arm }tT�_'Kp 'ff LU Y ,.. lit zi � s a y 6dw LEGEND APPLICATION AREA UNSUITABLE AREA - —�—n— — - PRIVATE ROAD WATER GRAPHIC SCALE — - - — STREAM ONSITE HOUSE 1" = 660' — - — DRAIN OFFSITE HOUSE 669 0 660' P X X— FENCE OUTBUILDING PROPERTY LINE WELL Q Figure O The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST- 15 In the property boundary, whichever Is closest to the application area. The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 Water ENVIRONMENTAL QUALITY Januar , -20, 2016 Marshall Puryo-ar— . Te6fikal 8'er-vi q- es, -Manager 184..bogerl-oad- Dear Mr. Turyear,;. F&T' Q,1QRQjVY tiovemox DONALD R. VAN` DER VA.ART Sgrretcity S. JAY �I1VItiIER1VIAN' 80 V Subject Application No W-QQ_ 1 Z47 q Jk iti'd`riAi1hf6rmati6h Reque§t- Syhdkro.'W69tem'P,iedmontRL,AP Residuals'ManagMe t"PrOgram Alexander County' . Divisionof Water Resources.' Ceinthil A Rq-i naA ,h s- ,rOviowed e application: package received N6vembev-3-O', 2015 However, additional, information isrequired bef6re the review�may.- be-.completeO.- Please -'address the epwrid.later i alhI6, close of -1 on.February 520,16 L, Field.,.NC,-$T-- 1021& bounded ,-,on. the eastand west by. creeks.. Vfovid'emew-,Map .with these ,;E�4jiisity buffers and the acreage on Oyisod"LASCA- 13"form.. C 'b Her - adjustment ., lh:%addffi6n,there i : s a ,2,.� Fiel&N -�ST-01 05 has a knoll with steep requiring a u 0-t4f,shou,d 'Proyidd new, maps widi'th, ..a :well the 74f house q the acreage oii,a,,revised ,LA SC4,143 form. -j. 'F "I may be properly ,A .34from the f9&th& boundary, Dou61Pcheck this, 6itherreyise,tmap, acreage : or indicate. ffid,jf has,b6,eii,pr9per1y buffered on, -.'the in #'ieid.N-C'.a5.T=1'5'-'021-splanted '-iil:tWo-.diffekentbtops,—row,,crops"andfescue.. Createtwosepatatefield&' buiheIcliff6rent, crops. Incaddition;..,there,'is a drainageof6dfurein,21fieNE; portion of the fescue -field, o Prot/ i elilevisc( form.,I new maps . yv e fth gcrea _e:ge D., Please be -aware that -you are xesponsiblb,&rmeefing 611'reqifirements set forfh ui North Caroliga rules and y:ePJ Any oversightsP, 0". review -e4- application, A, PA* �sul the .Afican . made in .responding tothd, outstanding ifems,Or f4 toptoyi4ethe 7;additional iiBbrmailoIron orb&flbre the4bpy requesfe4mvIresult l in yout m- retu- e ;asincomplete,; �appliIpAtj6nb,e-.,g . rh Ple4w,rq',fercAcq the ,s#Wect,ap e ormation, All revised; application number when proyi4in&thq�.requ requested iiif 4, 0 -�964�4,,Ahd i ate ,ttie� WI and/or additional documentation , 6411 be three ie signed, nee submitted to my attention. at th6alddress"below.. MO Puree ;enter, IRWOA NnrOCarolina :V09M, 1-7, Mr. Marshall Puryeaf January 5, 20l6 ;Page!2 oft If,you have at y'questions di is request; please-do:not hesitate to contact meat (919j; 8o7-633.E-:or troy.doby@ncdenrgov. Thank you fczr your cooperation,: Sincerely;., Tro Roby, PEngineer Division of Water Resouzces cc: Mooresville Regional Office; Water. Quality Regional Operation -Section, :(Eledtronic Copy) Perinit.A- olication.File-W.Q0,016247 e y v�, ��1 .•.•��� �y ry'. REF >p. 1` i,. yy�l'fq' ♦ r'�iw{� �f. .r .'.�, "I y/I / f. �2�ti•_ - i WI��•1� (��,��N,�I'f •� s'r����4'f law �• �� f/1. �,.,v .�1 < arc V zo t.»•�' t �/ �/w` r/ * of s a��'riv.�l( td�117 yf' �Y.9�! ti ,� , r. � t`:; �w� 4/�../f/� � A/"< s Y �: r11 k/�fs'i��.I/ � - (!4• J/�1,;� /„r{�-�j ��`� � . i If 4 ^�•/L' i sk rPr'v e /ls �v 's� '1+ ,• + t.� •"'�A1 !. •',� ll� f /d wip`i r�'i!/•, ��%'!- ,��'��'/�/` F•i� Pal F ��. �iB��-�.�,�`�" iiiC i � 4 ' � � sD : • P����/�Y. "'Jy t,�/�'� �f '.T�F �////,j'� le gr ram" •'4 - < �'iy��' ```' ff����I. ..� Y'k+,.S � �V f'r • `d.t f.?1°��' f ,may- i * J� ` APPLICATION. MAP {,T t ) Ul t s4.. y, f; y,r� 'l =y� A j EEp•s '` 4 v+ LEGEND 1, ci APPLICATION AREA UNSUITABLE AREA ---n—n—�- PRIVATE ROAD WATER GRAPHIC SCALE — - - — STREAM ONSITE HOUSE 1"=660' 660' - DRAIN OFFSITE HOUSE 0 660' X X X FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C�ST� 15 In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 LAND. APPLICATION SITE- CERTIFICATION. Land application sites currently certified: 619.4 net acres and Total to be certified: 914.4 net acres. H. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowner s O Lessees or Operator(s) O Net Acres County tY Crop(s) s PO Predominant Soil Series.Nameb Mapping Unix or Rep. Slope N NC-ST-02-02 Sylvester Little Sylvester Little 5.3 Stanly Row Crops Badin BaB N NC-ST-03-01 Robert B.' Ridenhour Robert B. Ridenhour 19.1 Stanly Fescue Badin BaB N NC-ST-03-02 Robert B. Ridenhour Robert B. Ridenhour 3.3 Stanly Fescue' Badin' BaB . N NC-ST-03-03 Robert B. Ridenhour Robert B. Ridenhour 24.6 Stanly Fescue Badin BaB N NC-ST-03-04 Robert B. Ridenhour Robert B. Ridenhour 8.4 Stanly Fescue- Goldston GoC N NC-ST-03-05 Robert B. Ridenhour Robert B. Ridenhour 12.4 Stanly Fescue Goldston GoC .. N NC-ST-03706 Robert B. Ridenhour Robert B. Ridenhour 4.0 Stanly Fescue _ Goldston GoC rN NC-ST-03.07 Robert B. Ridenhour Robert B. Ridenhour is .1. Stanly Fescue Badin BaB `Status Code. for land application sites are: ♦ N (New) ♦ K (Renewed) ♦ M (Modined) + i ( iransierrea) + U (ueieted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) CL WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method. Code. Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class NC-ST-02-02 35.210398 -80.281238 NAD83 MAP Second 03-07-14-13-17 C -NC-ST-03-0.1 35.364397 -80.374313 NAD83 MAP Second 03=07-12-13-17-31-5.1-1 C NC-ST-03=02 M.363526 40.372367: NAD83 MAP Second 03-07=12-13-17-31-5-1-1 C NC=ST-0303 35.368843 =80.374142 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-04 .35.378182 -80.364293. NAD83 :MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-05 35.375559 m80.361261 NAD83 MAP Second 03-07-12-1347-31-54-1 C NC-ST-03-06 35.372552 -80.362299 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-07 35.369518 780360506 NAD83 MAP. Second 03-07-12-13-17-31.5-1-1 C Note: Please keep the site information (1.) and waterbody intonnation (11.) or the same field on the same page. FORM: LASC 11-13 LAND :A.PPLICATION SITE CERTIFICATION Applicanes. name: Synaao Land application sites currently certified- 619.4 net acres and Total to be certified: 914.4 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowners O Lessees or Operator(s) O. Net Acres County ty Crop(s) s PO Predominant Soil Series Name b Mapping Unit or Rep. Slope' N NC-ST-01-01 Don Misenheimer Don Misenheimer 5.9 Stanly Row Crops Tarrus TbB N NC-ST-01-02 Don Misenheimer Don .Misenhei ner 7.0 Stanly Row Crops Georgeville GeB N NC-ST-01-03. Don Misenheimer Don Misenheimer. 10.6 Stanly Row Crops Tames T6132 N NC-ST-01L04' Don Misenheimer Don Misenheimer 17.6 Stanly Row Crops Tarrus T6132 N NC-ST-01-0.5 Don Misenheimer Don Misenheinaer 17.3 Stanly Row Crops Badin BaB N NC-ST-01-06: DonMisenheimer Don Wsenheimer 22.3 Stanly Row Crops : Badin BaB N NGST-01-07 Don Misenheimer Don Misenheirner 26.2 Stanly Row Crops Tarrus TbB N NC-ST-02-01 Sylvester Little Sylvester Little " 16.0 Stanly. Row Crops Baden BaB $.Status Code for land application sites are: ♦ N (New) ♦,R (Renewed} ♦ M (Modified) ♦ T (Transferred) t D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used -in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is Ce$2) r W ATPi.RRnnv iNn cir,ASSTFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and proposed Class NC-ST-01-01 35.291352 -80,345302 NAD83 MAP: Second 03-07-13-13-17-31-5-5 C NC=ST-01-02 35.29110') -80.347842 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC- ST-01-03 35.290570 -80.350444 NAD83 MAP Second 03-07-13-13-17=31-5-5 C NC-ST-01-04 35.288398 -80.350485 NAD83 MAP Second 03-07-13-�13-17-31-5-5 C NC-ST-01-05, 35.326225 -80.349804 NAD83 MAP Second 03-07-13-13-17-3175 C NC-ST-01-06 35.328068 -80.353769 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-01-07. 35.327722 -80.337827 NAD83 MAP Second 03-07-.13-13-17-31-5 C NC-ST-02-01 35210528 =80.283348 NAD83 MAP Second 03-07-14-13-17 C Note: Please keep the site information (I.) and waterbody information (11.) of the same field on the same page. FORM: LASC 11-13 Page I LAND APPLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: MA net acres. III. LAND APPLICATION SITE INFORMATION (See Instruction B): Status . Code* Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County - Crop(s) Predominant Soil Series Name b Mapping Unit . Rep. Slope or N NC-ST-04-01 Henry W. Anderson Henry W. Anderson 26.8 Stanly Fescue. Badin BaB N NC-ST-04-.02 Henry W. Anderson Henry W. Anderson 12.8 Stanly Fescue Goldston GoC N N C-ST-04-03. HenryW. Anderson. Henry W. Anderson 6.9 Stanly Fescue Badin- ]3aB N NC-ST-04-04 Henry W. Anderson Henry W. Anderson 8.9 Stanly Fescue Badin BaB N NC-ST-04-05 Henry W. Anderson Henry W. Anderson 6.7 Stanly Fescue Misenheimer MhB N NC-ST-15-01 Clyde K. Hinson Clyde K. Hinson 3.7 Stanly Fescue Goldston GoC N NC-ST-15-02 Clyde K Hinson Clyde K. Hinson 9.2 Stanly Fescue Badin BaB. -N NC-ST-15-03 Clyde K. Hinson Clyde K. Hinson 1.9 Stanly t_--_1,0-W—Crops Badin BaB `Status Code for land application sites are: + iN (New) • x 1Kenewea) + rvl k1.vloUU1Gu) .b Soil Series Name (i.e. Appling, Cecil, etc.) °Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-811/o slope Cecil in Anson County the mapping unit is CeB2) C'ILWATFRBODY AND CLASSIFICATIONS INFORMATION (See. Instruction C): . Site/Field ID Latitude. Longitude Location Datum Location Method Code o Location AccuracyWaterbody Subbasin and Stream Index No. 'Current and Proposed Class NC-ST-04-01 .35.232519. -80.311782 NAD83 ... MAP Second 03-07-13-13-177311-5-5. C NC-ST-04-02 35.236256 -80.306856 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-03 35.233820 . -80 3005616 NAD83- MAP Second 03-07-13713-17-31-5-5 C . NC-ST-04-04. 35231576 -80.307522 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-05 35229633 =80.309558 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST�15-01 35.241094 -80.284418 NAD83. MAP Second 03-07-14-13-17-31-5-5 C NC-ST-15-02 35.244034 -80.282976 NAD83 MAP Second 03-07-14-13-17-31-5 C. NC=ST-15=03 35241001 - 80.281118 NAD83 MAP Second 03-07-14-13-17-31-5 C Note: Please keep the site information (L) and waterbody information (W of the same field on the same page. FORM: LASC 11-13 Page 3 Schutte, Maria From: Doby, Troy Sent: Tuesday, January 05, 2016 10:47 AM To: Schutte, Maria Subject: FW: Western Piedmont LASC (updated) WQ0016247 Attachments: LASC Western. Piedmont WQ0016247.pdf Maria, think this answers one of the points in your staff report. I thought I had forwarded it to you when I received it, but I had not. Apologies for that. This is the LASC that will stand until Synagro sends response to add info letter. Troy. From: John Andrew Culp [mailto:jaculp@SYNAGRO.com] Sent: Wednesday, December 02, 2015 12:11 PM To: Doby, Troy <troy.doby@ncdenr.gov> Cc: Marshall Puryear <MPuryear@SYNAGRO.com> Subject: Western Piedmont LASC (updated) WQ0016247 Troy, Attached is the updated LASC form 11-13 for the Synagro Western Piedmont permit modification. The few fields in question was a typo on my part. The attached LASC reflects the new acreages. Please contact me with any questions. Thanks, John Andrew Culp Technical Services Specialist iaculDO-SYNAGRO.com 1-704-574-5291 x 1016 direct 1-704-574-5291 SYNAGRO 12701 Lancaster Hwy Pineville, NC 28134 1 LAND APPLICATION SITE CERTIFICATION Applicant's name: SynaQ,ro Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. 1. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil b Series Name Mapping Unit or Rep. Slope` N NC-ST-01-01 Don Misenheimer Don Misenheimer 6.4 Stanly Row Crops Tarrus TbB N NC-ST-01-02 Don Misenheimer Don Misenheimer 9.6 Stanly Row Crops Georgeville GeB N NC-ST-01-03 Don Misenheimer Don Misenheimer 11.2 Stanly Row Crops Tarrus TcB2 N NC-ST-01-04 Don Misenheimer Don Misenheimer 19.0 Stanly Row Crops Tan -us TcB2 N NC-ST-01-05 Don Misenheimer Don Misenheimer 19.2 Stanly Row Crops Badin BaB N NC-ST-01-06 Don Misenheimer Don Misenheimer 23.1 Stanly Row Crops Badin BaB N NC-ST-01-07 Don Misenheimer Don Misenheimer 26.2 Stanly Row Crops Tarrus TbB N NC-ST-02-01 Sylvester Little Sylvester Little 16.0 Stanly Row Crops Badin BaB 'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) • T (Transferred) • D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) C. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class NC-ST-01-01 35.291352 -80.345302 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-02 35.291103 -80.347842 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-03 35.290570 -80.350444 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-04 35.288398 -80.350485 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-05 35.326225 -80.349804 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-01-06 35.328068 -80.353769 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-01-07 35.327722 -80.337827 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-02-01 35.210528 -80.283348 NAD83 MAP Second 03-07-14-13-17 C Note: Please keep the site information (I.) and waterbody information (11.) of the same field on the same page. FORM: LASC 11-13 Page 1 LAND APPLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. II. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowner(s) Les see(s) or Operator(s) Net Acres County Crop(s) Predominant Soil b Series Name Mapping Unit or Rep. Slope N NC-ST-02-02 Sylvester Little Sylvester Little 5.3 Stanly Row Crops Badin BaB N NC-ST-03-01 Robert B. Ridenhour Robert B. Ridenhour 19.1 Stanly Fescue Badin BaB N NC-ST-03-02 Robert B. Ridenhour Robert B. Ridenhour 3.3 Stanly Fescue Badin BaB N NC-ST-03-03 Robert B. Ridenhour Robert B. Ridenhour 24.6 Stanly Fescue Badin BaB N NC-ST-03-04 Robert B. Ridenhour Robert B. Ridenhour 8.4 Stanly Fescue Goldston GoC N NC-ST-03-05 Robert B. Ridenhour Robert B. Ridenhour 13.4 Stanly Fescue Goldston GoC N NC-ST-03-06 Robert B. Ridenhour Robert B. Ridenhour 4.0 Stanly Fescue Goldston GoC N NC-ST-03-07 Robert B. Ridenhour Robert B. Ridenhour 18.1 Stanly Fescue Badin BaB a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) CI: WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): SitelField ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class NC-ST-02-02 35.210398 -80.281238 NAD83 MAP Second 03-07-14-13-17 C NC-ST-03-01 35.364397 -80.374313 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-02 35.363526 -80.372367 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-03 35.368943 -80.374142 NAD83 MAP Second 03-07-12-1347-31-5-1-1 C NC-ST-03-04 35.378182 -80.364293 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-05 35.375559 -80.361261 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-06 35.372552 -80.362299 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-07 35.369518 -80.360506 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C Note: Please keep the site information (I.) and waterbody information (11.) of the same field on the same page. FORM: LASC l 1-13 Page 2 LAND APPLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. III. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code", Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slope N NC-ST-04-01 Henry W. Anderson Henry W. Anderson 26.8 Stanly Fescue Badin BaB N NC-ST-04-02 Henry W. Anderson Henry W. Anderson 12.8 Stanly Fescue Goldston GoC N NC-ST-04-03 Henry W. Anderson Henry W. Anderson 6.9 Stanly Fescue Badin BaB N NC-ST-04-04 Henry W. Anderson Henry W. Anderson 8.9 Stanly Fescue Badin BaB N NC-ST-04-05 Henry W. Anderson Henry W. Anderson 6.7 Stanly Fescue Misenheimer MhB N NC-ST-15-01 Clyde K. Hinson Clyde K. Hinson 3.7 Stanly Fescue Goldston GoC N NC-ST-15-02 Clyde K. Hinson Clyde K. Hinson 12.5 Stanly Fescue Badin BaB N NC-ST-16-01 O. Kemp Morgan O. Kemp Morgan 43.4 Stanly Fescue Badin BaB a Status Code for land application sites are: * N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.), `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-80/a slope Cecil in Anson County the mapping unit is CeB2) CILWATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class NC-ST-04-01 35.232519 -80.311782 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-02 35.236256 -80-306856 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-03 35.233920 -80.305616 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-04 35.231576 -80.307522 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-05 35.229633 -80.309558 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-15-01 35.241094 -80.284413 NAD83 MAP Second 03-07-14-13-17-31-5-5 C NC-ST-15-02 35.244034 -80.282976 NAD83 MAP Second 03-07-14-13-17-31-5 C NC-ST-16-01 35.215826 -80.287672 NAD83 MAP Second 03-07-14-13-17-31-6 C Note: Please keep the site information (I.) and waterbody information (N.) of the same field on the same page. FORM: LASC 11-13 Page 3 LAND APPLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. IV. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil b Series Name Mapping Unit pP g or Rep. Slope N NC-ST-16-02 O. Kemp Morgan O. Kemp Morgan 8.9 Stanly Fescue Badin BaB 'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) • M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) CIII. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class NC-ST-16-02 35.214091 -80.294286 NAD83 MAP Second 03-07-14-1347-29 C FORM: LASC l 1-13 Page 4 State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Division of Water Resources November 30, 2015 RECEIVED/NCDENR/DWR To: J00WQR0MQAhdrew Pitner_/ C.ore_y_BaSJ ger From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit WQROS MOORESVILLE REGIONAL OFFICE Permit Number: WQ0016247 Permit Type: Land Application of Residual Solids (503) Applicant: Synagro Central, LLC Project Type: Major Modification Owner Type: Organization Owner in BIMS? Yes Facility Name: Synagro Western Piedmont RLAP Facility in BIMS? Yes Fee Category: Non -Discharge Major Fee Amount: $395 - Major Modification Comments/Other Information: Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ❑ Attach an Attachment B for Certification ® Return a completed staff report. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: /l`�� n�� Q L Date: /2— u / f- FORM: \k%QROSNDARR 09-15 Page 1. of 1 "ILESchutte, Maria From: Schutte, Maria Sent: Wednesday, December 30, 2015 2:32 PM To: Doby, Troy Cc: Pitner, Andrew, Basinger, Corey Subject: WQ0016247 Staff Report Attachments: WQ0016247 WQROSNDARR-12302015.pdf Troy, I would like this email to serve as the staff report for this Synagro Western Piedmont RLAP modification. In this request they are moving land that was with the former Oakboro RLAP permit #WQ0005387 and adding a couple of new - fields. All land is in Stanly County and at this time planned for the convenience of applying the Oakboro (now known as the West Stanly WWTP) residuals (although by the permit language they could apply from any approved sources.) I met with Drew Culp on Dec. 211 and viewed the fields we could — a couple were too soft to drive around & due to time constraints the group of fields under NC-ST-03 were NOT driven to, but were viewed in the office by computer. Per conversation with Mr. Culp, you & he have already worked out a property line issue between fields NC-ST-01-03 & 04. Below are my findings and request for map buffer & acreage corrections: • .I am of the opinion that Marshall Puryear should not designate himself as ORC of these permits unless he is going to routinely perform the field duties of the ORC position. I am okay with him designating himself as a backup ORC. You & I discussed this over the phone briefly a while ago - CO two cents on this thought is appreciated. • What do you think about requesting a copy of Synagro's equipment calibration records? This is a BIMS & general program question not specific to this permit. I have asked several folks about calibration with the answer typically being I'm sure the equipment has been tested but I don't know the last date — that paperwork is maintained at our offices. I do not see this subject as being worthy of an NOV because the times I have viewed an active application the vehicles have appeared to be well maintained with an even distribution pattern; however, the documentation side of the question could be viewed as a violation. • Should the acreage data in Form LASC 11-13 agree with the applicable acres listed in their site summary tables? Example: NC-ST-01-01 is 4.6 Net acres on LASC form and 6.4 acres on the Site summary form. There is also a disagreement between forms for NC-ST-01-02 & 04. • NC-ST-16-01 & 02 are being removed due to a recent ownership change in which new signatures could not yet be acquired. • NC-ST-15-02 portions of the fields are in row crop — create another field designation to separate from the fescue fields plus need to add a drainage feature buffer in NE portion of the fescue field & re -draw maps accordingly. • NC-ST-03-01 This one is just a cautionary note: The property to the west is_a Church —it is a good idea to be considerate of church activities if this field is used. • NC-ST-02-01 There. is a missing house buffer west of the chicken houses & a missing well buffer between the chicken house, but I do not believe either will change the applicable acres as the entire area around the chicken house has already been buffered out. I will leave it to the CO to determine if a new map is really necessary. • NC-ST-01-06 Remove the 2 small elongated portions along the road —very narrow and unlikely to apply on — adjust acreage. • NC-ST-01-05 Adjust this field for the slope buffer at the knoll and add the well behind the white house. • NC-ST-01-02 Field is bounded on the East a West by creeks — adjust buffers and acreage accordingly. I am okay with the permit modification upon receipt of the corrected maps. Please contact me with questions! Thank You & Have a Very Happy New Year! Maria Maria Schutte Environmental Specialist Water Quality Regional Operations Section Division of Water Resources North Carolina Department of Environmental Quality 704 663 1699 office 704 235 2184 direct Maria. schutte(a)ncdenr.gov 610 East Center Avenue Suite 301 Mooresville, NC 28115 K;I-Z�-. Nothing Compares---,.ti. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. NOM -7M TY "ROO , waierfesources, y nagroJ �eh rall,',, 1 Boger 94ij or , MocksvI , - North �IN "A 01"ArQU O"AiT Iqf ,003��At VAN v ieeto -QQ APPlIM-fi W Q j(5247 A16,orm-akidn., i6quest= S_y.naqo,Western ,Dear Mr:,.'Puryear! Drvtston, of Water peso_urees' "Xi reviewed the Ji package application gp;recei-,v 1-31-,'H60"e-ver, additional -information is,req� bef tk py '380 '5 ',Sowned,,'I�-..Patnci 59903-,R-,., Henson 64 "�t 'P Problem surce the internal property lure is not - ,rqyj, qdJ4s,,ygqqlm_ in acidltion, (here is no property nsol propertyms.- xeqdkedby,4� MA— '5C-161T -Xf 0'. up a(tpr 2.. F.161dsWC,S;T.,� tand�,.Ihavef a land'owwneraLrreement�siibmif by O C', Held& N-_C-f7S-TAr,-,Y1-Io 404_were,showr when StanlyCouizty 17 �9. 74-6;AM PIN, -359,50_477-224-77'r buffer'"J I h- 's L-11 __ '. , nAiWy6, 2010-� ,ause,"14, mterualproperty; aunty GIS records xs.�l?1N` 1'627) " and,Ahe'-p'ther'fs "PIN Ffer - s V -.0a (D .n fact on"lied ctedJ.-g-ppy.. map _m and -.o --par -A emp gm,, the property is owned by, 129 d To W b� 440e edW or eh4�ijie* d6ed. f BANC 002T'21-108OX i _q lam- nkru es- "d of Mg, Ot on-, V ,application - pad4get a 'I �'s cc "N or =result.,In.your, Mr; Marshall Puryeac' December°, 20I5 Please, reference the subject app�tcaton number when provii ing, theF re ;and/or additional dbcurnentation shall,be signed, sealed and dated me oaOr copies subrrutted'io ,my attention at tleaddress below. Zf you liave any.",questions regarding tiiis:xequestwplease do'„not kzesttate to contact me,,t, (9,19): Croy dobY@ncrlcr gay; Thank . i"f' 'r,Yotu:-cooperattori.; cc ,1�IgaxesyzTle Regtortal Office;: :Eric Thompson; PS—Svnu�x Sincerely°,; TroPDc by, P� , 1i��;ineer Djnsiou;csf Water Resources; tty Regzonal.:Operations Section (ElectrQli c t n�a s�7agrci coin.]. (El�ctrouc'�opY)` All,Xevsecl' �:e�aleil-�o $0,6336,6k.. Woter Resources ENVIROMMENTAL OUAUTY November 30, 2015 MARSHALL PURYEAR — TECHNICAL SERVICES MANAGER SYNAGRO CENTRAL, LLC 284 BOGER ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Puryear: PAT IVICCRORY DONALD R. VAN DER VAART f S. JAY ZIMMERMAN Un ector RECEIVED/NCDENR/DWI% a WQROS _ MOORESVILLE REGIONAL OPFI `I Subject: Acknowledgement of Application No. WQ0016247 Synagro Western Piedmont RLAP Residuals Management System Alexander County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on November 30, 2015. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supe ' or Division of Water Resources cc: JooresvJde aegaorla: �3".ffce, Wa eiia"lity`Re °ional O`�rataons+eioi Permit File WQ0016247 State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 April 24, 2015 Mr. Marshall Puryear — Manager Synagro Central, I LC 284 Boger Road Mocksviile, NC 27028 Subject: Attachment A Certification Permit No. WQ0016247 Synagro Western Piedmont RLAP Alexander County Dear Mr. Puryear: In accordance with your permit modification request received April 10, 2015, we are forwarding herewith modified Attachment A, certified April 24, 2015, to Synagro Central, LLC for the subject residuals program. This certification is being issued to modify Attachment A by: Addition of 300 dry tons per year from the West Stanly WWTP in Stanly County. This modified Attachment A, shall be effective from the date of certification until February 28, 2018 (i.e. expiration date of the current permit); shall void Attachment A of Permit No. WQ0016247 that was previously certified on March 27, 2009, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. Please replace the Attachment A of Permit No. WQ0016247 issued on March 27, 2009, with this modified Attachment A. Please note that only the maps for any new residuals -generating sources and/or: land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the previously issued permit. If any parts, requirements, and/or limitations contained in this certification or modified Attachment A are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, con. forniing to Chapter 15013. 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. If you need any additional information concerning this matter, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641Internet: http:/lportal.ncdenr.org/webiwa An Equal Cpporlunity? Atfinmative Action Employer— Made in part with recycled paper Mr. Marshall Pury°ear April 24, 2015 Page 2 of 2 Sincerely, J Zimmerman, Director Division of Water Resources cc; Alexander County Health Department (Electronic Copy) Iredell County Health. Department (Electronic Copy) Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Centrals Files Digital Permit Archive (Electronic Copy) Y ATTACI-INIENT A - Approved Residual Sources Permit Number: WQ0016247 Version: 3.0 Certification Date: April 24, 2015 Synagro, WWT, Inc. — Synagro Western Piedmont Residuals Land Application Program Maximum Monitoring Monitoring Frequency Approved Owner Facility Name County Permit Number Issued By ` Is 503? Dry Tons Frequency for for Condition IV. 3. Mineralization Per Year Condition IV. 2, and Condition IV. 4. a Rate City of Statesville Fourth Creels Iredell NCO031836 DWQ Yes 1,055.7 Annually Quarterly .30 WWTP City of Statesville Third Creek WWTP i Iredelt NCO02.0591 DWQ Yes 972.9 Annually Quarterly 30 Stanly County West Stanly Stanly NC0043532 DWQ Yes 300.0 Annually Quarterly .30 Utilities W WTP Total 2,328.E " Monitoring frequencies are based on the actual dry tons applied per year, unless specified. The Monitoring Frequency. Requirements Table below shall be used to determine appropriate sampling frequency. The Permittee is responsible for managing program to assure that adequate sampling is performed. Monitoring Freauencv Reauirements Dry'rons Applied (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 021' .111) <319 1/Year =>319 - <1,650 l/ Quarter (4 times per year) =>1,650 --:16,500 1/60 Days (6 times per year) _ =>16,500 1/month (12 times per ear) 9 0 0 m m < m D m� z v m X da Z 00 eo v p Cnry m z o z � 0 m 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION W-1 Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM April 10, 2015 RECENEDINCDENRIDWR To: MRO-WQROS: Michael Parker / Andrew Pitner APR 17 Z015 From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit WORDS MOORESVILLE REGIONAL OFFICE Permit Number: WQ0016247 Permit Type: Land Application of Residual Solids (503) Applicant: Synagro Central, LLC Owner Type: Organization Facility Name: City of Statesville RLAP Fee Category: Non -Discharge. Major Comments/Other Information: Project Type: Major Modification - Owner in BIMS? Yes Facility in BIMS? Yes Fee Amount: $395 - Major Modification Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. � I RO-WQROS Reviewer: ;gz�'"* Date: LI— ���� FORM: WQROSNDARR 0 1- 15 Page 1 of 1 AF&I ��® NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 10, 2015 MARSHALL PURYEAR — MANAGER SYNAGRO CENTRAL, LLC 284 BOGER ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Puryear: Donald R. van der Vaart Secretary Subject: Acknowledgement of Application No. WQ0016247 City of Statesville RLAP Residuals Management System Alexander County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on April 10, 2015. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, 2T--Jon Risgaard, Branch Manager Division of Water Resources cc: Mooresville Regional Office, Water Quality Regional Operations Section Permit File WQ0016247 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: htta://Portal.ncdenr.oro/weblwo An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper Central Files: APS _ SWP _ 4/10/2015 Permit Number WQ0016247 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Major modification Permit Type Version Permit Classification Land Application of Residual Solids (503) E Individual Primary Reviewer Permit Contact Affiliation troy.doby Scott D. Berg Coastal SWRule 284 Boger Rd Mocksville NC 27028761E Permitted Flow Facility Name �` 1 } Major/Minor Region City of Statesville Residuals Land Application Pro m I ( Major Mooresville ( Location Address ��(�VJ43, County PO Boz 1119-- ---- J " ____ Alexander Facility Contact Affiliation Statesville NC 286871111 / Gwen Kraus 3501 Asiatic Ave Owner Curtis Bay MD 21226 Owner Name Owner Type Synagro Central LLC Non -Government Owner Affiliation 6220 A Hackers Bend C ourtt Dates/Events Winston Salem NC 27103977 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 5/28/1999 4/10/2015 Regulated Activities Requested /Received Events Wastewater treatment and disposal RO staff report received RO staff report requested Outfall Waterbody Name Streamindex Number Current Class Subbasin 0 November 16, 2015 AOL -a North Carolina Department of Environment and Natural Resources �C�IVED��ENR�DVV� Division of Water Resources Aquifer Protection Section -Land Application Unit NOV 3,0 2015 1636 Mail Service Center Raleigh, NC 27699-1636 Water Quality Permitting Sect'on >111M Re: Application for Modification of Permit # WQ0016247-Synagro Western Piedmont Dear Jon Risgaard: Synagro is submitting the application to modify the referenced residuals land application permit. Many of the fields listed as "new," are fields that were in the expired Oakboro land application permit. I have assumed, since that permit has expired, it is better to call them "new" rather than "transfer." Forms RLAP 11-13, CBN 11-13, and LASC 11-13 are included, along with other required forms. Please note on page 2 of RLAP 11-13, part 111.1 requires the location of the processing facility. This permit contains three processing facilities. In that particular section, for this modification only, I put the location for the West Stanly WWTP as it is likely the only source to be utilized for these new sites. If you have any questions or require additional information, please feel free to contact me at (704) 752-8673 ext. 16 or via e-mail at jaculp@synagro.com. JA Regards, _ RECEIVED/NCDENR/DWR DEC ® 2 2015 Drew Culp Technical Services Specialist WQR05 MOORESVILLE REGIONAL OFFICE 12701 Lancaster Hwy Pineville, NC 28134 Phone: (704) 752-8673 0 Fax: (704)-752-8736 CSEVEDIDE State of North Carolina Department of Environment and Natural Resources NOv `�01 Division of Water resources ivision of Water Resources ENQAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INST & llO-Wt'R FORM: RLAP 03-15 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http: //portal. ncdenr. org/web/wq/aps/lazr General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T. I 100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 03-15) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 03-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility (ies) for application packages involving new or changes to treatment and storage units. E. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. STANDARD APPLICATION REVIEW FEES: Facility Classification I New Permit j Major Modification ' Major (land are permitted for > 300 acres) j $1,310 ! $395 Minor (land are permitted for < 300 acres) 1 $810 I $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required— See 15A NCAC 1 C .0300) Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 03-15 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with I5A NCAC 02T. I 110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipments calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. Inspection plan including the following information; Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ❑C Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. INSTRUCTIONS FOR FORM: RLAP 03-15 Page 2 of 3 ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1 104(d)(4) and current Division Policy available at: http://portal.ncdenr.org/web/wq/aps/lau/policies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .l 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1 104(d)(5) and current Division Policy available at: http://portal.ncdenr.or web/wq/a s/p lau/policies. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) El Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., G1S, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or El A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 03-15 Page 3 of 3 �1RliUV F� `.���E���pIDF State of North Carolina D.WRNQv 3 ,�`�� � Department of Environment and Natural resources Division of Water resources [vision of Water Resources Watej-OU C 02T. 1100 — RESIDUALS LAND APPLICATION PROGRAM ;p,,fmitting SectionFORM: RLAP 03-15 I. APPLICANT INFORMIATION: 1. Applicant's name: Synagro Central LLC Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Marshall Puryear Title: Technical Services Manager Applicant's mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028- Telephone number: 336 998-7150 Email Address: mpurvearna)synagro.com 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: ' State: Zip: - Telephone number: Email Address:, 3. Agronomist's name: Marshall Puryear License Number: 29442 Affiliation: ❑ N/A Z On Staff ❑ Retained (Firm:_) Agronomist's mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028- Telephone number: (3� 998-7150 Email Address: mpgaear@synagro.com 4. Soil Scientist's name: Eric Thompson License Number: 1238 Affiliation: ❑ N/A R On Staff ❑ Retained (Firm: l Soil Scientist's mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028- Telephone number: (336) 971-9085 Email Address: ethompson@synago.com 5. Fee submitted: $395 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00016247 Date of most -recently issued permit: 03/27/2009 Date of most -recently certified Attachment A (if different than the permit): 04/24/2015 Date of most -recently certified Attachment B (if different than the permit): 03/27/2009 FORM: RLAP 03-15 Pagel of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 24939-B Barbees Grove Road City: Oakboro State: NC Zip: 28129 Coordinates: Latitude: 350 14' 08.62" Longitude: 80' 16' 07.78" Datum: NAD 83 Level of accuracy: second Method of measurement: Man 2. County where residuals land application program is headquartered: Davie 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Marshall Puryear Synagro 994465 Back -Up ORC John Andrew Culp Synagro 1000733 Additional Back -Up ORCs-- (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: N/A 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitroeen ,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: 2,329 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 35.77 42.18 83,294 98,221 Five -Year Maximum Adjusted 54.03 60.44 125,809 140,736 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 Row Crops 324.7 Addition of 136.0 acres Hay 294.2 Addition of 159.4 acres Pasture 358.0 Addition of 62.1 acres Total: ------ Methods Surface Incorporation or Injection Total: 976.9 Total addition of 357.5 acres FORM: RLAP 03-15 Page 2 of 5 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 PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Fear Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1665.9 1964.4 2516.2 2814.7 100 832.9 982.2 1258.1 1407.4 150 555.3 654.8 838.7 938.2 200 416.5 491.1 629.0 703.7 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): N/A 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. 0 Land Application Siite Certification. doc FORM: RLAP 03-15 Page 3 of 5 Note. Item III. Applicable to Dedicated Program with fixed irrigation system only. -- DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading hate in/hr Recommended Loading Rate in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Area ft2 Number of Nozzles Maximum Application Rate allons/hr) Design Annual Loading Bate allons/ r nDesign Total ..- . Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles $ Wetted area of nozzles ft2 - - Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft - FORM: RLAP 03-15 Page 4 of 5 blicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): Che applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; 1, Marshall Purvear Technical Services Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Synaaro Central LLC (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. )`tote: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine D exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: �'� ,� `f .GM"/— Date: ,. l y FORM: RLAP 03-15 Page 5 of 5 OPERATIONS AND MAINTENANCE PLAN RESIDUALS LAND APPLICATION FOR WQ0016247 (Synagro Western Piedmont RLAP) Operational Functions The operational function of this project will involve Synagro performing the hauling and spreading of material from the facilities listed on the most recent Attachment A. The material will be loaded onto tractor trailers or spreader trucks and hauled to land application sites. It will be spread at agronomic rates, as determined by the nutrients and metals sample that is current for that monitoring period. When not applied directly from spreader trucks, the method of application varies: material from the City of Statesville's WWTP's will be dumped in the field and loaded into a cake spreader while material from the West Stanly WWTP will be transferred to a liquid spreader. In each case, spreading equipment will be properly calibrated and maintained to apply the residuals in an even and consistent manner. Most of the fields applied are used for forage production. The resulting crop will either be grazed or cut for hay for animal feed. Some fields may be in row crop production for animal consumption. For all fields, application rates will be determined by the realistic nitrogen rate, as published by NCSU in its RYE database, for the specific county, crop, and soil. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and requires the participation of all employees in quarterly online safety courses. These courses are designed to help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have full authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 (Synagro Central) Inspection Plan .1pections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. 5. Insuring that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. S. The Permittee or Inspector shall report by telephone to Mooresville Regional Office at 704-663-1699 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following. • Any occurrence with the land application program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release to surface waters. • Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. • Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at i- 800-662-7956,1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to surface waters or imminent failure of a storage system when the event occurs outside of normal business hours. • Within 5 days of the first notice of an occurrence a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not reoccur. Persons responsible for inspections on this project are as follows: Marshall Puryear, Technical Services Manager or his designee. Marshall Puryear is the designated land application ORC for this project and his designees are the backup ORCs for this project. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 Sampling Plan Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will result in one round of sampling to occur before land application commences in order to insure that the residuals are suitable for land application. Based on the dry tonnage of this plant this will be one sample for all parameters per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) residuals will also be sampled based on the chart below for the followine constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium % Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen requirements the material will be sampled for fecals to prove that the residuals have met the pathogen requirements of the permit. The vector attraction requirements will be meet through the material passing a 30 day bench scale test. The 30 day bench scale samples will be pulled from the sample port on the piping going to the belt press. The samples that will be pulled for the TCLP, nutrient and metals sample and the fecal samples to prove that the material is suitable for land application will be pulled from the final cake material. The nutrient, metal and TCLP sample will be collected randomly and consist of at least 30 individual samples mixed together in order to get the composite sample for these parameters. This material is very consistent based on the fact that these residuals are mixed throughout the entire treatment process. The following people are responsible for sampling: Marshall Puryear, Technical Services Manager/ORC or his designee. SPILL RESPONSE PLAN PROJECT: SYNAGRO CENTRAL Permit W00016247 -- THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Statesville, County of Stanly, the NC Department of Transportation, and other private contractors as necessary. . 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as h of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining _____yrial. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition, if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone (704-663-1699) as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300) State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION Hvlslon of Water Resources INSTRUCTIONS FOR FORM: LASC 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at. http: //portal. ncdenr. org/weblwglaps/lau ,General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-13 or FORM: SDR 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. ID Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) s Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M 9 County Board Notification. doc Im V/ Land Owner Agreement (If applicable) Im ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance ✓ ✓ ✓ for Residuals Land Application Permits" A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" An updated accounting of the land application site's cumulative ✓ ✓ pollutant loading rates (CPLRs) INSTRUCTIONS FOR FORM: LASC 11-13 Pagel of 3 Required Item Status Code N I R T I M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with ✓ ✓ ✓ the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ❑ Crop Type should include the most likely crop types for the life of the permit (five years). ❑ Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ❑ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ❑ Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Merc (UTM) • Map" Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: http://portal.ncdenr.or web/wq/ps/csu ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://por-tal.ncdenr.orp-/web/wq/home/ro ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://h2o.enr.state.ne.us/bims/reports/reportsWB.html. If this link does not work, open http://portal.ncdenr.org/web/wq/�s/csu/classifications and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. 2. Locate the name of the identified waterbody (from General Directions) on the list. INSTRUCTIONS FOR FORM: LASC 11-13 Page 2 of 3 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 11-13 Page 3 of 3 LANI 'PLICATION SITE CERTIFICATION Applicant's name: Synagro Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code aMapping Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name Unit or Rep. Slope` N NC-ST-01-01 Don Misenheimer Don Misenheimer 4.6 Stanly Row Crops Tarrus, TbB N NC-ST-01-02 Don Misenheimer Don Misenheimer 7.0 Stanly Row Crops Georgeville GeB N NC-ST-01-03 Don Misenheimer Don Misenheimer 11.2 Stanly Row Crops Tarrus TcB2 N NC-ST-01-04 Don Misenheimer Don Misenheimer 18.6 Stanly Row Crops Tarrus TcB2 N NC-ST-01-05 Don Misenheimer Don Misenheimer 19.2 Stanly Row Crops Badin BaB N NC-ST-01-06 Don Misenheimer Don Misenheimer 23.1 Stanly Row Crops Badin BaB N NC-ST-01-07 Don Misenheimer Don Misenheimer 26.2 Stanly Row Crops Tarrus TbB N NC-ST-02-01 Sylvester Little Sylvester Little 16.0 Stanly Row Crops Badin BaB 'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) C. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Class Proposed NC-ST-01-01 35.291352 -80.345302 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-02 35.291103 -80.347842 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-03 35.290570 -80.350444 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-04 35.288398 -80.350485 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-01-05 35.326225 -80.349804 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-01-06 35.328068 -80.353769 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-01-07 35.327722 -80.337827 NAD83 MAP Second 03-07-13-13-17-31-5 C NC-ST-02-01 35.210528 -80.283348 NAD83 MAP Second 03-07-14-13-17 C Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 11-13 Page 1 LANI IPLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. II. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name Mapping Unit or Rep. Slope' N NC-ST-02-02 Sylvester Little Sylvester Little 5.3 Stanly Row Crops Badin BaB N NC-ST-03-01 Robert B. Ridenhour Robert B. Ridenhour 19.1 Stanly Fescue Badin BaB N NC-ST-03-02 Robert B. Ridenhour Robert B. Ridenhour 3.3 Stanly Fescue Badin BaB N NC-ST-03-03 Robert B. Ridenhour Robert B. Ridenhour 24.6 Stanly Fescue Badin BaB N NC-ST-03-04 Robert B. Ridenhour Robert B. Ridenhour 8.4 Stanly Fescue Goldston GoC N NC-ST-03-05 Robert B. Ridenhour Robert B. Ridenhour 13.4 Stanly Fescue Goldston GoC N NC-ST-03-06 Robert B. Ridenhour Robert B. Ridenhour 4.0 Stanly Fescue Goldston GoC N NC-ST-03-07 Robert B. Ridenhour Robert B. Ridenhour 18.1 Stanly Fescue Badin BaB Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) o M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) CI. WATERBODYY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude g' Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed P Class NC-ST-02-02 35.210398 -80.281238 NAD83 MAP Second 03-07-14-13-17 C NC-ST-03-01 35.364397 -80.374313 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-02 35.363526 -80.372367 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-03 35.368843 -80.374142 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-04 35.378182 -80.364293 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-05 35.375559 -80.361261 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-06 35.372552 -80.362299 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C NC-ST-03-07 35.369518 -80.360506 NAD83 MAP Second 03-07-12-13-17-31-5-1-1 C Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 11-13 Page 2 LANI 'PLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. III. LAND APPLICATION SITE INFORMATION (See Instruction B): Predominant Soil Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Mapping Unit Series Name or Rep. Slope` N NC-ST-04-01 Henry W. Anderson Henry W. Anderson 26.8 Stanly Fescue Badin BaB N NC-ST-04-02 Henry W. Anderson Henry W. Anderson 12.8 Stanly Fescue Goldston GoC N NC-ST-04-03 Henry W. Anderson Henry W. Anderson 6.9 Stanly Fescue Badin BaB N NC-ST-04-04 Henry W. Anderson Henry W. Anderson 8.9 Stanly Fescue Badin BaB N NC-ST-04-05 Henry W. Anderson Henry W. Anderson 6.7 Stanly Fescue Misenheimer MhB N NC-ST-15-01 Clyde K. Hinson Clyde K. Hinson 3.7 Stanly Fescue Goldston GoC N NC-ST-15-02 Clyde K. Hinson --Clyde K. Hinson 12.5 Stanly Fescue Badin BaB N NC-ST-16-01 O. Kemp Morgan O. Kemp Morgan 43.4 Stanly Fescue Badin BaB OtnLus wuc iur HUM appilCanun secs are: • iv knew) • x (Kenewea) ♦ M (Moainea) ♦ 1 (1 ransterred) ♦ D (Deleted) n Soil Series Name (i.e. Appling, Cecil, etc.) 'Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) CII. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude g Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class NC-ST-04-01 35.232519 -80.311782 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-02 35.236256 -80.306856 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-03 35.233820 -80.305616 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-04 35.231576 -80.307522 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-04-05 35.229633 -80.309558 NAD83 MAP Second 03-07-13-13-17-31-5-5 C NC-ST-15-01 35.241094 -80.284413 NAD83 MAP Second 03-07-14-13-17-31-5-5 C NC-ST-15-02 NC-ST-16-01 35.244034 35.215826 -80.282976 -80-287672 NAD83 NAD83 MAP MAP Second Second 03-07-14-13-17-31-5 03-07-14-13-17-31-6 C C Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 11-13 Page 3 LAND PLICATION SITE CERTIFICATION Land application sites currently certified: 619.4 net acres and Total to be certified: 976.9 net acres. IV. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil b Series Name Mapping Unit or Rep. Slope` N NC-ST-16-02 O. Kemp Morgan O. Kemp Morgan 8.7 Stanly Fescue Badin BaB 'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) CIII. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class NC-ST-16-02 35.214091 -80.294286 NAD83 MAP Second 03-07-14-13-17-29 C FORM: LASC 11-13 Page 4 State of North Carolina Department of Environment and Natural Resources Division of Water Resources )ivision of Water Resources COUNTY BOARD NOTHFICATION INSTRUCTIONS FOR FORM: CBN 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http: //portal. ncdenr. org/web/wglaps/1 au General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-13): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-13). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-13).for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: hiip://portal.ncdenr.org/web/wq/syM/ws/wswM ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: hitp://ivww.secretM.state.nc.us/pubsweb/direct.aspx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hn://portal.ncderLr.org/web/wg/home/ro. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of"Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment r� for to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 11-13 Page 1 of 1 w mod® NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Date: 10/30/15 To: Name of Chairman to the Board of County Commissioners: Jann Lowder Complete mailing address: Stanly Commons, 1000 North First Street, Suite 10 City: Albemarle State: NC Zip: 28001 County where land application sites are located: Stanly Donald R. van der Vaart Secretary From: Applicant's name: Synago Central, LLC (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Drew Culp, Technical Services Specialist Complete mailing address: 12701 Lancaster Highway City: Pineville Telephone number: (704) 574-5291 State: NC Zip: 28134 E-mail address: jaculp@syna rg o.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water _4ources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Mooresville Complete mailing address: 610 East Center Avenue, Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (704) 663-1699 Expected date of application submission: 11/09/15 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NorSti Carolina 27699-1617 Phone: 919-807-6464 ''1 Internet: http://Portal.ncdenr,org/weblwq An Equal Opportunity 1 Affirmative Action Employer -Made in part with recycled paper FORM: CHIN 1 1-13 October 30, 2015 Jann Lowder Stanly County Chairman, Board of Commissioners 1000 North First Street Albemarle, NC 26001 ATTN: Ms. Lowder REFERENCE: Modification of Permit No. WQ0016427 Synagro Western Piedmont Land Application of Residual Solids Permit Dear Ms. Lowder, Synagro is submitting an application to the State of North Carolina's Department of Environment and Natural Resources to modify the permit referenced above. Listed below are the requested modifications to the existing permit as they pertain to land application sites in your county. • Adding site NC-ST-01 (114.7 acres) • Adding site NC-ST-02 (21.3 acres) • Adding site NC-ST-03 (90.9 acres) • Adding site NC-ST-04 (62.1 acres) • Adding site NC-ST-15 (16.2 acres) • Adding site NC-ST-16 (52.3 acres) This letter and state form (CBN 11-13) are being sent to you in accordance with the rules and regulations mandated by the North Carolina Department of Environment and Natural Resources. The enclosed form should contain all of the information that is necessary to inform you of the requested modification. However, if you require additional information or have further questions about the included information, please contact me immediately. My contact information is included below. Kind regards, Drew �C p Technical Services Specialist Synagro Central, LLC (704)-574-5291 iaculp @sv_naciro.com Enclosures: CBN 11-13 form, site summary, vicinity map, and list of sources of material 12701 Lancaster Hwy Pineville, NC 28134 Phone: (704) 752-8673 0 Fax: (704)-752-8736 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-01 Owners Name: Don Misenheimer Address: 20283 Ridgecrest Rd. Oakboro, NC 28129 Phone: M - (980)-621-9002 Operator: same Fields ADDlicable Acres Croo(s) Date: 10/30/2015 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & (Ib/ac/vrl Series Loneitude ST-01-01 6.4 Row Crops crop based Tarrus (TbB) 35 17 29 N 80 20 45 W ST-01-02 9.6 Row Crops crop based Georgeville (GeB) 35 17 28 N 80 20 53 W ST-01-03 11.2 Row Crops crop based Tarrus (TbB) 3517 27 N 80 2102 W ST-01-04 19.0 Row Crops crop based Tarrus (TbB) 35 17 19 N 80 2103 W ST-01-05 19.2 Row Crops crop based Badin (BaB) 35 19 34 N 80 20 55 W ST-01-06 23.1 Row Crops crop based Badin (BaB) 35 19 39 N 80 2114 W ST-01-07 26.2 Row Crops crop based Tarrus (TbB) 35 19 41 N 80 20 17 W TOTAL 114.7 NOTES: in VICINITY MAP -- 12C5 ca c , It a uzr • 12I0 n ya` I1-- sl RIG ttte tzzt 1PJ ���• Izxr O�J°n0 ti °SOnr 3n It3a 1 x1a v St Ixx7 �9. 4 =, I IxJ _ _ - gala Izla a` 1214 S� N C+ 7 tlxa 5tpith Gwceryy , ' e P�01 Inz I xxt � °0PosdRd a GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' r ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. C E N NC-ST-01 Fields 1-7 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-02 Date: 10/30/2015 Owners Name: Sylvester Little Address. 9885 Stogner-Little Rd. Oakboro, NC 28129 Phone- M - (980)-621-5660 Operator- same Stanly County RYE -based annual PAN Limits Predominant Soil Latitude &t Fields Anolicable Acres Croo(s) (ib/ac/vr) Series Longitude ST-02-01 16.0 Row Crops crop based Badin (BaB) 35 12 38 N 80 17 01 W T-02-02 F 5.3 Row Crops crop based Badin (BaB) 35 12 38 N 8016 52 W TOTAL 21.3 NOTES- 0 .,.E 19rG 7 ?d 41g��e9 tars VICINITY MAP I Is_a v 1 4' 191: } a j y r r5 �i e G e.. Q3n: uJ2 Al p ' 19i5 1917 €;• 1. gtq 013 -47 it 44 GRAPHIC SCALE 1'° = 4,000' 4,000' 0 4,000' I Illllllltl0 sa® i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 NC©ST©02 SITE SUMMARY Western Piedmont WQ0016247 Site ID., NC-ST-03 Owners Name., Robert Ridenhour Address.- 30349 Bridge Rd. Mt. Pleasant, NC 29124 Phone., M - (704)-699-8519 Operator., same Fields Applicable Acres Croo(s) Date., 10/30/2015 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & (Ib/ac/vri Series Loneitude ST-03-01 19.1 Fescue 163 Badin (BaB) 35 2153 N 80 22 28 W ST-03-02 3.3 Fescue 163 Badin (BaB) 35 2150 N 802221W ST-03-03 24.6 Fescue 163 Badin (BaB) 35 2210 N 80 22 24 W ST-03-04 8.4 Fescue 152 Goldston (GoC) 35 22 42 N 80 2152 W ST-03-05 13.4 Fescue 152 Goldston (GoC) 35 22 31 N 80 2141 W ST-03-06 4.0 Fescue 152 Goldston (GoC) 35 22 21 N 80 2158 W ST-03-07 18.1 Fescue 163 Badin (BaB) 35221 0 N 80 2139 W TOTAL 90.9 NOTES., �� VICINITY MAP 7 �f GRAPHIC SCALE 1°' = 4,000' 4,000' 0 4,000' ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-ST-03 Fields 1-7 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-04 Owners Name: Henry W. Anderson Address: 12828-A Sunrise Ln. Oakboro, NC 28129 Phone: M - (704)-485-8006 Operator: same Stanly County RYE -based annual PAN Limits Fields Applicable Acres Crop(s) (lb/ac/yr) Date: 10/30/2025 Predominant Soil Latitude & Series Longitude. ST-04-01 26.8 Fescue 163 Badin (BaB) 35 13 56 N 8018 51 W ST-04-02 12.8 Fescue 152 Goldston (GoC) 35 1412 N 80 18 22 W ST-04-03 6.9 Fescue 163 Badin (BaB) 35 14 01 N 8018 20 W ST-04-04 8.9 Fescue 163 Badin (BaB) 35 13 55 N 8018 25 W ST-04-05 6.7 Fescue 147 Misenheimer (MhB) 35 13 42 N 8018 36 W TOTAL 62.1 NOTES: e /,2t VICINITY MAP c ff D � i I IMI"Rd Ilav��c I3x5 1 t• �1 ✓1 19x3 91G 1.IC1: rr •t CN� ci 195n 70 Rd 00 - �p5 1911 n lx QD 197'_ PAC VVoy 191x ^I91i , IJvi n pls 7 g t a 1 JN { E GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' I I � I I I le compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-04 Fields 1-5 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-15 Owners Name: Clyde K. Hinson Address: 13323 Booger Hollar Rd Oakboro, NC 28129 Phone: M - (704)-485-3275 Operator: same Fields Applicable Acres Crops) Date: 10/30/2015 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & (lb/ac/vr) Series Longitude ST-15-01 3.7 Fescue 152 Goldston (GoC) 35 14 28 N 80 17 04 W ST-15-02 12.5 Fescue 163 Badin (BaB) 35 14 39 N 80 17 00 W TOTAL 16.2 NOTES: VICINITY MAP 1 a z V) 1119 e. 0 �7�P�Rd �a ley Rd ida11'¢V 1979 6 r5 b (iJ'r llp-r, 19T5 i�51 143 ( 422 �6 AYt C J]MlE'.. Nd z ' C s i I569 1970 W I 1959 197] P `? 1 Gfuv2 Rd �rt 19:A P�oNo Rd `. 1 o Ci 19i0 1917 �� 1917 tr t r __ 13E h i� as iJ: � 9 m� yY s a �f 19i9 GRAPHIC SCALE 1" = 4,000' 4,000- 0 4,000- I i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-15 Fields 1-2 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-16 Owners Name: O. Kemp Morgan Address: 9904 NC Hwy. 138 Oakboro, NC 28129 Phone: M - (704)-985-5167 Operator: same Fields Applicable Acres Croo(s) Date: 10/30/2015 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & (lb/ac/vr) Series I nnaitit a ST-16-01 43.4 Fescue 163 Badin (BaB) 35 13 04 N 8017 14 W ST-16-02 8.9 Fescue 163 Badin (BaB) 3512 53 N 8017 30 W 1 V 1 AL 3Lo3 NOTES: VICINITY MAP 'u t 15T'_ 195? C I 1919 r!all�,�.Rd Qe � �•E� Mlwi I \1� 191 i f 19.6 Rd 31' `� 195,7 � 2C51 6w5 oae Qe 1 :l k7ioic 14T5 P ti� 19]0 141: `� _. Re 1]9 dome; v - 4 i GRAPHIC SCALE 1° ®4,000' 4,000' 0 4,000' I ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-16 Fields 1-2 Sources: Synagro Western Piedmont City of Statesville -Fourth Creek WWTP City of Statesville -Third Creek WWTP Stanly County Utilities -West Stanly WWTP El'Agent -O Address; Id et : 5y (Printed Name) C. Date of Delive. 9590, 94©3 p21,7 5Z46. 966p 79 delivery add s ifferen from item"1? O Yes - YES, enter delivery address below: © No J4A!nJ tit? ltloRM _ FA5,77 , MAtele. l � 001 3.-Service Type Get4ified Nlail Express Mail L Registered © Return Receipt for Merchwidi: 0 "Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Eee), O Yes_ 2.- Article Number. _ .. . - - .: _ _ - " - (rransferfri ffl1701!5 O'U401 db041 21,1.E i86®`3 PS Form 38 February 2004 Domestic Return Receipt 102595-02.M-15 D-- WR Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 r..se use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at. http: //portal. ncdenr. org/web/wg/aps/1au General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned landowner or his representative hereby permits: Applicant's name: S ry_iagro Central. LLC hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application sites) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-ST-01-(01-07) No Row Crops Animal Feed, Forage, Fiber The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. "'s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and Il be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Pagel of3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 7 The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of time shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. ESTRICTIONS: Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new Drop -ram: (Name of the new program) FORM: LOA 11-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the ;eded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. ,--, Landowner name: Address: ®.��� lam° City: State: Al C' Zip: V 2 ®� E-mail address: Phone: o Signature: Date: .� NORTH CAROLINA, �� COUNTY I, the undersigned Notary Public do hereby certify that ® n t le) JZ o'21&f personally appeared before me this day and acknowledged the due execution of the forgoing instrument. M_k WITNESS my hand and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: ,20 B� JOHN A. CULP TAW PUI klenbur+0 County North Carolina 1ssW Expires 04/13/2019 y 0 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hepreby agr a to abide by the stipulations and restrictions as specified herein. Si nin official name: M S 114 / r ►` � v A— y � �L g g Signature: Date: FORM: LOA 11-13 Page 3 of 3 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-01 Owners Name: Don Misenheimer Address: 20283 Ridgecrest Rd. Oakboro, NC 28129 Phone: M - (980)-621-9002 Operator: same Fields Applicable Acres Croo(s) Date: 10/30/2025 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & (lb/ac/vrl Series Lnncitude ST-01-01 6.4 Row Crops crop based Tarrus (TbB) 35 17 29 N 80 20 45 W ST-01-02 9.6 Row Crops crop based Georgeville (GeB) 35 17 28 N 80 20 53 W ST-01-03 11.2 Row Crops crop based Tarrus (TbB) 35 17 27 N 80 2102 W ST-01-04 19.0 Row Crops crop based Tarrus (TbB) 3517 19 N 80 2103 W ST-01-05 19.2 Row Crops crop based Badin (BaB) 35 19 34 N 80 20 55 W ST-01-06 23.1 Row Crops crop based Badin (BaB) 35 19 39 N 80 2114 W ST-01-07 26.2 Row Crops crop based Tarrus (TbB) 35 19 41 N 80 20 17 W TOTAL 114.7 NOTES: 0 APPLICATION MAP �- .L c LEGEND APPLICATION AREA UNSUITABLE AREA O WATER — — — — — — PRIVATE ROAD — — — — STREAM ® ONSITE HOUSE — DRAIN . OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE 0 WELL �mpliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 'P i GRAPHIC SCALE 1" = 660' 660' 0 660' NC-ST-01 Fields 5-6 LA APPLICATION F - — — — — - PRIVATE ROAD — - - — STREAM DRAIN - X X FENCE PROPERTY LINE APPLICATION MAP LEGEND REA ' UNSUITABLE AREA O WATER ® ONSITE HOUSE OFFSITE HOUSE 0 OUTBUILDING 0 WELL 1 npliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' NC-ST-01 Field 7 TOPOGRAPHIC MAP l 2L Ln 1 ( Q2V ^. F 1 12 - F 4 g9 ,� 'k„l7N f] ICff r ..0 ' ..�, � J f� f . '� ,✓.� j t M rho- 1 �t r "k ' f 1� i�i' idii I�� /f :p}tia•' a �d f�� � �" J , r �� _ � l.k' 4 y s GRAPHIC SCALE 1" _ 800' 800' 0 800' 1 f 1 npliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-01 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1.4 TOPOGRAPHIC MAP Cr. 1134 L7 �l 1341r WWI, Nif % 1% GRAPHIC SCALE 1 11 = 1,000' 1,000, 0 1,000' npliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-01 Fields 5-7 VICINITY MAP n�a , c,�ohRuv ON ? 4 , h 122T �1'' b _ 1214t_ 77') go-• y ���. P GRAPHIC SCALE 111 = 4,000' 4,000' 0 4,000' I 1 I" �=6 1 mpliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-ST-01 Fields 1-7 SOIL SURVEY GRAPHIC SCALE 1"=800' 800, 0 800' mpliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-0 1 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-4 SOIL SURVEY GRAPHIC SCALE 1" = 1,000' 1,000' 0 1,000' 7 npliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-01 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 5-7 NCDA&CS eni' mic Division Phone: (919) 733-2655 Predictive Soil Report Mehlich-3 Extraction Website: www.p, ^ •r.gov/agronoml/ Client: Synagro 12701 Lancaster Hwy Pineville, NC 28134 Sampled County: Stanly Sampled: Received: 07/28/2015 completed: 08/05/2015 Farm: NC-ST-01 (Don Misenheimer) Report No. F" 9-SL001719 Advisor: Links to Helpful Information Na Sample ID: 05 Recommendations: Lime Ib/acre Nutrients ( ) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.6 120 - 160 10 40 0 0 0 0 0 0 Note: 3 2 - Corn, grain 0.0 120 - 160 10 40 0 0 0 0 0 0 Note: 3 Test Results [units - WIV in g/cd; CEC and Na in meg1100 cnr3; NO3-N in mg/dnP]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.92 9.6 84 1.6 5.6 56 50 57 24 37 107 81 81 174 174 88 0.1 1 Sample ID: 06 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Corn, grain 0.0 120 - 160 60 60 0 0 0 0 0 0 Note: 3 2 - Corn, grain 0.0 120 - 160 60 60 0 0 0 0 0 0 Note: 3 Test Results [units - WIV in g/crrP; CEC and Na in meq/100 cirri; NO3-N in mgldrrP]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.36 0.93 10.0 88 1.2 6.0 34 41 59 27 35 80 65 65 996 996 147 0.1 1 Sample ID: 07 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Corn, grain 1.3 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WIV in glcnrl; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 0.97 7.0 70 2.1 5.1 69 83 47 16 48 423 271 271 144 144 74 0.1 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Report Number 15-208-0520 Page: 1 of 2 Account Number 08155 Send To: SYNAGRO CENTRAL/W STANLY WAYNE BRADY 12701 LANCASTER HWY PINEVILLE , NC 28134 Client: NC-ST 012WEST STANLY DON MISENHEIMER Lab No Sample ID Sample Date and Time 24878 05 24879 06 24880 07 A&L Easter► Laboratories, Inc. 7621 WhRepine Road Richmond, Virginia 23237 (804 74M401 Fax 804 271-6446 wiwnira%ast�m.toln REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO ppm < 0.400 1.95 < 0.400 1.95 < 0.400 3.52 Purchase Order: Report Date: 8/5/2015 Date Received : 7/27/2015 rawc° me 11"O Pauric McGroary. State of North Carolina D W- Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at. http: //portal. ncdenr. org/web/wA/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Synagro Central, LLC hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-ST-02-(01-02) No Row Crops Animal Feed, Forage, Fiber The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and �....11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifaes or cancels this Agreement. FORM: LOA 11-13 Page 1 of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. T. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application. site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping pattems for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. .a. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY ®WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be ,placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ® A re -defined compliance boundary is needed for field(s) ID: NC-ST-02 Fields 01 and 02 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) El The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions ~;garding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the :ceded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: elf f7go ,ej S ° 4Ile, Address: ?gV,5- S:�!qA%d-w- City: ®A- .1P_ dP State: /VC Zip: ® � Phone: �� o &-Z4 m E-mail address: p Signature: Date: NORTH CAROLINA, �� r,�o� COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: o/MAM e ,20 /s- JOHN A. CULP I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do/)hereybgree to abide by the stipulations and restrictions as specified herein. Signing official naRq: �% 1�A h�ri�1- Signature: Date: FORM: LOA 11-13 Page 3 of 3 50 State of North Carolina Department of Environment and Natural Resources Division of Water Resources <vision of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http: //portal. ncdenr. org/web/wq/aps/lau General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(bl(2lffor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) undersigned property owner hereby permits: Applicant's name:L-L-C' Applicable Field ID: 5T v Da - ®a hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: `% 6 ®,3 ,S 4-v P- � 1-4414. 9d City: OA k6 oyLa State: N G Zip: afrl 74 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ] I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: d-�� 5 FORM: SWA 11-13 Page 1 of 1 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Ision of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http://portal.ncdenr.or /wg eb/wq/aps/lau General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A _NCAC 02T .1108(b)(2)[for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) ___ _ndersigned property owner hereby permits: . Applicant's name: ��� Applicable Field ID: 57-' OQ hereinafter referred to as the Permittee, to land apply residuals within too feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 9705 5*09 m4 a L 1-we. pi City: 0,4"0e. a State: .A/c c Zip: e2 Sri 2 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. Ud I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: signature: Date: FORM: SWA 11-13 Page 1 of 1 State of North Carolina 10 Department of Environment and Natural Resources Division of Water Resources ____slon of Water Resources FORM: WAIVER AGREEMENT (FOIL RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will Head to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http //portal ncdenr.org/web/wclaas/lay General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) hi accordance with 15A NCAC 02T .1108(b)(2)[for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: X Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitab➢e residences) aic undersigned property owner hereby permits: Applicant's name: 53 ynv" r~ m," Applicable Field ID: S77® ®A m ® I hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 9953 S+Vne�, > ,L'+4_1e_ City: 0,4 kboot 0 State: n/ C_ Zip: 'asl® 22 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Perm/iittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: FORM: SWA 11-13 Page 1 of 1 SITE SUMMARY Western Piedmont WQ0016247 Site ID. NC-ST-02 Owners Name. Sylvester Little Address. 9885 Stogner-Little Rd. ®akboro, NC 28129 Phone. M - (980)-621-5660 Operator. same Fields AoDlicable Acres Crenlsl Date. 20/30/2015 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & /lb/ar/vrl CoAgNe �.....,a..d,. ST-02-01 16.0 Row Crops crop based Badin (BaB) 35 12 38 N 8017 01 W ST-02-02 5.3 Row Crops crop based Badin (BaB) 35 12 38 N 8016 52 W TOTAL 21.3 NOTES. APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL ...a compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. �A GRAPHIC SCALE 1" = 660' 660' 0 660' NC-ST-02 Fields 1-2 r O U l l t � } t v "`ddd a Y Y . GRAPHIC SCALE 1 °' � 800' 800' 0 800' compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-O"T-02 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1®2 GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' ..a compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 0 �• NC-ST-02 Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1" = 660' 660' 0 660' ..,a compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-Si'®2 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. . Fields 1-2 DW-,R Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http: //portal. ncdenr. org/web/wq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions; attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND a ..� undersigned landowner or his representative hereby permits: Applicant's name: Synago Central. LLC hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-ST-03-(01-07) No Hay/Pasture Animal Feed, Forage, Fiber The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third parry agrees and complies with the terms and conditions of this Agreement. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. ;ESTRICTIONS: ,. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III, ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ® A re -defined compliance boundary is needed for field(s) ID: NC-ST-03 Fields 01 and 04-07 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) r] The land application field(s) ID: . is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions ,regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through -slower of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the ;ded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: 303 qT Breadve- City: /#-/ . '01a 05. b 7�- State: )VZip: ay.7 Phone: 701 m 5%Z " 6 5*.Z/ E-mail address: Signature: Date: NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that ��¢ a ��� a .1 P' personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the / -= day of 11 , 20 0� , Signature and seal: My commission expires: Lessee's/Operator's Certification: JOHN A. CULP VAmk9enburg County Nodh Carolina JAy 00"MWw Expires 04113iAIO I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Perinittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: %Y/ 4l � Ada -,��U/)_ye4%I Signature: Date: ( ( ( C) %/� S FORM: LOA I 1-13 Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD �W WATER — — — — STREAM DRAIN -X--�—�— � FENCE PROPERTY LINE ONSITE HOUSE OFFSITE HOUSE OUTBU WELL ILDING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' NC-ST-03 Fields 1-3 APPLICATION MAP — — — — STREAM ® ONSITE HOUSE — DRAIN . OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' N C-ST-03 Fields 4-7 TOPOGRAPHIC MAP {,y... e- i Al 0 osi ,.n ec • y, GRAPHIC SCALE 1"=1,000' 1,000. o 1,0oa The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-ST-03 Fields 1-7 �E VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,0001 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-03 Fields 1-7 State of North Carolina Department of Environment and Natural Resources �-,, W�RDivision of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and suyyortine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http. /1portal. ncdenr. orj/web/wg/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND indersigned landowner or his representative hereby permits: Applicant's name: Synaaro Central. LLC hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-ST-04-(01-05) No Hay/Pasture Animal Feed, Forage, Fiber 77 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Pagel of3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3_ The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. -ESTRICTIONS: Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ® A re -defined compliance boundary is needed for field(s) ID: NC-ST-04 Fields 01-05 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the ceded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: i e 1v v vy, , / /y e p ', Address: 'i . y City: ow L'/i�� State: _��� Zip: Phone: E-mail address: A s CI / ` t Signature: fl�'�/ ! .r { ��%�i' Date:�,�� NORTH CAROLINA, ` COUNTY I, the undersigned Notary Public do hereby certify that I+e-o% w-!j W _ eer S on personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of M Signature and seal: My commission expires: Lessee's/Operator's Certification: (Dq-0S—P.09 ' '_ ,20 1 NOTARY PU13LIC MeCkl0figUit Couaity Noah 66W% *lbaelas M61i 901M 04%9312099 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official Signature: Date: / ( / 0 ,Y FORM: LOA 11-13 Page-3-of-3— SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-04 Owners Name: Henry W. Anderson Address: 12828-A Sunrise Ln. Oakboro, NC 28129 Phone: M - (704)-485-8006 Operator: same Stanly County RYE -based annual PAN Limits Fields Applicable Acres Croo(s) (lb/ac/vrl Date: 10/30/2025 Predominant Soil Latitude & Series Lnneitude ST-04-01 26.8 Fescue 163 Badin (BaB) 35 13 56 N 8018 51 W ST-04-02 12.8 Fescue 152 Goldston (GoC) 35 1412 N 8018 22 W ST-04-03 6.9 Fescue 163 Bailin (BaB) 35 14 01 Ng018 20 W ST-04-04 8.9 Fescue 163 Bailin (BaB) 35 13 55 N 80 18 25 W ST-04-05 6.7 Fescue 147 Misenheimer (MhB) 35 13 42 N80 18 36 W TOTAL 62.1 NOTES: TOPOGRAPHIC MAP - = t f *; t - s l r t GRAPHIC SCALE 1" = 1,000' 1,000' 0 1,000' .. ra compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. •-q 5 � NC-ST-04 Fields 1-5 VICINITY MAP 1916 O, O �7�e�Rd IlmleY Rtl Ne��e`Ic I 1963 4� I ` 19iJ a- 1 tale tint, - 20S' Sy y P�orz° Au By l S,F, .,•3 G �. 191 1112 o 1976 c`� 1970 :1917 t ` A 1917 VV� 3 • - L9f, U2 .. 1 C. C12- ( A' 133 1109 1' � -x (I __ _ 0wncfih� _N2 ~ • t zv _ J• 1693 _. K .. GRAPHIC SCALE 1'° = 4,000' 4,000' 0 4,000' le compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-ST-04 Fields 1-5 SOIL SURVEY GRAPHIC SCALE 1" _ 800' 800' 0 800' ..,a compliance boundary is established either 250 ft from the residuals application area or 50 feet within C'ST�®4 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 Mate of Aortn uarouna Department of Environment and Natural Resources Division of Water Resources ®ivision of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: h(W.-11portal. ncdenr. oM1web/wg/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND - undersigned landowner or his representative hereby permits: Applicant's name: Synagro Central, LLC hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-ST-15-(01-02) No Ray/Pasture Animal Feed, Forage, Fiber The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Pagel of3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. ' The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. ESTRICTIONS: Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach compliance boundary to the application package) a map showing the newly proposed ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) r] The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through over of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the ;ded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. . . , i Landowner name: Address: C'LVP r� 1T44 �J 1 d SwV City: K 6® �Z> State: AIC Zip: Co rVJ Phone: �® �3� �� E-mail address: Lf �'-� �i I �� ®"� �� Signature: Date: NORTH CAROLINA, � 1U �� —COUNTY I� I, the undersigned Notary Public do hereby certify that C /� f�-�' 4 4 g o K personally appeared before me this day and acknowledged the due execution of the forgoing instrument. 3�- WITNESS my hand and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: 520 0 5- JOHN A. GULP Mecklenburg Dou* NoM Carolina Expims 00131% I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby ee to abide by the stipulations and restrictions as specified herein. Signing official name: i � S /1'4't !�y 64 � f; g , Signature: �/ l Z ��L Date: �(� FORM: LOA 11-13 Page 3 of 3 SITE SUMMARY Western Piedmont WQ0016247 Site ID: NC-ST-15 Owners Name: Clyde K. Hinson Address: 13323 Booger Hollar Rd Oakboro, NC 28129 Phone: M - (704)-485-3275 Operator: same Fields Applicable Acres Crop(s) Date: 10/30/2015 Stanly County RYE -based annual PAN Limits Predominant Soil Latitude & (lb/ac/yr) Series Longitude ST-15-01 3.7 Fescue 152 Goldston (GoC) 35 14 28 N 8017 04 W ST-15-02 12.5 Fescue 163 Badin (BaB) 35 14 39 N 8017 00 W TOTAL 16.2 NOTES: II LEGEND APPLICATION AREA 177-7-1 UNSUITABLE AREA WATER — — — — — — PRIVATE ROAD — — — — STREAM ® ONSITE HOUSE — DRAIN . OFFSITE HOUSE FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL . — , Mpliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' NEW- NC-ST-15 Fields 1-2 TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 660' 660' 0 660' ....,npliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-15 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 VICINITY MAP GRAPHIC SCALE 1 4,000' 4,000' 0 4,000' -npliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-ST- 15 Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1"=660' 660' 0 660' 'I I,. ,,,,mpliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-15 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields ields 1-2 NCDA&CS Aar mic Division Phone: (919) 733-2665 Predictive Soil Report Mehlich-3 Extraction Website: www.r-- 'mr.gov/agronomi/ Client: Synagro 12701 Lancaster Hwy Pineville, NC 28134 Sampled County: Stanly Sampled: Received: 07/28/2015 Completed: 08/05/2015 Farm: NC-ST-15 (Keith Hinson) . Report No. F"r)-SL001720 Advisor: Links to Helpful Information Na Sample ID: 01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrassrrim, 1 0.0 120-200 50 70 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrassfrim, 0.0 120-200 50 70 . 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in glcrn3; CEC and Na in meq/100 cm3; NO3-N in mgldrrP]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.78 13.4 93 0.9 6.7 37 34 63 29 32 222 140 140 240 240 115 0.1 1 Sample ID: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrassrrim, 1 0.0 120-200 50 60 0 0 0 0 0 0 Note: 12 2- Fescue/OGrassrrim, 0.0 120-200 50 60 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meg1100 cnt3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N n_sR 0.76 12.0 87 1.6 6.2 36 39 60 25 31 186 125 125 204 204 105 0.1 1 North Carolina 0' J Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Report Number 15-208-0521 Page: 1 of 1 Account Number 08155 Send To: SYNAGRO CENTRALIW STANLY WAYNE BRADY 12701 LANCASTER HWY PINEVILLE , NC 28134 Client: NC-ST 151WEST STANLY KEITH HINSON Lab No Sample ID Sample Date and Time 24881 01 24882 02 A &L Eastem Laboratories, Inc. 99 7621 Whitepine Road Richmond, Virginia 23237 (804) 74"401 Fax (804) 271.6446 wwwaleastern.com REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO ppm < 0.400 5.26 < 0.400 6.88 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Submitted By: DREW CULP Purchase Order: Report Date: 8/5/2015 Date Received : 7/27/2015 pofir, m` 11"Or Pauric McGroary Nraary va a�va ru vra ..���... Department of Environment and Natural Resources RV Division of Water Resources Division of Water Resources `1 LAND OWNER AGREEMENT FORM: LOA 11-13 se use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the [dater Quality Permitting Section's Non -Discharge Permitting Unit website at: http //portal ncdenr. or /g web/�/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned landowner or his representative hereby permits: Applicant's name: Synag•o Central LLC hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-ST-16-(01-02) No Hay/Pasture Animal Feed, Forage, Fiber The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. .'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and II be renewed each time this permit is renewed. 'rne undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals, application', methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. tESTRICTIONS: Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a Dower of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the eded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or -reement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landown Address: City: State: Zip: Phone: 0Ll �� � E-mail address: Signature: Date: NORTH CAROLING, COUNTY I, the undersigned Notary Public do hereby certify that ®` personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the /Y day of Signature and seal: My commission expires: ,20 Lessee's/Operator's Certification:�10�913ia019 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Perinittee's Certification: I certify that I have read this Agreement and do Signing official name: Signature: State: E-mail address: Date: Zip: agree to abide by the stipulations and restrictions as specified herein. v itV.,/L- Date: ( ! /v Page 3 of FORM: LOA 11-13 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X FENCE PROPERTY LINE 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL )mpliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' N C-ST©16 Fields 1-2 TOPOGRAPHIC MAP GRAPHIC SCALE 1 °' = 000' 809 0 800, impliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-16 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 VICINITY MAP yi: p 19i5 ft m o, r?S//pyRd � Pa °InOt`1 19T3 sy, y Ctf Pao o 6� ht'2 S t� 1353 � S l 13w / \ l\ 1 { ¢1 Group Rd li 5 195.1 3WI Rd ail- C' 6_ 1917 1L'3! ' 1 1 1905 r 19N � �qC .py �11Irr i} ' ;sX GRAPHIC SCALE 1 °' 0 4,000' 4,000' 0 4,000' mpliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-16 Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1 " = 660' 660' 0 660' )mpliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-16 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 NCDA&CQ A^ wic Division Phone: (919) 733-2655 Predictive Soil Report WeDsite: www.r jr.gov►agronomu Client: Synagro 12701 Lancaster Hwy Pineville, NC 28134 Mehlich-3 Extraction Sampled County: Stanly Sampled: Received: 07/28/2015 completed: 08/05/2015 Farm: NC-ST-16 (O. Kemp Morgan) Sample ID: 01 Kecommenoations: 6I►11V Crop (tons/acre) N P Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 2 - Fescue/OGrass/Tim, 0.0 120-200 Test Results [units - WIV in g/cirri; CEC and Na in meq/100 cO; NO3-N in mg/drn3]: HM% WIV CEC BS% Ac pH P-1 K-I Ca% Mg% 0.36 0.83 12.6 95 0.6 6.8 33 40 76 17 Sample ID: 02 Recommendations: Lime Crop (tonslacre) N F Lime History: 1 - Fescue/OGrass/Tim, 1 1.1 120-200 2 - Fescue/OGrass/Tim, 0.0 120-200 Test Results [units - WIV in glcO; CEC and Na in meg1100 cm3; NO3-N in mgldnr3]: HM% WIV CEC BS% Ac pH P-1 K-I Cal/6 Mg% n rr, n R9 6 9 68 2.2 5.4 25 29 41 26 orth Carol na ski ''"''•.`' r Iollx"au j rsi;; 1=Uisi.l'ivChitislo5:aitr�� Report No. r "46-SL001721 Advisor: Links to Helpful Information NUUMIILA- kIWI AC) - •••--•— K20 Mg S Mn Zn Cu B Information 60 0 0 pH$ 0 0 0 Note: 12 Note: 60 0 0 pH$ 0 0 0 Not 12 Note: Soil Class: Mineral S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 31 299 185 185 141 141 100 0.2 2 Nutrients (lb/acre) More K20 Mg S . Mn Zn Cu B Information 80 0 0 0 0 0 0 Note:12 80 0 0 0 0 0 0 Note:12 Soil Class: Mineral S-1 Mn-1 Mn-All Mn-AI?_ Zn-I Zn-AI Cu-I Na ESP SS-1 N034 29 263 175 175 99 99 64 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Report Number 15-208-0522 Page: 1 of 1 Account Number 08155 Send To: SYNAGRO CENTRAL/W STANLY WAYNE_ BRADY 12701 LANCASTER HWY PINEVILLE , NC 28134 Client: NC-ST-161WEST STANLY O. KEMP MORGAN Lab No Sample ID Sample Date and Time 24883 01 OiLl A&L Eastern Laboratories, Inc. 7621 Whltepine Road Richmond, Virginia 23237 (604) 743-9401 Fax (604) 271-6446 www.alea6tern.cam REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO ppm < 0.400 3.76 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Submitted By: DREW CULP Purchase Order: Report: Date: 8/5/2015 Date Received : 7/27/2015 porif- m` 60wr Pauric McGroary Report Number 15-209-0505 Page: 1 of 1 Account Number 08155 Send To: SYNAGRO CENTRAL/W STANLY WAYNE BRADY 12701 LANCASTER HWY PINEVILLE , NC 28134 Client: NC-ST 161WEST STANLY O. KEMP MORGAN (PERMITTNG) Lab No Sample ID Sample Date and Time 25066 02 A&L Eastern Laboratories, Inc. 7621 Whltepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (004) 27"446 m, wwwaleastem.co n REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO ppm < 0.400 1.33 Submitted By: DREW CULP Purchase Order: Report Date: 8/5/2015 Date Received : 7/28/2015 f Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision pofic- A 1�1 Pauric McGroary SYNAGRO WESTERN PIEDMONT RLAP WQ#0016247 SOIL SCIENTIST CERTIFICATION This is to certify that soil and site evaluations (listed below) were conducted on the proposed application sites for the Synagro Western Piedmont RL AP. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites; collection of soil fertility samples using standard soil sampling methods; location of property lines, residences, wells, and surface water features; identification of required buffer areas, and generation of application area maps. All hand auger borings included in this package were either performed by me or under my direct supervision. ST-01: fields 5-7 ST-15 o fields 1-2 ST-16: Melds 1-2 SYN.AGRO SOIL DESCRIPTION SHEET" Project: em,.o� e� Site: f Field: Acres (gross): Acres (net): A Residuals Management Company Landowner: r��n�E'l'��tr�.�E Sample Slope: Crop: &LBJ e8geg' SOIL. PROFILE DESCRIPTIONS Horizon Depffi Texture Color Structure Mottles PROFILE A �11P -7.,(-Xry e & Depth to SHWT: ' ' i Depth & type of restrictive layer: Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: a I a Q Ze. P V - P /® d� � ,-b) ® <,& °, P-1 Described By: Legend Texture Structure Grade s Sand 1 Weak I Loam 2 Moderate si Silt 3 Strong c Clay Date: Structure Type gr Granular abk Angular Blocky pl Platy sbk Subangular Blocky pr Prismatic sg Single Grained cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: Ld ",,f �L SYNAG A Residuals Management Company Landowner: 6. Site: �l - a I Field: Sample #: Slope: Z- Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE i4rr Depth to SHWT: Depth & type of restrictive layer: Soil Series: 4MA4n Horizon Depth Texture Color Structure Mottles PROFILE R Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: , . a Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate p1 Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SYNAGP�O SOIL DESCRIPTION SHEET A Residuals Management Company Project: I rplmgf Landowner: !AhA 6a, Site: Field:% Sample #: Slope: Acres (gross): Acres (suet): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A� " e SQ-Sa a&, I Depth to SHWT: Depth & type of restrictive layer: Soil Series: 1' a d Horizon Depth Texture Color Structure Mottles PROFILE E Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend e Date: 7 , P 4 f Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive Site: NC'5,1-s Oq rnlnr Date �1,75hq Structure Mottles Ell ® PUT M Dominant Series Series in Field: 4ugmzmw Lu3v,&,F Kelf QN44Ae i �pJf 1)4 Depth to SHWT: a.6 f` 1 Depth to Restrictive Layer: a j Site: HOC-5T-4o5' Date rnlnr Strurture Mottles AO 2. ' YK M ilk, i� 'fa- 16 JM �. Dominant Series in Field: f, �6 � 50MIrar Depth to SHWT: 1/6f Depth to Restrictive Layer:�� Site: JVC -$'r- 0& Date tj--.*_-- r%--+&. Tnv+„rn rnlnr Structure Mottles ChoCf D,✓� Siil� ® � ILL ll .',, ! Im" Will P/I MP Dominant Series in Field: kvulftlw L.%Pull-j Depth to SHWT: Depth to Restrictive Layer: Edward Stephens ##1331 ag,nnQrI c. A,%*IAC V-S Site: NC -Sr - 07 iV -r-..4... r-Inr Date 4VI4 F/I Y r,trijrfijrp Mottles FON IM Ili , I P �W,7 M70 I= KIM "FW1,10MOU -Im I "'T"I I �-4 WO Dominant Series in Held: WOP,11v &-111-1,01 Depth to SHWT: V- Depth to Restrictive Layer: Site: Date U—A— r'tmr%+k Tayfiirp rninr Structure Mottles Dominant Series in Field: Depth to SHWT: Depth to Restrictive Layer: Site: Date Dominant Series in Field: Depth to SHWT: Depth to Restrictive Layer: Edward Stephens #1331 I SOIL DESCRIPTION SHEET SYNAGNO 1-000 - A Residuals Management Company Project: Landowner - Sits: < Field: Sample #: S9Gpe: Acres (gross): - Acres (not): - Crop: Lwnfa SOIL PROFILE DESCRIPTIONS Florizon Depth Texture Color Structure bottles PROFILE A Jp -7 2,MeA ofg4/f Depth to SHWT: ae Depth & type of restrictive layer: Soil Series: Horizon Depth Texture C010F Structure Mottles PROFILE B Depth to SHWT, Depth & type of restrictive layer: SoU Series: Described By: Legend 10 17 t q 0� VAA- , A 0 e,,, Date: 16 46"fo Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate P1 Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive M. SYNAGR SOIL DESCRIPTION SHEET A Residuals Management Company Project: e Landowner:` Site: Field: Sample #: Slope: Acres (gross): Acres (net): Crop: a, SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A ' q Depth to SHVVT:® Depth & type of restrictive layer: Soil Series: RANA Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHVVT: Depth & type of restrictive layer: Soil Series: (Votes: Described By: Legend Date: v -?P- 6 ¢ f Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive N1) SYNAGRO SOIL DESCRIPTION SHEET Project: Site: a Field: Acres (gross): nacres (net): A Residuals Management Company Landowner: Sample #: Slope: Z Crop: �I-V SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color PROFILE A 040 a- I . �_ r Depth to SHWT: 721 Depth & type of restrictive layer: Soil Series: a Horizon PROFILE B Structure Mottles J Depth Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 7s�1/ ��BF Described By: Date: ti Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: 0 L 1,6. C-D a otj �0111/ SYNAGR A Residuals Management Company Landowner: __ l �� x Site: n - 4 Field: Sample #: Slope: 2— Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A �a fir. RvG c^ (l ,y��dqo z Ja w? g914 Depth to SHWT: 0 Depth & type of restrictive layer: q 1� Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: � �� z�` i � ��A ? �; � � � � � �n &_ , e Described By: � �' 6174: Date: .— Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive HCDENR North Carolina Department of Environment and Natural Resources F ., ,,.;Crory Governor April 24, 201-5 Mr. Marshall Puryear — Manager Synagro Central, LLC 284 Boger Road Mocksville, NC 27028 Subject: Attachment A Certification Permit No. WQ0016247 Synagro Western Piedmont RLAP Alexander County Dear Mr. Puryear: Donald R. Van der Vaart Secretary In accordance with your permit modification request received April 10, 2015, we are forwarding herewith modified Attachment A, certified April 24, 2015, to Synagro Central, LLC for the subject residuals program. This certification is being issued to modify Attachment A by: Addition of 300 dry tons per year from the West Stanly WWTP in Stanly County. This modified Attachment A shall be effective from the date of certification until February 28, 2018 (i.e. expiration date of the current permit); shall void Attachment A of Permit No. WQ0016247 that was previously certified on March 27, 2009, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. Please replace the Attachment A of Permit No. WQ0016247 issued on March 27, 2009, with this modified Attachment A. Please note that only the maps for any new residuals -generating sources and/or land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is' created by inserting these documents into the previously issued permit: _If any parts, requirements, and/or limitations contained in this certification or modified Attachment A are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall 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 at 6714 Mail Service Center,.Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: htto://portal.ncdenr.orglwe4M An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper Mr. Marshall Puryear April 24, 2015 Page 2 of 2 Sincerely, S. J Zimmerman, Director Division of Water Resources cc: Alexander County Health Department (Electronic Copy) Iredell County Health Department (Electronic Copy) Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Centrals Files Digital Permit Archive (Electronic Copy) -ly Eaves Perdue Governor "AF'iPrAA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director March 27, 2009 TODD SHEARIN, TECHNICAL SERVICES DIRECTOR SYNAGRO-WWT, INC 284 BOGER ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr.Shearin: RECEIVED A- PR 15 2009 a. Subject: Permit No. WQ0016247 Synagro-WWT, Inc City of Statesville Residuals Land Application Program Third Creek WWTP Iredell County Dee Freeman Secretary In accordance with your permit renewal request received December 29, 2008, we are forwarding herewith Permit No. WQ0016247, dated March 27, 2009, to Synagro-WWT, Inc for the continued operation of the subject land application of residuals solids. program. Site NC-IR-28 which contained 51.2 acres is not being renewed in this permit. Also, there are some minor acreage increases because of the 100 foot compliance boundary being used. This permit shall be effective from the date of issuance until February 28, 2014, shall void Permit No. WQ0016247 issued June 18, 2004, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these rules. Remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted from those in previously issued permits. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-674t3 Internet: www.nmaterouality.ong An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina NathlrallY 1V11. L711Ga1ll1 March 27, 2009 Page 2 of 2 If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 715-5208 or alice.wessner@ncmail.net. Sincerely, i -�-Coleen H. Sullins cc: Iredell County Health Department Mooresville Regional Office, Aquifer Protection Section APS Central Files LAU Files. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1s CJ LAND APPLICATION OF RESIDUAL SOLIDS 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 Synagro-WWT, Inc. Iredell County FOR THE continued operation of a residuals land application program for the City of Statesville 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 renewal application package received on December 29, 2008 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 February 28, 2014, shall void Permit No. WQ0016247 issued June 18, 2004, and shall be subject to the following specified conditions and limitations: I. SCHEDULES (please review the entire permit for reporting monitoring and other on -going activitiesl No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. iI. PERI<'ORPA,ANCE STANDARDS 1. 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 WQ0016247 Version 3.0 Shell Version 090204 Page 1 of 14 2. 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. 3. Only the land application sites listed in the most recently certified Attachment B of this permit are approved for residuals land application. A permit modification application is required for any new land application sites to be added to Attachment B. 4. 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 (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 5. The pollutant loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (pounds per acre) Arsenic 36 Cadmium 34 Copper 1,338 Lead 267 Mercury 15 Molybdenum n/a Nickel 374 Selenium 89 Zinc 2,498 The Permittee shall determine compliance with the cumulative pollutant loading rates using one of the following methods: a. Use site specific analytical data from all historical land application events not otherwise exempted. b. For land on which land application events of residuals has not occurred or for which the data is incomplete, use background concentrations through representative sampling WQ0016247 Version 3.0 Shell Version 090204 Page 2 of 14 6. When residuals are land applied under the conditions of this permit, the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) 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. 7. The facilities permitted herein must be constructed and maintained according to the following setbacks. a. For residuals treatment and storage facilities, the following minimum setbacks shall be maintained (all distances in feet): Description of Setback Setback i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 100 ii. Property lines 50 iii. Private or public water supply 100 iv. Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 50 v. Wells with exception to monitoring wells 100 b. When land applying residuals to any land application site, the following setbacks shall be maintained (all distances in feet): Setback by type of application Surface Surface Application Application by Injection / Description of Setback by Vehicle' Irrigation' Incorporationa i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 400 400 200 ii. Habitable residence or places of public assembly owned by the permittee, the owner of the land,. or the lessee/operator of the land to be maintained as part of the project site 0 200 0 iii. Property lines 50 150 50 iv. Public right of way 50 50 50 v. Private or public water supply 100 100 100 vi. Surface Waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 100 50 aexcept where a setback waiver agreement was signed to allow for the land application of residuals within, 100 feet of a habitable residence or places of public assembly under separate ownership as specified in Attachment B. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. WQ0016247 Version 3.0 ' Shell Version 090204 Page 3 of 14 9. Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. Realistic Yield Expectations for crop types and specific fields or soils types shall be determined by using any of the following methods: a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science. The Department webpage is located at: http://nutiients.soil.ncsu.edu/yields! b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. c. If the RYE cannot be determined using methods 9(a) or (b) above, RYE can be established from specially developed soil interpretation records for Nutrient Management Planning, Farm Service Agency Records, university trials, or inference from crop performance on soil with very similar physical and chemical features. d. Realistic Yields .Expectations and acceptable nitrogen application rates that ,use the above methodology are required parts of many agricultural planning documents. The Permittee may use the RYE and appropriate agronomic rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance Document: Chapter 1. Guidance for the completion of the plan can be found at: httv://www.enr.state.nc.us/DSWC/paaes/guidance docs.html. iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation Services (MRCS): These plans must meet the USDA-NRCS 590 Nutrient Management Standards, which are available at: ftp://ftp-fc.sc.egov.usda.gov/NHO/practice-standards/standards/590.pdf. e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be determined, the Permittee shall contact the Division to determine necessary action. 10. If the land application sites are to be overseeded or doublecropped (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals or corn and small grain both 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. Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee must submit and receive approval by the Division. WQ0016247 Version 3.0 Shell Version 090204 . Page 4 of 14 11. 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 ten (10) or higher), the Permittee shall obtain and implement recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist regarding sodium application rate, 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 maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 12. 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. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance Boundary may be located closer to the waste disposal area (provided the groundwater standards can be met at the newly established Compliance Boundary). Any approved relocation of the COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this permit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 13. 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)(1). 14. 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. 15. The Aquifer Protection 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 Aquifer Protection 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://miv�A!.enr.state.nc.us/htnil/re2ionaloffices.litml. III. OPERATION AND MAINTENANCE REQUIltEMENTS The residuals land application program shall be effectively maintained and operated at all tunes as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. WQ0016247 Version 3.0 Shell Version 090204 Page 5 of 14 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110 including operational functions, maintenance schedules, inspection plan, sampling and monitoring plan, safety measures, and a spill response plan. The inspection portion of the plan shall include the following information: a. Names of personal responsible for conducting the inspections b. Description of inspection plan describing how the frequency of inspections and location of inspections are determined to assure that inspections are representative of land application program. c. Description of record keeping requirements meeting requirements of permit Conditions IV.9. d. Description of required actions meeting the requirements of permit.Condition IV. 11 to be taken by the inspector in the event that noncompliance is observedduring an inspection. The. sampling and monitoring portion of the plan shall include the following information: e. Names and position of personnel responsible for conducting the sampling and monitoring; f. Required sampling frequency specified in Attachment B of the permit; g. Description of sampling and monitoring procedures to gather representative sampling for each sampling period. Note that fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals. The sampling plan must account for any foreseen fluctuations in compost residuals quality, and indicate sampling times accordingly to ensure compliance during the most limiting times (e.g. small facilities that apply multiple times per year, but have an annual sampling frequency may need to sample and document compliance. with the pathogen reduction requirements during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Any modification to the O&M Plan shall be approved by the Division. The most recent O&M Plan shall be submitted to the Mooresville Regional Office for review and approval. 3. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection 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. 4. 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 .0201. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals or the application causes contravention of surface water or groundwater standards and may be revoked 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. 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. The spill prevention and control plan shall be maintained in all residuals transport and application vehicles. WQ0016247 Version 3.0 Shell Version 090204 Page 6 of 14 7 I 10 11 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. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 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. Bulk residuals shall not be applied to the land under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within a 24-hour period following the residuals land application event; f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land application measures shall first be approved in writing by the Division; g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or incorporated; h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land application sites onto which residuals are applied. Residuals may be applied to the sites provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. Any approved variations to the acceptable soil pH (6.0) for land application will be noted in the most recently certified Attachment B of this permit. i. If the land does not have an established vegetative cover 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 unless the bulk residuals are incorporated within a 24-hour period following the residuals land application event or injected (This requirement does not apply to no -till fields); j. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements (15ANCAC 02T .1106(b)), the following public access restrictions apply: WQ0016247 Version 3.0 Shell Version 090204 Page 7 of 14 a. Public access to public contact sites shall be restricted for one calendar year after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site; b. Public access to land that is not a public contact site shall be restricted for 30 days after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at -each site. 12. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following harvesting and grazing restrictions apply: a. Animals shall not be allowed to graze on land application sites 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; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land application event; c. 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; d. 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; e. 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; f. Turf grown on land where residuals are applied shall not be harvested for 12 months after any. residuals land application event. 13. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently -certified Attachment B of this permit not owned.by the Permittee are in fall force and in 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. 14. Upon entering an agreement with landowners to apply residuals to a land application site, the Permittee shall require of the landowner or lessee/operator a statement detailing the volume of nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products) other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available, for the fields within the agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CLAMP) shall also be considered a Nutrient Management Plan. The NMPs must be provided only for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP (including PAN) have already been met or exceeded on a field, no additional residuals shall be land applied to that field. WQ0016247 Version 3.0 Shell Version 090204 Page 8 of 14 IV. 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 insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation for missing sampling data. 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) Bdnzene (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) An analysis shall be conducted on residuals generated by each residual 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. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Magnesium pH Mercury Plant Available Nitrogen (by calculation) Molybdenum Selenium Nickel Sodium WQ0016247 Version 3.0 Shell Version 090204 Page 9 of 14 Calcium Copper Lead Sodium Adsorption Ratio (SAR) Nitrate -Nitrite Nitrogen Phosphorus Potassium % Total Solids TKN Zinc If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit, the Permittee shall make up the missed sampling either by taking additional samples during land application events previous to a planned period of inactivity or by taking additional samples during land application events immediately following the period of inactivity. If no land application events occur during a complete calendar year, the Permittee need not make up the missed sampling events for that year. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation of additional sampling data intended to compensate for periods of inactivity, or an explanation for missing sampling data 4. Residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit shall be monitored for compliance with Condition H. 6. 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 15A NCAC 02T .1106 (a) and (b) or the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. 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 at the frequency specified in the most recently -certified Attachment A of this permit 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 H. 6. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. 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 Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV. 3., and Condition IV. 4. shall be performed/gathered on the residuals as they are to be land applied. WQ0016247 Version 10 Shell Version 090204 Page 10 of 14 7. Laboratory analyses of parameters as required by Condition IV. I., Condition IV. 2., Condition IV. 3., Condition IV. 4., and Condition IV. 5. shall be in accordance with 15A NCAC 02B .0505. 8. 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 as listed in Attachment B); d. Method of land application; e. Weather conditions (e.g., sunny, cloudy, raining, etc.); f. Predominant Soil Mapping Unit (e.g., CbB2); g. Soil conditions (e.g., dry, wet, frozen, etc.); h. Type of crop or crops to be grown on field; i. Nitrogen Application Rate based on RYEs. j. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, wet ton per acre, or kilograms per hectare; k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); 1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); and m. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., 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. 9. All records required as part of this permit shall be retained a minimum of five years. 10. Three copies of an annual report shall be submitted on or before March 151. The annual report shall meet the requirements described in the Instructions For Residuals Application Annual Reporting Forms. The most recent instructions for reporting and annual report forms are available on the Land Application Unit website at http://h2o.enr.state.nc.us/lau/compliance.html, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, 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: WQ0016247 Version 3.0 Shell Version 090204 Page 11 of 14 �iA a. Any occurrence with the land application program .which. results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure,' etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. 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. 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 .I by the Division. i i �i WQ0016247 Version 3.0 Shell Version 090204 Page 12 of 14 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. 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 2T .0105 (e). 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200, 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 02B .0200 and 02H .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. 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 27th day of March, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or geenylSullins, Director givision of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0016247 WQ0016247 Version 3.0 Shell Version 090204 Page 13 of 14 ATTACHMENT A - Approved Residual Sources 1Perndt Dumber: WQ0016247 Version: 3.0 Certification Date: April 24, 2015 Synagro, WWT,1nc. — Synagro Western' Piedmont Residuals Land Application. Program. Maximum Monitoring Monitoring Frequency Approved Owner Facility Name County Permit Number Issued By Is 503? Dry Tons Frequency for for Condition IV. 3. Mineralization Per Year Condition IV. 2. and Condition IV. 4.' Rate City of Statesville FourrtWh Creel-, Iredell NC0031836 DWQ Yes 1,055.7 Annually Quarterly .30 City of Statesville Thud Creels W WTP Iredell NC0020591 DWQ Yes 972.9 Annually . Quarterly .30 Stanly County Utilities West Stanly WWTp Stanly NC0043532 DWQ Yes 300.0 Annually Quarterly 30 Total 2,328.E Twomtoring frequencies are based on the actual dry tons applied per year, unless specified. The Monitoring Frequency Requirements Table below shall be used to determine appropriate sampling frequency. The Permittee is responsible for managing program to assure that adequate sampling is performed. MonitorinL Frequencv Requirements Dry Tons Applied (short tons -per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T .111) <319 1/Year =>319 - <1,650 1/ Quarter (4 times per year) =>1,650 - <16,500 1/60 Days (6 times per year) =>16,500 1/month (12 times per year) ATTACHMENT B - APPROVED LAND APPLICATION SIT-L'a Permit Number: WQ0016247 Version: 3.0 Synagro, WWT, Inc. - City of Statesville Residuals Land Application Program Certification Date: �.-, - , %2009 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series NC-AL-13-OIA Millsaps, Arlene Millsaps, Danny Alexander 35052'53" 81001'40" 13.50 Pacolet NC-AL-13-01 B Millsaps, Arlene Millsaps, Danny Alexander 35052'40" 81007133" 16.00 Cecil NC-AL-13-02 Millsaps, Danny Millsaps, Danny Alexander 35052'48" 81008'06" 16.60 Cecil NC-AL-l4-01A' Payne, Timothy L Alexander 35052'00" 81008,10" 19.20 Rion NC-AL-14-01 Ba Payne, Timothy L Alexander 35052'20" 81007'60" 22.70 Cecil NC-AL-14-02a Payne, Timothy L Alexander 35051'21" 81008'04" 43.40 Rion NC-AL-14-03a Payne, Timothy L Alexander 35051'18" 81008'17" 23.20 Cecil NC-AL-14-04a Payne, Timothy L Alexander 35051'16" 81008131" 10.20 Cecil NC-AL-14-05a Payne, Timothy L Alexander 35050'47" 81008'01" 27.90 Cecil NC-IR-20-01 Phillips, Dennis Iredell 35047'51" 80046'34" 11.40 Appling NC-1R-20-02 Phillips, Dennis Iredell 35047'51" 80046'20" 13.20 Cecil NC-IR-20-03 Phillips, Dennis Iredell 35047'59" 80046'01" 11.60 Cecil NC-.IR-20-04A Phillips, Dennis Iredell 35047'46" 80045'33" 44.20 Cecil NC-IR-20-04B Phillips, Dennis Iredell 35048'20" 80045'39" 11.60. Cecil NC-IR-20-06 Phillips, Dennis Iredell 35048'03" 80046105" 18.60 Helena NC-IR-20-07 Phillips, Dennis Iredell 35048'10" 80046'10" 13.90 Helena NC-IR-20-08 Phillips, Dennis Iredell 35048'23" 80046'04" 11.20 Appling WQ0016247 Version 3.0 Attachment B Page I of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES (continued) Permit Number: WQ0016247 Version: 3.0 Synagro, WWT, Inc. - City of Statesville Residuals Land Application Program Certification Date: 03/27/2009 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series NC-IR-20-09 Phillips, Dennis Iredell 35048'18" 80045'58" 12.20 Cecil NC-IR-20-11 Phillips, Dennis Iredell 35046'36" 80045'50" 41.60 Cecil NC-IR-20-12 Phillips, Dennis Iredell 35048'29" 80045'57" 4.00 Cecil NC-IR-22-01 Robertson, William C Porter, Eddie Iredell 35050143" 80044'45" 18.10 Cecil (CFB2) NC-IR-22-02 Robertson, William C Porter, Eddie Iredell 35050'55" 80044'33" 28.90 Cecil (CFB2) NC-IR-22-03 Robertson, William C Porter, Eddie Iredell 35050'56" 80044'47" 15.20 Cecil (CFB2) NC-IR-22-04 Robertson, William C Porter, Eddie Iredell 35050'49" 80044'54" 10.70 Cecil (CFB2) NC-IR-23-01 Page, Loraine P Porter, Eddie Iredell 35050'21" 80043'43" 17.20 Cecil (CFB2) NC-IR-23-02 Page, Loraine P Porter, Eddie Iredell 35050'08" 80043'35" 32.40 Cecil (CFB2) NC-IR-23-03 Page, Loraine P Porter, Eddie Iredell 35050'59" 80043'38" 23.00 Cecil (CFB2) NC-IR-23-04 Page, Loraine P Porter, Eddie Iredell 35050'28" 80043'24" 13.70 Cecil (CFB2) NC-IR-23-05 Page, Loraine P Porter, Eddie Iredell 35050'16" 80043'19" 16.10 Cecil (CFB2) NC-IR-25-01 Gantt, Boyd Warren, William R Bob Iredell 35048'04" 80047'11" 15.80 Cecil 1 NC-IR-29-01 Knox, Mary H Knox, Ben Iredell 35043'54" 80045'10" 42.10 Mecklenburg TOTAL 619.4 "Setback waiver has been granted, reducing the setback requirement to 100 feet from 400 feet for surface application by vehicle and by surface irrigation and from 200 feet for injection or incorporation. WQ0016247 Version 3.0 Attachment B Page 2 of 2 April 9, 2015 N.C. Department of Environment and Natural Resources Water Quality Section Non -Discharge Permitting Unit —Aquifer Protection Unit 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Mr. Jon Risgaard REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT FOR SVNAGRO CENTRAL, LLC (W00016240) Mr. Risgaard: Synagro Central, LLC is submitting a request to modify land application permit number WQ0016247. Synagro, as the holder of this permit, is requesting to add the West Stanly WWTP (NC0043532) owned by Stanly County Utilities. Synagro intends to land apply these residuals on the currently permitted land, thus no additional land is being requested to be added at this time. Synagro is also requesting to change the name on the permit from Synagro-WWT Inc., to Synagro Central LLC. Synagro would also like to have The City of Statesville Residuals Land Application Program Third Creek WWTP removed from the permit name. Synagro is enclosing the permit modification fee of $395.00, as well as one original and two copies of the permit application as required on form RLAP. Synagro is also including a copy of the current permit as required on form RLAP. This application package contains the information necessary to complete the modification of this permit. However, if you require any additional information or have further questions about the information presented herein, please contact me at mpurvear@synagro.com or at (336) 998-7150 ext. 317. 1 look forward to working with you to ensure a timely and efficient review of this application. Sincerely, Alxlm�� Marshall Puryear Technical Services Manager Synagro Central, LLC 284 Boger Road, Mocksville, NC 27028 Phone: (336) 998-7150 0 Fax: 336-998-8450 0 (877) 267-2687 DWR. Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 03-15 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supportina documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http:/1Portal. ncdenr. orghyeb/wg/aps/lau General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T. I 100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 03-15) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 03-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Enviromnent and Natural Resources (NCDENR). ❑ STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. STANDARD APPLICATION REVIEW FEES: Facility Classification New Permit Major Modification 1 Major (land are permitted for >— 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 1 - A major modification shall be defined as any perinit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required —See 15A NCAC 1 C .0300) !❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 03-15 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; N. Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. '® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. '❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T. 1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. INSTRUCTIONS FOR FORM: RLAP 03-15 Page 2 of 3 ❑ Plans must depict a completed design and not be labeled With preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://portal.ncdenr.org/web/wq/aps/lau/policies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑_ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: hap://portal.ncdenr.org/web/wq/aps/lau/policies. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(fl, or A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 03-15 Page 3 of 3 L;e. State of forth Carolina Department of ]Environment and Natural Resources Division of Water Resources Division o meter Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 03-15 L APPLICANT INFORMATION: 1. Applicant's name: Synagro Central LLC Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal Q. State ❑ Municipal '❑ County Signature authority's name per 15A NCAC 02T .0106: Marshall Puryear. Title: Technical Services Manager Applicant's mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028 Telephone number: (336) ; 998 ' 7150 Email Address: mpu ery ar a,synagro.com 2. Consultant's name:: License Number (for P.E.). Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City:' State: i Zip: - Telephone number: (_) _' Email Address: 3. Agronomist's name: Marshall Puryear License Number: 29442 Affiliation: N/A ® On Staff ❑Retained (Firm: i) Agronomist's mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028 1 Telephone number: (336) 998-7150 Email Address: mpuryear@synap-ro.com 4. Soil Scientist's name: Eric Thompson License Number: 1238 Affiliation:''❑ N/A ® On Staff ❑ Retained (Firm: ! ) Soil Scientist's mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028-1 Telephone number: (336) 998-7150 Email Address: ethompson@synagro.com 5. Fee submitted: $395 (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0016247 Date of most -recently issued permit: 03/27/2009 Date of most -recently certified Attachment A (if different than the permit): 03/27/2009 Date of most -recently certified Attachment B (if different than the permit): 03/27/2009 FORM: RLAP 03-15 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 24939-B Barbees Grove Road City: Oakboro State: NC Zip: 28129 Coordinates: Latitude: 35' 14' 08.62" Longitude: 800 16' 07.78" Datum: NAD 83 Level of accuracy: second Method of measurement: Man 2. County where residuals land application program is headquartered: Davie 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Marshall Puryear Synagro 994465 Back -Up ORC Eric Thompson Synagro 29096 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 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 46.80 49.41 14,041 14,824 Five -Year Maximum Adjusted 70.21 72.82 21,063 21,846 b. Land Application Site Use SumniaiT: 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 Row Crops 100.4 Hay 250 Pasture 264 Total: Methods Surface Incorporation or Inj ection Total: 619.4 FORM: RLAP 03-15 Page 2 of 5 c. Residuals Land Application Sunin:ary: 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 abs PA1V/ac yr) Acres Required Using First -Fear PAN Concentrations Acres Required Using Five -Fear Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 280.8 296.5 421.3 436.9 100 140.4 148.2 210.6 218.5 150 93.6 98.8 140.4 145.6 200 70.2 74.1 105.3 109.2 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North_ Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.):' 7. Specify type of residuals program (See Instruction F): ® Non -dedicated '❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application_ site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. IR Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. z Rui Land Application Site Certification. doc FORM: RLAP 03-15 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: z 5. Loading rates recommended by the Soil Scientist Evaluation: Recommended Recommended Soil Series Fields within Soil Area Loading Rate Loading Rate in/hr in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? '❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: I 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field Zone Design Area (ftZ Number of Nozzles Maximum Application Rate allons/hr) Design Annual Loading Rate ( allons/ r) i ......... _. - -- Total - - f '4 Y k W Plan Sheet Specification Spray Irrigation Design Element Number Pa a Number Wetted diameter of nozzles ft Wetted area of nozzles ftZ Nozzle capacity gpm .. Nozzle manufacturer / model Elevation of highest nozzle ft .....I... -. _.__-__...: FORM: RLAP 03-15 Page 4 of 5 ?plicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): -Ljie applicant or any affiliate has not been convicted of an enviromnental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes No, Explain; I, Marshall Puryear Technical Services Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Synagro Central LLC (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injtmctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.613, any person who knowingly makes any ,e statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine to exceed $10,000 as well as civil penalties up to $25,000 per violation. Al// W Signature: Date: D FORM: RLAP 03-15 Page 5 of 5 Mate of Forth Carolina Department of (Environment and Natural Resources Division of Water Resources ,Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http: //portal. ncdenr. org/web/wc laps/lau General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-13, FORM: DCAR 11-13, or FORM: SDR 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated fi-om a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 11-13 Page 1 of 1 RIESM,,,ILS SOURCE FACILITY SUMMARY Applicant's name: S�nagro Central LLC Status Facility Permit Folder Facility Name County Permit Number Maximum Dry Tons Per Year Code' Current `' Proposed N Stanly County Utilities West Stanly WWTP Stanly NC0043532 0 300 a Status Code for source facility are: o N (New) o R (Renewed) o M (Modified) o D (Deleted) v The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 State of North Carolina DWR Department of (Environment and Natural Resources Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 11-13 1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: West Stanley WWTP 2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ! ). 3. Facility contact person and title: Donna Davis Utilities Director Complete mailing address: 1000 1 s` Street Suite 12 City: Albemarle State: NC Zip: 28001= i Telephone number: (704) 986-3686 E-mail address: ddavis =,stanlycoun . nc. -ov 4. Facility physical address: 24939-B Barbees Grove Road City: Oakboro State: NC Zip: 28129- Coordinates: Latitude: 35' 14' 08.62" Longitude: 80' 16' 07.78" Datum: NAD 83 Level of accuracy: second Method of measurement: map 5. Purpose of the facility: treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: 1 % industrial and % domestic) ❑ other (explain: i , ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow: 0.900 MGD and facility average daily flow: 0.494 MGD 8. Average amount of residuals being generated at this facility 200 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 300,000 gallon digester Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological _❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 11-13 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes 0 no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies and Date of analysis: 03/11/2015 Passed corrosivity test: N yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: M yes ❑ no. Flashpoint: >200 °F (> 140T) Passed reactivity test: _E yes ❑no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (Mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND '2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 11-13 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A&L Eastern Labs Inc and Date of analysis: 03/06/2015 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (ing/kg) Result (mg/kg) Arsenic 75 41 6.0 Cadmium 85 39 < 2.0 Copper 4,300 1,500 340 Lead 840 300 23 Mercury 57 17 1.0 Molybdenum 75 n/a 17 Nickel 420 420 22 Selenium 100 100 6.0 Zinc 7,500 2,800 828 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: i and Date of analysis: I Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (m9/k9) Chromium (mg/kg) Nickel (nzg/kg) [] > 0 but < 25 30 200 210 F] > 25 but < 50 34 220 240 n > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 11-13 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.15 %. 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 Labs Inc and Date of analysis: 03/06/2015 Parameter Result (mg/kg) Aluminum 14500 Ammonia -Nitrogen 2610 Calcium 21600 Magnesium 3730 Nitrate -Nitrite Nitrogen 4100 pH (Standard Unit) 6.60 Phosphorus 18600 Potassium 3780 Sodium 3580 Total Kjeldahl Nitrogen 62600 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.63 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer- Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): ® default value, or [n 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: I e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1st) Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (nzg/kg) Surface 23,402 35,105 Injection/Incorporation 24,707 36,410 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 11-13 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salnzonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance. ] Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T. 1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Hehninth Ova. ❑ Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, E] heat treatment, ❑ thermophilic aerobic digestion, beta ray irradiation, _❑ gamma ray irradiation, or H pasteurization. b. For Land Application of Class B: jo Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or E] lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. El Exempt -If Daily Cover Alternative is chosen in Item I1.8. below [15A NCAC 02T.1106(a)(2)]. 0 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ] Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. ❑. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. 1 107(b)(2)]. El Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 11-13 Page 5 of 5 SKILL RESPONSE PLAN PROJECT: SYNAGRO CENTRAL Permit W00016247 iN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPELL CLEAN-UP ACTIVITIES: The Operations Manager shall take humediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the County of Stanly, the NC Department of Transportation, and other private contractors as necessary. . 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: r nploy front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as ach of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone (704-663-1699) as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall 6-. called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300) OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 Operational Functions The operation function of this project is going to involve Synagro preforming the hauling and spreading of the WWTP liquid. The material will be loaded on to tractor trailers or spreader trucks and hauled to land application sites. It is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. The Stanly Co WWTP material is going to be spread with a liquid spreader that will utilize pressure to spread the material in an even and consistent pattern. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed. Some fields may be in row crop production and rates will be determined by RYE for the crop that is going to be grown for animal consumption. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and has all employees participate in quarterly online safety courses that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment !cessary to complete the job. OPERATIONS ARID MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 (Synagro Central) Inspection Plan Iispections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff. 2. - Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. S. Insuring that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. 8. The Permittee or Inspector shall report by telephone to Mooresville Regional Office at 704-663-1699 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following. Any occurrence with the land application program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. o Any failure of the distribution system that results in the release to surface waters. m Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. © Any process failure that results in the system not adequately treating the residuals. s Any spill or discharge from a vehicle or piping system during residuals transportation. • Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 1- 800-662-7956, 1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to surface waters or imminent failure of a storage system when the event occurs outside of normal business hours. • Within 5 days of the first notice of an occurrence a written response in the form of a letter shall be sent to DEN outlining the actions taken or purposed actions taken to ensure that the problem does not reoccur. Persons responsible for inspections on this project are as follows: Eric Thompson Technical Services Specialist or his designee Eric Thompson is the designated land application ORC for this project and his designees are the backup ORCs for this project. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 Sampling Plan Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will result in one round of sampling to occur before land application commences in order to insure that the residuals are suitable for land application. Based on the dry tonnage of this plant this will be one sample for all parameters per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) "'`e residuals will also be sampled based on the chart below for the following constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen requirements the material will be sampled for fecals to prove that the residuals have met the pathogen requirements of the permit. The vector attraction requirements will be meet through the material passing a 30 day bench scale test. The 30 day bench scale samples will be pulled from the sample port on the piping going to the belt press. The samples that will be pulled for the TCLP, nutrient and metals sample and the fecal samples to prove that the material is suitable for land application will be pulled from the final cake material. The nutrient, metal and TCLP sample will be collected randomly and consist of at least 30 individual samples mixed together in order to get the composite sample for these parameters. This material is very consistent based on the fact that these residuals are mixed throughout the entire treatment process. The following people are responsible for sampling: Eric Thompson Technical Services Specialist /ORC or his designee. Quantitative Jusfific atio 11 for Residuals Production Rate Facility: West Stanly Wastewater Plant Requested Permitted Rate: 300 dry tons/year Justification: Synagro is basing the request for 300 dry tons a year based on historically spreading around 200 dry tons per year. We are requesting 300 dry tons per year to allow for growth of the area. ResMuals Sampfgng Man Stayniy CO Nest Stanly WWTP Nutrients and Metals Analysis Sampling Point: Digester Sampling Frequency: 1 time a year Sample Type: Composite Lab: A&L Eastern Agricultural Laboratories, Inc. Pathogen (Fecal Coliform Density Demonstration) Sampling Point: Digester Sampling Frequency: 1 time per year Sample Type: Grab Lab: PAR labs Vector Attraction Reduction Sampling Points: Lagoon Sampling Frequency: 1 Time per year Sample Type: Composte Lab: PAR Labs TCLP + RCI Sampling Point: Lagoon Sampling Frequency: Annually Sample Type: Composite Lab: Summit Environmental Technologies, Inc 6'lza vok .-JI-Et f R 0 11. Pr- A 0 r. 1.1 P ATE - R r- L- I A B L- r. -AB0P,A-rC)R'I-ES, INC M'%VNV.l"Rl AIKCO)l RE,PORT OF ANALYSES ALEp., DRU.v CULP SYNAGRO !sue AST ER HWY 'PINEVILLE, NC 28134- PROJEC'i' MAME: jUT-1 14 DA'2-1': 08/29/14 SAMPLE' mar R- '115'i38 SAMPLE TD- OAKi�ORO 50-2'170 2014 DATE SAlJ.LED- 07/31/14 DATE RECEIVED- 07/31/14 SAMPLE-R- DiC TTME Rl-'s'CEIVED- '1255 DE-1-IMPEl) RY- DC Page I of 'I SAMPLE MATRIX- SO ,-PTME SMPT1,ED-- 0830 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANIL,,),YS-'.-S METHOD DATE SIRE -B Y RESUF-,T UNITS 30 DAY 13ENCH SCALE TEST Vat 0 8 1/ 01 /14 PE ATTACHE"D LABORaTOJRY D1 REECTOR, P.O. Box 4114 83 - Charlotte. \N(' 28241-1483 Phone: (704) 588-8333 T Vnx: 588-18.335 PROM r'T'`ACCU RA-rT<=• REI..IAOL-!= I.�iI30A2ATORIES' INC WWW.PARLABS.CCIM 30 ®ay Bench Scale Extended Aeration Test Percent Volatile Solids Reduction E)Ejl,`11 �. 1'1 •tiYL�l..k ,: S i Itl Hl7 f4O OAKBORO 50-2170 2014 i:,. ;il - 115130 `- 08/01/14 4jticy El ..._ 08/29114 Start: End: TS 0.2243 0.2251 TS% 1.47% 1.47% VS 0.1442 0.1430 VS% 64.29% 63.53% I N 0.00332 yOUT 0,00339959 FSVR (Mass Balance) -2.41 % FSVR (Van Kleeck) 3.25% FSVR (Mass Balance) <15% YES FSVR (Van Kleeck) <15% YES R0.11ox411483 ® Charlouc, NC 28241-1483 Phone: (704) S88.8333 a Fax: (704) 588-8335 rI-AASSORATORIES. INC www.pariabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North and -Natural Hesources. j Company Name (billing) ji SYNAGRO CENTRAL I Address 12701 LANCASTER HWY City, State Et zip code PINEVILLE NC 28134 Point of Contact Et Telephone Number PRE tv C uLP. To y- S7V - s2 9! Sample Taken By: SIGNATURE Comments/ Special Instructions 4 t'% ce:l s el 4 �,Plm�J Blow j 0 . PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO "Sample Type: DW WW GWMW HW Soil Other AL Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C *Field Preserved: Yes No _Teflon Liner/Zero Headspace: Yes No n/a !dual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Date/Time Collection Date/Time Analyses Requested Sn o J. P o for / �7 3 1 �►/$: _ uisned by: uate/ i ime Received y: 1 DaterNme uished by: Date/Ti e , . Received by: Daterrime Dmposlte G=Grab DW=Drinking Water VVW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See _.... Side _ p js:---kv s•weu \ecc /k: 0I-'AT0 kI£s,IN C REPORT of 2 BE3 AtEn: eE c;122 5Y3 RD . ;2701 LAN ST Y PlNE2IbtE, INC 28 34- OJE N . : JUL 14 DATE: 08/29/14 SANIPLE NUMBRR- 115139 SAMPLE ID- 0AKBOR0 50-2170 2014 - SAMPLE MATRIX SO D&2E SA SSD- 07/31Z14 TIRE SAINIIPD- 0830 DATE Rz2alveo- 07/31/14 5 H2 R- DC- R EI D £Y� 9J TI R ElfVE - 1255 DELIVERED - DC TYPE S 2£E- G,.:,ab Page ] of 1 AN 2SIS ANYGIS xE'T eoD DAIVE II2R BY RESULT SNITS 3EC&G COLIFORM ( ,l. MEAN) SK 9221 E o8/01/14, 1020 PzE 125,es2 I wZg ol LABORATORY ■I&�TO a �_ P.O. [ Iii .,�241%G% 2l e (704)588$yl.Fax: (704)588-8335 py- PROMPT-AC(CURRCLiPf�L[T 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20: SC Cert # 99003001 SYNAGRO OAKBORO 50-2170 2014 wf„V�ilt:at.1`o;?;UL 07/31/14 FECAL COLIFORM, GEOMETRIC MEAN SM 9221 E Jl"C 155139 1 2,930 2.19% 133,801.82 2 3,093 2.29% 135,075.94 3 2,819 2.33% 121,006.13 4 3,105 2.34% 132,674.90 5 2,882 2.28% 126,411.26 6 2,785 2.24% 124,331.02 7 2,533 2.31 % 109,650.57 125,852 PAR LABOAATO INC. www.parlabs.eom Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704)588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North _ �r— .. .... ......... --- --- Company Name (billing) Comments/ Special Instructions SYNAGRO CENTRAL Address 12701 LANCASTER HVUY City, state Et zip code PINEVILLE NC 28134 Point of Contact It Telephone Number PRE CV&P 701I-57'/- V271 Sample Taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES _x_NO *Sample Type: Dw ww GWMvu Hw soil other Sample Temp at time of sampling: ° C Sample Temp upon receipt: _ ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla :sidual Chlorine checked at time of sampling (YIN): Cechlorination Necessary (YIN): Client Sample I.D. (Sample Location I Number) Comp Grab Preserv. Set Up Date]Time Collection DaterPme �nalyses equested 4I'+K.4OP-0 .re c7 31 1`9 fd'l �� ✓� es� ¢ 1 1 �,� I R inquished by: Date/Time I Kecelvery;j ua[er i ime � inquished by: Daterri e! Received by: r'J Date/Time -Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste -See ___er Side Summit Environmental Technologies, Inc. 3310 Win St. �;r�igr}hlflEkltlL CFs nLr ,i CtryahogaFalls, Ohio44223 TEL: (330) 253-8211 FAX- (330) 253-4489 March 11, 2015 Drew Culp Synagro, NC 28134 12701 Lancaster Hwy Pineville, NC 28134 TEL: 704-752-8673 FAX: 704 752 8736 RE: West Stanly WWTP Dear Drew Culp: Website: ht p.Avivtv.settek.con: Order No.: 15030093 Summit Environmental Technologies, Inc. received 1 sample(s) on 3/3/2015 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona A.Z0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 8 't. .1 1 P L7, .7.L-Summit Environmental Technologies, Inc. ! 3310 Win St. Workorder Oryahoga Falls, Ohio 4 4223 Sample Summary Vir, "ivl C TEL: (330) 253-8211 FAY' (330) 253-4489 WO#: 15030093 Website: htty.'Ariviv.settek.com 11-Mar-15 CLIENT: Synagro, NC 28134 Project: West Stanly WWTP LabSamplelD Client Sample ll) Tag No Date Collected Date Received Matrix 15030093-001 West Stanly YONTP 2015 3/2/2015 9:30:00 AM 3/3/2015 10:45:00 AM Sludge Page 2 of 8 tt f� y Sunm:it Environmental Technologies, Inc. 3310 Win St. lC,)l,s����� Narrative ��lL. 1 V Case t ".rl t�ll'1E`,I I �L Gcf r ,Ir�LU3c l= Aa'., Cuyahoga Falls, Ohio 44223 WO#: 15030093 AnLL , , n mLa , atorf ,; TEL: (330) 253-8211 FAX: (330) 253-4489 Date: 3/11/2015 Website: hap:11mmp.settek.com CLIENT: Synagro, NC 28134 Project: West Stanly WWTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Analysis performed by DBM were performed at Summit Labs 2704 Eatonton Highway Haddock, GA 31033 All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 8 Stinnnit Environmental Technologies, Inc. Analytical Report .3310 Win St. U IT 1( pp"C;: Cqyahoga Falls, Ohio 44223 (base report) TEL: 330 -8211 FAX.- (330) 253-4489 WO#: 15030093 253 Website: hQ.-1Aj,ww.settekconz Date Reported: 3/11/2015 CLIENT: Synagro, NC 28134 Tag Number: Matrix: SLUDGE Collection Date: 3/2/2015 9:30:00 AM Lab ID: 15030093-OOIA Project: West Stanly WWTP Client Sample ID West Stanly WWTP 2015 Analyses Result RL Qual Units DF Date Analyzed RCI PH (SM4500-H+ B) pH A4500-H+B Analyst: DHC 5.49 s.u.@20.4C 1 3/412015 10:30:00 AM Qualiflers: . Value exceeds Maximum Contaminant Level. C Value is below Minimum Compound Limit. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response N Tentatively identified compounds No Not Detected at the Reporting Limit 0 RSD is greater than RSDlhnit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit U Samples with CalcVal < MDL Page 4 of 8 Summit Environmental Technologies, Inc. WO#: 15030093 3310 Win St. C:ryahogaFalls, Ohio 44223 Date Reported: 3/11/2015 f_;';•o.ra; , , ;;^ TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro, NC 28134 Website: http://ii,ii,ip.settek.coni Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 TCLP Arsenic(As) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 VVK 2015 West Stanly WWTP 001 3/2/2015 TCLP Barium(Ba) 5.00 ND mg/L Sludge EPA 6010 C 1 100 3/5/2015 VVK 2015 West Stanly WWTP 001 3/2/2015 TCLP Cadmium(Cd) 0.100 ND mg/L Sludge EPA 6010 C 1 1.00 3/5/2015 VVK 2015 West Stanly WWTP 001 3/2/2015 TCLP Chromium(Cr) 0.200 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 VVK 2015 West Stanly WWTP 001 3/2/2015 TCLP Lead(Pb) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 VVK 2015 West Stanly WWTP 001 3/2/2015 TCLP Selenium(Se) 0.500 ND mg/L Sludge EPA 6010 C 1 1.00 3/5/2015 VVK 2015 West Stanly WWTP 001 3/2/2015 TCLP Silver(Ag) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 VVK 2015 TCLP Mercury Analysis (1311/7470) ___ent ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 3/5/2015 ALJ 2015 SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 Chlordane, total 0.0250 ND mg/L Sludge EPA 8081 B 1 0.0300 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Toxaphene 0.0500 ND mg/L Sludge EPA 8081 B 1 0.500 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Endrin 0.00250 ND mg/L Sludge EPA 8081 B 1 0.0200 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 gamma-BHC 0.00250 ND mg/L Sludge EPA 8081 B 1 0.400 3/6/2015 AMZ 2015 West Stanly WWWP 001 3/2/2015 Heptachlor 0.00250 ND mg/L Sludge EPA 8081 B 1 0.00800 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Heptachlor epoxide 0.00250 ND mg/L Sludge EPA 8081 B 1 0.00800 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Methoxychlor 0.00250 ND mg/L Sludge EPA 8081 B 1 10.0 3/6/2015 AMZ 2015 Page 5 of 8 Sunnnit Environmental Technologies, Inc. WO#: 15030093 r160t`ri IP,7G� G .}rJ �L , 1_ ;, 47 3310 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 3/11/2015 r TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro, NC 28134 Website: http:/hvtiviv.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 1,1-Dichloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.700 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 1,2-Dichloroethane 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Benzene 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Carbon tetrachloride 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Chlorobenzene 0.100 ND mg/L Sludge EPA 8260 B 1 100 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Chloroform 0.100 ND mg/L Sludge EPA 8260 B 1 6.00 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Tetrachloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.700 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Trichloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 ;t Stanly WWTP 001 3/2/2015 Vinyl chloride 0.200 ND mg/L Sludge EPA 8260 B 1 0.200 3/5/2015 JCR i West Stanly WWTP 001 3/2/2015 MEK 2.00 ND mg/L Sludge EPA 8260 B 1 200 3/5/2015 JCR 2015 SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 3/2/2015 1,4-Dichlorobenzene 0.100 ND mg/L Sludge EPA 8270 C 1 7.50 3/7/2015 AKE 3/2/2015 2,4,5-Trichlorophenol 0.250 ND mg/L Sludge EPA 8270 C 1 400 3/7/2015 AKE 3/2/2015 2,4,6-Trichlorophenol 0.250 ND mg/L Sludge EPA 8270 C 1 2.00 3/7/2015 AKE 3/2/2015 2,4-Dinitrotoluene 0.100 ND mg/L Sludge EPA 8270 C 1 0.130 3/7/2015 AKE 3/2/2015 Cresols, Total 5.00 ND mg/L Sludge EPA 8270 C 1 200 3/7/2015 AKE 3/2/2015 Hexachloro-1,3- 0.100 ND mg/L Sludge EPA 8270 C 1 0.500 3/7/2015 AKE butadiene 3/2/2015 Hexachlorobenzene 0.100 ND mg/L Sludge EPA 8270 C 1 0.130 3/7/2015 AKE 3/2/2015 Hexachloroethane 0.100 ND mg/L Sludge EPA 8270 C 1 3.00 3/7/2015 AKE 3/2/2015 Nitrobenzene 0.100 ND mg/L Sludge EPA 8270 C 1 2.00 3/7/2015 AKE 3/2/2015 Pentachlorophenol 0.250 ND mg/L Sludge EPA 8270 C 1 100 3/7/2015 AKE 3/2/2015 Pyridine 0.250 ND mg/L Sludge EPA 8270 C 1 5.00 3/7/2015 AKE Page 6 of 8 { Summit Environmental Technologies, Inc. - WO#: 15030093 1I . •,','IF��PIPdF 'i I s-it„Lo I t_:, a 3310 Win St. CzryahogaFalls, Ohio 44223 Date Reported: 3/11/2015 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Website: http:/lmmv.settek.con: . Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RcgLvl Run Analyst West Stanly WWTP 001 3/2/2015 2,4-D 5.00 ND mg/L Sludge EPA 8321 A 1 10.0 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321 A 1 1.00 3/6/2015 AMZ 2015 Page 7 of 8 I + } f� l'i II Sunnnit Environmental Technologies, Inc. WO#: 15030093 3310 Win St. r IVI ic0hIP,1G` I'..L"9_�,.. 6LoSi 5,JP, C:ryahogaFalls, Ohio44223 Date Reported: P 3/11/2015 �` -�II t'-'='`li l-:- "!"•3i�:,` TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Wehsite: htto:/hvim.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst West Stanly WWTP 001 3/2/2015 Flashpoint (200°F) >200 °F Sludge EPA 1010 1 3/10/2015 TAH 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 West Stanly WWTP 001 2015 3/2/2015 Total PCBs 3/2/2015 Cyanide, Reactive 3/2/2015 Sulfide, Reactive ND mg/L Sludge EPA 8082 1 0.000200 3/9/2015 AKE ND ppm Sludge EPA 9014 1 0.500 3/4/2015 TIR ND ppm Sludge EPA 9034 1 25.0 3/4/2015 TIR Page 8 of 8 Rev, 12 Date: 07127/13 Summit Environmental Tiachnologies, Inc. Cooler Receipt Form ci Initia!s of p rsor, in 4 .- Cn�tgr and sarnples; 01i4rit: f % - r Order Number. :a c; 3 1s f pate ReCe YEd. Re Tnie ceived. — —L1-t`.. l— Cate con!er(s, a ened antl samples InSRecfed ' h[ rtaer of Coolers+i3aK'es: NF Shipper: EDEX UPS D1iL Nkborne US Postal Walk-in Pickup 6,hdr. Per,kaging- Peanuts ;, ble- 11�Jr�ap Pauct Foam felon. olhcr.r. 4C On Coobrr11310K . rVA CLI5Iodly Seats tnt36t ,y i -C-c In RlaStiC �--. N .,= 14a— SI1eice NA _— ,n.re5e011 1 absent 1 meted N!A r S; mope Temperatirra I? Gur, # 7204K9 Cp j G -. 'O NA Fi2dlologicai Testing Instrument serial#3512T Y fse pcg'e 2 for scan r NA sulisj "Use 1 sheet #tersample for Radlologtcal Testing, If somplP Immediately.' is HOT, thlological safety officer must be net tied f -0—C filled out proper?y /i y-�'' (.�- N NrA eumples in separate bags 5' N WA Ss; ;ale containers intact` NA It rio, Itst broken samplers):___ 5err pie I t el(5) Complete {I], date, etc.) f V N NA Labe (s) agree with C-o.i�: CorreCfeonfe7 used -- Y ,,, i N N WA NA Suffldi-nt somplereceived N WA E+uhb.es absent from - o mL vials`` Y MA Sarnples lvith bubbles -6mm are acceptable. Indicate bubble size V >Emm. VMS Chant conlacted about samples Y N L+'Aclient sand new samples Y N '1•+Illnt COFti.3�t; pa,er'Tme- togged in by, GAOC SHAREplpaeument Control Templates - Tracking',Cooler iarcelpl farm Rev. 12 07-27-1;,'doc Paqe 1 irl2 Page:.1 of 2 Report Number. 15-062-0205 Account Number: 46477 Submitted.By: DREW CULP Send To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60458 Samp1 Id : WS-2015 A &L Eestem Laboretofies, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 v ,hmaleaslemxom Project: WEST STANLEYWWTP NG CERT#257 REPORT OPANALVSIS Date Sampled: 3/212015 09:15:00 Date Received: 03/03/2615 00:00 Date Reported 03/0612015 Total Solids * 1.15 11500 100 0 JM 03/03/2015 13:59 SM-2540G Moisture 98.85 100.0 JM 63/03/201513:59 SM-2540G Total Kjeldahi Nitrogen 6.26 62600 10.0 JM 03/04/2015 08:15 SM-4500-NH3C-TKN Total Phosphorus 1.86 18600 100 KM 03/04/2015 1229 SW 6010C Total Potassium 0.38 3780 100 KM 03/04/201512.29 SW 6010C Total Sulfur 1.00 9960 100 KM 03/04/2015 12:29• SW 6010C Total Calcium 2.16 21600 100 KM 03/04/201512:29 SW 6010C Total Magnesium 0.37 3730 100 KM 03/04/2015'12:29 SW 6010C Total Sodium 0.36 3580 100 KM 03/04/2015 12:29 SW 6010C Total Iron 18700 100 KM 03/04/2015 12,29 SW 6010C Total Aluminum 14500 100 KM' 03/04/2015 12:29 SW 6010C Total Manganese 529 5 KM 03/041201512 29 SW 6010C Total Copper 340 5 KM 03104/201512:29 SW 6010C Total Zinc •828 5 KM 03/04/2015 12:29 SW 6010C Ammonia Nitrogen 0.26 2610 10.0 JM 03/04/2015 08:15 5M-4500-NH3C Organic N 6.00 59990 10.0 03/04/2015 08:15 CALCULATION Nitrate}Nitrite-N 4100 2.00 JM 03104/2015 08:15 SM-450ONO3F Total Cadmium oc2.0 2.0 KM 03704/2015 12:29 SW 6010C All values. are on a dry weight'basis except.as noted byasterisk, Detection limit on all N_series is on a wet basis. d',.r xvM rr ,n.,t :•'iI •d,n!e n�';rrt: rlrr�v;;:r 1;:v,W".f 0+ ,,,�:'iC C�,.tr re,^,v.is an, 1:,,,er.^, are f �r I!±a �sClt.�srrr: and ec?nlrtlerlcl(trscr cl our ctt., i....0 c rr;,=.t . r„ 1e �r`„^, . c u�:e:C �n :. � _ .. , 86� to the work, the resul(s, or !N, r.; lnn:,rsy u; .-,ny q;'ir. hsb7h, novis rt:fensv. or cdhcr pub!,r a nnounrgri',eols tvNioul r,C!i xnrn>; o:•rpnr'r wn!fon ;ndherit,ditu . Debbie Holt Page: 2 of 2 Report Number: 15-062-0205 Account Number: 46477 Submitted By: DREW CULP Send'To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab.Humber : 60458 Sample Id : WS 2015 n A&L Eastern Laboratories,. Inc. 7621 Whftepme Road Richmond. Virginia 23237 IBM) 743-9401 FaX (8D4) 271-6446 w+rawaleasterncom Project: WEST STANLEY WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/2/2015 09:15:00 Date Received: 03/03/2015 00:00 Date Reported: 03/06/2015 Total Chromium 40 5 KM 03/04/2015 12:29 SW 6010C Total" Nickel 22 5 KM 03/04/2015 12:29 SW 6010C Total Lead 23 5 KM 03/04/2015 12.-29 SW 6010C Total Arsenic 6.0 3.0 KM 03104/2015 12:29 SW 6010C Total Mercury 1.0 0.4 KM 03/04/20.15 09:00 SW-7471 B Total Selenium 6.0 5.0 KM 03/04/2015 12:29 SW 6010C' pH (Standard Units) * 6.60 2.00 JM 03/04/2015 08:15 SW-9045D Total Molybdenum 17 5 KM 03/04/2015 12:29 SW-6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr", "Fe", "P", AND "Se". ALL OTHER QC DATA.IS ACCEPTABLE. All values are on a dry weight basis except -as noted by.asterisk. Detection limit on all N series is on a wet basis. S7ri1?'•"h?rJt7S and fe(lBrs :alp; Inr il)_rxrluslva>;InC,'r;nnhdun(ri;(use Ct(oUr"CfiBrls 3nt7ln<!V:7:)ih@:nrrp;u". nnr,;^.,`rV:?(?V rttiE•rsn; bu ni,'yri%, lo.rhe oiork. (11C ftSUt;R, Lw(hr, in any Jdvo!v.ilnq. rv',w; rY�(lt2ati, elr ort orpt.11110.9tY?gtJfer;rJr)11:I?(S'vFi(%?CA!! r1b(1:NU.^.i(tltl.t+rr4!' W!""U^ i,U(iiC'fi�clrh}'1 Debbie Holt "LING LOG## A'& L EPe"Ll •••_._.: 'OF CUSTODY 76ZY �I' Richman j� 45-06Z-D2D5 � {�f �{IVl�ll�llid►fit. a �D77zD�.s ERD ANALYSIS CO "OMER: S1�i GRO SOUTHEAST 0 aoal?as. RAL oa1aao ,Z39_48 'ARE W SYNA S71(�ST S77ii�I1_Ef VV1IViP pling procedures IECT MANAGER: of these samples. `/SAMPLER 9: t 74q ) S 7 %&L CUSTOMER !SAMPLING SAMPLE # OP SAMPLING METHOD METHOD .AB # SAMPLE LD. LOCA1710I4 TYPE CONTAINERS 'DATE 71ME PRESERVED SHIPPED 1Nds¢ 5+4#jlj Wwnn 50-Z170 (lor5? Wv ffQ f pax u d9.•!5 LC�" t elinquished by Sample . Date Time Recieved b : REMARKS; elinquished by: bate! Tore Redeved by: .elinquished by: ,IAL INSTRUCTIONS: Date Time Recieved by: kMPLE ANALYSIS REQUEST I.D. SLi SL2 AIHg N i O N Organic R Cd Cr Ni Pb As Hg Se pH CaCO dvi Voiatlle Solids MeCI MOB-N ,I PO1,00 1 too PW -too low loot Pow too'1*4w 1#01ow PO lose Total Solids (Moisture), Total Kjeldaht Nitrogen, Phosphorus, and Potassium Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, iron; Aluminum, Manganese, Copper and Zinc White — A & L Canary — MANAGER COPY -mA_ - MCDERmift North Carolina Department of Environment and Natural Resources Division o; Water Quality erly Eaves Perdue Coleen H. Sullins uovernor Director MVED March 27, 2009 TODD SHEARIN, TECHNICAL SERVICES DIRECTOR SYNAGRO-WWT, INC 284 BOGER ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr.Shearin: APR 15 2009 103 Subject: Permit No. WQ0016247 Synagro-WWT, Inc City of Statesville Residuals Land Application Program Third Creek WWTP Iredell County Dee Freeman Secretary In accordance with your permit renewal request received December 29, 2008, we are forwarding herewith Permit No. WQ0016247, dated March 27, 2009, to Synagro-WWT, Inc for the continued operation of the subject land application of residuals solids program. Site NC-IR-28 which contained 51.2 acres is not being renewed in this permit. Also, there are some minor acreage increases because of the 100 foot compliance boundary being used. This permit shall be effective from the date of issuance until February 28r2LOI�)4,hallvoidPermit No. WQ0016247 issued June 18, 2004, and shall be subject to the conditions anons as specified therein. Please 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-problem If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these rules. Remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted from those in previously issued permits. AQUIFER PROTECTION SECTION 1636 (Nail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588: FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: wwvr.ncwaternuality.org An Equal Opportunity 1 Anrmaiive Action Employer Noi liCaj.alina �7ff Mr. Shearin March 27, 2009 Page 2 of 2 If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 715-5208 or alice.wessner@ncmail.net. Sincerely, i - Coleen H. Sullins cc: Iredell County Health Department Mooresville Regional Office, Aquifer Protection Section APS Central Files LAU Files. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 17_� lmUr" 12A LAND APPLICATION OF RESIDUAL SOLIDS 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 Synagir®-VVWT9 Inc. Iredell County FOR THE continued operation of a residuals land application program for the City of Statesville 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 renewal application package received on December 29, 2008 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 February 28, 2014, shall void Permit No. WQ0016247 issued June 18, 2004, and shall be subject .to the following specified conditions and limitations: I. SCHEDULES [please review the entire permit for reporting monitoring and other on -going activities] No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. R. PERa O'1VY1APdCE 0 A - __ LY 1. 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 WQ0016247 Version 3.0 Shell Version 090204 Page 1 of 14 2. 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. 3. Only the land application sites listed in the most recently certified Attachment B of this permit are approved for residuals land application. A permit modification application is required for any new land application sites to be added to Attachment B. 4. 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 (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 5. The pollutant loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (pounds per acre) Arsenic 36 Cadmium 34 Copper 1,338 Lead 267 Mercury 15 Molybdenum n/a Nickel 374 Selenium 89 Zinc 2,498 The Permittee shall determine compliance with the cumulative pollutant loading rates using one of the following methods: a. Use site specific analytical data from all historical land application events not otherwise exempted. b. For land on which land application events of residuals has not occurred or for which the data is incomplete, use background concentrations through representative sampling WQ0016247 Version 3.0 Shell Version 090204 Page 2 of 14 6. When residuals are land applied under the conditions of this permit, the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) 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. 7. The facilities permitted herein must be constructed and maintained according to the following setbacks. a. For residuals treatment and storage facilities, the following minimum setbacks shall be maintained (all distances in feet): Description of Setback Setback i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 100 ii. Property lines 50 iii. Private or public water supply 100 iv. Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 50 v. Wells with exception to monitoring wells 100 b. When land applying residuals to any land application site, the following setbacks shall be maintained (all distances in feet): Setback by type of application Surface Surface Application Application by Injection / Description of Setback by Vehicle' Irrig4tion1l Incorporation' i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 400 400 200 ii. Habitable residence or places of public assembly owned by the permittee, the owner of the land, or the lessee/operator of the land to be maintained as part of the project site 0 200 0 iii. Property lines 50 150 50 iv. Public right of way 50 50 50 v. Private or public water supply 100 100 100 vi. Surface Waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 100 50 "except where -a setback waiver agreement was signed to allow for the land application of residuals within 100 feet of a habitable residence or places of public assembly' under separate ownership as specified in Attachment B. 8. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. WQ0016247 Version 3.0 Shell Version 090204 Page 3 of 14 Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. Realistic Yield Expectations for crop types and specific fields or soils types shall be determined by using any of the following methods: a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science. The Department webpage is located at: httT)://nLitiients.soil.nesti.edu/yiclds! b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. C. If the RYE cannot be determined using methods 9(a) or (b) above, RYE can be established from specially developed soil interpretation records for Nutrient Management Planning, Farm Service Agency Records, university trials, or inference from crop performance on soil with very similar physical and chemical features. d. Realistic Yields Expectations and acceptable nitrogen application rates that use the above methodology are required parts of many agricultural planning documents. The Permittee may use the RYE and appropriate agronomic rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance Document: Chapter 1. Guidance for the completion of the plan can be found at: http://www.enr.state.nc.us/DSWC/-Pages/guidance docs.html. iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards, which are available at: ftp•//ftp-fc sc egov usda gov/NHQ/practice-standards/standards/590.pdf. For any crop type for which the RYE and appropriate nitrogen application rate cannot be determined, the Permittee shall contact the Division to determine necessary action. 10. If the land application sites are to be overseeded or doublecropped (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals or corn and small grain both 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. Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee must submit and receive approval by the Division. WQ0016247 Version 3.0 Shell Version 090204 Page 4 of 14 11. 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 ten (10) or higher), the Permittee shall obtain and implement recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist regarding sodium application rate, 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 maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 12. 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. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance Boundary may be located closer to the waste disposal area (provided the groundwater standards can be met at the newly established Compliance Boundary). Any approved relocation of the COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this permit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 13. 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)(1). 14. 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. 15. The Aquifer Protection 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 Aquifer Protection 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://N�,wNv.eiir.state.nc.us/html/regionaloffices.htnil. ffi. OPERATION AND MAINTENANCE REQUIREMENTS l . The residuals land application program shall be effectively maintained and operated at all times as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. WQ0016247 Version 3.0 Shell Version 090204 Page 5 of 14 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110 including operational functions, maintenance schedules, inspection plan, sampling and monitoring plan, safety measures, and a spill response plan. The inspection portion of the plan shall include the following information: a. Names of personal responsible for conducting the inspections b. Description of inspection plan describing how the frequency of inspections and location of inspections are determined to assure that inspections are representative of land application program. c. Description of record keeping requirements meeting requirements of permit Conditions IV.9. d. Description of required actions meeting the requirements of permit Condition IV. 11 to be taken by the inspector in the event that noncompliance is observed during an inspection. The sampling and monitoring portion of the plan shall include the following information: e. Names and position of personnel responsible for conducting the sampling and monitoring; f. Required sampling frequency specified in Attachment B of the permit; g. Description of sampling and monitoring procedures to gather representative sampling for each sampling period. Note that fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals. The sampling plan must account for any foreseen fluctuations in compost residuals quality, and indicate sampling times accordingly to ensure compliance during the most limiting times (e.g. small facilities that apply multiple times per year, but have an annual sampling frequency may need to sample and document compliance with the pathogen reduction requirements during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Any modification to the O&M Plan shall be approved by the Division. The most recent O&M Plan shall be submitted to the Mooresville Regional Office for review and approval. 3. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection 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. 4. 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 .0201. 5. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals or the application causes contravention of surface water or groundwater standards and may be revoked 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. 6. 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. The spill prevention and control plan shall be maintained in all residuals transport and application vehicles. WQ0016247 Version 3.0 Shell Version 090204 Page 6 of 14 7. 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. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 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. 10. Bulk residuals shall not be applied to the land under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within a 24-hour period following the residuals land application event; f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land application measures shall first be approved in writing by the Division; g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or incorporated; h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land application sites onto which residuals are applied. Residuals may be applied to the sites provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. Any approved variations to the acceptable soil pH (6.0) for land application will be noted in the most recently certified Attachment B of this permit. i. If the land does not have an established vegetative cover 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 unless the bulk residuals are incorporated within a 24-hour period following the residuals land application event or injected (This requirement does not apply to no -till fields); j. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; 11. For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following public access restrictions apply: WQ0016247 Version 3.0 Shell Version 090204 Page 7 of 14 a. Public access to public contact sites- shall be restricted for one calendar year after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site; b. Public access to land that is not a public contact site shall be restricted for 30 days after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site. 12. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following harvesting and grazing restrictions apply: a. Animals shall not be allowed to graze on land application sites 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; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land application event; c. 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; d. 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; e. 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; f. Turf grown on land where residuals are applied shall not be harvested for 12 months after any. residuals land application event. 13. 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 in 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. 14. Upon entering an agreement with landowners to apply residuals to a land application site, the Permittee shall require of the landowner or lessee/operator a statement detailing the volume of nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products) other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available, for the fields within the agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization PIan (WCTP) or Certified Nutrient Management Plan (CLAMP) shall also be considered a Nutrient Management Plan. The NMPs must be provided only for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP (including PAN) have already been met or exceeded on a field, no additional residuals shall be land applied to that field. WQ0016247 Version 3.0 Shell Version 090204 Page 8 of 14 W. MONITORING AND REPORTING REOUMEMENTS 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, gnitability, 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 insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year, the annual report shall include an explanation for missing sampling data. 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-T. nchlorophenol (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) An analysis shall be conducted on residuals generated by each residual 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. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Magnesium pH Mercury Plant Available Nitrogen (by calculation) Molybdenum Selenium Nickel Sodium WQ0016247 Version 3.0 Shell Version 090204 Page 9 of 14 Calcium Copper Lead Sodium Adsorption Ratio (SAR) Nitrate -Nitrite Nitrogen Phosphorus Potassium % Total Solids TKN Zinc If residuals generated by a particular residuals source -generating facility'are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit, the Permittee shall make up the missed sampling either by taking additional samples during land application events previous to a planned period of inactivity or by taking additional samples during land application events immediately following the period of inactivity. If no land application events occur during a complete calendar year, the Permittee need not make up the missed sampling events for that year. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation of additional sampling data intended to compensate for periods of inactivity, or an explanation for missing sampling data 4. Residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit shall be monitored for compliance with Condition H. 6. 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 15A NCAC 02T .1106 (a) and (b) or the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. 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 at the frequency specified in the most recently -certified Attachment A of this permit 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 II. 6. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 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 Calcium Cation Exchange Capacity Copper Base Saturation (by calculation) Exchangeable Sodium Percentage (by calculation) Magnesium Phosphorus Manganese Potassium Percent Humic Matter Sodium pH Zinc 6. Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV. 3., and Condition W. 4. shall be performed/gathered on the residuals as they are to be land applied. WQ0016247 Version 3..0 Shell Version 090204 Page 10 of 14 7. Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV. 3., Condition IV. 4., and Condition IV. 5. shall be in accordance with 15A NCAC 02B .0505. 8. 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 as listed in Attachment B); d. Method of land application;- e. Weather conditions (e.g., sunny, cloudy, raining, etc.); f. Predominant Soil Mapping Unit (e.g., CbB2); g. Soil conditions (e.g., dry, wet, frozen, etc.); h. Type of crop or crops to be grown on field; i. Nitrogen Application Rate based on RYEs. j. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, wet ton per acre, or kilograms per hectare; k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); 1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); and in. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., 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. 9. All records required as part of this .permit shall be retained a minimum of five years. 10. Three copies of an annual report shall be submitted on or before March I". The annual report shall meet the requirements described in the Instructions For Residuals Application Annual Reporting Forms. The most recent instructions for reporting and annual report forms are available on the Land Application Unit website at http://h2o.enr.state.nc.us/lau/compliance.html, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: NCDENR-DW Q Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. Noncompliance Notifcatfon The Permittee shall report by telephone to the Mooresville Regional Office, 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: WQ0016247 Version 3.0 Shell Version 090204 Page 11 of 14 a. Any occurrence with the land application. program .which. results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. 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, obseivations "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. 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. WQ0016247 Version 3.0 Shell Version 090204 Page 12 of 14 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. 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 2T .0105 (e). 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200, 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 02B .0200 and 02H .0500. 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. 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 27th day of March, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION of eenySullins, Director K ision of Water Quality By Authority of the Environmental Management Commission Permit Dumber WQ0016247 WQ0016247 Version 3.0 Shell Version 090204 Page 13 of 14 ATTACHME A - Approved Residual Sources Permit Number: WQ0016247 Version: 3.0 Synagro, WWT, Inc. - City of Statesville Residuals Land Application Program Certification Date: 03/27/2009 Maximo Monitoring Monitoring in Dry Frequency Frequency for Approved Owner Facility Name County Perinit Number Issued By Is 503? Tons Per for Condition IV. 3. Mineralization Year Condition and Condition 1V. Rate IV. 2. 4.1 City of Fourth Creek Iredell NCO031836 DWQ Yes 1, 055.7 Annually y uarterl Quarterly 30 Statesville WWTP City of Third Creek Iredell NCO020591 DWQ Yes 972.9 Annually Quarterly .30 Statesville WWTP Total 1 2,028.6 a Monitoring fi•equencies are based on the actual dry tons applied per year, unless specitied. The Monitoring P'requency Requirements Table below shall be used to determine appropriate sampling frequency. The Permittee is responsible for managing program to assure that adequate sampling is performed. Monitorino Frpanenev'Reauirements Dry Tons Generated (short tons per year) Monitoring ]Frequency (Established in 40 CIFR 503 and 15A NCAC 02T.111) <319 I/Year =>319 - <1,650 l/ Quarter (4 times per year) =>1,650 - <16,500 1/60 Days (6 times per ear) =>16,500 1/month (12 times per year) WQ0016247 Version 3.0 Attachment A Pagel of 2 ATTACHMENT B - APPROVE, D LAND APPLICATION SITLS Permit Number: WQOO16247 Version.- 3.0 Synagro, PVT, Inc. - City of Statesville Residuals Land Application Program Certification Date: 03/27/2009 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series NC-AL-13-01A Millsaps, Arlene Millsaps, Danny Alexander 35052'53" 81"01'40" 13.50 Pacolet NC-AL-13-01 B Millsaps, Arlene Millsaps, Danny Alexander 35052'40" 81007'33" 16.00 Cecil NC-AL-13-02 Millsaps, Danny Millsaps, Danny Alexander 35052'48" 81008'06" 16.60 Cecil NC-AL-14-01 A° Payne, Timothy L Alexander 35052'00" 81008'10" 19.20 Rion NC-AL-14-01 B" Payne, Timothy L Alexander 35052'20" 81007'60" 22.70 Cecil NC-AL-14-02a Payne, Timothy L Alexander 35°51'21" .81008'04" 43.40 Rion NC-AL-14-03" Payne, Timothy L Alexander 35"51'18" 81008'17" 23.20 Cecil .NC-AL-14-04" Payne, Timothy L Alexander 35051'16" 81008'31" 10.20 Cecil NC-AL-14-05" Payne, Timothy L Alexander 35050'47" 81008,01" 27.90 Cecil NC-IR-20-01 Phillips, Dennis Iredell 35047'51" 80046'34" 11.40 Appling NC-IR-20-02 Phillips, Dennis Iredell 35047'51" 80°46'20" 13.20 Cecil NC-IR-20-03 Phillips, Dennis Iredell 35047'59" 80046'01" 11.60 Cecil NC-IR-20-04A Phillips, Dennis Iredell 35047'46" 80045'33" 44.20 Cecil NC-IR-20-04B Phillips, Dennis Iredell 35048'20" 80045'39" 11.60. Cecil NC-IR-20-06 Phillips, Demos Iredell 35048'03" ' 80046'05" 18.60 Helena NC-IR-20-07 Phillips, Dennis Iredell 35048'10" 80046'10" 13.90 Helena NC-IR-20-08 Phillips, Dennis Iredell 35048'23" 80046'04" 11.20 Appling WQ0016247 Version 3.0 Attachment B Pagel of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES (continued) Permit Number: WQ0016247 Version: 3.0 Synagro, WWT, Inc. - City of Statesville Residuals Land Application Program Certification Date: 03/27/2009 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series NC-IR-20-09 Phillips, Dennis Iredell 35048'18" 80045'58" 12.20 Cecil NC-IR-20-11 .Phillips, Dennis Iredell 35046'36" 80°45'50" 41.60 Cecil NC-IR-20-12 Phillips, Dennis Iredell 35048'29" 80045'57" 4.00 Cecil NC-IR-22-01 Robertson, William C Porter, Eddie Iredell 35050'43" 80044'45" 18.10 Cecil (CFB2) NC-IR-22-02 Robertson, William C Porter, Eddie Iredell 35050'55" 80044'33" 28.90 Cecil (CFB2) NC-IR-22-03 Robertson, William C Porter, Eddie Iredell 35050'56" 80044'47" 15.20 Cecil (CFB2) NC-IR-22-04 Robertson, William C Porter, Eddie Iredell 35050'49" 80044'54" 10.70 Cecil (CFB2) NC-IR-23-01 Page, Loraine P Porter, Eddie Iredell 35050'21" 80043'43" 17.20 Cecil (CFB2) NC-IR-23-02 Page, Loraine P Porter, Eddie Iredell 35050'08" 80°43'35" 32.40 Cecil (CFB2) NC-IR-23-03 Page, Loraine.P Porter, Eddie Iredell 35050'59" 80043'38" 23.00 Cecil (CF132) NC-IR-23-04 Page, Loraine P Porter, Eddie Iredell 35050'28," 80°43'24" 13.70 Cecil (CFB2) NC-IR-23-05 Page, Loraine P Porter, Eddie Iredell 35050'16" 80043'19" 16.10 Cecil (CF132) NC-IR-25-01 Gantt, Boyd Warren, William R Bob Iredell 35048'04" 80047'11" 15.80 Cecil NC-IR-29-01 Knox, Mary H Knox, Ben Iredell 35043'54" 80045'10" 42.10 Mecklenburg TOTAL 619.4 "Setback waiver has been granted, reducing the setback requirement to 100 feet from 400 feet for surface application by vehicle and by surface irrigation and from 200 feet for injection or incorporation. WQ0016247 Version 3.0 Attachment B Page 2 of 2