WQ0016247_Regional Office Historical File Pre 2018 (5)

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NCDEMR-
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
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:
Dee Freeman
'ry
r�
OR
- 9 2009
Aa,-n-'er Protection
Subject: Permit No. WQ0016247
Synagro-WWT, Inc
City of Statesville Residuals Land
Application Program
Third Creek WWTP
Iredell County
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: [phone] i FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748
Internet: www.ncwaterauality.org
An Equal Opportunity \ Affirmative Action Employer
One
NOl LbCarolina
Natol,

Mr. Shearin
March 27, 2009
Page 2 of 2
m
If you need additional information concerning this matter, please contact Alice M. Wessner at
[phone] or [e-mail].
Sincerely,
r
Coleen H. Sullins
cc: Iredell County Health Department
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APS Central Files
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NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
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. PERFORMANCE 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
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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
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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,
50
and wetlands)
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'
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.
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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:
htt-p://iiutrients.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:
http://www.enr.state.ne.us/DSWC/­l)ages/guidance dance docs.html.
iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards, which are available at:
ftb:Hftp-fc.sc.egov.usda. gov/NHO/l)ractice-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.
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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
Pernttee 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://www.enr.state.nc.us/litml/regionaloffices.11tml.
III. OPERATION AND MAINTENANCE REQUIREMENTS
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.
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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 compliancewith 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.
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.
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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:
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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 Plan (WUP) or Certified Nutrient Management Plan (CNMP) 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.
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IV. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to ensure protection of the environment shall be established, and
an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -certified
Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the
Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity
analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be
conducted on residuals generated by each residuals source -generating facility listed in the most
recently -certified Attachment A of this permit. The analyses shall be performed at the frequency
specified in the most recently -certified Attachment A of this permit, and the results shall be
maintained on file by the Permittee for a minimum of five years.
If residuals generated by a particular residuals source -generating facility are 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)
Barium (100.0)
Benzene (0.5)
Cadmium (1.0)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chlorobenzene (100.0)
Chloroform (6.0)
Chromium (5.0)
m-Cresol (200.0)
o-Cresol (200.0)
p-Cresol (200.0)
Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Endrin (0.02)
Silver (5.0)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Heptachlor (and its hydroxide) (0.008)
Toxaphene (0.5)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
Mercury (0.2)
Vinyl chloride (0.2)
Methoxychlor (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
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Calcium Nitrate -Nitrite Nitrogen % Total Solids
Copper Phosphorus TKN
Lead Potassium Zinc
Sodium Adsorption Ratio
(SAR)
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 II. 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 'l5A 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.
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
6. Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition W.
3., and Condition IV. 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.
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 Ist. 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

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.
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 [phone], [phone], 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
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
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.
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.
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
l
or eenySullins, Director
?vision 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
Permit Number: WQ0016247 Version: 3.0
Synagro, WWT, Inc. - City of Statesville Residuals Land Application Program
Certification Date: 03/27/2009
Maximu
Monitoring
Monitoring
Frequency
Frequency for
Approved
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Tons Per
for
Condition IV. 3.
Mineralization
Condition
and Condition IV.
Rate
Year
1V. 2.
4.
City of
Fourth Creek
Iredell
NC0031836
DWQ
Yes
1,055.7
Annually
Quarterly
.30
Statesville
WWTP
City of
Third Creek
lredell
NC0020591
DWQ
Yes
972.9
Annually
Quarterly
.30
Statesville
W WTP
Total
2,028.6
a 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.
Monitorine Frequencv Requirements
Dry Tons Generated
(short tons per year)
Monitoring Frequency
(Established in 40 CFR 503 and
15A NCAC 02T .111
<319
I/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)
WQ0016247 Version 3.0 Attachment A Pagel of2

THIS PAGE BLANK
WQ0016247 Version 3.0 Attachment A Page 2 of 2

ATTACHMENT B -APPROVED LAND APPLICATION SITES
Certification Date: 03/27/2009
Permit Number:
Synagro, WWT, Inc.
WQ0016247
- City of Statesville
Version: 3.0
Residuals Land Application
Lessee
Millsaps, Danny
Program
County
Latitude
Longitude
Net Acreage
Dominant
Soil Series
Field/ Site
Owner
Alexander
35052'53"
81001'40"
13.50
Pacolet
NC-AL-I3-OIA
Millsaps, Arlene
Millsaps, Danny
Alexander
35052'40"
81007'33"
16.00
Cecil
NC-AL-I3-OIB
Millsaps, Arlene
Millsaps, Danny
Alexander
35052'48"
81008'06"
16.60
Cecil
NC-AL-13-02
Millsaps, Danny
Alexander
35052'00"
81008,101,
19.20
Rion
NC-AL-14-01Aa
Payne, Timothy L
Alexander
35052'20'.
81007'60"
22.70
Cecil
NC-AL-14-OIBa
Payne, Timothy L
Alexander
35051'21"
81008'04"
43.40
Rion
NC-AL-14-02a
Payne, Timothy L
Alexander
35051'18"
81008'17"
23.20
Cecil
NC-AL-14-03a
Payne, Timothy L
Alexander
35051'16"
81008'31"
10.20
Cecil
NC-AL-14-04a
Payne, Timothy L
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-IR-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-1R-20-06
Phillips, Dennis
Iredell
35048'03"
80046'05"
18.60
Helena
NC-IR-20-07
Phillips, Dennis
Iredell
35048'10"
80046'l0"
13.90
Helena
NC-IR-20-08
Phillips, Dem�is
Iredell
35°48'23"
80°46'04"
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, WW6'T, 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-1R-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
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"
80044147"
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
35°5021"
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
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

LOCATION MAP
SYNAGRO
A Residuals Afanagernent Company
COUNTY OWNER 5i/X-TESVIZI— '
Attachment 2-a

TOPOGRAPHIC MAP
SYNAG�O
A Residuals ilfan,{ ernenr Company
OWNER A2L�VA f 91 //Jl k 0 SCALE: I" _ /(�(�� FIELDS
PHOTOQUAD/YEAR All f; CONTOUR INTERVAL 20
/ye—�� f

1'11,.' - .,
.17
ek , kiA

SYNAGRO
APPLICATION AREA MAP A Raridmals i11an,-z_Qe;ncnt Comprug
Owner Arkoc. :5 Zk"vx1v /0/
V —
d
1* 1419,2
Ale-liz —/3
Total
Acres
Net Acres
y.i
>
STREAM Ci:)
APPLICATION AREA
— — — — — —
PRIVATE ROAD
DRAIN
HOUSE
FORESTED AREA
OSURFACE
NVATER
❑
OUTBUILDING
UNSUITABLE
FENCE
0
WELL
STORAGE AREA
G)
SOIL DESCRIPTION
SUITABLE FOR
O
L)
k4�
INCORPORATION,
8-12%
PROPERTY LINE
SLOPE

Soil Map
-d U
SYNAGRO
A Residuals Afanagenjewt Company
OWNER APJ6711-- 1i)1115A��'l44 FIELDS It,
COUNTY SHEET -3, SCALE: 1
SOIL SERIES

SY NAGRO
VICINITY MAP
A Residuals Alanaseme t Company
COUNTY 7—ee�FD6--Z-1— OWNER 0�,v v1 s G #1ZZ1 /0S

TOPOGRAPHIC MAP
JI
B68
Iq
f �q
SYNAGRO
A Residuals Management Company
OWNER SCALE:I"= Y, FIELDS/-(-/l
PHOTOQUAD/YEAR CONTOUR INTERVAL

' SY_ AGR
AERIAL REFERENCE MAP
A Residuals Management Compgq
COUNTY OWNER JDCl/�(1/S ��41&1,05

APPLICATION AREA MAP
SYNAGRQ
A Reridualt Management Company
Owner '0'21 1'5 !"l %lll lzll Scale: 1" _ (-Ial O Field #
/VC-2-2Z)
> STREAM
DRAIN
SURFACE WATER
FENCE
STORAGE AREA
PROPERTY LINE
Total
Acres 'c su�uryl��Ly
Net Acress<c
CIDAPPLICATION
AREA -
- - - - -
PRIVATE ROAD
HOUSE
FORESTED AREA
❑
OUTBUILDING
UNSUITABLE
0
WELL
O
SOIL .DESCRIPTION
SUITABLE FOR
INCORPORATION,
8-12% SLOPE

VICINITY MAP
SYNAGRO
A Residuals Manqemenr Company
RD
Ot, . i
Sheffield
Vk WLL
Harmony
TCTMLIN RD
Olin
a 4t
tAYLW PO?LD GF
'EFFIEL!) j
4
p0
LLIJ,,ER
PINEY lj.,— C— 1"E
GROVE I'D
"T
GULFO
RD RD
64
RD
OGANjk4,
iy.0
V Point
4.
ly,
VILLE l3
-Tu b%I
cag, g r, 901
AD
Nr S t a,
GODBY
40
IN
0
0
--15a)�ie Academ
DIJN Gje 'to OLD Comer
p RE)
Es
`pG0
L -:0
RO
,1o, A
CO
01
J� RD a
Cool SITE
40 Spring. LOCATION
S WE —9nq S
SrNUT GROVE
RD 644
S di
Et"'LL ISTER
li
PD
SOUTH RIVER,
9p
N,
PP
EX
E i
N..d-,I V.nce RD All tp y_ r P'o ti C\BAFRY m D4X r / ' N �Q(
v
COOL
COUNTY OWNER

TOPOGRAPHIC MAP
VIVO
SYNAGR
A Residuals Management Company
OWNER eDlf-112f �iC �/�'-2-23 SCALE: I" _320 FIELDS
PHOTOQUAD/YEAR 4 i {r�CONTOUR INTERVAL r

A "77T Tf-" A rPTnAT A D Ti A 1%4 A U
A Residuals Afanaganent Company
■
I� Mock.�v�lf� ckK.�k O •��
AS \
OV
PL � PL
arJsifE " �
_g V
O Vtii
l
l
ODDS
au� �
our
0,,vner Ze,L IV,� Scale: 1" _
4�ackl)
Total
Acres -eee-;;am tinny Net
>
STREAM
CID
APPLICATION AREA
— — — — — -
PRIVATE ROAD
—�
DRAIN
■
HOUSE
�
FORESTED AREA
SURFACE NVATER
❑
OUTBUILDING
UNSUITABLE
"
FENCE
0
NVELL
O
STORAGE AREA
O
SOIL DESCRIPTION
C
SUITABLE FOR
INCORPORATION,
_
PROPERTY LINE
8-12% SLOPE

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
November 26, 2008
MR. TODD SHEARIN, TECHNICAL SERVICES MANAGER
SYNAGRO
284 BOGER ROAD
MOCKSVILLE, NC 28028-7620
Subject: Attachment B Certification
Permit No. WQ0016247
City of Statesville -Land Application Program
Residuals Application Program (503)
Iredell County
Dear Mr. Shearin:
In accordance with your permit modification application package received on October 23, 2008,
we are forwarding herewith a modified Attachment B, certified November 26, 2008, to SYNAGRO for the
subject residuals land application program.
This certification is being issued to modify Attachment B to:
♦ Approve the addition of 173.7 acres of land owned by William Robertson and Loraine P. Page
in Iredell County, and the deletion of a total of 450.2 acres at sites owned by Boone Isenhour,
Steven Sprinkle, William Ketchie, Jimmy Patrom, and Pauline Alexander in Alexander and
Iredell counties.
_Please replace the existing Attachment B of Permit No. WQ0016247 that was previously certified
on July 7, 2007, with this modified Attachment B. Note that only the vicinity and buffer maps for the
new land application sites are attached to this modified Attachment B. It is the Permittee's responsibility
to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and
buffer maps into Permit No. W00016247, issued on June 18, 2004, and making sure to retain any
vicinity and buffer maps for any existing and unmodified land application sites.
This modified Attachment B shall be effective from the date of certification until May 31, 2009;
shall void Attachment B of Permit No. WQ0016247 that was previously certified on July 7, 2007; and
shall be subject to the conditions and limitations as specified therein and well as those specified in the
above -referenced permit. As always, remember to take the time to review this modified Attachment
B thoroughly, as some of the conditions contained therein may have been changed since the last
certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No.
WQ0016247, issued on June 18, 2004.
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 from of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of
Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such
demands are made, this permit shall be final and binding.
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] Naor hCarolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterauality.oro 'atutally

WQ0016247 .
11/25/2008
Page 2 of 2
If you need any additional information concerning this matter, please contact Ms. Ellen Huffman
by telephone at [phone], or via e-mail at Ellen. Huffman(a)ncmail.net.
Sincerely,
M
for Coleen H. Sullins, Director
cc: ' Scott Berg, SYNAGRO
Iredell County Health Department
APS MRO Files
APS Central Files
APS LAU Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
November 26, 2008
MR. TODD SHEARIN, TECHNICAL SERVICES MANAGER
SYNAGRO
315 BOGER ROAD
MOCKSVILLE, NC 28028-7620
Subject: Attachment B Certification
Permit No. WQ0016247
City of Statesville -Land Application Program
Residuals Application Program (503)
Iredell County
Dear Mr. Scherin:
In accordance with your permit modification application package received on October 23, 2008,
we are forwarding herewith a modified Attachment B, certified November 26, 2008, to SYNAGRO for the
subject residuals land application program.
This certification is being issued to modify Attachment B to:
s Approve the addition of 173.7 acres of land owned by William Robertson and Loraine P. Page
in Iredell County, and the deletion of a total of 450.2 acres at sites owned by Boone Isenhour,
Steven Sprinkle, William Ketchie, Jimmy Patrom, and Pauline Alexander in Alexander and
Iredell counties.
Please replace the existing Attachment B of Permit No. WQ0016247 that was previously certified
on July 7, 2007, with this modified Attachment B. Note that only the vicinity and buffer maps for the
new land application sites are attached to this modified Attachment B. It is the Permittee's responsibility
to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and
buffer maps into Permit No. W00016247, issued on June 18, 2004, and making sure to retain any
vicinity and buffer maps for any existing and unmodified land application sites.
This modified Attachment B shall be effective from the date of certification until May 31, 2009;
shall void Attachment B of Permit' No. W00016247 that was previously certified on July 7, 2007; and
shall be subject to the conditions and limitations as specified therein and well as those specified in the
above -referenced permit. As always, remember to take the time to review this modified Attachment
B thoroughly, as some of the conditions contained therein may have been changed since the last
certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No.
W00016247, issued on June 18, 2004.
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 from of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of
Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such
demands are made, this permit shall be final and binding.
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] Noce Carolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterr ualitV.orq Nalumlly

WQ0016247
11/25/2008
Page 2 of 2
gat j
If you need any additional information concerning this matter, please contact Ms. Ellen Huffman
by telephone at [phone], or via e-mail at Ellen. Huffman(cD-ncmail.net.
Sincerely,
for Coleen H. Sullins, Director
cc: Scott Berg, SYNAGRO
Iredell County Health Department
ASiMIR:O iF lei
APS Central Files
APS LAU Files

ATTACHMENT B - Approved Land Application Sites
Permit Number: WQ0016247 Version: C
Synagro Central
City of Statesville Residuals Land Application Program
Net Dominant
Field/Zone Id Owner Lessee County Latitude Lonqitude Acreaqe Soil Series
NC-AL-13-OIA
Millsaps, Arlene
Millsaps, Danny
Alexander
35°52'53"
81001'40"
10.70
Pacolet
NC-AL-13-OIB
Millsaps, Arlene
Millsaps, Danny
Alexander
35°52'40"
8100733"
16.00
Cecil
NC-AL-13-02
Millsaps, Danny
Millsaps, Danny
Alexander
35°52'48"
81008'06"
16.60
Cecil
NC-AL-14-OIA
Payne, Timothy L
Alexander
35°52'00"
81008,10"
19.20
Rion
NC-AL-14-OIB
Payne, Timothy L
Alexander
35°52'20"
81°07'60"
22.70
Cecil
NC-AL-14-02
Payne, Timothy L
Alexander
35°51'21"
81008'04"
43.40
Rion
NC-AL-14-03
Payne, Timothy L
Alexander
35°51'l8"
81008'17"
23.20
Cecil
NC-AL-14-04
Payne, Timothy L
Alexander
35°51'l6"
81008'31"
10.20
Cecil
NC-AL-14-05
Payne, Timothy L
Alexander
35°50'47"
81008,011,
27.90
Cecil
NC-IR-20-01
Phillips, Dennis
Iredell
3504751"
80046'34"
11.40
Appling
NC-IR-20-02
Phillips, Dennis
Iredell
35047'51"
80046120"
13.20
Cecil
NC-IR-20-03
Phillips, Dennis
Iredell
3504759"
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"
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
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
35°48'29"
80045'57"
3.60
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"
80°44'33"
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
35°50'49"
80044'54"
10.70
Cecil (CFB2)
NC-IR-23-01
Page, Loraine P
Porter, Eddie
Iredell
35°50'21"
80043'43"
15.60
Cecil (CFB2)
NC-IR-23-02
Page, Loraine P
Porter, Eddie
Iredell
35°50'08"
1 80043'35"
32.40
Cecil (CFB2)
NC-IR-23-03
Page, Loraine P
Porter, Eddie
Iredell
35-50'59"
80°43'38"
23.00
Cecil (CFB2)
NC-IR-23-04
Page, Loraine P
Porter, Eddie
Iredell
35°50'28"
80043'24"
13.70
Cecil (CFB2)
1 of 2 WQ0016247 Certified November 26, 2008

VICINITY MAP
SYNAGR.0
A Residuals Management Company
(Min
TATU, TIO
C7
44
HER "W'
FINEY
GROVE RD
4VI
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ORD RD
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SYNAGI�O
APPLICATION AREA MAP A Residuals Management Compar;
�40lc�
0
P, . b A'
.O
®caner Zi/jd /cc�v(���n/J
i��S r'
���' 2 r2� Scale: J�� —
C�- Field #
Total
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l
STREAM
APPLICATION AREA
- - - - - -
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DRAIN
®
HOUSE
�
FORESTED AREA
SURFACE NVATER
❑
OUTBUILDING
UNSUITABLE
FENCE
0
WELL
O
STORAGE AREA
O
SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
®
PROPERTY LINE
8-I2% SLOPE

SITE SUMMARY
City of Statesville
Land Application Program (WQ 0016247)
Site ID:
NC-IR- 23
Owners Name:
Lorane P. Page
Address:
106 Page Farm Rd.
Cleveland, N.C. 27013
Phone:
[phone]
Operator:
Eddie Porter
Address:
351 Gantt Horn Rd.
Statesville, N. C. 28677
Phone:
[phone] home, [phone] mobile
Estimated Latitude &
Total Applicable Predominant Longitude
Fields Arm,; Acres Crnnlcl Slnna (OM -';nil Sariac (n M ,;)
35.50.21
N
1
29.1
15.6
Fescue
2-8
Cecil
80.43.43
W
35.50.08
N
2
41.2
32.4
Fescue
2-8
Cecil
80.43.35
W
35.50.99
N
3
34.1
23.0
Fescue
2-8
Cecil
80.43.38
W
35.50.28
N
4
18.3
13.7
Fescue
2-8
Cecil
80.43.24
W
35.50.16
N
5
21.7
16.1
Fescue
2-8
Cecil
80.43.19
W
TOTALS 144.4 100.8
Notes:
Lorane Page owns fields 1, 2, 3 and is the Executor of the J.W. Page Trust which is
the owner of record for Fields 4 and 5
Date: 9/22/08

r SYNAGIRO
VICINITY MAP A Residuals Management Company
AO I -
L c
�0 t Sheffield 9 j
tItLLE SMErF,F` I..-. s• tom.
FD
y_-
. Harmony
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LLD!ER,�-
1 90 Crossroads JeuE.
��� 1 90 �Ji .` 1 ``t ,j.r r 11� ;` T Qo •.��- K GROVE PO ,I F°
% so
�
0RD RD i [
64
r - ir'/ OHi� :a TeT." oa' qD OGaHYa ##
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f \�; NIT.P
9WLLE --
8r I y-Turner burg, 901 'q coos
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Landing m %
;r h
7
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09
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H•0ON- - -
q�e a Adm
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40 Springs LOCATION
Wcool �;�, o:
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y rn Z
ucALusreq £ ..........
, u(/
- ��. ! —"� '--;'._ 90 ;4 '0 (� s- so RIVER I CN V
HEEDd10R< R'•..`
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FOSTER * _l
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o �Q
COOL
II
COUNTY !7 f %F.. t - r 7 !.' `i .4
. cm f OWNER �0 i•A �,c ,y; �� �, %.

SYNAGRO
APPLICATION AREA MAP
® � •� �� WoR��f I
® O
_ L
o
O V,I I I O
I O 1
i 1
\ I / /
' L
� C) J5
/ vj'd.5 0
Jul' �.
Q DuT 1 owr.
N\ f )
Owner 4eM-rVL- �'/� ca�� ��C S/�� � 3� Scale: P =
��C� � Field #
Total AcresNet Acres
-� STREAM APPLICATION AREA
- - - - - -
PRIVATE ROAD
DRAIN ® HOUSE
FORESTED AREA
CDSURFACE WATER ❑ OUTBUILDING
0
UNSUITABLE
x x x FENCE 0 WELL
O STORAGE AREA SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
® PROPERTY LINE
8-12% SLOPE

\I�l/
� SYNAGRO
A Residuals Management Company
October 23, 2008
i4 OCT 2 8 2008
iV� CEiTF" MRO
DWQ - Aquifer Protection
RECEIVED / DENR / DWQ
N.C. Department of Environment and Natural Resources AQUIF1:R:pRnTFrTnAi
Division of Water Quality — Aquifer Protection Section OCT 2 3 2008
Land Application and Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
ATTENTION: Mr. Kim Colson
REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT # WQ0016247
SYNAGRO (CITY OF STATESVILLE)
Dear Mr. Colson:
Synagro is submitting this application to modify the referenced residuals land application permit.
This modification application is requesting the addition of 173.7 application acres in 9 fields on 2
new farm sites (NC-IR-22 and 23). We are also proposing to delete 18 currently perinitted sites
containing 450.2 application acres from this permit (see Table following LASCA form herein).
The net total proposed acreage for this modification is 665.8 acres. No source -related changes
are proposed. A check in the amount of $395.00, for a major modification of a non -discharge
major permit, is also attached.
This application package is believed to contain all of the information necessary to complete the
requested modification of the Statesville permit. However, if you require additional information
or have further questions about the included information, please contact me at
sbergg,synagro.com or phone number [phone], ext. 13. Thank you in advance for the
timely and efficient review of this renewal application.
Sincerely,
SYNAGRO
Scott D. Berg
Technical Services Manager
284 Boger Road ® Mocksville, NC 27028-7619 e Ph: [phone] 9 Fax: [phone] Toll Free: [phone]

o�
Octobers?, 2008
N.C. Department of Environment and Natural Resources
Division of Water Quality — Aquifer Protection Section
Land Application and Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
ATTENTION: Mr. Kim Colson
RECEIVED / DENR / DWQ
AQU1FPPpRnTFr.Tinm SF6T10f
OCT 2 3 2008
REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT # WQ0016247
SYNAGRO (CITY OF STATESVILLE)
S ��5
Dear Mr. Colson: ,s,,�fi
AAA
ell r� f c* Gi;"iii (Stwt� ), Synagro is submitting this application to modify
—moo a orc7aQeve ozxrc
the referenced residuals land application permit. This modification application is requesting the
addition of 173.7 application acres in 9 fields on 2 new fann sites (NC-IR-22 and 23). We are
also proposing to delete 18 currently permitted sites containing 450.2 application acres from this
pen -nit (see Table following LASCA form herein). The net total proposed acreage for this
modification is 665.8 acres. No source -related changes are proposed. A check in the amount of
$395.00, for a major modification of a non -discharge major permit, is also attached.
This application package is believed to contain all of the infonnation necessary to complete the
requested modification of the Statesville pen -nit. However, if you require additional information
or have further questions about the included information, please contact me at
[e-mail] or phone number [phone], ext. 13. Thank you in advance for the
timely and efficient review of this renewal application.
Sincerely,
SYNAGRO
Scott D. Berg
Technical Services Manager

Section #
Table of Contents
Title
Section 1 Attachment Order 1: Non -Dedicated Residuals Land Application Programs
Form
Attachment Order 1 a: Signing Official Delegation Letter
Section 3 Attachment Order 3: Land Application Certification Attachment
Table: Sites to be Deleted From Pen -nit
Attaclnnent Order 3-a: Watershed Classification Attachment
Attachment Order 3-b: County Manager Notification Attachment fonn(s)
Iredell County
Site Specific Information (by Application Site)
Site Summary Sheet
Attachment Order 3-c: Landowner Agreement
Attachment Order 3-d: Buffer Waiver Agreement(s) (where appropriate)
Attachment Order 3-e: Vicinity, Topographic, Aerial, Buffer (Application
Area), And Soil Maps
Attachment Order 3-f: Soil Evaluation (where required)
Attachment Order 3-f: Soil and Agronomic Evaluation (General Information)

RECEIVED / DENR / DWQ
a�QU1FFR'PR�TF;''T(nn� G��rir�n
Section 1 OCT 2 3 �o�R
Attachment Order 1:
Non -Dedicated Residuals Land Application Programs Form
(NDRLAP form)

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(FORM: NDRLAP 02-07)
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number:
I. OWNERSHIP INFORMATION:
1. Specify whether the process facility is owned by:
❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government.
(to begogj&l k?4,%A0
AQU►FPp-PP.nTFf' 10M SFCTION
OCT 2 3 2008
2. Owner's name (please specify the name of the municipality, corporation, individual, etc.)
Synagro-WWT Inc (pertains to land application pennit only)
Mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Physical address
City:
State:
Zip:
Telephone number: ( 336 ) 998-7150 Facsimile number:( 336 ) 998-8450
E-mail address: [e-mail]
3. Signing official's name and title: (See Instruction A)
Todd Shearin
Mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Physical address: same
City: State: Zip:
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: tshearin(a_synaaro com
II. PERMIT INFORMATION:
1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply).
2. Fee Submitted: $ 395.00 (See Instruction B)
3. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number WQ0016247
Most recent issuance date June 18, 2004 and the expiration date May 31, 2009
Date of most -recently certified Attachment A: June 18 2004
Date of most -recently certified Attachment B: July 1
FORM: NDRLAP 02-07 Page 2 of 6 Attachment Order 1

4. Check all that apply to the requested permit modification:
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified.
❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified.
❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s).
® ADD ® DELETE land application site(s) to/from those certified.
❑ OTHER. Explain:
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. County where residuals land application program is headquartered: Iredell
2. County(ies) where residuals source -generating facilities are located: Iredell
3. County(ies) where land application sites are located: Alexander. Iredell
4. Program contact person and/or consulting firm who prepared application:
Mailing address: 284
City: Mocksville State: North Carolina Zip: 27028
Physical address: same as above
City: State:. Zip:
Telephone member: (336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: [e-mail]
5. Who will be responsible for the day-to-day management of the residuals land application program:
❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following:
Firm contact person and title: Synagro Central
Firni name: HeM Campbell Sr. Operations Director
Mailing address: Mocksville
City: Mocksville State: North Carolina Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: [e-mail]
FORM: NDRLAP 02-07 Page 3 of 6 Attachment Order 1

6. 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
Scott Berg
Synagro
LA22731
Back -Up ORC
Todd Shearin
Synagro
LA987969
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:
7. 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:
(Weighted Average)
2028.60
dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
26.49
29.70
53,744
60,244
Five -Year Maximum Adjusted
41.59
44.79
84,364
90,864
b. Land Application Site Use Summary: Summarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
188.7
Hay
88.2
Pasture
388.9
Total.
665.8
Methods
Surface
665.8
Incorporation or Injection
0
Total:
665.8
Restrictions
Year -Round
633.3
Seasonal
32.5
Total:
665.8
FORM: NDRLAP 02-07 Page 4 of 6 Attachment Order 1

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
(Ibs PAN/ac-yi)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
50
1074.9
1204.9
1687.3
1817.3
100
537.4
602.4
843.6
908.6
150
358.3
401.6
562.4
605.8
200
268.7
301.2
421.8
454.3
8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application
of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage,
not enough land, vector reduction practices not in place, etc.)
***FORM: NDRLAP CONTINUES ON NEXT PAGE***
FORM: NDRLAP 02-07 Page 5 of 6 Attachment Order 1

Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater
facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or
abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule
2T .0105.
® Yes ❑ No, Explain;
I, Todd Shearin , attest that this application for permit to land apply biosolids from City of
Statesville's Third Creek WWTP and Fourth Creek WWTP has been reviewed by me and is accurate and
complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical
review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted
in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate
enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no
claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all
required parts of this application are not completed and that if all required supporting information and attaclunents
are not included, this application package will be returned to me as incomplete. Note: In accordance with North
Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine
not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: Date: 10 21ke
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
.RECEIVED I DEI(1�,
AQUIpFR-PRR7Ff'T "
0C1
FORM: NDRLAP 02-07 Page 6 of 6 Attachment Order 1

Attachment Order la:
Signing Official Delegation Letter
(no changes - not required for this application)

Section 3
Attachment Order 3:
Land Application Site Certification Attachment
(LASCA fonn)
Table: Sites to be Deleted From Permit

Applicant's name: _ Synagro Inc
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM
® ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified.
❑ OTHER Explain:
Land application sites currently certified: 942.3 net acres and Total to be certified: 665.8 * net acres.
* - net of those acres proposed for deletion in this application
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following table with the requested information:
Status
Code'
Site/Field
ID
Landowner(s)
Lessee(s) or
Operator(s)
Net Acres
County
Crop(s)
Predominant Soil
Series Name*
Mapping
Unit or
Rep. Slope
N
NC-IR-22-1
William Robertson
Eddie Porter
18.1
Iredell
Fescue
Cecil
CfB2
N
NC-IR-22-2
William Robertson
Eddie Porter
28.9
Iredell
Fescue
Cecil
CfB2
N
NC-IR-22-3
William Robertson
Eddie Porter
15.2
Iredell
Fescue
Cecil
CfB2
N
NC-IR-22-4
William Robertson
Eddie Porter
10.7
Iredell
Fescue
Cecil
CfB2
N
NC-IR-23-1
Lorane Page
Eddie Porter
15.6
Iredell
Fescue
Cecil
CfB2
N
NC-IR-23-2
Lorane Page
Eddie Porter
32.4
Iredell
Fescue
Cecil
CfB2
N
NC-IR-23-3
Lorane Page
Eddie Porter
23.0
Iredell
Fescue
Cecil
CfB2
N
NC-IR-23-4
Lorane Page
Eddie Porter
13.7
Iredell
Fescue
Cecil
CfB2
N
NC-IR-23-5
Lorane Page
Eddie Porter
16.1
Iredell
Fescue
Cecil
CfB2
Continuation - Land Application Site Information (See Instruction IS.):
'Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ T (Transferred)
* Soil Series Name (i.e Cecil)
** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2)
FORM: LASCA 02-07 Page 3 of4 Attachment Order 3

Sites Proposed for Deletion
City of Statesville - Residuals Land Application program
Permit # WQ0016247
Site ID
Field
Landowner
Lessee
County
Net
Acreage
Alexander. ,Count
NC-AL-9-
01A
Icenhour, Boone
Childers, Walter
Alexander
8.0
NC-AL-9-
01 B
Sprinkle, Steven & Barbara
Alexander
18.5
NC-AL-9-
02
Icenhour, Boone
Childers, Walter
Alexander
17.8
NC-AL-9-
03
Icenhour, Boone
Childers, Walter
Alexander
38.5
NC-AL-9-
07
Icenhour, Boone
Childers, Walter
Alexander
12.0
NC-AL-9-
08
Icenhour, Boone
Childers, Walter
Alexander
35.5
NC-AL-9-
09
Icenhour, Boone
Childers, Walter
Alexander
30.5
NC-AL-9-
10
Icenhour, Boone
Payne, Tim
Alexander
27.4
NC-AL-9-
11
Icenhour, Boone
Pa ne, Tim
Alexander
18.3
NC-AL-11
03
Mecimore, Elbert
Childers, Walter
Alexander
11.5
NC-AL-11
04
Mecimore, Elbert
Childers, Walter
Alexander
41.0
NC-AL-12
01
Alexander, Pauline
Hoover, Robert
Alexander
35.5
NC-AL-12
02
Alexander, Pauline
Hoover, Robert
Alexander
14.7
NC-AL-12
03
Alexander, Pauline
Hoover, Robert
Alexander
12.2
NC-AL-12
04
Alexander, Pauline
Hoover, Robert
Alexander
97.4
..
re llCou nty .,
NC-IR-25
2
Jimmy Patrom
Bob Warren
Iredell
7.4
NC-IR-27
1
William Ketchie
Bob Warren
Iredell
9.3
NC-IR-27
2
William Ketchie
Bob Warren
Iredell
14.7
COUNTY TOTAL
450.2
OEM
-
�O-
195.7 159.8 .,

Attachment Order 3a — Watershed Classifieation Attachment

WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06)
Applicant's name:
Site/Field ID
County
Latitude
Longitude
Location
Datum
Location
Method
Code
Location
Accuracy
Waterbody Subbasin and
Stream Index No.
Current and
Proposed Class
NC-IR-22-1
Iredell
35.50.43 N
80.44.45 W
NAD27
Maps
Second
03-07-06,12-108-13
C
NC-IR-22-2
Iredell
35.50.55 N
80.44.33 W
NAD27
Maps
Second
03-07-06,12-108-13
C
NC-IR-22-3
Iredell
35.50.56 N
80.44.47 W
NAD27
Maps
Second
03-07-06,12-108-13
C
NC-IR-22-4
Iredell
35.50.49 N
80.44.54 W
NAD27
Maps
Second
03-07-06,12-108-13
C
NC-IR-23-1
Iredell
35.50.21 N
80.43.53 W
NAD27
Maps
Second
03-07-06,12-108-14
C
NC-IR-23-2
Iredell
35.50.08 N
80.43.35 W
NAD27
Maps
Second
03-07-06,12-108-14
C
NC-IR-23-3
Iredell
35.50.99 N
80.43.38 W
NAD27
Maps
Second
03-07-06,12-108-14
C
NC-IR-23-4
Iredell
35.50.28 N
80.43.24 W
NAD27
Maps
Second
03-07-06,12-108-14
C
NC-IR-23-5
Iredell
35.50.16 N
80.43.19 W
NAD27
Maps
Second
03-07-06,12-108-14
C
attest that this attachment form has been prepared by me and is accurate and complete to the best
of my luiowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this
application package wil be returned as inc ete.
i
Signature Aketf�vDate
FORM: WSCA 10-06 Page 5 of 5 Attachment Order 3-a

Attachment Order 3b
County Manager Notification Attachment Form
S Iredell County

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
COUNTY MANAGER NOTIFICATION ATTACHMENT
(THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. failure to submit all of the required items will lead
to additional application processing and review time.
For more information or for an electronic version of this form, visit our• iveb site at:
http ://h2o. enr state nc. us/laat/applications. html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (FORM: NDRLAP 10-06).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each county in which the land application sites for which the
applicant is seeking certification are located.
C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt
requested.
✓ The most current publication of the Directory of State and County Officials may be downloaded from the web
site at: http://www.secretary.state.nc.Lis/pubsweb/direct.asp.
✓ A list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at: http://www.enr.state.nc.us/hti-nl/regionaloffices.html
D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to
submission of the application to the Division for review.
To: County where land application sites are located: Iredell
Name and complete address of county manager: Joel Mashburnor current manager
200 S. Center St.
City: Statesville State: NC Zip: 28677
This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an
application for the land application of residual solids to land in your county to the Division for review.
During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the
land application sites included in this application will be available at the following location no later than the
listed expected application date:
Name and complete address of appropriate regional office: Mooresville Regional Office
610 E. Center Ave.
City: Mooresville State: NC Zip: 28115
Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704 ) 663-6040
Expected date of application submission: October 25. 2008
Actual date of application submission (to be completed by DWQ):
Deadline for county manager response (to be completed by DYVQ):
Should you desire to comment on this application as it related to your interests, please do so no later than 30
calendar days following the expected application submission date. If you have any questions or comments
about this notification or if you would like more information, please contact the Aquifer Protection
Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance
for your attention to this matter.
FORM: CMNA 09-06 Page 1 of 2 Attaclunent Order 3-b

I. GENERAL INFORMATION:
1. Applicant's name: Synagro Inc
2. Signing official's name and title: Todd Shearin
Technical Services Director. Central Region
3. Complete mailing address of applicant: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number:( 336 ) 998-8450
E-mail address: tshearingsyriaaro coin
4. Name and complete mailing address of contact person and consulting firm who prepared application:
Scott Bergc/o /o Synagro 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: sber a synagro com
II. PERMIT INFORMATION:
I. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit.
2. If this application is being submitted to renew or modify an existing permit, provide:
the permit number W016247
the most recent issuance date June 18, 2004 and the expiration date May 31, 2009
Date of most -recently certified Attachment A: June 18, 2004
Date of most -recently certified Attachment B: June 7, 2006
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION
1. County(ies) where residuals source -generating facilities are located: Iredell
2. Purpose of the residual source -generating facilities (check all that apply):
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial mixed with domestic wastewater, and/or
(approximate percentages: % industrial and % domestic)
❑ other (explain:
3. Are land application sites currently certified for this residuals land application program in this county:
®yes ❑no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 333.6
acres (approximate percentages: 0 . % forested, 100 % agricultural, and 0 % reclamation sites).
4. This application, if approved by the Division, will certify 173.7 additional acres (i.e., excluding buffers) in
this county for this residuals land application program (approximate percentages: % forested,
_100 % agricultural, and % reclamation sites).
*** END OF FORM: CMNA 09-06 ***
FORM: CMNA 09-06 Page 2 of 2 Attachment Order 3-b

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Sent To _
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Street Apt. N�Q � /y��ie�
or PO Box No.. L
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-,A... Si n ture yy ❑ Agent
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
l?/(L!/� ./1lZ/'
❑ Addressee
so that we can return the card to you.
B. Received by (Printed Name)
C. Date of Delivery
® Attach this card to the back of the mailpiece,
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or on the front if space permits.
D. Is delivery address different frOm-iitem 19 ❑ Y66 I
1. Article Addressed to:
If YES, enter delivery addr s below: ❑ No i
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❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
7005-•039-0. 000-5-19:-35`�3905 �
(Transfer from service label) " � i
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 i

Site Specific Information (by application site)
• Site Summary Sheet
• Attachment Order 3-c:
Landowner Agreement Attachment Form
• Attachment Order 3-d:
Buffer Waiver Agreement Attachment(s)
• Attachment Order 3-e:
Vicinity, Topographic, Aerial, Buffer
(Application Area), and Soil Maps
• Attachment Order 3-f:
Soils Evaluation (where applicable)

SITE SUMMARY
City of Statesville
Land Application Program (WQ 0016247)
Site ID: NC-IR-22
Owners Name: William C. Robertson
Address: 1759 Mocksville Hwy.
Cleveland, N. C. 27013
Phone: [phone]
Operator: Eddie Porter
Address: 351 Gantt Horn Rd.
Statesville, N. C. 28677
Phone: [phone] home, [phone] mobile
Estimated Latitude &
Total Applicable Predominant Longitude
Fiplr9c Artrpc Acrpc Crnn(s1 Slnne (0/1 Snil Series fD_M_S)
35.50.43 N
1
21.0
18.1
Fescue
2-8%
Cecil
80.44.45 W
35.50.55 N
2
32.0
28.9
Fescue
2-8%
Cecil
80.44.33 W
35.50.56 N
3
19.4
15.2
Fescue
2-8%
Cecil
80.44.47 W
35.60.49 N
4
31.0
10.7
Fescue
2-8%
Cecil
80.44.54 W
TOTALS 103.4 72.9
Notes:
Date: 9/22/08

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORM M.4)'BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time for the application.
For more information or for an electronic version of this form, visit our web site cit."
http•//h2o em-.state nc.cts/laulapplications.html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP, and FORM: LASCA).
✓ Any changes to this attaclurient form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attaclunent form must be provided to the landowner and
the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: City of Statesville c/o Synagro
Complete mailing address of applicant: 284 Boger Rd.
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number:( 336 ) 998-8450
E-mail address: [e-mail]
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as given in this Agreement:
Site/Field ID
Land Use or
Cropping Patterns
Intended Use or
Disposition of Crops
Residuals Source -Generating
Facilities
livestock feed
Third Creek and fourth Creek
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied
residuals while the Permittee receives, in consideration, the use of the land application site(s) described above
for the disposal of the residuals.
This Agreement small remain in effect for the length of the Division's permit for the residuals land application
program and shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following
restrictions and stipulations until such time as written notification, given 30 calendar days in advance,
modifies or cancels this Agreement.
FORM: LOAA 070807 Page 1 of 3 Attachment Order 3-c

I. STIPULATIONS:
The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply
with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terns and
conditions of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the
subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application
Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land
application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition,
the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or
incorporated at the land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land
application program, including an analysis of constituents of the residuals, residuals application methods, schedules for
typical cropping patterns, and a description of the equipment used by the Permittee.
9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program
permit that has been most -recently issued by the Division prior to commencement of any residuals land application
event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws
and regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application.
Residuals may be applied to the sites with a pH of less than 6 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.
11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and
the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil
samples.
13. The landowner or his representative will furnish the Pennittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application
site(s).
14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and
cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this
Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the
Pennittee and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public
access to the land application site(s) during active use and for the 12-month period following a residuals land
application event. Such controls may include the posting of signs that indicate the activities being conducted at the
land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access
during these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals
land application program permit.
19. The landowner or his representative hereby authorizes the Pennittee, local officials, and State officials or their
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and
to established monitoring facilities on or near the land application site(s) as required by the residuals land application
program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter
and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the
purpose of detemnining compliance with the Division's residuals land application program permit; may inspect or copy
any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater,
surface water, or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives
to take necessary soil, surface water, and groundwater samples during the tern of, and for 12 months after termination
of, this Agreement.
FORM: LOAA 070807 Page 2 of 3 Attaclunent Order 3-c

II. RESTRICTIONS:
Landowner's Certification:
® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to
make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I
am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the
use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land
application site(s) are not included in any waste disposal contract or agreement with another municipality,
contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the
stipulations and restrictions, and do hereby grant permission to the Pennittee to land apply residuals to the land
application site(s) as specified herein.
,
0
Landowner name: r�Io���2t
Landowner address: / `7 51 /i't t - JZ5 0: Ile AhAA1
City: C_ It X) C 1 K/rJ State: %• C' Zip: %70
Phone: 2. — f7.3 ;_7 5"
Signature: C Date:
1`IORTH CAROLINA, COUNTY n p I
thF uit dersigned Notary Public do hereby certify that W . 1 1: l /\ o be ASIb—
p.ersb.nally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS- my hand and official seal this the c2.-7 44
z, dayof- !-emu a Us 20 D �i
Si 0,ffe and seal: �—
Iy commission expires: °[ - z.o �-
Less ee's/Opera tor's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Lessee/operator name:C'�C% s�
Lessee/operator address: <� J / �7/3w xlAeax
City: State: &C Zip: eZ B7-z G r
hIcA1e
Phone: C c 7a y SV 4 2.3 41'
Signature: Date: 'y-2. 4r - G
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Signing official name:
Signature:
Date: (8
*'--* END OF FORM: LOAA r**
FORM: LOAA 070807 Page 3 of 3 Attachment Order 3-c

SYNAG�O.
VICINITY MAP
A Residuals Management Company
COUNTY OWNER06rC,%��;�

SY NAGM
APPLICATION AREA MAP A Residuals Management Company
Owner _ A/d//ax4L
I/C-.7-4- -2Scale: -1�� = l��d
- Field #
Total
Acres
Nei Acres
See' -vad�-y
STREAM
APPLICATION AREA -
- - - - -
PRIVATE ROAD
>
DRAIN
G
HOUSE
�
FORESTED AREA
(::W:)
SURFACE WATER
❑
OUTBUILDING
UNSUITABLE
x X
FENCE
WELL
O
STORAGE AREA
G'
SOIL DESCRIPTION
SUITABLE FOR
�
INCORPORATION,
PROPERTY LINE
8-12% SLOPE

SYNAGIWO
TOPOGRAPHIC MAP
A Residuals Management Company
OWNER SCALE: V _ l320 FIELDS I—Y
E
PHOTOQUAD/YEAR 01 l d CONTOUR INTERVAL 26 t
l�

SYNAGRO
AERIAL REFERENCE MAP
A Residuals Management Company
COUNTY OWNERS///Gy;,�-`
IV
e --� - 2,z

SYNAGWO
Soil Map
A Residuals Managewnt Company
� Lm62 ,� 1m82 1 a�
� s.- � �..n-r`"•�� � �. �' :L�2 � ^� a � _ .� i s {` c-' £y-' . s<sss, \ L �3 _'
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a a La,�` Pas `"? ' s x"`°3'",Y`-� ,g � � .• t ''$:� r ` M L 4 r .i., •� mgv F F ,
at
gm
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COUNTY ,1 ° SHEET SCALE: V _ A/7-
SOIL SERIES � ,��f �e ���"I

SOIL DESCRIPTION SHEET
Project: �t r6�yl�_u5
Site: L 7- Field:
Acres (gross): Acres (net):
SYNAGOO
A Residuals Managanx-nt Company
Landowner:(1�1.
Sample #: Slope (%):
Crop: f—csu/E
SOIL PROFILE DESCRIPTIONS
Mottles/
Horizon Depth Texture Color Structure Redox. features
PROFILE A D- Lu rv? r
Depth to SHWT:
Depth & type of restrictive layer: 3
Soil Series: < E i L
Mottles/
Horizon Depth Texture ; Color Structure Redox. features
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By:
Legend
Texture Structure Grade
s Sand 1 Weak
I Loam 2 Moderate
si Silt 3 Strong
c Clay
Date: 1 6 /Zd 19
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:
Site: % Field: _ �=
Acres (gross):
go SYNAGRO
A Residuals Management Company
Landowner: W `,A , /�. /?
Sample #:
Slope (%):
Acres (net): Crop: sr )
SOIL
PROFILE
DESCRIPTIONS
Horizon
Depth
Texture
Color Structure
sly
PROFILE A a
Sc�
, S��
4
Depth to SHWT: > 3 G
Mottles/
Redox. features
Depth & type of restrictive layer: > 3 6
Soil Series: li6�r�
Mottles/
Horizon . Depth Texture Color Structure Redox. features
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By: "� Date: a Za a
r
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:
Site: Field:
Acres (gross):
PROFILE A
PROFILE B
Notes:
Legend
Acres (net):
SYNAGIRO
A Residuals tlianagemeht Company
Landowner: l-f n4 . 10611-e-actlil
Sample #:
Crop
SOIL PROFILE DESCRIPTIONS
Horizon Depth . Texture Color Structure
Z
?,c%2 a,
Slope1-
Mottles/
Redox. features
Depth to SHWT: }
Depth & type of restrictive layer: _f
r
Soil Series: P <C,L-
Mottles/
Horizon . Depth . Texture Color Structure Redox. features
Depth to SHWT:.
Depth & type of restrictive layer:
Soil Series:
Described By:
Date: is dal°
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

i SOIL DESCRIPTION SHEET
SYNAGRO
A Residuals Management Company
Project: �,�,s�✓/�-�� Landowner: � 4 S&,J
Site: I ( - 2 Field: `'- Sample #: 1 Slope
Acres (gross): Acres (net): Crop: rScur ( PAS
s
SOIL PROFILE DESCRIPTIONS
Mottles/
Ho izon Depth Texture Color Structure Redox. features
PROFILE A
L1 c 2,YQu
Depth to SHWT: �3
Depth & type of restrictive layer: 3 (p
Soil Series:�---
Mottles/
Horizon Depth Texture Color Structure Redox. features
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By: L `
Legend
Date: /6
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

Gm Robertson, William Copies To Synagro ral
• 1759 Mocksville Hwy
a W. Cleveland, NC 27013
O Z l eSt e O/ Synagro Central
Farm. - - 2 Attn: D Berg
NC IR 2 g
284 Boger Rd
10/20/2008 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Iredell County Mocksville, NC 27028
Agronomist Comments
The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of
these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2
ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm
(FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to
monitor these and note where elevated above background levels.
Deana Myers, Agronomist
October 17, 2008.
F.
�Z
5'
tField�Informattoi� a ; A lied )Lime : Recommendations � �
�` ,BR
Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn ' B Mn See Note
01 1st Crop: Fes/OG/Pim,M .5T 120-200 0 0 0 0 0 0 .0 0 12
2nd Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 .0 0 12
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I. SS -I NO3-N NH4-N Na
MIN 0.81 1.06 8.4 82.0 1.5 5.7 .91 116 59.0 17.0 162 114 114 242 242 81 51 0.1
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N . P205 K20 Mg S
Cu
Zn B
Mn
See Note
02
1st Crop: Fes/OG/Pim,M
0 120-200 130-150 70-90 0 0
0
0 : .0
pH$
12
2nd Crop: Fes/OG/Tim,M
0 120-200 130-150 70-90 0 0
0
0 .0
pH$
12
Test Results
Soil Class HM% 'W/V
CEC BS% Ac pH P-I K-I
Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI
Cu-I
S-I
SS -I
NO3-N NH4-N Na
MIN 0.32 0.96
7.2 93.0 0.5 6.5. 4 29
63.0' 28.0. 100 69 69 54 54
77
51
0.2
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N P205 K20 Mg S
Cu Zn B
Mn
See Note
03
1st Crop: Fes/OG/Tim,M
.5T 120-200 70-90 10-30 0 0
0 0 .0
0
.12
2nd Crop: Fes/OG/Tim,M
0 120-200 70-90 10-30 0 . 0
0 0 .0
0
12
Test Results
Soil Class HM% W/V
CEC BS% Ac pH P-I KI
Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI
Cu-I S-I
SS-1
NO3-N NH4-N Na
MIN 0.51 1.08
5.5 78.0 1.2 5.6 23 68
55.0 17.0 106 81 81 58 58
108 51
0.1

NCDA&CS Age^nomic.Division ;=Ehone: (919).733 26;55 gronomi/-__Grower:"` Robertson, Willram:`
xWeb Site www:ncagr"^om/a
;; ; t Report'No: 1�
�8 .az
P Z
g ,.
Fre1d..Inforr,, on
Appled.Lime Recommendations
n. ... .. :..,..
: .
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
P205 K20
Mg S
Cu
Zn
B
Mn
See Note
04
Ist Crop: Fes/OG/Tim,M
.6T
120-200 120-140 20-40
0 0
0
0
.0
0
12
2nd Crop: Fes/OG/Pim,M
0
120-200 120-140 20-40
0 0
0
0
.0
0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I K-I
Ca% Mg%
Mn-I Mn-AI(1)Mn-AI(2) Zn-I
Zn-AI
Cu-I
S-I
SS -I
NO3-N NH4-N
Na
MIN 0.92 1.02
5.6 75.0
1.4 5.6 7 60
55.0 16.0
176 123 123 69
69
63
41
0.1
,FieldIriformation
Applied Lime
.'Recorrirnendation's
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N P205 K20
Mg S
Cu.
Zn
B
Mn
See Note
05
1st Crop: Fes/OG/Tim,M
0
120-200 30-50 0
0 0
0
0
.0
0
12
2nd Crop: Fes/OG/Tim,M
0
120-200 30-50 0
0 0
0
0
.0
0
12
Test Results
Soil Class HM°o W/V
CEC BS%
Ac pH P-I K I
Ca% Mg%
Mn-1 Mn-AI(1)Mn-AI(2) Zn-I
Zn-AI
Cu-I
S-I
SS-1
NO3-N NH4-N
Na
MIN 0.56 1.03
9.0 92.0
0.7 6.3 44 292
65.0 11.0
367 233 233 367
367
96
82
0.2

NGDA&C 1' .,comic Division Phone: [phone]. Web Site: www:ncagr. om/agrononitr.� Pg.I
1►"l
-" avy Metal Soil
lest RG�®rt
Robertson, William
Report #:
10138
1759 Mocicsville Hwy
Cleveland, NC 27013
MEHLICH-3 EXTRACTION
Iredell County.
Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing
Cd Ni
P b Se
Cr
As
Al
Fe
Sample Cadmill1n Nickel
Lead Seleniunt chronduln Arsenic
Alunliuum
fron
ID------------------------------------------------------------------------------mq/dns3 (ppin)
---------------------------------------------------------------------------------
03 0.10 0.20
0.40
0.00
0.10
3.50
847.10
104.60
04 0.10 0.30
0.50
0.00
0.10
4.40
1,127.00
90.40
02 0.10 0.10
0.10
0.00
0.00
3.50
841.90
69.30
01 0.10 0.40
4.60
0.00
0.00
2.90
791.90
162.50
05 0.20 0.30
12.10
0.00
0.00
3.30
794.40
157.20

Report.,amber:
0096
Acount Number:
A&L Eastern Laboratories, Inc.
Acount Number:
46493 7621 Whitepine Road Richmond, Virginia 23237 [phone]
Fax No. [phone] Email: [e-mail]
TO: SYNAGRO CENTRAL LLC/STATESVILL Grower:WILLIAM ROBERTSON
284 BOGER RD
MOCKSVILLE, NC 27028
ATTN: MARY BREWER
Date Received: 9/19/08 Date Reported: 10/20/2008 REPORT OF ANALYSIS
14126
1
14127
2
14128
3
_.....
14129
4
Submitted By:SCOHBERG
Mercury - Mehlich-3 < 0.2 mg/kg SW 846-7471A
Molybdenum (Mo)- Mehlich-3 0.1 ppm NCR-13 No. 221, 1998
_ . .. _................ .... _....... ..
Page: 1
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
Molybdenum (Mo)- Mehlich-3
.............. _ . ......_.. _..
< 0.1
.........
ppm
...... .........
NCR-13 No. 221, 1998
......... __._.. _ ....- .
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
Molybdenum (Mo)- Mehlich-3
_ .... ........................ ................ . _........
0.2
.. ... . . .. . ... . ......
ppm
... .. _............
NCR-13 No. 221, 1998
......... ......... _ .. _. ......
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
Molybdenum (Mo)- Mehlich-3
0.2
ppm
NCR-13 No. 221, 1998
,.,.: raiac
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Paul Chu, Ph.D.

SITE SUMMARY
City of Statesville
Land Application Program (WQ 0016247)
Site ID:
NC-IR- 23
Owners Name:
Lorane P. Page
Address:
106 Page Farm Rd.
Cleveland, N.C. 27013
Phone:
[phone]
Operator:
Eddie Porter
Address:
351 Gantt Horn Rd.
Statesville, N. C. 28677
Phone:
[phone] home, [phone] mobile
Estimated Latitude &
Total Applicable Predominant Longitude
Fields Acres Acres CroD(S) Sloae (%) Soil Series (D.M.S)
35.50.21
N
1
29.1
15.6
Fescue
2-8
Cecil
80.43.43
W
35.50.08
N
2
41.2
32.4
Fescue
2-8
Cecil
80.43.35
W
35.50.99
N
3
34.1
23.0
Fescue
2-8
Cecil
80.43.38
W
35.50.28
N
4
18.3
13.7
Fescue
2-8
Cecil
80.43.24
W
35.50.16
N
5
21.7
16.1
Fescue
2-8
Cecil
80.43.19
W
TOTALS 144.4 100.8
Notes:
Lorane Page owns fields 1, 2, 3 and is the Executor of the J.W. Page Trust which is
the owner of record for Fields 4 and 5
Date: 9/22/08

- . ✓vvLc Y /717L
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORM 11IA )' BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of "later Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time for the application.
For more information or for an electronic version of this form, visit our web site at.,
http: //h2o. enr.state. nc. us/lair/applications. htnrl
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP, and FORM: LASCA).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and
the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: City of Statesville c/o Synagro
Complete mailing address of applicant: 284 Boger Rd.
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: [e-mail]
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as given in this Agreement:
Site/Field ID
Land Use or
Cropping Patterns
Intended Use or
Disposition of Crops
Residuals Source -Generating
Facilities
livestock feed
Third Creek and fourth Creek
FPS 2 3
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied
residuals while the Permittee receives, in consideration, the use of the land application site(s) described above
for the disposal of the residuals.
mi i i 6 rr r of
'!vision's for d e r i � application
111iS Agreement slialt reilitin in effect for t11e length 01 111e Lit visiort s perf;fit fuf L11C f eslduuals lillld Rppu�nLiUu
program and shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following
restrictions and stipulations until such time as written notification, given 30 calendar days in advance,
modifies or cancels this Agreement.
FORM: LOAA 070807 Page 1 of 3 Attaclunent Order 3-c

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other, than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply
with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise pennit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and
conditions of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the
subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application
Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
7. The Permittee must request and obtain a pennit modification from the Division prior to a transfer of the land
application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition,
the cun-ent landowner shall give a notice to the new landowner that gives full details of the residuals applied or -
incorporated at the land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land
application program, including an analysis of constituents of the residuals, residuals application methods, schedules for
typical cropping patterns, and a description of the equipment used by the Pennittee.
9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program
pennit that has been most -recently issued by the Division prior- to commencement of any residuals land application
event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws
and regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application.
Residuals may be applied to the sites with a pH of less than 6 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.
11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and
the Permittee will detennine residuals application rates and schedules based on crop patterns and the results of soil
samples.
13. The landowner or his representative will furnish the Pennittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application
site(s).
14. The landowner or his representative will inform the Pennittee 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 Pennittee to amend this
Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the
Pennittee and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public
access to the land application site(s) during active use and for the 12-month period following a residuals land
application event. Such controls may include the posting of signs that indicate the activities being conducted at the
land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access
during these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals
land application program pennit.
19. The landowner or his representative hereby authorizes the Pennittee, local officials, and State officials or their -
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and
to established monitoring facilities on or near the land application site(s) as required by the residuals land application
program pennit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter
and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the
purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy
any records that must be kept under the terms and conditions of this pennit; or may obtain samples of groundwater,
surface water, or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives
to take necessary soil, surface water, and groundwater samples during the tern of, and for 12 months after termination
of, this Agreement.
FORM: LOAA 070807 Page 2 of 3 Attachment Order 3-c

II. RESTRICTIONS:
Landowner's Certification:
® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to
make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I
am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the
use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land
application site(s) are not included in any waste disposal contract or agreement with another municipality,
contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the
stipulations and restrictions, and do hereby grant permission to the Pennittee to land apply residuals to the land
application site(s) as specified herein. p
Landowner name:
Landowner address: l Q (o /� je_� /L!c
City: �,� Q�� .lJ State: f�/G Zip
Phone: Zecl
Signature: '� ! . Date
270
i
NORTH CAROLINA, COUNTY
I, tIie.rrndersigned Notary Public do hereby certify that Xoya�%�
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNT-SS my hand and official seal this the
day of ° 20
Signature and seal:
My commission expires: _//
Lessee's/Operator's Certification:
XI certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Lessee/operator:
Lessee/operator
City: % State: N C Zip: 02 1! 6
Phone:
Signature: r Date:
Permittee's Certification:
certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Signing official nam
Signature:
Date: _ 916 2— t J _
*** END OF FORM: LOAA ***
FORM: LOAA 070807 Page 3 of 3 Attaclunent Order 3-c

VICINITY MAP
SYNAGBD
A Residuals Management Company
COUNTY OWNER �a2A��� %�,9�� Ale-2k-Z

' '/: SYNAGKO.
TOPOGRAPHIC MAP
A Residuals Management Company
OWNER NC -V-23 SCALE: I" _ L320 FIELDS / 2,
PHOTOQUAD/YEAR e'o l 5,J rioa � CONTOUR INTERVAL 20 `
4

�11 SYNAGPO
AERIAL REFERENCE MAP
A Recidr"lr Management Company
COUNTY OWNER 44��e 6je- C16:Z12-2 3

SYNAGI -
AERIAL REFERENCE MAP
A Residuals Management Company
COUNTY �f�' t �� OWNER ZJeAive�7 /Ve` 7-12—''3

APPLICATION AREA MAP
SYNAGO
A Residuals Management Compa
1�10� vi��� Cka.-c4
G
V)Dods
•� NlesaQS ��d�� �
euf
Owner LD,LAIVZo �/�C;� //�/G's2�Z3) Scale: 1" =
eaI60 Field # / Z
Total Acres C c5lic.4l6lLlf y! Net Acres
see �u�crttr�ary
STREAMCi:) APPLICATION AREA
— — — — — —
PRIVATE ROAD
—>
DRAIN HOUSE
FORESTED AREA
W
SURFACE WATER ❑ OUTBUILDING
UNSUITABLE
Xx
FENCE ' WELL
0
AREA SOIL DESCRIPTION
SUITABLE FOR
CDSTORAGE
�
INCORPORATION,
��
PROPERTY LINE
8-12% SLOPE

.. "eklmI'..mu.,
SnAGRO
A Residuals Management Compa
..IpO�h
•
QG
o►►hrte
m
0
�Y.
e
'wJjeJ'GOAD
• �r
Owner
Scale: V =
ID�Dt Field # 3,
Total
Acres SPf su;dtkmmy
Net Acres
S,e : am tllq ry
> STREAM
CID
APPLICATION AREA
— — — — — —
PRIVATE ROAD
— > DRAIN
HOUSE
FORESTED AREA
Ci:) SURFACE WATER
❑
OUTBUILDING
UNSUITABLE
X )—max FENCE
WELL
STORAGE AREA
O
SOIL DESCRIPTION
I
SUITABLE FOR
O
INCORPORATION,
PROPERTY LINE
8-12% SLOPE

I SYNAGRO
Soil Map
A Residuals Management Company
OWNER -�lr/✓� �J ��lC- I K - C� FIELDS /, z
COUNTY
1�E4, f- -z-L
SOIL SERIES ��c�/
SHEET 29 SCALE: P = 2,9 o

. SOIL DESCRIPTION SHEET
Project: lLt-g-
Site: 2-3 Field:
Acres (gross): Acres (net):
SYNAGRO
A Residuals Management Company
Landowner:
Sample #:
Slope (%):
Crop:�6'r
f
SOIL
PROFILE
DESCRIPTIONS
Mottles/
Horizon Depth
Texture
Colo
Structure
Redox. features
PROFILE A-
--
Depth to SHWT:
Depth & type of restrictive layer: ��fG
Soil Series: owc t c-�
Mottles/
Horizon Depth
Texture
Color
Structure
Redox, features
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By: k
Legend
Date: lot/;o/dg-
Texture
Structure Grade
Structure Type
s Sand
1 Weak
gr
Granular abk
I Loam
2 Moderate
pl
Platy sbk .
si Silt
3 Strong
pr
Prismatic sg
c Clay
cpr
Columnar m
Angular Blocky
Subangular Blocky
Single Grained
Massive

SOIL DESCRIPTION SHEET
Project:
Site: Z Field: 2-
Acres (gross):
Acres (net):
SYNAGIRO
A Residuals Management Company
Landowner:
Sample #: Slope
Crop: u 9- �QV
SOIL PROFILE DESCRIPTIONS
Mottles/
Horizon Depth Texture Color Structure Redox. features
PROFILE A h, `12
Depth to SHWT: ? 3 G
Depth & type of restrictive layer:
Soil Series: &C(r
Mottles/
Horizon Depth Texture Color Structure Redox. features
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By.:
Legend
Date: 16 e,) 40S-
Texture
Structure Grade
Structure Type
S. Sand
1 Weak
gr
Granular abk
I Loam
2 Moderate
pl
Platy sbk
si Silt
3 Strong
pr
Prismatic sg
c Clay
cpr
Columnar m
Angular Blocky
Subangular Blocky
Single Grained
Massive

SOIL DESCRIPTION SHEET
Project: Sift-NtLcs
Site: f i�- 2, Field: 3
' SYNAGRO
A Residuals Management Company
Landowner:
Sample #:
Slope (%): _�
Acres (gross): Acres (net): Crop:
PROFILE A
PROFILE B
Notes:
Legend
SOIL
PROFILE
DESCRIPTIONS
Horizon
A
Depth
Texture
Color Structure
dl � 1
6- Zb
e
2 W 4 5
92—
-36
hfe q fs c �
Depth to SHWT: -. ?F6
Depth & type of restrictive layer:
Soil Series: f 9Gi L-
Mottles/
Redox. features
Mottles/
Horizon Depth Texture Color Structure Redox. features
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Described By:
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
w 'A m
Angular Blocky
Subangular Blocky
Single Grained
Massive

SOIL DESCRIPTION SHEET
i
Project:�rv�
Site: I ff Field: `r
Acres (gross):
Horizon
PROFILE A 40
d,I
PROFILE B
Notes:
Leqend
Acres (net):
\i 4g
SYNAGRO
A Residuals !Management Company
Landowner: Z©k,4, � P` /)h67,6
Sample #:
Crop
SOIL PROFILE DESCRIPTIONS
Depth Texture
C
Color Structure
541 s r
Depth to SHWT: 73
Depth & type of restrictive layer: ,
Slope
Mottles/
Redox. features
Soil Series: 6 -ri"
Mottles/
Horizon Depth Texture Color Structure Redox. features
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Described By: Date: 0
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
0
Angular Blocky
Subangular Blocky
Single Grained
Massive

SOIL DESCRIPTION SHEET
Project:�Vr-� r ,�
Site: z Field:
Acres (gross):
Acres (net):
SYNAGRO
A Residuals Management Company
Landowner: "'e?
Sample #: Slope (%): 3
Crop:M45,-r-�
SOIL PROFILE
DESCRIPTIONS
Mottles/
Horizon Depth Texture
Color Structure
Redox. features
PROFILE A
JA,r
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Mottles/
Horizon Depth Texture
Color Structure
Redox. features
PROFILE B
Notes:
Leqend
Texture
s Sand
I Loam
si Silt
c Clay
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Described By:
Date: t6A', b g-
Structure Grade
Structure Type
1 Weak
gr
Granular abk
2 Moderate
pl
Platy sbk
3 Strong
pr
Prismatic sg
cpr
Columnar m
Angular Blocky
Subangular Blocky
Single Grained
Massive

Grp Porter, Eddie Copies To: Synagro .,ral
V11 351 Gantt Horn Rd.
Statesville, NC 28625
Oil Test Report Synagro Central
Farm: NC-IR-23 Cllelleem>e- Attn:Scott D Berg
284 Boger Rd
10/20/2008 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Iredell County Mocksville, NC 27028
Agronomist Comments
The heavy metal report is found on a separate- page. Using Mehlich 3 as a soil test extractant, background levels of
these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2
ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm
(FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to
monitor these and note where elevated above background levels.
Deana Myers, Agronomist
October 17, 2008
Soil Class HM016 W/V
CEC BS%
Ac pH P-I K-I
Ca% Mg% Mn-j Mn-AI(1)Mn-AI(2) Zn-I Zn-AI
Cu-I S-I
SS -I
NO3-N NH4-N Na
MIN 1.02 1.01
6.4 70.0
1.9 4.9 50 119
49.0 13.0 114 85 85 .85 85
48 79
0.2
Field n ornat on -
A fi'd't e"Rew
;,Recommendations
'4 -A
F"
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime IV P205 K20 M9 S
Cu Zn B
Mn
See Note
02
1st Crop: Fes/OG/Tim,M
AT 120-200 0-20 0 0 0
0 0 .0
0
12
2nd Crop: Fes/OG/Tim,M
0 120-200 0-20 0 0 0
0 0 .0
0
12
Test Results
Soil Class HM%6 W/V
CEC BS%
Ac pH P-1 K-I
Ca% Mg% Mn-IMn-A1(1)Mn-A1(2) Zn-I Zn-Al
Cu-I S-I
SS-1
NO3-N NH4-N Na
MIN 0.32 1.03
.7.8 86.0
1.1 5.7 63 173
58.0 17.0 95 74 74 113 113
45 77
0.2
Field Information.
A' liedl
pp iine
Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime N P205 K20 Mg S
Cu Zn B
Mn
See Note
03
1st Crop: Fes/OG/Tim,M
-3T 120-200 0 70-90 0 0
0 0 .0
0
12
2nd Crop: Fes/OG/Tim,M
0 120-200 0 70-90 0 0
0 0 .0
0
12
Test Results
Soil Class HM?lo W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mu -I Mn-AI(1)Mn-AI(2) Zn-I Zn-Al Cu-I S-I SS -I NO3-N NH4-N Na
. MIN 0.76 1.22 4.1 76.0 1.0 5.8 77 29 58.0 13.0 102 78 78 68 68 48 47 0.2

_n .. .-:.. _ �, 1 ;Grower: Porter:Eddie
NCDA&CS A g*� nomic Division Phone. (919)733:;2655„ , Web,Sate w�ww.ncagr om/agronom /, , ,.
Field`Infor. on;' :.; A` lied Lime .Recommendations �.�. ...
PP
: ; :. Re ort:No: 10� �7
p
_
P g.
Sample No. Last Crop,
Mo Yr TIA
Crop or Year
Lime
IV P205 K20
Mg S
Cu
Zn
B
Mn
See Note
04
1st Crop: Fes/OG/Tim,M
.7T
120-200 0 0
0 0
0
0
.0
0
12
2nd Crop: Fes/OG/Tim,M
0
120-200 0 0
0 0
0
0
.0
0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I K I
Ca% Mg%
Mn-I Mn-AI(1)Mn-AI(2) Zn-I
Zn-AI
Cu-I
S-I
SS -I
NO3-N NH4-N
Na
MIN 0.71 1.04
6.4 77.0
1.5 5.5 82 90
56.0 14.0
131 96 96 78
78
59
43
0.1
Field Information .< ..
Applied Lime
, Recornmendati®ns
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
P205 K20
Mg S
Cu
Zn
B
Mn
See Note
05
1st Crop: Fes/OG/Tim,M
.3T
120-200 30-50 30-50
0 0
0
0
.0
0
12
2nd Crop: Fes/OG/Tim,M
0
120-200 30-50 30-50
0 0
0
0
.0
0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I K-I
Ca% Mg%
Mn-I Mn-AI(1)Mn-AI(2) Zn-I
Zn-AI
Cu-I
S-I
SS -I
NO3-N NH4-N
Na
MIN 0.51 1.10
6.1 82.0
1.1 5.8 43 53
66.0 11.0
727 453 453 58
58
58
36
0.1

WDAUS,Agi. aomic Division Phone: [phone],5 Wen Site::Naw.ndtgr,t:om/agronotriy
Heavy Metal Soilrj-+es Rep-ho t Report #: 10137
1�'1 (,l 11 Porter, Eddie
351 Gantt Horn Rd.
Statesville, NC 28625
MEHLICH-3 EXTRACTION n
Iredell County ClD
Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing
Cd
Ni
T b
Se Cr
As
Al
Fe
Sample
Cadmium
Nickel
Lend
Selenium Chromium
Arsenic
Aluminum
Iron
ID------------------------------------------------------------------------------mq/dm3
(ppin) --------------------------------------------------------------------------------
03
0.10
0.30
2.30
0.00 0.20
3.20
788.20
150.50
05
0.10
0.10
1.40
0.00 0.00
3.70
1,055.00
88.30
01
0.10
0.50
2.40
0.00 0.30
3.50
1,035.0 *0
148.40
04
0.10
0.20
1.00
0.00 0.10
3.40
924.30
115.20
02
0.10
0.20
1.60
0.00 0.10
3.40
846.20
82.00

Report r�umber:
R0826
count Number:
A&L Eastern Laboratories Inc. 9: 0095
Acount Number. ' rL ,
46493 7621 Whitepine Road Richmond, Virginia 23237 [phone]
Fax No. [phone] Email: [e-mail]
TO: SYNAGRO CENTRAL LLC/STATESVILL Grower:EDDIE PORTER Submitted By:SYNAGRO CENTRAL LLC
284 BOGER RD
MOCKSVILLE, NC 27028
ATTN: MARY BREWER
Date Received: 9/19/08 Date Reported: 09/24/2008 REPORT OF ANALYSIS Page: 1
14121
1
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
Molybdenum (Mo)- Mehlich-3
0.5
ppm
NCR-13 No. 221, 1998
14122
2
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
.......... .............
Molybdenum (Mo)- Mehlich-3
............ ....... .... .............. .. _ ..................................................... ........
0.1
................ ..............................
ppm
...........
NCR-13 No. 221, 1998
.........
14123
3
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
..........
Molybdenum (Mo)- Mehlich-3
... ..._.... ........ ................ . . _..... ._-_.. ----- ............. ..................... .......
0.2
_._.. _...
ppm
... ............ ........
NCR-13 No. 221, 1998
....... ............
14124
4
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
Molybdenum (Mo)- Mehlich-3
0.3
ppm
NCR-13 No. 221, 1998
14125
5
Mercury - Mehlich-3
< 0.2
mg/kg
SW 846-7471A
Molybdenum (Mo)- Mehlich-3
0.3
ppm
NCR-13 No. 221, 1998
ALE MISC
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made',
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Paul Chu, Ph.D.

Attachment 3-f:
Soils and Agronomic Information
(General Infonnati on)

CITY OF STATESVILLE
SOIL SCIENTIST CERTIFICATION
This is to certify that these soil and site evaluations were conducted on the proposed
application sites for The City of Statesville by Synagro Central (Synagro). The soil
and site evaluations consisted of hand auger borings and descriptions of the soils on
the application sites; collection of soil fertility samples using standard soil sampling
methods; location of property lines, residences, wells, and surface water features;
identification of required buffer areas; and generation of application area maps. All
hand auger borings included in this package were either performed by myself or
under my direct supervision.,:;--;,_,j
No -123 8
IREDELL COUNTY
• William C. Robertson NC-IR-22 Field 1
• William C. Robertson NC-IR-22 Field 2
• William C. Robertson NC-IR-22 Field 3
• William C. Robertson NC-IR-22 Field 4
• Lorane P. Page
NC-IR-23 Field 1
• Lorane P. Page
NC-IR-23 Field 2
• Lorane P. Pa ue
b
NC-IR-23 Field 3
• Lorane P. Page
NC-IR-23 Field 4
• Lorane P. Page
NC-IR-23 Field 5

AGRONOMIST REPORT
Synagro Central (Synagro) is operating a land application program for the recycling/beneficial reuse
of wastewater biosolids produced at the City of Statesville's Third Creek WWTP and Fourth Creek
WWTP. The agronomist report is submitted as a crucial step in the review of potential receiver
sites for the program. Several factors should be taken into consideration in determining a site's
suitability to receive biosolids. These factors are:
• Site Investigation
• Topography
• Soils
• Biosolids Characteristics and Loading Rates
• Crop Management
Site Investigation
The site investigation consisted of a physical observation of each proposed site in which the
following parameters were evaluated:
• Soil Characteristics
• Slope
• Cropping Systems
• Location of Property Lines
• Location of Residences
• Location of Wells and Surface Water Features
Site specific inforination is enclosed (Attaclunent Order 3-e) for each site evaluated. Application
area maps delineating the proposed application areas within each field are also enclosed.
Topography
The slope of each site was evaluated during the site investigation. The slope for the individual
sites ranges from 0 to 10 percent for surface application and 0 to 18 percent for sub -surface
injection. Areas of excessive slope have been eliminated from the application areas.
Soils
Soil fertility samples were collected from each site and were analyzed for standard soil fertility
parameters and regulated metals content. Soil testing of the sites included in this application
indicates that the soil pH is moderately acidic on some sites. The pH of these sites will be
adjusted by the addition of agricultural lime in order to achieve optimal crop production. The
lime recommendations are generally made based on raising the pH to a minimum of 6.0.

Biosolids Characteristics and Loading Rates
Biosolids samples are collected per event by Synagro and analyzed by an independent
laboratory. The biosolids analysis report and calculations indicate that the residuals are non-
hazardous and non -toxic. Both the soils and the crops should be able to assimilate the proposed
loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the
residuals. This assessment is based on the biosolids analysis provided, the planned application
rate, proper crop management guidelines and adherence to permit requirements. On an annual
basis, nitrogen is considered to be the most limiting characteristic of these biosolids. However,
soil tests should be reviewed annually.
Crop Management
Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the
biosolids, all sites should readily assimilate the residuals, however crop rotations and
management practices should be evaluated prior to each application to account for changes in the
proposed crop rotation and land use objectives. Site -specific cropping patterns are discussed
further in the Site Descriptions contained in the Site Summary Sheet. Crop management
guidelines that will be of importance for these sites will be:
• timing of application events with plant nutritional needs and periods of plant dormancy,
• split applications to prevent hydraulic overloading or nutrient leaching,
• performance of proper stabilization methods to fit crop and soil needs,
• establishment of suitable vegetative cover current agricultural sites,
• incorporation or injection of residual solids on fields that have a high incidence of flooding,
• maintenance of proper vegetative cover on more sloping areas with runoff potential, and
• proper coordination between application events and crop harvesting.
Land application should provide an environmentally acceptable means of beneficial reuse of the
biosolids provided all the parameters of the agronomist report and the requirements of the permit
are followed.
Scott Berg
Agronomist

ON ' 41-9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Cr�j r 7 Alan W. Klimek, P.E. Director
> ; r Division of Water Quality
July 10, 2007
Mr. Todd Shearin
SYNAGRO WWT, Inc
284 BOGER ROAD
MOCKSVILLE, NORTH CAROLINA, 27028
Subject: Correction to Att. B Certification for
Permit No. WQ0016247
City of Statesville Land Application
Iredell County
Dear Mr. Shearin:
After clarification from the Central Office, it was noted that the recently issued Attachment B for
the subject permit, incorrectly permitted the new fields under the new 2T rules, therefore, we are
forwarding herewith a corrected Attachment B, that was originally certified May 8, 2007.
Please note that only the new acreage permitted by this modification, is subject (only) to the
buffers/setbacks in the new rules (15 NCAC 02T .1100) promulgated on September 1, 2006. The
buffers/setbacks for class B residuals land application are attached.
Please replace the existing Attachment B (dated May 8, 2007) of Permit No. WQ0016247 with
this modified Attachment B, dated July 9, 2007.
We regret any inconvenience this may have caused your program. If you need any additional
information concerning this matter, please contact me by telephone at [phone],or via e-mail at
ellen.huffmanncmail,net.
Sincerely,
Ellen Huffman, Environmental Specialist
cc: Scott Berg, SYNAGRO, Mocksville office
Mooresville Regional Office -Aquifer Protection Section Files
Aquifer Protection Section Central Files
LAPCU Files
LAPCU Residuals Program Coordinator
Nne
orthCarolina
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] JQ�ut,R //�
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: http://gw.ehnr.state.nc.us �/ V i[

Page 2 of 2
July 10, 2007 1
15A NCAC 02T .1108(b) SETBACKS (for land application of class B residuals)
Setback by type of application
Surface
Surface
Application
Application
by
Injection /
Description of Setback
by Vehicle
Irrigation
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
art 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
vii. Surface water diversions (ephemeral streams,
waterways, ditches)
25
25
25
viii. Groundwater lowering ditches (where the bottom
of the ditch intersects the SHWT)
25
100
25
ix. Subsurface groundwater lowering system
0
100
0
x. Wells with exception to monitoring wells
100
100
100
xi. Bedrock outcrops
25
25
25
xii. Top of slope of embankments or cuts of two feet
or more in vertical height
15
15
15
xiii. Building foundations or basements
0
15
0
xiv. Waterlines
0
10
0
xv. Swimming pools
100
100
100
xvi. Nitrification fields
0
20
0

a —
ATTACHMENT B - Approved Land Application Sites
Permit Number: WO0016247 Version: B
Synagro, Inc
City of Statesville Residuals Land Application Program
Field/Zone Id Owner Lessee
Net Dominant
County Latitude _ Longitude Acreage Soil Series
NC AL 11-03
Mecimore, Elbert
Alexander
35053'32"
81008'45"
11.50
Pacolet
NC AL 11-04
Mecimore, Elbert
Alexander
35°53'16"
81009'04"
41.00
Davidson
NC AL 9-01A
Icenhour, Boone
Childers, Walter Curtis
Alexander
35053'35"
81008'56"
8.00
Cecil
NC AL 9-02
Icenhour, Boone
Payne, Jason C
Alexander
35053'35"
81009'56"
17.80
Pacolet
NC AL 9-03
Icenhour, Boone
Childers, Walter Curtis
Alexander
35053'46"
81009'14"
38.50
Pacolet
NC AL 9-07
Icenhour, Boone
Childers, Walter Curtis
Alexander
35049'60"
81"05'31"
12.00
Cecil
NC AL 9-08
Icenhour, Boone
Childers, Walter Curtis
Alexander
3'5049'55"
81005'39"
35.50
Pacolet
NC AL 9-09 .
Icenhour, Boone
Childers, Walter Curtis
Alexander
35052'26"
81006'27"
30.50
Cecil.
NC AL 9-10
Icenhour, Boone
Childers, Walter Curtis
Alexander
35°52'57",
8100724"
27.40
Cecil
NC AL 9-11
Icenhour, Boone
Childers, Walter Curtis
Alexander
35°52'43"
81007'23"
18.30
Cecil
NC-AL-12-01
Alexander, Pauline
Alexander
35048'48"
81007'15"
35.50
Pacolet
NC-AL-12-02.
Alexander, Pauline
Alexander
35°48'57"
81007'15"
14.70
Pacolet
NC-AL-12-03
Alexander, Pauline
Alexander
35049'06"
81007'15"
12.20
Cecil
NC-AL-12-04
Alexander, Pauline
Alexander
35049'21"
81005'20"
97.40
Davidson
NC-AL-13-OIA
Millsaps, Arlene
Millsaps, Danny
Alexander
35052'53"
81001'40"
10.70
Pacolet
NC-AL-13-OIB
Millsaps, Arlene
Millsaps, Danny
Alexander
35052'40"
81007'33"
16.00
Cecil
NC-AL-13-02
Millsaps, Danny
Millsaps, Danny
Alexander
35°52'48"
81008'06"
16.60
Cecil
NC-AL-14-01A
Payne, Timothy L
Alexander
35°52'00"
81008'10"
19.20
Rion
NC-AL-14-01B
Payne, Timothy L
Alexander
35052'20"
81007'60"
22.70
Cecil
NC-AL-14-02
Payne, Timothy L
Alexander
35051'21"
81008'04"
43.40
Rion
NC-AL-14-03
Payne, Timothy L
Alexander
35051'18"
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
jAlexander
35050'47"
81°08'01"
27.90
Cecil
NC-AL-9-0113
Barbara & Steven Sprinkle
jAlexander
1 35053'30"
81009'11"
18.50
Pacolet
WQ0016247 1 of 2 Certified July 10, 2007

NC-IR-20-01
Phillips, Dennis
Iredell
35047'51"
80046'34"
11.40
Ap ling
NC-IR-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"
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
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"
3.60
Cecil
NC-IR-25-01
Gantt, Boyd
Warren, William R Bob
Iredell
35048'04"
80047'11"
15.80
Cecil
NC-IR-25-02
Patrom, Jimmy
Warren, William R Bob
Iredell
35°47'29"
80046'56"
7.40
Pacolet
NC-IR-27-01
Ketchie, William A
Warren, William R Bob
Iredell
35052'25"
80042'53"
9.30
Pacolet
NC-IR-27-02
Ketchie, William A
Warren, William R Bob
Iredell
35052'15"
80042'59"
14.70
Pacolet
NC-IR-28-01
McLaughlin, John
Warren, William R Bob
Iredell
35046'30"
80°46'20"
10.20
Mecklenburg
NC-IR-28-02
McLaughlin, John
Warren, William R Bob
Iredell
35046'40"
80046'15"
11.50
Mecklenburg
NC-IR-28-03
McLaughlin, John
Warren, William R Bob
Iredell
35046'29"
80046'1 V
11.60
Mecklenburg
NC-IR-28-04
McLaughlin, John
Warren, William R Bob
Iredell
35046'32"
80046'02"
12.70
Mecklenburg
NC-IR-28-05
McLaughlin, John
Warren, William R Bob
Iredell
35046'16"
80046'05"
5.20
Mecklenburg
NC-IR-29-01
Knox, Mary H
IKnox, Ben
11redell 1
35043'54"
1 80°45'10"
1 42.10
IMecklenburg
Total
942.30
Please note that only the new acreage permitted by this modification (BOLDED) , is subject to the buffer rules (only) (15 NCAC 02T .1100) promulgated on
September 1, 2006. The acreage permitted prior to September 1, 2006, is subject to the permit as issued March 19, 2004 (15 NCAC 02H).
WQ0016247
2 of 2
Certified July 10, 2007

William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 10, 2007
Mr. Todd Shearin
SYNAGRO WWT, Inc
284 BOGER ROAD
MOCKSVILLE, NORTH CAROLINA, 27028
Subject: Correction to Aft. B Certification for
Permit No. WQ0016247
City of Statesville Land Application
Iredell County
Dear Mr. Shearin:
. After clarification from the Central Office, it was noted that the recently issued Attachment B for
the subject permit, incorrectly permitted the new fields under the new 2T rules, therefore, we are
forwarding herewith a corrected Attachment B, that was originally certified May 8, 2007.
Please note that only the new acreage permitted by this modification, is subject (only) to the
buffers/setbacks in the new rules (15 NCAC 02T .1100) promulgated on September 1, 2006. The
buffers/setbacks for class B residuals land application are attached.
Please replace the existing Attachment B (dated May 8, 2007) of Permit No. WQ0016247 with
this modified Attachment B, dated July 9, 2007.
We regret any inconvenience this may have caused your program. If you need any additional
information concerning this matter, please contact me by telephone at [phone],or via e-mail at
ellen.huffman ncmail.net.
Sincerely,
Ellen Huffman, Environmental Specialist
cc: Scott Berg, SYNAGRO, Mocksville office
Mooresville Regional Office -Aquifer Protection Section Files
Aquifer Protection Section Central Files
LAPCU Files
LAPCU Residuals Program Coordinator
NorthCarolina
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] �a
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: http://gw.ehnr.state.nc.us `fut,Q //[[�

Page 2 of 2 +�
July 10, 2007
15A NCAC 02T .1108(b) SETBACKS (for land application of;class B residuals)
Setback by type of application
Surface
Surface
Application
Application
by
Injection /
Description of Setback
by Vehicle
Irrigation
Incorporation
i. Habitable residence or place of public assembly
under separate ownership or not to be maintained
as part of the ro'ect 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
art 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
vii. Surface water diversions (ephemeral streams,
waterways, ditches)
25
25
25
viii. Groundwater lowering ditches (where the bottom
of the ditch intersects the SHWT)
25
100
25
ix. Subsurface groundwater lowering system
0
100
0
x. Wells with exception to monitoring wells
100
100
100
xi. Bedrock outcrops
25
25
25
xii. Top of slope of embankments or cuts of two feet
or more in vertical height
15
15
15
xiii. Building foundations or basements
0
15
0
xiv. Waterlines
0
10
0
xv. Swimming pools
100
100
100
xvi. Nitrification fields
0
20
0

w-
ATTACHMENT B - Approved Land Application Sites
Permit Number: WQ0016247 Version: B
Synagro, Inc
City of Statesville Residuals Land Application Program
Field/Zone Id Owner Lessee
Net Dominant
County Latitude Longitude Acreaqe Soil Series
NC AL 11-03
Mecimore, Elbert
Alexander
35053'32"
81008'45"
11.50
Pacolet
NC AL 11-04 '
Mecimore, Elbert
Alexander
35053'16"
81009'04"
41.00
Davidson
NC AL 9-01A
Icenhour, Boone
Childers, Walter Curtis
Alexander
35053'35"
81008'56"
8.00
Cecil
NC AL 9-02
Icenhour; Boone
Payne, Jason C
Alexander
35053'35"
81009'56"
17.80
Pacolet
NC AL 9-03
Icenhour, Boone
Childers, Walter Curtis
Alexander
35°5314611.
81009'14"
38.50
Pacolet
NC AL 9-07
Icenhour, Boone
Childers, Walter Curtis
Alexander
35049'60"
81005'31"
12.00
Cecil
NC AL 9-08
Icenhour, Boone
Childers, Walter Curtis
Alexander
35049'55"
81005'39"
35.50
Pacolet
NC AL 9-09
Icenhour, Boone
Childers, Walter Curtis
Alexander
35052'26"
81"06'27"
30.50
Cecil,
NC AL 9-10
Icenhour, Boone
Childers, Walter Curtis
Alexander
35052'57"
81007'24"
27.40
Cecil
NC AL 9-11
Icenhour, Boone
Childers, Walter Curtis
Alexander
35052'43"
81007'23"
18.30
Cecil
NC-AL-12-01
Alexander, Pauline
Alexander
35048'48"
81007'15"
35.50
Pacolet
NC-AL-12-02
Alexander, Pauline
Alexander
35048'57"
81007'15"
14.70
Pacolet
NC-AL-12-03
Alexander, Pauline
Alexander
35049'06"
81007'15"
12.20
Cecil
NC-AL-12-04
Alexander, Pauline
Alexander
35049'21"
81005'20"
97.40
Davidson
NC-AL-13-OIA
Millsaps, Arlene
Millsaps, Danny
Alexander
35052'53"
8100F40"
10.70
Pacolet
NC-AL-I3-OIB
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-OIA
Payne, Timothy L
Alexander
35052'00"
81008'10"
19.20
Rion
NC-AL-14-OIB
Payne, Timothy L
Alexander
35052120"
81007'60"
22.70
Cecil
NC-AL-14-02
Payne, Timothy L
Alexander
35051'21"
81008'04"
43.40
Rion
NC-AL-14-03
Payne, Timothy L
Alexander
35051'18"
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
jAlexander
35°50'47"
81008'01"
27.90
Cecil
NC-AL-9-01B
Barbara & Steven Sprinkle
jAlexander
35053'30"
81009'11"
18.50
Pacolet
W00016247 1 of 2 Certified July 10, 2007

NC-IR-20-01
Phillips, Dennis
Iredell
35047'51"
80046'34"
11.40
Appling
NC-IR-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"
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
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"
3.60
Cecil
NC-IR-25-01
Gantt, Boyd
Warren, William R Bob
Iredell
35048'04"
80047'11"
15.80
Cecil
NC-IR-25-02
Patrom, Jimmy
Warren, William R Bob
Iredell
35047'29"
80046'56"
7.40
Pacolet
NC-IR-27-01
Ketchie, William A
Warren, William R Bob
Iredell
35052'25"
80042'53"
9.30
Pacolet
NC-IR-27-02
Ketchie, William A
Warren, William R Bob
Iredell
35052'15"
80042'59"
14.70
Pacolet
NC-IR-28-01
McLaughlin, John
Warren, William R Bob
Iredell
35046'30"
80046'20"
10.20
Mecklenburg
NC-IR-28-02
McLaughlin, John
Warren, William R Bob
Iredell
35046'40"
80"46'15"
11.50
Mecklenburg
NC-IR-28-03
McLaughlin, John
Warren, William R Bob
Iredell
35046'29"
80046'11"
11.60
Mecklenburg
NC-IR-28-04
McLaughlin, John
Warren, William R Bob
Iredell
35046'32"
80046'02"
12.70
Mecklenburg
NC-IR-28-05
McLaughlin, John
Warren, William RBob
Iredell
35°46'16"
80°46'05"
5.20
IMecklenburg
NC-IR-29-01
Knox, Mary H
Knox, Ben
Iredell
35043'54"
80045'10"
42.10
IMecklenburg
Total
942.30
Please note that only the new acreage permitted by this modification (BOLDED) , is subject to the buffer rules (only) (15 NCAC 02T .1100) promulgated on
September 1, 2006. The acreage permitted prior to September 1, 2006, is subject to the permit as issued March 19, 2004 (15 NCAC 02H).
WQ0016247
2of2
Certified July 10, 2007

L
Q9Michael F. Easley, Governor
�^VWilliam G. Ross Jr., Secretary
(� North Carolina Department of Environment and Natural Resources
rFILE Alan W. Klimek, P.E. Director
-i Division of Water Quality
( X—�q
NZ
May 08, 2007
Mr. Todd Shearin
SYNAGRO WWT, Inc
284 BOGER ROAD
MOCKSVILLE, NORTH CAROLINA, 27028
Subject: Attachment B Certification
Permit No. WQ0016247
City of Statesville Land Application
Iredell County
Dear Mr. Shearin:
In accordance with your permit modification application package received on April 23, 2007,
we are forwarding herewith a modified Attachment B,.certified May 8, 2007, to the SYNAGRO for the
subject residuals land application program.
This certification is being issued to modify Attachment B with the transfer of 11 fields totaling
193.1 net acres of land. Please note that only the new acreage permitted by this modification, is
subject to the rules (15 NCAC 02T .1100) promulgated on September 1, 2006. The acreage
permitted prior to September 1, 2006, is subject to the permit as issued June 18, 2004 (15 NCAC
02H). This permit expires on May 31, 2009.
Please replace the existing Attachment B (dated June 7, 2006) of Permit No. W00016247 with
this modified Attachment B, dated May 8, 2007. Note that only the vicinity and buffer maps for any
new or transferred land application sites are attached to this Attachment B. It is the Permittee's
responsibility to ensure that a complete permit is created by inserting this modified Attachment B
and vicinity and buffer maps into Permit No. WQ0016247, issued on June 18, 2004, and making sure
to retain any vicinity and buffer maps for any existing and unmodified land application sites.
This modified Attachment B shall be effective from the date of certification; shall void
Attachment B of Permit No. W00016247 that was previously certified, and shall be subject to the
conditions and limitations as specified therein and well as those specified in the above -referenced
permit. As always, remember to take the time to review this modified Attachment B thoroughly,
as some of the conditions contained therein may have been changed since the last certification.
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 from of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the
Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
Unless such demands are made, this permit shall be final and binding.
One
Division of Water Quality /Aquifer Protection Section /Mooresville Regional Office Phone: [phone] Fax: [phone] No hCarolliina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet htto://gw.ehnr.state.nc.us �//�y/��ura"�

WQ0016247
Page 2 of 2
May 8, 2007
If you need any additional information concerning this matter, please contact Ms. Ellen
Huffman by telephone at [phone],or via e-mail at ellen.huffmanAncmail.net.
Sincerely,
for Alan W. Klimek, P. E.
cc: Scott Berg, SYNAGRO, Mocksville office
Iredell County Health Department
Mooresville Regional Office -Aquifer Protection Section Files
Aquifer Protection Section Central Files
LAPCU Files
LAPCU Residuals Program Coordinator

ATTACHMENT B - Approved Land Application Sites
Permit Number: WQ0016247 Version: B
Synagro, Inc
City of Statesville Residuals Land Application Program
Field/Zone Id Owner Lessee
Net Dominant
County Latitude Longitude Acreage Soil Series
NC AL 11-03
Mecimore, Elbert
Alexander
35053'32"
81008'45"
11.50
Pacolet
NC AL 11-04
Mecimore, Elbert
Alexander
35053'16"
81009'04"
41.00
Davidson
NC AL 9-01A
Icenhour, Boone
Childers, Walter Curtis
Alexander
35053'35"
81008'56"
8.00
Cecil
NC AL 9-02
Icenhour, Boone
Payne, Jason C
Alexander
35053'35"
81009'56"
17.80
Pacolet
NC AL 9-03
Icenhour, Boone
Childers, Walter Curtis
Alexander
35053'46"
81"09'14"
38.50
Pacolet
NC AL 9-07
Icenhour, Boone
Childers, Walter Curtis
Alexander
35"49'60"
81005'31"
12.00
Cecil
NC AL 9-08
Icenhour, Boone
Childers, Walter Curtis
Alexander
35049'55"
81005'39"
35.50
Pacolet
NC AL 9-09
Icenhour, Boone
Childers, Walter Curtis
Alexander
35052'26"
81006'27"
30.50
Cecil
NC AL 9-10
Icenhour, Boone
Childers, Walter Curtis
Alexander
35052'57"
81007'24"
27.40
Cecil
NC AL 9-11
Icenhour, Boone
Childers, Walter Curtis
Alexander
35°52'43"
81°07'23"
18.30
Cecil
NC-AL-12-01
Alexander, Pauline
Alexander
35°48'48"
81"07'15"
35.50
Pacolet
NC-AL-12-02
Alexander, Pauline
Alexander
35048'57"
81007'15"
14.70
Pacolet
NC-AL-12-03
Alexander, Pauline
Alexander
35049'.06"
81007'15"
12.20
Cecil
NC-AL-12-04
Alexander, Pauline
Alexander
35049'21"
81005'20"
97.40
Davidson
NC-AL-13-OIA
Millsaps, Arlene
Millsaps, Danny
Alexander
35"52'53"
81001'40"
10.70
Pacolet
NC-AL-13-OIB
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-O lA
Payne, Timothy L
Alexander
35052'00"
81 °08' 10"
19.20
Rion
NC-AL-14-01B
Payne, Timothy L
Alexander
35052'20"
81007'60"
22.70
Cecil
NC-AL-14-02
Payne, Timothy L
Alexander
35051'21"
81008'04"
43.40
Rion
NC-AL-14-03
Payne, Timothy L
Alexander
35051'18"
81"08'17"
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"
81 °08'01"
27.90
Cecil
NC-AL-9-01B
Barbara & Steven Sprinkle
Alexander
35"53'30"
81009'11"
1 18.50
IPacolet
WQ0016247 1 Certified May 8, 2007

NC-IR-20-01
Phillips, Dennis
Iredell
35047'51"
80046'34"
11.40
Appling
NC-IR-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
35047146"
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
35048123"
80046'04"
11.20
Appling .
NC-IR-20-09
Phillips, Dennis
Iredell
35048118"
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
35048129"
80045'57"
3.60
Cecil
NC-IR-25-01
Gantt, Boyd
Warren, William R Bob
Iredell
35°48'04"
8004711"
15.80
Cecil
NC-IR-25-02
Patrom, Jimmy
Warren, William R Bob
Iredell
35047'29"
80°46'56"
7.40
Pacolet
NC-IR-27-01
Ketchie, William A .
Warren, William R Bob
Iredell
35052'25"
80042'53"
9.30
Pacolet
NC-IR-27-02
Ketchie, William A
Warren, William R Bob
Iredell
35052'15"
80042'59"
14.70
Pacolet
NC-IR-28-01
McLaughlin, John
Warren, William R Bob
Iredell
35046'30"
80046'20"
10.20
Mecklenburg
NC-IR-28-02
McLaughlin, John
Warren, William R Bob
Iredell
35046'40"
80046' 15"
11.50
Mecklenburg
NC-IR-28-03
McLaughlin, John
Warren, William R Bob
Iredell
35046'29"
80046'11"
11.60
Mecklenburg
NC-IR-28-04
McLaughlin, John
Warren, William R Bob
Iredell
35046'32"
80046'02"
12.70
Mecklenburg
NC-IR-28-05
McLaughlin, John
Warren, William R Bob
Iredell
35046'16"
80046'05"
5.20
Mecklenburg
NC-IR-29-01
Knox, Mary H
Knox, Ben
Iredell
-15043'54"
80045' 10"
42.10
Mecklenbur
Total
942.30
Please note that only the new acreage permitted by this modification (BOLDED) , is subject to the rules (15 NCAC 02T .1100) promulgated on September 1,
2006. The acreage permitted prior to September 1, 2006, is subject to the permit as issued March 19, 2004 (15 NCAC 02H).
W00016247
2
Certified May 8, 2007

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OSTORAGE
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�
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SUITABLE FOR
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F W A�F Michael F. Easley, Governor
.
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 26, 2007
TODD SHEARIN
CITY OF STATESVILLE
284 BOGER RD
MOCKSVILLE NC 27028
Subject: Acknowledgement of Application No. WQ0016247
City of Statesville Residuals Land Application Program
Land Application of Residual Solids (503)
Alexander County
Dear Mr. Shearin:
D C 17:k-L O
APR 3 0 2007
NC DENR.MRO
DWQ -Aquifer Protection
The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of
your permit application and supporting materials on.April 23, 2007. This application package has been
assigned the number listed above and will be reviewed by Matthew Fleahman.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior
to final action by the Division. Please also note at this time, processing permit applications can take as
long as 60 - 90 days after receipt of a comp), --nnlication. To check on the status of your application,
you can visit http://h2o.enr.sta.te.ne.us/bimi `-DPrmits.html.
If you have any questions, please contact
[e-mail]. If the revie}
respond promptly. Also note that the Di
go to hit ://h2o.enr.state .ne us/docUrner
3 - l-v
A�
PLEASE REFER TO THE ABOVE
ON THIS PROJECT.
Sincerely,
for Kim H. Colson, P.E.
Supervisor
cc: IMorrisuille Regional Office, Aquifer Protection_Section_./
APS—Central-Files - Application No. WQ0016247
Scott Berg — Synagro, 284 Boger Rd., Mocksville, NC 27028
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard
w°°due `Q-ar_by email at
okeoOeZ-zL6
�M
. �9V
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Zgzs,$��,ZC6
North Carol lna
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone] .
Fax 2: [phone]
Customer Service: [phone]

WATFMichael F. Easley, Governor
�O G William G. Ross Jr., Secretary
t7-- North Carolina Department of Environment and Natural Resources
„a Alan W. Klimek, P.E. Director
- Division of Water Quality
April 26, 2007
TODD SHEARIN
CITY OF STATESVILLE
284 BOGER RD
MOCKSVILLE 'NC 27028
Subject: Acknowledgement of Application No. WQ0016247
City of Statesville Residuals Land Application Program
Land Application of Residual Solids (503)
Alexander County
Dear Mr. Shearin:
The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of
your permit application and supporting materials on.Apri123, 2007. This application package has been
assigned the number listed above and will be reviewed by Matthew Fleahman.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests,
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior
to final action by the Division. Please.also note at this time, processing permit applications can take as
long as 60 - 90 days after receipt of a complete application. To check on the status of your application,
you can visit http://h2o.enr.state.nc.us/biros/reports/reportsPermits.litm1.
If you have any questions, please contact Andrew Pitner by phone at [phone] or by email at
[e-mail]. If the reviewer is unavailable, you may leave a message and they will
respond promptly. Also note that the Division has reorganized. To review our new organizational chart,
go to http://h2o.enr.state.ne.Lts/documents/dwq�orgchart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES
ON THIS PROJECT.
Sincerely,
for Kim H. Colson, P.E.
Supervisor
cc: Morrisville Regional Office, Aquifer, Protection Section
APS Central Files_ Applicatio No_. WQ0016247
Scott Berg — Synagro, 284 Boger Rd., Mocksville, NC 27028
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
North Carolina
,vallmally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone] .
Fax 2: [phone]
Customer Service: [phone]

COMMENT rtn to scott berg

Application Reviewer: / ' yi,4-zov P 1 +Pl er (M r D
Pre -Review: Conducted? [[Yes ❑ No (within 2 weeks of receipt)
O.K. to Process? [Yes ❑ No If No, ❑ Pre -Review Return (return form to supervisor)
Owner: [►Existing ❑ Unknown Owner Type: [+'Non -Gov't (❑ Ind. or [TOrg.) ❑ Gov. -Municipal
Facility/Operation:
Regulated Activities:
❑ Gov. -County ❑ Gov. -State ❑ Gov. -Federal
❑ Proposed [Existing ❑ Facility Operation —Other ❑ Other:
Application/Permit:
Fee Category: VND Major ❑ ND Minor ❑ SFR ❑ Application ❑ Recycle ❑ Other
❑ Express Review project
Permit Type.
Project Type:
Special Entry Issues:
❑ Name Change
Notes:
❑ Surface Irrigation ❑ Surface Irrigation — SFR ❑ Reuse ❑ Reuse Distribution Line
❑ High -Rate Infil. ❑ Infil./Evap. Lagoon T❑ Recycle
❑ Pump & Haul ❑ GW Remed. (ND)
For Residuals: [✓7 Land App. ❑ D&M ❑ Surface Disposal ❑ Animal
v❑'503 ❑ 503 Exempt
❑ New [Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal with Major Mod.
❑ Ownership Change ❑ Other:
FORM: BIMS Entry 060512

M-50
SYNAGRO,
A Residuals Management Company
April 19, 2007
NCDENR - Division of Water Quality
Land Application Unit, Aquifer Protection Section
Land Application Permitting and Compliance Unit
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
ATTENTION:
REFERENCE:
Dear Mr. Colson:
Mr. Kim Colson
RECEIVED I DENR I DWQ
AQUI�rR'PRnTFCTnN 9F.CTI09
APR 2 3 Z00h.
Qo
MODIFICATION OF LAND APPLICATION PERMIT WQ0016247
Synagro, Inc. (City of Statesville Third and Fourth Creek WWTP's)
Please find enclosed one original and three copies of Synagro's permit modification application _
for your review. We wish to transfer the Dennis_Phillips-Farm. (S1te_NC-IR--Z6 Fields 1-12.), '
consisting=_of-_193-.1- net_acres contained -in: -eleven-fields - from the- Cit_ "of -Moor esville Perm_ it - -
(WQ00141-36)-to_-the= City of-Statesvil-le's--permit_-(WQ_0.01_6247).---Since being permitted, in
August of 2006, this farm has not received any-biosolds.- -
No source -related changes are proposed herein. A check in the amount of $325.00, for a major
modification of a non -discharge major permit, is also attached.
This application is believed to contain all of the pertinent information necessary to complete the
requested modification of the Statesville permit. However, if you require additional information
or have further questions please contact me at sber syna rg o.com of by phone at (336) 998-
7150 ext. 13. Thank you in advance for your timely and efficient review of this modification
application.
Sincerely,
SYNAGRO, Inc.
Scott D. Berg
Technical Services Manager
Enclosure: Permit Modification Application Package
$325.00 modification fee
284 Boger Road 9 Mocksville, NC 27028-7619 • Ph: [phone] • Fax: [phone] • Toll Free: [phone]

>�II1/r SYNAGRO
A Residuals Management Company
APPLICATION FOR MODIFICATION OF
PERMIT NO. WQ0016247
RESIDUALS LAND APPLICATION PROGRAM
SYNAGRO-WWT, INC.
CITY OF STATESVILLE PROGRAM
STATESVILLE, NORTH CAROLINA
A better tomorrow for our Client Triangle: The GENERATOR, The LANDOWNER, and The ENVIRONMENT
♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦
Prepared by:
SYNAGRO, INC.
284 Boger Road
Mocksville, NC 27028
Office: [phone]
Fax: [phone]
April 2007

Table of Contents
Section # Title
Section 1 Attachment Order 1: Non -Dedicated Residuals Land Application Programs
Form
Attachment Order 1 a: Signing Official Delegation Letter
Section 2 Attachment Order 3: Land Application Certification Attachment
Attachment Order 3-a: Watershed Classification Attachment
Attachment Order 3-b: County Manager Notification Attachment form
Site Specific Information (by Application Site)
Site Summary Sheet
Attachment Order 3-c: Landowner Agreement
Attachment Order 3-d: Buffer Waiver Agreement(s) (where appropriate)
Attachment Order 3-e: Vicinity, Topographic, Aerial, Buffer (Application
Area), and Soil Maps
Attachment Order 3-£ Soil Evaluation (where required)
Attachment Order 3-f: Soil and Agronomic Evaluation (General Information)
Attachment Order 3-g: Cumulative Pollutant Loading Rates

Attachment Order 1:
Non -Dedicated Residuals Land Application Programs Form
(NDRLAP form)

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(FORM: NDRLAP 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number:
(to be completed by DWQ)
I. OWNERSHIP INFORMATION: RECEIVED / DEiNR / DWQ
1. Specify whether the process facility is owned by: AQUIPFP'PPOTFr.TinN SFc:T1014APR 2 3
Count 20��/
❑ y; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government.
2. Owner's name (please specify the name of the municipality, corporation, individual, etc.)
Synagro — WWT Inc.
Mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Physical address: same
City: State: Zip:
Telephone number: ( 336 ) 998-7150 Facsimile number:: ( 336 ) 998-8450
E-mail address:
3. Signing official's name and title: (See Instruction A)
Todd Shearin
Mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Physical address: same
City: State: Zip:
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: tshearin(a—) synagro.com
II. PERMIT INFORMATION:
1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply).
2. Fee Submitted: $ 325.00 (See Instruction B)
3. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number
Most recent issL
Date of most -recently certified Attachment A: June 18, 2004
Date of most -recently certified Attachment B: gun 02'QOb
FORM: NDRLAP 10-06 Page 2 of 6 Attachment Order 1

4. Check all that apply to the requested permit modification:
❑ INCREASE ❑ DECREASE the maximum. permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified.
❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified.
❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s).
® ADD ❑ DELETE land application site(s) to/from those certified.
❑ OTHER. Explain:
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. County where residuals land application program is headquartered: Iredell
2. County(ies) where residuals source -generating facilities are located:
Iredell
3. County(ies) where land application sites are located: Iredell. Alexander
4. Program contact person and/or consulting firm who prepared application:
Scott Berg c/o Synagro
Mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Physical address: same
City:
State:
Zip:
Telephone number: [phone] Facsimile number: ( 336 ) 998-8450
E-mail address: sberg_�,synagro.com
5. Who will be responsible for the day-to-day management of the residuals land application program:
❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following:
Firm contact person and title: _ Henry Campbell
Firm name:
Mailing address: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: hcampbellnsynagro.com
FORM: NDRLAP 10-06 Page 3 of 6 Attachment Order 1

6. 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
Scott Berg
Synagro
LA22731
Back -Up ORC
Todd Shearin
Synagro
LA987969
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:
7. 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: 2028.60 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
35.78
36.43
727591
73,905
Five -Year Maximum Adjusted
58.49
59.14
118,661
119,979
b. Land Application Site Use Summary: Summarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
283.4
Hay
283.9
Pasture
375.0
Total:
Methods
Surface
942.3
Incorporation or Injection
0
Total:
942.3
Restrictions
Year -Round
909.8
Seasonal
32.5
Total:
42,E
FORM: NDRLAP 10-06 Page 4 of 6 Attachment Order 1

c. Residuals Land Application: Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Application Rate
(Ibs PAN/ac yi)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
1451.8
1478.1
2373.2
2399.5
100
725.9
739.0
1186.6
1199.7
150
483.9
492.7
791.1
799.8
200
362.9
369.5
593.3
599.9
8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application
of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage,
not enough land, vector reduction practices not in place, etc.)
***FORM: NDRLAP 10-06 CONTINUES ON NEXT PAGE***
FORM: NDRLAP 10-06 Page 5 of 6 Attachment Order 1

Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater
facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or
abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule
2T .0105.
® Yes ❑ No, Explain;
I, Todd Shearin , attest that this application for permit to land apply biosolids from
City of Stateville's Third Creek WWTP and Fourth Creek WWTP has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not
conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless
specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an
immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I
will make no claim against the Division of Water Quality should a condition of this permit be violated. I also
understand that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned to me as incomplete. Note:
In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly
makes any false statement, representation, or certification in any application shall be guilty of a Class 2
misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
Date: �� }
RECEIVED I DENR / DWQ
AQUIFER-PPnTFr,TI0N SFf;TIOI4
APR 2 3 20071
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY.
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FORM: NDRLAP 10-06 Page 6 of 6 Attachment Order 1

Attachment Order la:
Signing Official Delegation Letter

April 11, 2007
NCDENR-D W Q
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Subject: Permitting Signature Authority
To Whom It May Concern:
As an appropriate signing official for Synagro-WWT as designated by 15A NCAC 02T .0106, I hereby delegate
authority to sign and certify all permit applications; reports or other permit related documents to the following staff
for the following permit types (sewer, spray, land application) and/or permit numbers:
Position
Person Currently in Position
Permit Tyne or Permit Number
Operations Director
Henry Campbell
Land Application Permit No.
WQ0016248 (City of Statesville)
Technical Services Director
Todd Shearin
Land Application Permit No.
WQ0016248 (City of Statesville)
If you have any questions, please contact me at the following:
Permittee/Applicant name (please print); Steve Toft
Title: Regional Vice President
Complete mailing address: 7014 East Baltimore Street
City: Baltimore State: MD Zip: 21224
Telephone number: [phone] Facsimile number: [phone]

Attachment Order 3:
Land Application Site Certification Attachment
(LASCA form)

Applicant's name:
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM
® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified.
❑ OTHER Explain:_
Land application sites currently certified:
net acres and Total to be certified: 942.30 N net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following table with the requested information:
Status
Code a
Site/Field ID
Landowner(s)
Lessee(s) or Operator(s)
Net
Acres
County
Crop(s)
Predominant
Soil Series
T
NC-IR-20-1
Dennis Phillips
Dennis Phillips
11.4
Iredell
Fescue
Appling
T
NC-IR-20-2
Dennis Phillips
Dennis Phillips
13.2
Iredell
Fescue
Cecil
T
NC-IR-20-3
Dennis Phillips
Dennis Phillips
11.6
Iredell
Fescue
Cecil
T
NC-IR-20-4A
Dennis Phillips
Dennis Phillips
44.2
Iredell
Fescue
Cecil
T
NC-IR-20-4B
Dennis Phillips
Dennis Phillips
11.6
Iredell
Fescue
Cecil
T
NC-IR-20-6
Dennis Phillips
Dennis Phillips
18.6
Iredell
Fescue
Helena
T
NC-IR-20-7
Dennis Phillips
Dennis Phillips
13.9
Iredell
Fescue
Helena
T
NC-IR-20-8
Dennis Phillips
Dennis Phillips
11.2
Iredell
Fescue
Appling
T
NC-IR-20-9
Dennis Phillips
Dennis Phillips
12.2
Iredell
Fescue
Cecil
T
NC-IR-20-11
Dennis Phillips
Dennis Phillips
41.6
Iredell
Fescue
Cecil
T
NC-IR-20-12
Dennis Phillips
Dennis Phillips
3.6
Iredell
Fescue
Cecil
'Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ T (Transferred)
FORM: LASCA 10-06 Page 2 of 2
Attachment Order 3

Attachment Order 3a — Watershed Classification Attachment

WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06)
Applicant's name: Y41,41!�/dz)
Site/Field ID
County
Latitude
Longitude
Location
Datum
Location
Method
Code
Location
Accuracy
Waterbody Subbasin and
Stream Index No.
Current and
Proposed Class
NC-IR-20-1
Iredell
35 47 51 N
80 46 34 W
NAD 27
MAP
Second
UT to 41h Creek,12-108-20
C
NC-IR-20-2
Iredell
35 47 51 N
80 46 20 W
NAD 27
MAP
Second
UT to 4th Creek,12-108-20
C
NC-IR-20-3
Iredell
35 47 59 N
80 46 01 W
NAD 27
MAP
Second
UT to 411, Creek,12-108-20
C
NC-IR-20-4A
NC-IR-20-413
Iredell
Iredell
35 47 46 N
35 47 80 N
80 45 33 W
80 45 39 W
NAD 27
NAD 27
MAP
MAP
Second
Second
UT to 4th Creek,12-108-20
UT to 4th Creek,12-108-20
C
C
NC-IR-20-6
Iredell
35 48 03 N
80 46 05 W
NAD 27
MAP
Second
UT to 41h Creek,12-108-20
C
NC-IR-20-7
Iredell
35 4810 N
80 4610 W
NAD 27
MAP
Second
UT to 4th Creek,12-108-20
C
NC-IR-20-8
Iredell
35 48 23 N
80 46 04 W
NAD 27
MAP
Second
UT to 4th Creek,12-108-20
C
NC-IR-20-9
NC-IR-20-11
Iredell
Iredell
35 4818 N
35 46 36 N
80 45 58 W
80 45 50 W
NAD 27
NAD 27
MAP
MAP
Second
Second
UT to 4th Creek,12-108-20
12-108-14
C
C
NC-IR-20-12
Iredell
35 48 29 N
80 45 57 W
NAD 27
MAP
Second
12-108-14
C
attest that this attachment form has been prepared by me and is accurate and complete to the best
of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this
application package wile be returned as j icomplete.
Signature
Date g1l 9 7
FORM: WSCA 10-06 Page 5 of 5 Attachment Order 3-a

Attachment Order 3b
County Manager Notification Attachment Form(s)

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
COUNTY MANAGER NOTIFICATION ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to submit all of the required items will lead
to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at:
http: Illz2o. enr. state. nc. ars/lau/applications. htntl
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (FORM: NDRLAP 10-06).
✓ Any changes to this attaclunent form will result in the application package being returned.
B. Prepare a separate attachment form for each county in which the land application sites for which the
applicant is seeking certification are located.
C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt
requested.
✓ The most current publication of the Directory of State and County Officials may be downloaded from the web
site at: http://www.secretary.state.nc.us/pubsweb/direct.asp.
✓ A list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at: http://www.enr.state.nc.us/html/regionaloffices.html
D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to
submission of the application to the Division for review.
To: County where land application sites are located: Iredell
Name and complete address of county manager: Joel Mashburn
City: Statesville State: NC Zip: 28677
This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an
application for the land application of residual solids to land in your county to the Division for review.
During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the
land application sites included in this application will be available at the following location no later than the
listed expected application date:
Name and complete address of appropriate regional office: Mooresville Regional Office
610 E. Center Ave.
City: Mooresville State: NC Zip: 28115
Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704 ) 663-6040
Expected date of application submission: April30, 2004
Actual date of application submission (to be completed by DWQ):
Deadline for county manager response (to be completed by DWQ):
Should you desire to comment on this application as it related to your interests, please do so no later than 30
calendar days following the expected application submission date. If you have any questions or comments
about this notification or if you would like more information, please contact the Aquifer Protection
Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance
for your attention to this matter.
FORM: CMNA 09-06 Page 1 of 2 Attachment Order 3-b

I. GENERAL INFORMATION:
1. Applicant's name: Synagro, Inc
2. Signing official's name and title: Todd Shearin
Technical Services Director, Central Region
3. Complete mailing address of applicant: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: tshearinas is ro.com
4. Name and complete mailing address of contact person and consulting firm who prepared application:
Scott Berg c/o Svnagro 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: sberg(aDsynagro.com
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit.
2. If this application is being submitted to renew or modify an existing permit, provide:
the permit number _ WQ16247 ,
the most recent issuance date June 18, 2004 , and the expiration date May 31, 2009
Date of most -recently certified Attachment A: June 18, 2004
Date of most -recently certified Attachment B: June 7, 2006
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION
1. County(ies) where residuals source -generating facilities are located: Iredell
2. Purpose of the residual. source -generating facilities (check all that apply):
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial mixed with domestic wastewater, and/or
(approximate percentages: % industrial and % domestic)
❑ other (explain:
3. Are land application sites currently certified for this residuals land application program in this county:
® yes ❑ no. If yes, provide the total number of acres (i.e., excluding
buffers) that are certified: acres (approximate percentages: % forested, 100 %
agricultural, and % reclamation sites).
4. This application, if approved by the Division, will certify 193.1 additional acres (i.e., excluding buffers) in
this county for this residuals land application program (approximate percentages: % forested,
100 % agricultural, and % reclamation sites).
*** END OF FORM: CMNA 09-06 ***
FORM: CMNA 09-06 Page 2 of 2 Attachment Order 3-b

Ir
r-"R Postage $ r/
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Return Receipt Fee Here
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or on.tWfront if space permits.
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PS Form 3
5-02-M-1540

Site Specific Information (by application site)
• Site Summary Sheet
• Attachment Order 3-c:
Landowner Agreement Attachment Form
• Attachment Order 3-d:
Buffer Waiver Agreement Attachment(s)
• Attachment Order 3-e:
Vicinity, Topographic, Aerial, Buffer
(Application Area), and Soil Maps
• Attachment Order 3-f:
Soils Evaluation (where applicable)

March 23, 2007
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
ATTENTION: Mr. Terry Brown
REFERENCE: NOTIFICATION OF WITHDRAWL OF SITE NC-IR-20 FROM
TOWN OF MOORESVILLE LAND APPLICATION PROGRAM
Dear Mr. Brown:
I hereby provide this notification that, effective immediately, I am withdrawing the farm fields
that I own from the list of permitted receiver sites in the Town of Mooresville land application
program (permit #WQ0014136). These site and field numbers are listed below:
Site and Field Numbers
NC-IR-20- 19
NC-IR-20- 39
NC-IR-20-69
NC-IR-20-99
NC-IR-20-2
NC-IR-20-4A,
NC-IR-20-79
NC-IR-20-115
Thanks For Your Assistance,
Dennis Phillips
NC-IR-20-4B,
NC-IR-20-8
NC-IR-20-12
cc: NCDENR(Raleigh) —Ed Hardy
NCDENR( — t
g'lle'i,N�6�gz��L

SITE SUMMARY
City of Statesville
Statesville, NC
Site ID:
NC-IR-20
Owner:
Dennis Phillips
Address:
201 Barry Oaks Road
Statesville, NC 28625
Phone:
[phone] (home)
Operator: (same)
Estimated
Total Applicable
Fields Acres Acres Cron(s)
Latitude &
Predominant Longitude
Slone (%1 Soil Series (D.M.S)
1
12.6
11.4
fescue (pasture)
0-10
Appling
35.47.51 N
80.46.34 W
2
14.5
13.2
fescue (pasture)
0-10
Cecil
35.47.51 N
80.46.20 W
3
17.2
11.6
fescue (pasture)
0-10
Cecil
35.47.59 N
80.46.01 W
4A
48.8
44.2
fescue (hay)
0-10
Cecil
35.47.46 N
80.45.33 W
4B
12.7
11.6
fescue (hay)
0-10
Cecil
35.47.80 N
80.45.39 W
6
27.0
18.6
fescue (pasture)
0-10
Helena
35.48.03 N
80.46.05 W
7
19.9
13.9
fescue (pasture)
0-10
Helena
35.48.10 N
80.46.10 W
8
16.1
11.2
fescue (pasture)
0-10
Appling
35.48.23 N
80.46.04 W
9
12.5
12.2
fescue (pasture)
0-10
Cecil
35.48.18 N
80.45.58 W
11
50.0
41.6
fescue (pasture)
0-10
Cecil
35.46.36 N
80.45.50 W
12
8.0
3.6
fescue (pasture)
0-10
Cecil
35.48.29 N
80.45.57 W
TOTALS 239.3 193.1
Notes: * Fields 6 and 7 are seasonally restricted
Date: 4/6/07

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the
instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to
additional processing and review time for the application.
For niore information or.for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form
NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by
a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the
lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY -OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: Synagro-WWT Inc
Complete mailing address of applicant: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336 ) 998-8450
E-mail address: tshearin a)s tnagro com
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies)
onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions
as given in this Agreement:
Site/Field ID
Land Use or
Cropping Patterns
Intended Use or Disposition of
Crops
Residuals Source -Generating
Facilities
NC-IR-20 fields 1-
12
Fescue hay/pasture
Livestock feed
Statesville -3rd Creek and 4th Creek
WWTPc
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while
the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
Stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOAA 02/02 Pagel of 3 Attachment Order 3-c

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality,
contractor, or other pennitted entity for the land application site(s) specified by this Agreement. The land application of any additional
residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application
program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of
this Agreement.
3. Should the landowner or his representative lease or otherwise pen -nit the use of the land application site(s) by a third party, the landowner
shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this
Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of
the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Pennitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
7. The Pennittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to
the new landowner that gives full details of the residuals applied or incorporated at the land application site(s).
8. The Pennittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description
of the equipment used by the Pennittee.
9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program pennit that has been
most -recently issued by the Division prior to commencement of any residuals land application event, This permit will specify maximum
application rates, limitations, and other restrictions prescribed by the laws and regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that
residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also
applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0.
11. The Pennittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Pennittee will
detennine residuals application rates and schedules based on crop patterns and the results of soil samples.
13. The landowner or his representative will furnish the Pennittee with infonnation regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
14. The landowner or his representative will inform the Pennittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Pennittee and/or the
landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application
program pen -nit.
19. The landowner or his representative hereby authorizes the Pennittee, local officials, and State officials or their representatives to inspect the
land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the
land application site(s) as required by the residuals land application program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any
property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of detennining compliance with
the Division's residuals land application program pen -nit; may inspect or copy any records that must be kept under the terns and conditions of
this pen -nit; or may obtain samples of groundwater, surface water, or leachate.
21. The landowner or his representative authorizes the Pennittee, local officials, and State officials or their representatives to take necessary soil,
surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement.
FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c

II. RESTRICTIONS:
Landowner's Certification:
® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land
application site(s) as specified herein. /
Landowner name:
Signature: -�i/ Zc_ O yu%2 � Date: 41111O'l
NORTH CAROLINA, V-UUAUJ� COUNTY'
1, the undersigned Notary Public do hereby certify that u-1�5 personally
appeared before me this day and acknowledged the due execution of the forgoing instrument.
,� nm`geooaez®a€oe
WITNESS my hand and official seal this the 1 1 day of .��`. n S LIST,'`®®. 20 09
Signature and seal: ° ° °• °°°•
a P
My commission expires: 05 -05- O q
°°.,F@C
Lessee's/Operator's Certification:
❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Signature:
Permittee's Certification:
Date:
® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: I , el_ ,m c1he t2/n!
Signature:
*** END OF FORM LOAA 02/02 ***
Date:
FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c

State of North Carolina 0
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORM: SWAA 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed.
Failure to submit all required items will lead to additional processing and review time.
For more infonnation, visit out- web site at:http://h2o.ent-.state.nc.tisllauftnain.html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program application form
(FORM: NDRLAP 10-06).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each property from which a. waiver from 15A NCAC 2T .1108(b)(2)(for
habitable residences or place of public assembly) is being sought.
✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through
execution of this attachment form.
✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences)
The undersigned property owner hereby permits:
Applicant's name: Synagro WWT, Inc.
Complete mailing address of applicant: 284 Boger Road
City: Mocksville State: NC Zip:
Telephone number: ( 336 ) 998-7150 Facsimile number:( 336 ) 998-8450 ,
E-mail address: tshearin(o,.svnaero.com
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: /,.I C� ��9 �'t -Po e c3r,00?
City: 5_9%E-5 10 %/,L" State: /7/, C. Zip: Z C6 S
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: �2_;/t�e�lr
Signature: / �i Date: /7� -
xxx END OF FORM LOAA 02/02 xrr
FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORM: SWAA 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed.
Failure to submit all required items will lead to additional processing and review time.
For mare information, visit our web site at.,http://lz2o. enr.state. nc. us/lau/main.html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program application form
(FORM: NDRLAP 10-06).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each property. from which a waiver from 15A NCAC 2T .1108(b)(2)(for
habitable residences or place of public assembly) is being sought.
✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through
execution of this attachment form.
✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences)
The undersigned property owner hereby permits:
Applicant's name: Synagro WWT Inc
Complete mailing address of applicant: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336) 998-8450
E-mail address: tshearin(a�synagro com
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:, . 11 � 115 Ca a v- a e t► RA
City: e vi Ile State: 1 < Zip: 34,e, 255
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: BS�©0LDate:
xrF END OF FORM LOAA 02/02 rrr
FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORM: SWAA 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web site at: http://h20.enr.state.nc.tisllauhnain.html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP 10-06).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T
.1108(b)(2)(for habitable residences or place of public assembly) is being sought.
✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived
through execution of this attachment form.
✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences)
The undersigned property owner hereby permits:
Applicant's name: Svnagro WWT Inc
Complete mailing address of applicant: 284 Boger Road
City: Mocksville State: NC Zip: 27028
Telephone number: ( 336 ) 998-7150 Facsimile number:( 336) 998-8450
E-mail address: tshearinAsynagro.com
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: q eX-6- �a
City: �1T-� � i 1A1� State: Zip: J oll
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days in advance, modifies or cancels this Agreement.
® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and
do hereby grant permission to the P rmittee to land apply residuals to land application site(s) as specified herein.
41- Property owner name: c t) ° r
Signature: Date:
*rx END OF FORM LOAA 02/02 xY*
FORM: BWAA 02/02 Page I of I Attachment Order 3-d

SYNAGRO
VICINITY MAP A Residuals Management Company
COUNTY E �D�� OWNER
oeivIvI .S 0#/Zz/ /oS

TOPOGRAPHIC MAP
4NAG
MPSYRO-
- - - - -
A Residuall Afellag-ell" C07"Pel"y
lox ,y
OWNER omnl-,3 -/I// I - 010 FIELDS /-
- SCALE: 1
-PT-TnTC)QUAD/YEAR 5-i6�tlllle CONTOUR INTERVAL X�'

10;0 SYNAGRO
APPLICATION AREA MAP A Reridualt `Management ComP.,=y
pP
. s rE f �U '
Iwod
o
PL �s
o
• •— T ors 3
i VA
O otiT
TL
0
PL
_Cta�le �a �wfh4
2zy sr�.i/s /�a�uc 2d1.
/ Scale: Field # �2
Owner R�NN�S
Total Acres 6,WGal r1?A Net Acres
STREAM APPLICATION AREA _ _ _ _ _ _ PRIVATE ROAD
Ci)
DRAIN ® HOUSE FORESTED AREA
CD
SURFACE WATER ❑ OUTBUILDING UNSUITABLE
FENCE 0 WELL
OSTORAGE AREA O SOIL DESCRIPTION SUITABLE FOR
S INCORPORATION,
PROPERTY LINE 8-12% SLOPE

fig, SYNAGRO
A nuT Tt- A TTnN A R V A 'N4 A P
rll 1 J -X v J. i--
A Residuals Afana,Qement Company
K
ors
C
�e/1 n
/�7/ i��,�S
Scale: 1" Field �i�
Owner
/S
. .
Total
Acres !�eejej
Net-Acres Sz "011-11
4
�
STREAM
APPLICATION AREA _
_ _ _ - _ PRIVATE ROAD
DRAIN
®
HOUSE
FORESTED AREA
Ci)
SURFACE WATER
❑
OUTBUILDING
UNSUITABLE
,X
FENCE
0
WELL
OSTORAGE
AREA
O
SOIL DESCRIPTION
Q I L) SUITABLE FOR
INCORPORATION,
PROPERTY LINE
8-12% SLOPE

SYNAGRO
A PPT IC A TTON AREA MAP A Residuals Management Company
Scale: 1" _
�n� d Field # <5
Owner.
NC--Z2-W
Total
Acres -�ilc Net Acres
�
STREAM
0
APPLICATION AREA
- - - - - -
PRIVATE ROAD
_
DRAIN
®
HOUSE
FORESTED AREA
( W )
SURFACE WATER
❑
OUTBUILDING
UNSUITABLE
X X
FENCE
0
WELL
O
STORAGE AREA
O'
SOIL DESCRIPTION
�
SUITABLE FOR INCORPORATION,
PROPERTY LINE
8-12% SLOPE

1IJ/ SYNAGRO
A u-na A T-Dv-FVVIPN('Fi. MAP
r11J 1t1L 11J 1L i -i-- I
A Residuals Management COMPet r
COUNTY OWNER Dm II1

SYNAGRO
TT T� T A T➢ lG' Ti`L� �i �� e P A Residuals Management Company
COUNTY -7�G'CGeLI OWNER DZ,011015
/1/C

SYNAGP\O-
A Residuals Alanagem-t Company
i3L1'-A-j-LA-L1 I
COUNTY OWNER Delt/1//25
IflC ,y2 -20

�R1�1 SYNAGROO
Soil MMan
A Residuals Management Contl)anY
OWNER ��`�k��� %��� /I�,� FIELDS
SCALE: 1
COUNTY �� SHEET
SOIL SERIES AA11n4,

NCOWS mic I)iW�sion Phone 9�9)733,, U5:5 Web Site ne�gr eomJagrono Re� ort'NO.
`34547
Growez. Phillips, Dennis Copies To:
* 201 Barry Oak Rd
Statesville, NC 28625
•.lest R.epbd
- = Farm: NC-IR-20
5/18/2006 SERVING N.C.. RESIDENTS.FOR OVER 60 YEARS Iredell. County; .
Agronomist Commeuts G -- 12, $
The heavy metal report is found on a separate page. Using Mehlich 3 as a soil lest extractant; background levels of
these metals typically seen in NC soils when analyzed are: as follows: arsenic (As)- 5.0ppm, cadmium (Cd)-.0.2 .. '
ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm•
(FY2003-2005)• Although the above metals here are not believed to pose a concern for plant growth, continue to' -
monitor these and note where elevated above background levels.
Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will -
not respond to additional P applied.
David H. Hardv, Agronomist
EielaiInformation
A "1 ctd a
r r c
„•ReCommitiatxoti"~'"
Sample No. Last Crop
Mo'. Yr T/A
Crop or Year
Lime N.
P205, K20. i Mg S
Cu Zn B
Mn
See Note
1
1st Crop: Fes/OG/rim,M
0 120-200.
.10-30' . 0 0 0
.0.' Q •0
pli$
12
2nd Crop:. . Fes/OG/rim,M
0 120-200
10-30- 0 0 0
.0 0 ,0
pll$
12
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-I' K=I
' Ca% Mg•.6 Mn4
Mn-AC(1) Mn-AI(2) Zn-I Zn-A!
Cu-1 S-I
SS-7
NO3-N . NH4-N Na
MIN 0.51 1.04 T'g 94.0 0.5. 6.6 55 95
60.0 27.0 631
386 386 91 91
43 45
0.1
Eteld Intormatton
,
Apted Limes
< .pl. .,
Recommennauons
,..
_.
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N.
P205
K20
Mg S
Cu
7n
B
Mn
See Note
2
1st Crop: Fes/OG/rim,M
0.
120-200
0
0
0 0
0
0
•0
0
12
2nd Crop: Fes/OG/rim,M
0
120-200
0
0
0 0
0
0
•0
0
12
Test Results
Soil Class HM% W/V CEC BS%
Ac pH P-I K-I .
Ca% Mg•.6
Mn-1
Mn-A7(1)
Mn-AI(2) Zn-I
Zn-AI
Cu-1
S-I
SS-1
NO3-N NHh-N Na
MIN o.41 1.04 10.1 92.0
0.8 6.4 75 183
61.0 22.0
337
213
213 139
139
ill
42
0.1
I ielti Informattou !
A�pl�ed Lime
Itecommendattons
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P?Os
ICzO
Mg S
Cn
Zn
' B
Mn
See Note
3
1st Crop: Fes/OG/rim,M
0
120-200
0
0-
0 0
6
0
.0
.0
12
2nd Crop: Fes/OG/rim,M
0
120-200
0
0
0 0
0
0
.0
0
12
Test Results
Soil Class HM% 1V/V CEC BS% Ac pH P-I K-I Ca% Mg,-6 Mn-I Mn-AI(I) Mn-AI(2) ' Zn-I Zn-AI Czz-I S-I SS -I NO3-N NHh-N Na
MIN 0.41 1.09 7.5 92.0 0.6 62 72 130 62.0 21.0 •226 150 15.0 167 167 129 34 0.1

Sample No. Last Crop
4
Test Results
Soil Class HM% W/V
MIN 0.36 1.07
F►eid,;Informataon
Sample No. Last Crop
5
Test Results
Soil Class IIM% W/V
MIN 0.41 1.17
pield'Informatton
Sample No. Last Crop
6
Test Results
Soil Class HM% W/V
MIN o.41 1.14
F�te�d:Informaf>i opt
Sample No. Last Crop
7
Test Results
Soil Class HM% W/V
MIN 0.6 1.06
n d 1-
Sample No. Last Crop
8
Test Results
Soil Class HM% W/V
MIN 0.71 1.03
ii out (9>�9)733
ZG55+eb Site wcvar nleagr eom/agconlo
'R�comineiidations , '
grower'rllltps> bents
�' �
Report No
34547
- `
Pg 2'
4
�p�1ed �.itne
Ho Yr T/A
Crop or Year Lime.
N P205 K20 Mg S
Cu Zn B
Mn
See Note
1st Crop: Fes/OG/rim,M 0
120-200 0 10-30 0 0
0
0 •0
pH$
12
2nd Crop: Fes/OG/Tim,M 0
120-200 0 10-30 0 0
0
0 •0
pH$
12
CEC BS% Ac pH P-I K-1 Ca% Mg%
Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI
Cu.]
S-1
SS-1
NO3-N A714-N
Na
10.3 96.0 o.4 6.7 138 66 63.0 36.0
408 251 251 454 454
164
37
0.1
,.Recammendatlons.,
gi-�ppliec�i>tme,,
, .,,
Mo Yr T/A
Crop or Year Lime
N P205 K20 Mg S
Cu Zn B .
Mn
See Note
Isl Crop: Fes/OG/rim,M AT
120-200 0 4o-6o 0 0
0
0 •0
0
12
2nd Crop: Fes/OG/rim,M 0
120-200 0 40-60 0 0
0
0 •0
0
12
CEC BS% Ac pH P-1 K-1 Ca% Mg'�
Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI
Cu-1
S-I
SS-1
NO3-N NII4-N
Na
8.5 86.o 1.2 5.7 156 42 60.0. 23.0
238 160 160 451 451
3A
33
0.1
Appleed Time
at necommendions
,.
Crop or Year lime
.
N P205 K20 Mg S
Cu
Zn B
Mn
See Note
Mo Yr T/A
1st Crop: Fes/OG/rim,M .6T
120-200 100-120 60-80 0 0
0
0 •0
0
12
2nd Crop: Fes/OG/rim,M 0
120-200 100-120 60-80 0 0
0
0 •0
0
12
CEC BS106 Ac pH P-I K-1 Ca% Mg,-6
Mn-I Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI
Cu-1
S-I
SS-1
NO3-N MI4-N
Na
4.5 76.0 1.1 5.4 14 35 54.0 19.0
708 442 442 95 95
142
56
0.1
Mo Yr T/A
Crop or Year Lime
N P205 UO M S
Cu
Zn B
IIIn
See Note
1st Crop: Fes/OG/rim,M 1T
120-200 70-90 4o-60 0 0
0
0 •0
0
.12
2nd Crop: Fes/OG/rim,M 0
120-200 70-90 40-60 0 0
0
0 •0
0
12
CEC BS% Ac pH P-I KI Ca% MgS6.
Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI
Cu-1
S-I
SS-1
NO3-N 1914-N
Na
3.8 58.0 1.6 5.1 26 47 4o.o 12.0
288 190 190 93 93
73
29
0.0
�;ppl�edTime
z
Recommendations ,1..
Mo Yr T/A
Crop or Year Lime
N P205 K20 Mg S
Cu
Zn B
Mn
See Note
1st Crop: - Fes/OG/rim,M .67
120-200 0 0-20 0 0
0
0 •0
0
12
2nd Crop: Fes/OG/rim,M 0
120-200 0 0-20 0 0
0
0 •0
0
12
CEC BS% Ac pH P-I K 1 Ca% Mg•.6
. Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI
Cu-1
S-1
SS-1
NO3-N NHh-N Na
10.4 86.0 1.5 5.6 118 81 61.o no
249 166 166 402 402
269
60
0.1

NCDA&GS A
mic Dyvisimn 1'horie (919)733 2G55el>r Stt� R?' ncagr cdm/agragoi
u
Grpw�xftill}s, DeI1111S deport No:' 34547
Pg 3
Tield InforL
�n „ = Applied Lime
h�conimen� at10PO
, x ,. • x ,u:: , a.u:.u: ., r "vx.rrw u, n u vra xx...,, ,ru v v .:. nxa, x,.Fr, a ..<, u .::F v ry ,. , •x. . ....::.
. ...
..
Sample No.
Last Crop
Mo Yr T/A
Crop or Year Lime
N P205 K20 Mg S
Cu
Zn B
Mn
See. Note
9
1sl Crop: Fes/OG/rim,M 0
120-200 0. 0 0 0
0
0 •0
0
12
2nd Crop: Fes/OG/rim,M 0
120-200 0 0 0 0
0
0 .0
0
12
Test Results
Soil Class
HM% W/V
CEC BS%
Ac pH P-I K-I Ca% Mg76
Mn-1 Mn-AI(I) Mn-AI(2) Zn-1 Zn-AI
Cu-I
S-1
SS-1
NO3-N Nll4-N
Na
MIN
0.41 0.96
12.0 93.0
0.8 6.4 140 195 64.0 22.0
763 469 469 320 320
385
62
0.1
Field information
Applied I ime
Recommendattons2fty x
Sample No.
Last Crop
Alo Yr TIA
Crop or Year Lime
N P205 K20 Mg S
Cu
Zn B
Mn
See Note
10
1st Crop: Fes/OG/rim,M 0
120-200 0 2040 0 0
0
0 •0
0
12
2nd Crop: Fes/OG/rim,M 0
120-200 0 2040 0 0
0
0 •0
0
12
Test Results
Soil Class
HM% W/V
CEC BSS6
Ac pH P-1 K-I Ca% Mg•6
Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI
Cu-I
S-I
SS-1
NO3-N NH4-N
Na
MIN
0.36 0.99
13.3 91.0
1.2 6.3 170 58 67.0 21.0
141 97 97 865 865
882
37
0.1
Field;lnformation
Ap1►ed�lme
ttecommenafions„x .' t
Sample No.
Last Crop
Mo Yr T/A
Crop or Year Lime
N P205 K20 Mg S
Cu
Zn B
Mn
See Note
11
Isl Crop: Fes/OG/rim,M 0
120-200 0 0-20 0 0
0
0 •0
0
12
2nd Crop: Fes/OG/PIm,M 0
120-200 0 0-20 0 0
0
0 .0
0
12
Test Results
Soil Class
HM% W/V
CEC BS56
Ac pH P-1 K-I Ca% Mg•.6
Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI
Cu-1
S-I
SS-1
NO3-N N1I4-N
Na
MIN
0.81 0•94
10.4 89.0
1.1 6.3 95 75 65.0 21.0
240 156 156 509 509
461 _
37
0.1
FVe1c In%rmairoza `
A "Vied Lime
Recom e[ations a`
Sample No.
Last Crop
Mo Yr T/A
Crop or Year Lime
N P205 K20 Mg S
Cu
Zn B
Mn
,See Note
12
Isl Crop: Fes/OG/rim,M 0
120-200 90-110 50-70 0 15-20
0
0 •0
p11$
12
2nd Crop: Fes/OG/r1m,M 0
120-200 90-110 50-70 0 15-20
0
0 •0
p11$
12
Test Results
Soil Class
HM% W/V
CEC BS%
Ac pH P-I K-I Ca% Mg,-6
Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI
Cu-1
S-I
SS-1
NO3-N NII4-N
Na
MIN
0.46 0.92
3.7 76.0
0.9 6.7 16 39 57.0 15.0
156 100 100 68 68
55
14
0.0

HeavyMetal Soil Test Report Report 34547
Phillips, Dennis
201 Barry Oalc Rd
Statesville, NC 28625
MEHLICH-3 EXTRACTION
Iredell County
Questions concerning these amilyses should be referred to the Agronomic Division, Soil Testing
Cc/
Ni
Ph
Se Cr
Sample
Cadmium
Nickel
Lead
Selenium Chromium
(ppm)------- ------
ID----------------------------------mq/dm3
12
0.00
0.30
0.40
0.00 0:10
7
0.10
0.50
1..90
0.00 0.20
6
0.00
0.30
5.40
0.00 0.10
3
0.10
0.40
2.60
0.00 0.20
1
0.00
0.10
1.20
0.00 0.10
5
0.10
0.40
4.60
0.50 0.10
2
0.10
0.30
1.80
0.00 0.10
4
0.10
0.20
6.20
1.00 0.10
8
0.10
0.30
1.50
0.30 0.10
I 1
0.10
0.40
2.20
0.20 0.20
9
0.00
0.30
2.40
0.30 0.10
10
0.10
0.50
3.70
0.00 0.10
As
Arsenic
---------------------------------------------------------
Al
Aluminum
Fe
Iron
0.00
337.50
36.30
0.00
332.40
79.40
4.80
824.30
152.30
0.00
584.30
109.40
6.20
994.60
84.20
4.20
641.70
119.00
2.80
832.90
121.50
4.30
734.10
83.80
5.20
909.60
137.00
1.70
716.80
119.00
5.60
959.20
98.70
4.20
649.70
156.70

Report Ni'
R06109-, A&L EASTERN LAEC.,TORTES, INC.
Acount Number: 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
46493 Fax No. [phone] • Email: [e-mail]
TO: SYNAGRO CENTRAL LLC/STATESVILL RE: PROJ#50-0061 SYNAGRO SE/STATESVILLE
6220A HACKERS BEND CT DENNIS PHILLIPS
WINSTON SALEM, NC 27103 lvr-;2' —20
ATTN: TODD SHEARIN
Date Received: 4/18/06 Date Reported: 04/24/2006 REPORT OF ANALYSIS
a
, � �
�?
F�3;ii
17707
1
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
< 1.0
mg/kg
SW 846-6010B _..__......__...... .
17708
2
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
< 1.0
mg/kg
SW 846-601 OB
17709
3
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
.._.._......_.-__...__._....,_....y ..--------_....._......
_._.<. 1..____........mg/kg_.._._.__._..__SW
846-601OB
_......__...
17710
4
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
< 1.0
mg/kg
SW 846-6010B
17711
5
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
< 1.0
mg/kg _
SWLL846-601 OB
17712
6
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
< 1.0
mg/kg
SW 846-6010B
17713
7
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum
_.
< 1.0
mg/kg _
SW 846-6010B
17714
8
Mehlich 3 Mercury
< 0.2
mg/kg
SW 846-7471A
Mehlich 3 Molybdenum __ti_
_ _� < 11^0_
mg/kg
_ SW 846.601 OB
17715 9
Mehlich 3 Mercury
Mehlich 3 Molybdenum
< 0.2 mg/kg SW 846-7471 A
< 1.0 mg/kg SW 846-601OB
ALE-MIZC
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made C
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Paul Chu, Ph.D.
Page: 1

Report NL
R06109-L A&L EASTERN LASO, SORIES, INC.
Acount Number: 7621 Whitepine Road - Richmond, Virginia 23237 • [phone]
46493 Fax No. [phone] • Email: [e-mail]
TO: SYNAGRO CENTRAL LLC/STATESVILL RE: PROJ#50-0061. SYNAGRO SE/STATESVILLE
6220A HACKERS BEND CT DENNIS PHILLIPS
WINSTON SALEM, NC 27103C 'e-op
ATTN: TODD SHEARIN
Date Received: 4/18/06 Date Reported: 04/24/2006
REPORT OF ANALYSIS
nLE-MISC
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made J
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph. D.
Page: 2

N>ffi4l-YNAGPQ
SOIL DESCRIPTION SHEET
Project:
Site: 112- W Field:
A Reriduali lblanagement Company
Landowner: /) n1► f �r���-� ►l�S -
Sample #: Slope: 2-
Acres (gross):
Acres (net):
Crop:
SOIL
PROFILE
DESCRIPTIONS
Horizon
A
Depth
Texture
Sc�
Color Structure Mottles
�sr2 shy .-
PROFILE
- L3
Depth to SHWT:
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: 14 A
Described By:
Legend
Date: GS 0
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

qpp' SYNAGRO
SOIL DESCRIPTION SHEET
A Residuals Afanagement Company
Project:�6S✓r �,-� Landowner: ! )��� rs �+ ► �S
Site: - ZO Field: Z Sample #: Slope: 3
Acres (gross): Acres (net): Crop:
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A _ 6 - 7 (`ale s/& 111- —
-2 _ zS c JKlk
2S • 3 �s a r r `l• �Zn 7, fY/� S G
i
Depth to SHWT: y 3 (- y � 31,
Depth & type of restrictive layer:
Soil Series: LC6
Horizon Depth Texture Color Structure Mottles
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes: If\1
Described Bv: -
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

1 S"AGTP3100-
SOIL DESCRIPTION SHEET
Project:
Site: 1g, 40 Field:_
A Residual- Management Company
Landowner: 60qnf /S 44IL-k-
Sample #: Slope:_
Acres (gross): Acres (net): _ Crop:
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A_. a-��Y2 sly r
_ � L 2- n-X q Aic c
Depth to SHWT: G
Depth & type of restrictive layer: > 3 G. N
Soil Series: ►
Horizon Depth Texture Color Structure Mottles
PROFILE, B
Depth to SHWT:
Depth & type of restrictive layer:.
Soil Series:
Notes: oa wP<- r ✓flCt� �p,�Ti6n1 %�%t/� E '
Described By:
Legend
Date:
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

S 11 AGR
SOIL DESCRIPTION SHEET ARetidtralsManagementCompany
Project: Landowner: OOJNJIS AJ,-L
�
Site: 1 LD Field: Sample #: Slope: Z.
Acres (gross): Acres (net): _ Crop: ,sfcac 64,40
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A 6 ' S= =
l r►
3Z-3 �_ -Z,Z2? —
Depth to SHWT: �G --;, 3
Depth & type of restrictive layer: -
Soil Series: C6ct
Horizon Depth Texture Color Structure Mottles
PROFILE B �.
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By:
Date: o5-
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

,p SYNAGRO
SOIL DESCRIPTION SHEET
A Residuals Management Company
Project: Landowner: I )gnus /►�1- ��
Site: It ao Field: q6 Sample #: Slope: z
Acres (gross): Acres (net): Crop: 644'rS
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A � c 1y _14'�—
g `
S _ ZS _3G G a 7. r;/� S/4
Depth to SHWT: ?7G
Depth & type of restrictive layer:
Soil Series: «-
Horizon Depth
PROFILE B .
Texture Color Structure Mottles
Depth to SHWT:
Depth & type of restrictive. layer:
Soil Series:
Notes: P 6,e �A' , WA CJAIJE
Described By:
Legend
Date: at1 y 4 G
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

plSYNAGR0
SOIL DESCRIPTION SHEET ARes idrralsManagementCompany
4
DOef-�- i I- Landowner:. I/MIS i'r�lL� 1Pr
Project: ----r
Site: lit- R" Field: Sample #: Slope: 3
(net): Acres (gross): Acres net : Crop:
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture
PROFILE A d - S
PROFILE B
Color Structure Mottles
7
t
Depth to SHWT: 2
Depth & type of restrictive layer: 3�
Soil Series: 14a 0l4
Horizon Depth Texture Color Structure Mottles
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
C
Described By:
Legen
Texture
Structure Grade
Structure Type
Sand
1 Weak *
gr
Granular abk
Angular Blocky
s
I Loam 2 Moderate
pl
Platy sbk
cky
Slab Blocky
Silt
3 Strong
pr
Prismatic sg
Single Grained
si
c Clay
cpr
Columnar m
Massive

SYNAGRO
-------------
SOIL DESCRIPTION SHEET A Retidnalt Management Company
Project:
�ssY��c-� Landowner: /Jl���� I `�� #�
Site:
it/C 2-2y Field: 7 Sample #: Slope:
Acres(net):
Acres (gross):Crop:
Horizon
PROFILE A
941
PROFILE B
SOIL PROFILE DESCRIPTIONS
Depth Texture
64 tL-
1g' Z2 cL
ZZ"36 � c
Color Structure
Depth to SHWT: 22
Depth & type of restrictive layer: 3�
Soil Series:
Mottles
20 I6Y Sf'P l�
Horizon Depth Texture Color Structure Mottles.
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Date:
Described By:
Legend
Texture
Structure Grade
Structure Type
s Sand
1 Weak
gr
Granular abk
Angular Blocky
Subangular cky.
I Loam
2 Moderate
PI
prismatic sgk
Single Gra'ned
si Silt
3 Strong
ppr
Columnar m
Massive
c Clay

SYNAGRO
-------------
SOIL DESCRIPTION SKEET AReridaalsManagement
Company
Project: D Landowners
Site: �/C'�' Field: Sample #: Slope: 3
Acres (gross): _ Acres (net): _ Crop:
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A 4-?
Depth to to SHWT: ?3(l
Depth & type of restrictive layer: 7 3�
Soil Series: Wl.-Ikl
Depth Texture Color Structure
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes: nl
Described By:
Legend
Mottles
Date: Os D y �10
Texture
Structure Grade
Structure Type
s Sand
1 Weak
gr
Granular abk
I Loam
2 Moderate
pl
Platy sbk
si Silt
3 Strong
pr
Prismatic sg
c Clay
cpr
Columnar m
Angular Blocky
Subangular Blocky
Single Grained
Massive

SOIL DESCRIPTION SHEET
Project:
Site: 404g"20 Field:
SYNAGO
A Retidrtalt Management Company
Landowner:
Sample #: _ . Slope: ._
Acres (gross): Acres (net): I Crop:
C/E 4_plfrT )
. SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A r 2 Y
Depth to SHWT: >1G
Depth & type of restrictive layer: '>JA
Soil Series:
Horizon Depth Texture Color Structure
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes: G + Sw
Described By:
Legend
Mottles
Date: �f a aG
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

� SYNAGRO
SOIL DESCRIPTION SHEET ARai&lalrManagementCmrspany
Project:
4 Landowner:
Site: N z2-Z(� Field: 1� Sample #: Slope:
6
Acres (net): Crop: �sv� ��-
Acres (gross): )
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A A 9_ b" 1-1 5vIe
Depth to SHWT: 73
Depth &type of restrictive layer: �?
Soil Series: �Ct
Horizon . Depth Texture Color Structure Mottles
PROFILE B -
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By:
Legend
Date: d S
Texture
Structure Grade
Structure Type
s Sand
1 Weak
gr
Granular abk
I Loam
2 Moderate
pl
Platy sbk
si Silt
3 Strong
pr
Prismatic sg
c Clay
cpr
Columnar m
Angular Blocky
Subangular Blocky.
Single Grained
Massive

SOIL DESCRIPTION SHEET
Project:
��� SYNAGRO
AR nals Management Company Landowner:
Site: Field: 12— Sample #:
Slope: 3
Acres (gross): Acres (net): Crop:f�
SOIL PROFILE DESCRIPTIONS
Horizon Depth Texture Color Structure Mottles
PROFILE A .6 _ 7 c, uR flt 1 042,
ZG-
Depth to SHWT: 7
Depth & type of restrictive layer: 3 G —
Soil Series:
Horizon ''Depth ''Depth Texture
Color Structure
Mottles
PROFILE B
Depth to SHWT:
Depth & type of restrictive layer:
Soil Series:
Notes:
Described By: -
Date: S �`►
Legend
Texture
Structure Grade
Structure Type
s Sand
1 Weak
gr
Granular abk
sbk
Angular Blocky
Subangular Blocky
I Loam
2 Moderate
pl
Platy
Prismatic ' sg
Single Grained
si Silt
3 Strong
pr
cpr
Columnar m
Massive
c Clay

Attachment 3-f:
Soils and Agronomic Information
(General Information)

�a0V e5L) P-
646&6o�t(e- Per"(t4-
AGRONOMIST REPORT
Synagro Central (Synagro) is operating a land application program for the recyclingibeneficial reuse
of wastewater biosolids produced at the Town of Mooresville Rocky River WWTP. The
agronomist report is submitted as a crucial step in the review of potential receiver sites for the
program. Several factors should be taken into consideration in determining a site's suitability to
receive biosolids. These factors are:
• Site Investigation
• Topography
• Soils
• Biosolids Characteristics and Loading Rates
• Crop Management
Site Investigation
The site investigation consisted of a physical observation of each proposed site in which the
following parameters were evaluated:
• Soil Characteristics
• Slope
• Cropping Systems
• Location of Property Lines
• Location of Residences
• Location of Wells and Surface Water Features
Site specific information is enclosed (Attachment Order 3-e) for each site evaluated. Application
area maps delineating the proposed application areas within each field are also enclosed.
Topo rg aphy
The slope of each site was evaluated during the site investigation. The slope for the individual
sites ranges from 0 to 10 percent for surface application and 0 to 18 percent for sub -surface
injection. Areas of excessive slope have been eliminated from the application areas.
Soils
Soil fertility samples were collected from each site and were analyzed for standard soil fertility
parameters and regulated metals content. Soil testing of the sites included in this application
indicates that the soil pH is moderately acidic on some sites. The pH of these sites will be
adjusted by the addition of agricultural lime in order to achieve optimal crop production. The
lime recommendations are generally made based on raising the pH to a minimum of 6.0.

Biosolids Characteristics and Loading Rates
Biosolids samples are collected per event by Synagro and analyzed by an independent
laboratory. The biosolids analysis report and calculations indicate that the residuals are non-
hazardous and non -toxic. Both the soils and the crops should be able to assimilate the proposed
loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the
residuals. This assessment is based on the biosolids analysis provided, the planned application
rate, proper crop management guidelines and adherence to permit requirements. On an annual
basis, nitrogen is considered to be the most limiting characteristic of these biosolids. However,
soil tests should be reviewed annually.
Crop Management
Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the
biosolids, all sites should readily assimilate the residuals, however crop rotations and
management practices should be evaluated prior to each application to account for changes in the
proposed crop rotation and land use objectives. Site -specific cropping patterns are discussed
further in the Site Descriptions contained in the Site Summary Sheet. Crop management
guidelines that will be of importance for these sites will be:
• timing of application events with plant nutritional needs and periods of plant dormancy,
• split applications to prevent hydraulic overloading or nutrient leaching,
• performance of proper stabilization methods to fit crop and soil needs,
• establishment of suitable vegetative cover current agricultural sites,
• incorporation or injection of residual solids on fields that have a high incidence of flooding,
• maintenance of proper vegetative cover on more sloping areas with runoff potential, and
• proper coordination between application events and crop harvesting.
Land application should provide an environmentally acceptable means of beneficial reuse of the
biosolids provided all the parameters of the agronomist report and the requirements of the permit
are followed.
Scott Berg
Agronomist

TOWN OF MOORESVILLE
SOIL SCIENTIST CERTIFICATION
This is to certify that these soil and site evaluations were conducted on the
proposed application sites for The Town of Mooresville by Synagro Central
(Synagro Inc). The soil and site evaluations consisted of hand auger borings and
descriptions of the soils on the application sites; collection of soil fertility samples
using standard soil sampling methods; location of property lines, residences, wells,
and surface water features; identification of required buffer areas; and generation
of application area maps. All hand auger borings included in this package were
either performed by myself or under my direct supervision.
G r in
c'Ji;h
Eric WThompson, L.S.S.
No. 123 8
�, Q.l rvicls'r!'
12-3
May 31, 2006
• Dennis Phillips NC-IR-20 Fields 1, 2, 3, 4A, 4B, 6, 7, 8, 9, 11, 12

Attachment Order 3-g:
.. Cumulative Pollutant Loading Rate Data
(The Dennis Phillips Farm NC-IR-20 was originally permitted in August of 2006 for the Town
of Mooresville land application program. To date this farm site has never received biosolids.)

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Cole&i R MIliQbeputy€D1M7t(4E8 ;
REQiW§ibn of Watevft I't�yFFI
June 18, 2004 `
MR. SHELBY B. LOWE, REGIONAL VICE PRESIDENT
SYNAGRO-WWT, INC
6220-A HACKERS BEND COURT
WINSTON-SALEM, NORTH CAROLINA 27103
Dear Mr. Lowe:
JUN 2 2 2004
$a r'
RATE" QUAL SECT R
Subject: Permit No. WQ0016247
Synagro-WWT, Inc.
City of Statesville Residuals Land
Application Program {
Land Application of Residual Solids (503)
Iredell County
In accordance with your permit .modification and renewal application package received on
October 27, 2003 as well as the additional information received on December 12, 2003; we are
forwarding herewith a modified and renewed Permit No. WQ0016247, dated June 18, 2004, to Synagro-
WWT, Inc. for the subject residuals land application program.
This permit shall be effective from the date of issuance until May 31, 2009; shall void Permit No.
WQ0016247, issued on ,October 25, 2001 and shall be subject to the conditions and limitations as
specified therein. Make note of this permit's expiration date and the fact that a permit renewal
application is due to the Division of Water Quality (Division) no later than six months prior to that date
(i.e., see Condition VI.7.), as the Division does not send reminders to apply for permit renewal.
This permit is being issued to modify by the removal of 156.7 -acres of previously -permitted land
application sites and the addition of 159.8 acres of new land application sites. As always, remember to
take the time to review this permit thoroughly, as some of the conditions contained therein may have
been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems.
If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have
the right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail ,Service
Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final
and binding.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617 -
WDE1
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
DENR Customer Service Center
An Equal Opportunity Action Employer
Telephone .[phone]
50% recycled/10% post -consumer paper

Mr. Shelby B. Lowe
June 18, 2004
Page 2
If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg by telephone at [phone], extension .353, or via e-mail at
[e-mail].
gor
erely,
Alan W. Klimek, P.E.
cc: Mr. Jonathan E. Hill, Synagro South, Inc.
Iredell County Health Department
Alexander County Health Department
Mooresville Regional Office -Water Quality Section
M©oresV&lle Regional O; ice -Groundwater Section
Central Office -Groundwater Section
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
NDPU Residuals Program Coordinator

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED, TO
Synagr®-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 modification and
renewal application package received on. October 27, 2003 as well as the additional information received
on December 12, 2003; and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and considered
a part of this permit.
This permit shall be effective from the date of issuance until May 31, 2009; shall void Permit No.
WQ0016247, issued on October 25, 2001; and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
1. The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
2. This permit shall become voidable if the soils of the land application sites fail to assimilate the
residuals adequately and may be rescinded unless the land application sites are maintained and
operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
3. 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.
1

4. In the event that the residuals land application program is not operated satisfactorily, including
the creation of nuisance conditions, the Permittee shall cease land applying residuals to the
site, contact the Water Quality Section of the appropriate Division of Water quality's
(Division) regional office, and take any immediate corrective actions as may be required by
the Division.
5. No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for land application
in accordance with this permit.
6. The pollutant concentrations in any residuals that are land applied to any land application site
shall not exceed the following Ceiling Concentrations (i.e.. dry weight hasisl:
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
7. When residuals are land applied under the conditions of this permit, the Class A pathogen
requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen
requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction
reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon
request, a copy of this evaluation, including all test results and calculations, shall be
submitted. Only residuals that are generated by the residuals source -generating facilities that
are identified as being exempt from this condition in the most recently -certified Attachment A
shall not be required to comply with the specified pathogen reduction and vector attraction
reduction requirements.
8. Only the land application sites listed in the most recently -certified Attachment B of this. permit
are approved for residuals land application.
9. This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites listed in the most recently -
certified Attachment B of this permit not owned by the Permittee are in full force and effect.
These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land .
application site. In addition, the appropriate county manager's office shall be notified prior to
the initial residuals, land application event on any new site so that they will be aware that
residuals land application activities have commenced on the site.
2

11. The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application. event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
IT. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and land application sites shall be properly maintained and, operated at all times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the program.
The operator shall hold a certificate of the type classification assigned to the program by the
WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate
type to comply with the conditions of 15A NCAC 8G .0202.
3. No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
4. , A copy of this permit shall be maintained in all manned equipment at the land application sites
when residuals are being land applied during the life of this pen -nit. A spill prevention and
control plan shall be maintained in all residuals transport and application vehicles.
5. When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences ' or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate'. Division's regional office in Attachment B of this
permit;"
c. 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class. II impounded reservoir. used as a source.of drinking water for
both methods;
d. 100 feet from any streams classified as, WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application;.
f. 50 feet from property lines for both surface and subsurface application methods;
g. 50 feet from public right of ways for both surface and subsurface application methods;
3

h. 10 feet from upslope interceptor drains and surface water diversions for both surface- and
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems, and surface drainage ditches for both surface and subsurface application methods.
6. Maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
7. Specific residuals land application area boundaries shall be clearly marked on each land .
application site prior to and during a residuals land application event.
8. The metal loading rates on any land application site shall not exceed the following
Cumulative Pollutant LoadinL, Rates (CPLRs):
Parameter
CPLR
(kilograms per hectare)
CPLR
(pounds per acre)
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
n/a
n/a
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0,
on all land application sites onto which residuals are land applied to ensure optimum yield for
the crops specified in Condition II. 13. The agronomist shall provide information on the pH
best suited for the specified crop and the soil type.
10. Should any of the residuals generated by the residuals source -generating facilities listed in the
most recently -certified Attachment A of this permit contain a high salt content (i.e., high
sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP)
or other method as approved by the Division, using the results from the annual soils analysis
as required by this permit, shall be monitored on all of the land application sites. The local
Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other
agronomist shall review the results and make recommendations regarding soil amendments
(e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in
terms of suitability for land application of residuals and maintaining conditions conducive to
crop growth. The Permittee shall implement such recommendations accordingly and shall
maintain written records of each monitoring event that includes details of the sites covered
and rate of soil amendment application.
- 4

11. Prior to land applying residuals to any land application site that has previously received or is
intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g.,
fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume
and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the
site. The Permittee shall be responsible for verifying the volume of residuals that may be land
applied to the site such that the plant available nitrogen (PAN) loading rate for the specified
crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied.'
Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall
be land applied to the site.
12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land
application sites onto which residuals are land applied in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist and as approved by the Division.
13. Residuals and other sources of PAN shall be land. applied to all land application sites at
agronomic rates in accordance with the, crop management plan outlined by the local
Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or other agronomist. . Under no
circumstances shall the following PAN loading rates land applied to any site exceed the
following for the specified cro s:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per year)
Alfalfa
200
Forest
75 ,
(Hardwood or Softwood)
Bermuda Grass
220 '.
Milo
100
(Ha or Pasture)
Blue Grass
120
Small Grain
100
.
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), then the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per. year. This practice
shall be allowed as long as the second crop is to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil,
5 -

Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not
be harvested. for 30 days after any residuals land application event.
16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the
land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14
months after any residuals land application event.
17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application.
event when the residuals remain on the land surface for four months or longer prior to
incorporation into the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land
surface for less than four months prior to.incorporation into the soil.
-19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the land application sites onto adjacent properties or into any surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land
applied or stored residuals into any surface waters.
22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on
land application sites with no cover crop established. .
23. For land application sites that are prone to flooding or within the 100-year flood elevation,
residuals shall be land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after land application.
24. Residuals shall not be land applied during inclement weather or until 24 hours following a
rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application
measures shall first be approved in writing by the Division..
25. Residuals shall not be land applied to any land application site that is. flooded, frozen, or
snow-covered.
26. Appropriate measures shall -be taken to control public access to the land application sites
during active site use and for the 12-month period following the last residuals land application
event. Such controls may include the posting of signs indicating the activities being
conducted at each site.
6

III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -
certified Attachment A of this permit shall be analyzed to demonstrate that. they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity,
ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure
(TCLP). analysis shall be conducted on residuals generated by each residuals source -
generating facility listed in the most recently -certified "Attachment A of this permit. The
analyses. shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and the results shall be maintained on file by -the Permittee for a
minimum of five years. If residuals generated by a particular residuals source -generating
facility are land applied at a frequency less than that which is specified in the most recently -
certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. Only residuals that are generated by the residuals source -generating
facilities that are identified as being exempt from this condition in the most recently -certified
Attachment A of this permit shall not be required to comply with this monitoring requirement.
The TCLP analysis shall include the following parameters (i.e., note the regulatory level in
milligrams per liter in parentheses):
Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0)
Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0)
Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0)
Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0)
Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0)
Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7)
Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5)
Chloroform"(6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5)
Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2)
Cresol_ (200.0) Methoxychlor (10.0)
2,4-D (10.0) Methyl ethyl ketone (200.0)
After the residuals have been monitored as specified above for two years at the frequency
specified in the most recently -certified Attachment A of this permit, the Permittee may submit
a request to. the Division for a permit modification to request a reduction of this monitoring
requirement.. ' In no case, however, shall _ the frequency of monitoring be less than once per
permit cycle.
7,

3. An analysis shall be conducted on residuals generated by each residuals source -generating
facility listed in the most recently -certified Attachment A of this permit. The analysis shall be
performed at the frequency specified in the most recently -certified Attaclirrient A of this
permit, and the results shall be maintained on file by the Permittee for a minimum of five
years. If residuals generated by a particular residuals source -generating facility are land
applied at a frequency less than that which is specified in the most recently -certified
Attachment A of this permit, an analysis shall be required for each residuals land application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters: .
Aluminum " Magnesium Phosphorus .
Ammonia -Nitrogen Mercury Potassium
Arsenic Molybdenum Selenium
Cadmium Nickel Sodium
Calcium Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen
Copper Percent Total Solids Zinc
Lead pH Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been
monitored for two years at the frequency specified in the most recently -certified Attachment A
of this permit, the Permittee may submit a request to the Division for a permit modification to
reduce the frequency of this monitoring requirement. In no case, however, shall the frequency
of this monitoring be less than once per year when a residuals land application event of
residuals generated by the residuals source -generating facility occurs during that year.
4. Residuals generated by each residuals source -generating facility listed in the most recently
certified Attachment A of this permit shall be monitored for compliance with Condition I. 7.
The monitoring shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the
residuals shall be maintained on file by the Permittee for a minimum of five years. The
required data shall be specific to the stabilization.process utilized, but also shall be sufficient
to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR
Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR
Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part
503.33. In addition, the Environmental Protection Agency (EPA) certification statements
concerning compliance with pathogen reduction requirements, vector attraction reduction
requirements, and management practices shall be completed 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 I.7. in the most recently -certified Attachment A of this permit shall not be required
to comply with this monitoring requirement.
5. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4.
shall be performed/gathered on the residuals as they are to be land applied." Furthermore,
analytical determinations made .pursuant to the monitoring and reporting requirements of this
permit shall be made by a laboratory certified by the Division for the required parameter(s)
under 15A NCAC 2H .0800 or 15A NCAC 2H .1100.
8

6. Proper records shall be maintained by the Permittee tracking ,all residuals land application
events.. These records shall include, but are not necessarily limited to, the following
information:
a. Source of residuals;
b. Date of land application;
c. " Location of land application (i.e., site, field, or zone number);
d.. Method of land application;
e. Weather, conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land.applied in gallons per acre, dry tons per acre, or kilograms per
hectare;
i. Volume of animal waste. or other nutrient source applied in gallons per acre, dry ton -per
acre, or kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton
per acre, or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and
other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of
each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper,
lead, mercury, molybdenum, nickel, selenium; and zinc), annual pounds per acre of PAN,
and annual pounds per acre of phosphorus applied to each field.
7. A representative annual soils analysis (i.e., Standard Soil, Fertility Analysis) shall be
conducted on each land application site on which a residuals land application event in the
respective calendar year has occurred or is to occur, and the results shall be maintained on file
by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall
include, but is not necessarily limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium Phosphorus
--Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation)- pH Zinc
8. Three copies of all required monitoring and reporting requirements as specified in Condition
III. 1., Condition III. 2., Condition M. 3., Condition III. 4., Condition III, 5., Condition III, 6.,
and Condition III. 7. shall be submitted annually on or before March.lst of the year following
the residuals land application event to the following address:
NCDENR-DWQ'
Water. Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9

9. � Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Mooresville Regional Office at telephone number 704-663-1699, as soon as possible, but in no
case more than 24 hours or on the next working day following the , occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b.. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self -monitoring information indicates that the residuals land application.
program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report shall outline the
actions taken or proposed to be taken to ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
1. Land Application Site Requirements:
a. Each land application site identified with a GW-A in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water.table
greater than three feet below the land surface. Residuals land application events may
occur on these sites throughout the year.
b. Each land application site identified with a GW-B in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
between one and three feet below the land surface. Residual land application events on
these sites shall be prohibited from December through March, inclusive. No residuals
shall be land applied to these sites when the vertical separation between the depth of
residuals land application and the water table is less than three feet. The actual water
table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours
prior to any residuals land application event that occurs from April through November,
inclusive. The number of borings advanced shall be sufficient to characterize water table
conditions across the land application site adequately. Any open borings shall be properly
filled with native soil, prior to the residuals land application event, to decrease the chance
of any residuals contaminating the groundwater.

2. Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by
regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The
Compliance Boundary for each land application site is established at either 250 feet from
the residuals land application area or 50 feet within the property boundary, whichever is
closest to the residuals land application area. An exceedance of Groundwater Quality
Standards at or beyond the Compliance Boundary is subject to immediate.remediation
action according to 15A NCAC 2L .0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the residuals land
application area.. Any exceedance of. Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2).
3. Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage,,. transport, and application facilities to prevent malfunctions and
deterioration, operator errors, and discharges that may cause or lead to the release of wastes to
the environment, a threat to human health, or a nuisance. The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon -
request.
2. Any duly authorized officer, employee, or representative of the Division,. may, upon
presentation of credentials, enter and inspect any property, premises, or place on or related to
the land application sites or facilities at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records that must be, kept under the
terms and conditions of this permit; and may obtain samples of groundwater,. surface water, or
leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the residuals land application events are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by the Division.
2. This permit shall be effective only with respect to the nature and volume of residuals described
in the application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statutes § 143-215.6A through § 143-215.6C.
11

4.. The annual administering and compliance fee shall be paid by the Permittee within 30 days
after being billed by the Division. Failure to pay the fee. accordingly may cause the Division
to Initiate action to revoke this permit, as specified by 15 NCAC 211.0205 (c)(4).
5. The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable
river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements
in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any
requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500.
6. This permit may be modified, revoked, and/or. reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to protect the
environment and public health adequately.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Division shall review the adequacy of the facilities
and residuals land application program described therein, and if warranted, shall extend the
permit for such period of time and under such conditions and limitations as it may deem
appropriate.
8. This permit shall not be automatically transferable. In the event that there is a desire for the
residuals land application program to. change ownership or to change the name of the
Permittee, a formal permit request shall be submitted to the Division documentation from the
parties involved and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
Permit issued this the eighteenth day of June 2004.
NO TV CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0016247
12

_ATTACHMENT A - Approved Residual Source -Generative Facilities
Permit No. WQ00016247
Synagro-WWT, Inc.
City of Statesville Residuals Land Application Program
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Dry Tons
Per Year
Monitoring
Frequency for
Condition III.2.
Monitoring Frequency
for Condition III.3.
and Condition III.4.
Approved .
Mineralization
Rate
City of Statesville
Fourth Creek WWTP
Iredell
NC0031836
DWQ
503
1055.70
Annually
Quarterly
.30
City of Statesville
Third Creek W WTP
Iredell
NC0020591
DWQ
503
972.90
Annually
Quarterly
.30
Total
2,029.60

V �GPLO
VICINITY MAP A Ruld„uliManagement Company
COUNTY
WWTPs
OWNER—Daid

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0016247
Synagro-WWT, Inc.
City of Statesville Residuals Land Application Program
Site/Field ID
Landowner
Lessee/Operator
County
Latitude
Longitude
Net Acreage
Applicable
Restriction in
Condition IV.1.
NC AL 9-01A
Icenhour, Boone
Childers, Walter Curtis
Alexander
35.53.35
81.08.56
8.00
GW-A
NC-AL-9-01Ba
Sprinkle, Barbara & Steven
Alexander
35.53.30
81.09.11
18.50
GW-A
NC AL 9-02
Icenhour, Boone
Payne, Jason C.
Alexander
35.53.35
81.09.56
17.80
GW-A
NC AL 9-03
Icenhour, Boone
Childers, Walter
Alexander
35.53.46
81.09.14
38.50
GW-A
NC AL 9-07
Icenhour, Boone
Childers, Walter
Alexander
35.50.00
81.05.31
12.00
GW-A
NC AL 9-08
Icenhour, Boone
Childers, Walter
Alexander
35.49.55
81.05.39
35.50
GW-A
NC AL 9-09
Icenhour, Boone
Childers, Walter
Alexander
35.52.26
81.06.27
30.50
GW-A
NC AL 9-10
Icenhour, Boone
Childers, Walter
Alexander
35.52.57
81.07.24
27.40
GW-A
NC AL 9-11
Icenhour, Boone
Childers, Walter
Alexander
35.52.43
81.07.23
18.30
GW-A
NC AL 11-03
Mecimore, Elbert
Alexander
35.53.32
81.08A5
11.50
GW-A
NC AL 11-04
Mecimore, Elbert
Alexander
35.53.16
81.09.04
41.00
GW-A
NC-AL-12-01
Alexander, Pauline
Alexander
35.48.48
81.07.15
35.50
GW-A
NC-AL-12-02
Alexander, Pauline
Alexander
35.48.57
81.07.15
14.70
GW-A
NC-AL-12-03
Alexander, Pauline
Alexander
35.49.06
81.07.15
12.20
GW-A
NC-AL-12-04
Alexander, Pauline
Alexander
35.49.21
81.05.20
97.40
GW-A
Total for County
Alexander
418.80
Total
418.80
a A reduced buffer from residences under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residence
owned by Samuel Larry Chapman (Paul Payne Store Road, Taylorsville, NC 28681), regardless of whether a surface or a subsurface application method is used.
Permit No. WQ0016247 Page 1 of 1 Certification Date: June 18, 2004
11

CAGED
VICINITYMAP A RetidaaGManagement Company
r
'COUNTY OWNER Ego tip `—cev, Io, Il�
_ �Y�4 Sk0trjSphnk!e-(ie)7,5,9)

�Lk
Owner 13ome- Tr_ ev,hnLaL 1 1,1) Scale: V= 6, 0
Field #
13ar6a siv SPPA He- (113)
m eA vi
,;
Total Acres' Net Acres
....STREAM APPLICATION AREA
PRIVATE ROAD
DRAIN 0 HOUSE
FORESTED AREA
POND 0 OUTBUILDING
'UNSUITABLE
FENCE Jd WELL
S O:STORAGE AREA SOILDESCRIPTION
SUITABLE FOR
INCORPORATION,
-12% SLOPE

,A11
SYNAGI-�Q.
'PLICATION AREA MAP A Reriduals Management Company
r-
n�
N
X
Owner F)a Q VA ek _1 Soh
nyi
Scale: 1" _ L� (� 0
Field #
Total
Acres 71 s .. Net Acres 47.5
• • -� STREAMCV
APPLICATION AREA _
_ _ - = PRIVATE ROAD
• ---� . DRAIN
■
HOUSE.,
FORESTED AREA.
®. POND.
0
OUTBUILDING
UNSUITABLE.
-,, FENCE
fd
WELL
STORAGE AREA
sO
p
SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
8-12% SLOPE

Owner--&rham-
S eN n 5p
'h kle:
Scale: 1" _ GG D Field #
O ertrM �' In�.I�eJ�.
p:
(' b i I de
Total
Acres 3 5, 0
Net Acres
-
• •
STREAM
APPLICATION AREA
- _ - - =
PRIVATE ROAD
•. ---�.
DRAIN
■
HOUSE
FORESTED AREA
®
POND
O.
OUTBUILDING
UNSUITABLE
FENCE
RS
WELL
0
STORAGE AREA
p
SOIL DESCRIPTION
SUITABLE FOR.
INCORPORATION, .
8-12% SLOPE

NO
SYNAGRO
PPLICATION AREA MAP A Residmah Management Company
. - - �4�0-
un
reek
P-OpeHIJ 11,ne
(PL)
M b
Owner bnon
IrWhQur
Scale: V t,
0 Field 4
ptk-a-kr- T,
Total Acres .50c.S
Net Acres
L4 g.
STREAM
APPLICATION AREA
PRIVATE ROAD
DRAIN.
8 HOUSE
FORESTED AREA
POND
O OUTBUILDING
UNSUITABLE
FENCE
id WELL,
o
STORAGE AREA
e SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
8-12% SLOPE

VICINITY MAP
�, SYNAG
� .PLO
A Rif iduali Management Company
?COUNTY leer OWNER �,I be�� , (Y1 riw»re

TLFCATION AREA MAP
SYNA GIGO.
A Residuals Management Company
Owner) er.t
eC-+'tYlor�
Scale:l".= 12(n()�
Field#_
Total Acres 15.9
Net Acres
• • —�
STREAM
APPLICATION AREA
— — — _ =
PRIVATE ROAD
---�
DRAIN
• HOUSE
FORESTED AREA
®
POND
O OUTBUILDING
UNSUITABLE
FENCE
RS WELL
O
STORAGE AREA
p SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
8-12% .SLOPE. .

Owner Ej -' r P a 10 o re.
Scale:.1'� _ .. hl� 0 � Field # y
Total
Acres S'f. S
Net Acres
41.0
• • --� STREAM. ,
APPLICATION AREA .-
_ _ _ _
_ PRIVATE ROAD.
• ^-� .: DRAIN
■
HOUSE
FORESTED AREA
® POND "
O
OUTBUILDING
UNSUITABLE
FENCE
Jd
WELL
O STORAGE AREA
p
SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
8-12% SLOPE

VICINITY MAP
SYINAGI�Q
A Residual! A2anagemend Company
COUNTY �--/�% OWNER Il �e m P� M�

SYNAGRO
A Reridmah Management Company
Owner Ark At
Sc�ile: I" N (SDI
Field #
'Total
Acres Ste.
Net Aci•es d fwA,4
--�
STREAM
APPLICA ION.. AREA
- — — PRIVATE ROAD
-�
DRAIN
HOUSES
FORESTED AREA
�
POND
i+
OUTBUILDING
UNSUITABLE
-�-3E--'
FENCE
(7f
��'
WELL
\\
S
STORAGE AREA
SOIL DESCRIPTION
SUITABLE FOR .
.�..�..�:..�
m-smat/ 4/N6
INCORPORATION,
a.
5-12'% SLOPE,:

�1 SYNAGRO
APPLICATION AREA MIAP A Reriduah Alanagement Company
Owner Ac/tora,1�
Y,',1's °lOJA'roe
Scale: 1" N U , Field #
Total
Acres (gg!� Svnn W
Net Acres DEL <a- PAY_
STREAM
APPLICATION AREA
E ROAD
PRIVATE
--- •
DRAIN
HOUSE
FORESTED AREA
POND
,(1
OUTBUILDING
UNSUITABLE
.FENCE
WELL
\\
STORAGE AREA..
SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
8 12%RSLOPE

r
Michael F. Easley, Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen Sullins, Deputy Director
DIVISION OF WATER QUALITY Division ofwater Quality
June 22, 2004
Mr. Shelby Lowe, Regional Vice President
Synagro-WWT, Inc.
6220-A Hackers Bend Court
Winston-Salem, North Carolina 27103
Subject: Permit No. WQ0016247
Synagro-WWT, Inc.
City of Statesville Residuals Land Application Program
Iredell County, NC
Dear Mr. Lowe:
Our records show that Permit No. WQ0016247 was issued on June 13, 2004 for the land
application of sludge generated by your wastewater treatment facility. The purpose of this letter is
to advise you of the importance of the Permit and the liabilities iri the event of failure to comply with
the terms and conditions of the Permit. If you have not already done so, it is requested that you and
other appropriate employees thoroughly read the Permit.
The Permit s forth speci is performance standards, operation and maintenance
requirements, mo 'toring requirements\*ncluding annual reporting and groundwater monitoring
activities to performed by the PermiZ , plus general conditions applicable to non -discharge
permits. ilure to comply with the terms and conditions of the permit subjects the Permittee to
enforce ent action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil
penal of up to $10,000 per violation may be assessed for such violations.
lease note that the subject Permit expires on May 31, 2009. Condition VI, No. 7 of the
Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also
the Permit is non -transferable until such time that the Permittee has requested a name change to the
new Permittee.
As mentioned previously, the purpose of this letter is to advise you of the importance of your
Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have
any questions or need clarification. We look forward to providing any assistance.
'S ely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
NCDENR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 877-623-6748 FAX [phone]

MR. SHELBY B. LOwE, REGIONAL VICE PRESIDENT
SYNAGRO-WWT, INC
6220-A HACKERS BEND COURT
WINSTON-SALEM, NORTH CAROLINA 27103
Dear Mr. Lowe:
Michael F. Easley, Governor
William G�rRosserT.Srcrefa'rySONMEiqf
North Carolina Department of Environment anta NafiirallFie'sources
.. SOURCEV '
Alan rector;,^,fAL CIFF1 «
Coleen H:; Sullins, Deputy Director
;Division f Water Quality
004
HATER r
v)
Subject: Permit No. WQ0016247
Synagro-WWT, Inc.
City of Statesville Residuals Land
Application Program
Land Application of Residual Solids (503)
Iredell County
In accordance with your permit . modification and renewal application package received on
October 27, 2003 as well as the additional information received on December 12, 2003; we are
forwarding herewith a modified and renewed Permit No. WQ0016247, dated June 18, 2004, to Synagro-
WWT, Inc. for the subject residuals land application program.
This permit shall be effective from the date of issuance until May 31, 2009; shall void Permit No.
WQ0016247, issued on October 25, 2001 and shall be subject to the conditions and limitations as
specified therein. Make note of this permit's expiration date and the fact that a permit renewal
application is due to the Division of Water Quality (Division) no later than six months prior to that date
(i.e., see Condition VI.7.), as the Division does not send reminders to apply for permit renewal.
This permit is being issued to modify by the removal of 156.7 acres of previously -permitted land
application sites and the addition of 159.8 acres of new land application sites. As always, remember to
take the time to review this permit thoroughly, as some of the conditions contained therein may have
been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems.
If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have
the right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final
and binding.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
w1.
Internet hftp://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone .[phone]
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Mr. Shelby B. Lowe
June 18, 2004
Page 2
If you need any additional information concerning this matter, please contact Ms. Shannon Mohr
Thornburg by telephone at [phone], extension , 353, or via e-mail at
[e-mail].
erely,
ZorAlan W. Klimek, P.E.
cc: Mr. Jonathan E. Hill, Synagro South, Inc.
Iredell County Health Department
Alexander County Health Department
Mooresville Regional Office -Groundwater Section
Central Office -Groundwater Section
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
NDPU Residuals Program Coordinator

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBYGRANTED TO'
Synagr®-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 modification and
renewal application package received on October 27, 2003 as well as the additional information received
on December 12, 2003; and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and considered
a part of this permit.
This permit shall be effective from the date of issuance until May 31, 2009; shall void Permit No.
WQ0016247, issued on October 25, 2001; and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
1. The residuals land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.
2. This permit shall become voidable if the soils of the land application sites fail. to assimilate the
residuals adequately and may be rescinded unless the land application sites are maintained and
operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
3. 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.
1

4.
In the event that the residuals land application program is not operated satisfactori
the creation of nuisance conditions, the Permittee shall cease land applying resiumis to the
site, contact the Water Quality Section of the appropriate Division of Water Quality's
(Division) regional office, and take any immediate corrective actions as may be required by
the Division.
5. No residuals other than those generated by the residuals source -generating facilities listed in
the most recently -certified Attachment A of this permit shall be approved for land application
in accordance with this permit.
6. The pollutant concentrations in any residuals that are land applied to any land application site
shall not exceed the follo ing 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
7.. When residuals are land applied under the conditions of this permit, the Class A pathogen
requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen
requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction
reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon
request, a copy of this evaluation, including all test results and calculations, shall be
submitted. Only residuals that are generated by the residuals source -generating facilities that
are identified as being exempt from this condition in the most recently -certified Attachment A
shall not be required to comply with the specified pathogen reduction and vector attraction
reduction requirements.
Only the land application sites listed in the most recently -certified Attachment B of this permit
are approved for residuals land application.
9. ,This permit shall become voidable unless the agreements between the Permittee and the
landowners and lessees or operators of any land application sites listed in the most recently -
certified Attachment B of this permit not owned by the Permittee are in full force and effect.
These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to
the initial residuals, land application event on any new site so that they will be aware that
residuals land application activities have commenced on the site.
2

The Water Quality Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site. Such notification to the Regional Water Quality Supervisor shall be made during normal
office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays. A list of the Division's regional offices, their county coverage, and their
contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and land application sites shall be properly maintained and.. operated at all times.
2. Upon classification of the residuals land application program by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a
certified land application/residuals operator to be in responsible charge (ORC) of the program.
The operator shall hold a certificate of the type classification assigned to the program by the
WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate
type to comply with the conditions of 15A NCAC 8G .0202.
3. No residuals shall be stored at any land application site at any time, unless written approval
has first been requested and obtained from the Division.
4. A copy of this permit shall be maintained in all manned equipment at the land application sites
when residuals are being land applied during the life of this permit. A spill prevention and
control plan shall be maintained in all residuals transport and application vehicles.
5. When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for
surface application methods; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
b. 200 feet from residences or places of public assembly under separate ownership for
subsurface application methods; however, the buffer zone requirement may be reduced to
a minimum of 100 feet upon written consent of the owner and approval from the Water
Quality Section of the appropriate Division's regional office in Attachment B of this
permit;
c. 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class II impounded reservoir used as a source of drinking water for
both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both. surface and subsurface application methods;
g. 50 feet_ from public right of ways for both surface and subsurface application methods;
.3

h. 10 feet from upslope interceptor drains and surface water diversions for botl
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems, and surface drainage ditches for both surface and subsurface application methods.
6. Maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
7. Specific residuals land application area boundaries shall be clearly marked on each land.
application site prior to and during a residuals land application event.
8. The metal loading rates on any land application site shall not exceed the following
Cumulative Pollutant Loadine Rates (CPLRs):
Parameter
CPLR
(kilograms per hectare)
CPLR
(pounds per acre)
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17 .
15
Molybdenum
n/a
n/a
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0,
on all land application sites onto which residuals are land applied to ensure optimum yield for
the crops specified in Condition ]I. 13. The agronomist shall provide information on the pH
best suited for the specified prop and the soil type.
10. Should any of the residuals generated by the residuals source -generating facilities listed in the
most recently -certified Attachment A of this permit contain a high salt content (i.e., high
sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP)
or other method as approved by the Division, using the results from the annual soils analysis
as required by this permit, shall be monitored on all of the land application sites. The local
Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other
agronomist shall review the results and make recommendations regarding soil amendments
(e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in
terms of suitability for land application of residuals and maintaining conditions conducive to
crop growth. The Permittee shall implement such recommendations accordingly and shall
maintain written records of each monitoring event that includes details of the sites covered
and rate of soil amendment application.
M

Prior to land applying residuals to any land application site that has previously received or is
intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g.,
fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume
and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the
site. The Permittee shall be responsible for verifying the volume of residuals that may be land
applied to the site such that the plant available nitrogen (PAN) loading rate for the specified
crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied.
Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall
be land applied to the site.
12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land
application sites onto which residuals are land applied in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist and as approved by the Division.
13. Residuals and other sources of PAN shall be land applied to all land application sites at
agronomic rates in accordance with the crop management plan outlined by the local
Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or other agronomist. Under no
circumstances shall the following PAN loading rates land applied to any site exceed the
following for the specified crops:
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per year)
Alfalfa
200
Forest
75
(Hardwood or Softwood)
Bermuda Grass
220
Milo
100
(Hay or Pasture)
Blue Grass
120
Small Grain
100
(Wheat, Barley, or Oats)
Corn
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
220
(Silage)
(Silage)
Cotton
70
Soybeans
_ 200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
The Permittee shall apply for and receive a modification of this permit before land applying
residuals on any land application site that is to be established in a crop other than those listed
above. A maximum PAN loading rate for the desired crop shall be approved with the permit
modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye
grass in the winter with BOTH crops to receive residuals), then the second crop shall receive
an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice
shall be allowed as long as the second crop is to be harvested. If the second crop is to be
planted for erosion control only and is to be tilled into the soil, then no residuals shall be land
applied to these sites because the PAN will essentially be returned to the soil.
5

Residuals shall not be land applied at, rates greater than agronomic rates, unless
the Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to
prevent access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not
be harvested for 30 days after any residuals land application event.
16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the
land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14
months after any residuals land application event.
17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application
event when the residuals remain on the land surface for four months or longer prior to
incorporation into the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land
surface for less than four months prior to incorporation into the soil.
19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the land application sites onto adjacent properties or into any surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land
applied or stored residuals into any surface waters.
22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on
land application sites with no cover crop established.
23. For land application sites that are prone to flooding or within the 100-year flood elevation,
residuals shall be land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after land application.
24. Residuals shall not be land applied during inclement weather or until 24 hours following a
rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application
measures shall first be approved in writing by the Division.,
25. Residuals shall not be land applied to any land application site that is flooded, frozen, or
snow-covered.
26. Appropriate measures shall be taken to control public access to the land application sites
during active site use and for the 12-month period following the last residuals land application
event. Such controls may include the posting of signs indicating the activities being
conducted at each site.
6

1.
2.
NITORING AND REPORTING REQUIREMENTS
Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule. shall be followed.
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 Pennittee for a
minimum of five years. 'If residuals generated by a particular residuals source -generating
facility are land applied at a frequency less than that which is specified in the most recently -
certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. Only residuals that are generated by the residuals source -generating
facilities that are identified as being exempt from this condition in the most recently -certified
Attachment A of this permit shall not be required to comply with this monitoring requirement.
The TCLP analysis. shall include the following parameters (i.e., note the regulatory level in
milligrams per liter in parentheses): .
Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0)
Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0)
Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0)
Cadmium (1.0) .2,4-Dinitrotoluene (0.13) Selenium (1.0)
Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0)
Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7)
Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5)
Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5)
Chromium (5.0) . Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2)
Cresol (200.0) Methoxychlor (10.0)
2,4-D (10.0) Methyl ethyl ketone (200.0) _
After the residuals have been monitored as specified above for two years at the frequency
specified in the most recently -certified Attachment A of this permit, the Permittee may submit
a request to. the Division for a permit modification to request a reduction of this monitoring
requirement.. In no case, however, shall the frequency of monitoring be less than once per
permit cycle.
7

An analysis shall be conducted on residuals generated by each residuals sour
facility listed in the most recently -certified Attachment A of this permit. The anaiyuz� wiau
performed at the requency specified in the most recently -certified Attachmient A of this
permit, and the results shall be maintained on file by the Permittee for a minimum of five
years. If residuals generated by a particular residuals source -generating facility are land
applied at a frequency less than that which is specified in the most recently -certified
Attachment A of this per nit, an analysis shall be required for each residuals land application
event. The analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been
monitored for two years at the frequency specified in the most recently -certified Attachment A
of this permit, the Permittee may submit a request to the Division for a permit modification to
reduce the frequency of this monitoring requirement. In no case, however, shall the frequency
of this monitoring be less than once per year when a residuals land application event of
residuals generated by the residuals source -generating facility occurs during that year.
4. Residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit shall be monitored for compliance with Condition I. 7.
The monitoring shall be performed at the frequency specified in the most recently -certified
Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the
residuals shall be maintained on file by the Permittee for a minimum of five years. The
required data shall be specific to the stabilization process utilized, but also shall be sufficient
to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR
Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR
Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part
503.33. In addition, the Environmental Protection Agency (EPA) certification statements
concerning compliance with pathogen reduction requirements, vector attraction reduction
requirements, and management practices shall be completed 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 I. 7. in the most recently -certified Attachment A of this permit shall not be. required
to comply with this monitoring requirement.
5. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4.
shall be performed/gathered on the residuals as they are to be land applied. Furthermore,
analytical determinations made .pursuant to the monitoring and reporting requirements of this
permit shall be made by a laboratory certified by the Division for the required parameter(s)
under 15A NCAC 2H .0800 or 15A NCAC 2H .1100.

Proper records shall be maintained by the Permittee tracking all residuals land application
events. These records shall include, _but are not necessarily limited to, the following
information:
a.. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e.. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per
hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per
acre, or kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton
per acre, or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and
other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of
each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper,
lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN,
and annual pounds per acre of phosphorus applied to each field.
7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be
conducted on each land application site on which a residuals land application event in the
respective calendar year has occurred or is to occur, and the results shall be maintained on file
by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall
include, but is not necessarily limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
8. Three copies of all required monitoring and reporting requirements as specified in Condition
III. 1., Condition M. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6.,
and Condition III. 7. shall be submitted annually on or before March 1st of the year following
the residuals land application event to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 .
9

E
Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's
Mooresville Regional Office at telephone number 704-663-1699, as soon as possible, but in no
case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence with the residuals land application program that results in the land
application of significant amounts of residuals that are abnormal in quantity or
characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self -monitoring information indicates that the residuals land application
_program has gone out of compliance with the conditions and limitations of this permit or
the parameters on which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report shall outline the
actions taken or proposed to be taken to ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
1. Land Application Site Requirements:
a. Each land application site identified with a GW-A in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
greater than three feet below the land surface. Residuals land application events may
occur on these sites throughout the year.
b. Each land application .site identified with a GW-B in the most recently -certified
Attachment B of this permit is dominated by soils with a mean seasonal high water table
between one and three feet below the .land surface. Residual land application events on
these sites shall be prohibited from December through March, inclusive. No residuals
shall be land applied to these sites when the vertical separation between the depth of
residuals land application and the water table is less than three feet. The actual water
table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours
prior to any residuals land application event that occurs from April through November,
inclusive. The number of borings advanced shall be sufficient to characterize water table
conditions across the land application site adequately. Any open borings shall be properly
filled with native soil, prior to the residuals land application event, to decrease the chance
of any residuals contaminating the groundwater.
10

1�
Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by
regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The
Compliance Boundary for each land application site is established at either 250 feet from
the residuals land application area or 50 feet within the property boundary, whichever is
closest to the residuals land application area. An exceedance of Groundwater Quality
Standards at or beyond the Compliance Boundary is subject to immediate remediation
action according to 15A NCAC 2L .0106 (d)(2).
b. The REVIEW BOUNDARY shall be established. around each land application site
midway between the Compliance Boundary and the perimeter of the residuals land
application area. Any exceedance of Groundwater Quality Standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L..0106 (d)(2).
3. Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
1. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent . malfunctions and.
deterioration, operator errors, and discharges that may cause or lead to the release of wastes to
the environment, a threat to human health; or a nuisance. The Permittee shall maintain an
inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon
request.
2. Any duly authorized officer, employee, or representative of the Division. may, upon
presentation of credentials, enter and inspect any property, premises, or place on or related to
the land application sites or facilities at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records that must be kept under the
terms and conditions of this permit; and may obtain samples of groundwater, surface water, or
leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the residuals land application events are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by the Division.
2. This permit shall be effective only with respect to the nature and volume of residuals described
in the application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statutes § 143-215.6A through § 143-215.6C.
11

11
5.,
6.
The annual administering and compliance fee shall be paid by the Permittee w:
after being billed by the Division. Failure to pay the fee accordingly may cause .L1Y1J1V11
to initiate action to revoke this permit, as specified by 15 NCAC 211.0205 (c)(4).
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable
river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements
in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any
requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC .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.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Division shall review the adequacy of the facilities
and residuals land application program described therein, and if warranted, shall extend the
permit for such period of time and under such conditions and limitations as it may deem
appropriate.
8. This permit shall not be automatically transferable. In the event that there. is a desire for the
residuals land application program to change ownership or to change the name "of the
Permittee, a formal permit request shall be submitted to the Division documentation from the
parties involved and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
Permit issued this the eighteenth day of June 2004.
NORTIJ CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0016247
12

ATTACHMENT A - Aooroved Residual Source -Generating Facilities
Permit No. WQ00016247
Synagro-WWT, Inc.
City of Statesville Residuals Land Application Program
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Dry Tons
Per Year
Monitoring
Frequency for
Condition III.2.
Monitoring Frequency
for Condition III.3.
and Condition III.4.
Approved
Mineralization
Rate
City of Statesville
Fourth Creek WWTP
Iredell
NC0031836
DWQ
503
1055.70
Annually
Quarterly
.30
City of Statesville
Third Creek WWTP
Iredell
NC0020591
DWQ
503
972.90
Annually
Quarterly
.30
Total
2,028.60
Permit No. WO0016247 1 Page 1 of 1 Certification Date: June 18, 2004

SYNA
A Residual, Alanagem n, Company

ATTACHMENT B - Approved Land Application Sites
Permit No. WQ0016247
Synagro-WWT, Inc.
City of Statesville Residuals Land Application Program
Site/Field ID
Landowner
Lessee/Operator
County
Latitude
Longitude
Net Acreage
Applicable
Restriction in
Condition IV. 1.
NC AL 9-01A
Icenhour, Boone
Childers, Walter Curtis
Alexander
35.53.35
81.08.56
8.00
GW-A
NC-AL-9-0113a
Sprinkle, Barbara & Steven
Alexander
35.53.30
81.09.11
18.50
GW-A
NC AL 9-02
Icenhour, Boone
Payne, Jason C.
Alexander,
35.53.35
81.09.56
17.80
GW-A
NC AL 9-03
Icenhour, Boone
Childers, Walter
Alexander
35.53.46
81.09.14
38.50
GW-A
NC AL 9-07
Icenhour, Boone
Childers, Walter
Alexander
35.50.00
81.05.31
12.00
GW-A
NC AL 9-08
Icenhour, Boone
Childers, Walter
Alexander
35.49.55
81.05.39
35.50
GW-A
NC AL 9-09
Icenhour, Boone
Childers, Walter
Alexander
35.52.26
81.06.27
30.50
GW-A
NC AL 9-10
Icenhour, Boone
Childers, Walter
Alexander
35.52.57
81.07.24
27.40
GW-A
NC AL 9-11
Icenhour, Boone
Childers, Walter
Alexander
35.52.43
81.07.23
18.30
GW-A
NC AL 11-03
Mecimore, Elbert
Alexander
35.53.32
81.08.45
11.50
GW-A
NC AL 11-04
Mecimore, Elbert
Alexander
35.53.16
81.09.04
41.00
GW-A
' NC-AL-12-01
Alexander, Pauline
Alexander
35.48.48
81.07.15
35.50
GW-A
NC-AL-12-02
Alexander, Pauline
Alexander
35.48.57
81.07.15
14.70
GW-A
NC-AL-12-03
Alexander, Pauline
Alexander
35.49.06
81.07.15
12.20
GW-A
NC-AL-12-04
Alexander, Pauline
Alexander
35.49.21
81.05.20
97.40
GW-A
Total for County
Alexander
418.80
Total
418.80
a A reduced buffer from residences under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residence
owned by Samuel Larry Chapman (Paul Payne Store Road, Taylorsville, NC 28681), regardless of whether a surface or a subsurface application method is used.
Permit No. WQ0016247 Page 1 of 1 Certification Date: Julie 18, 2004

SYNAG
A Ruidmah Management Company

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Scale: 1�� _
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Total Acres 15.9
Net Acres
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(� \tJ A7-FR Michael F. Easley, Governor
gss Jr., Secretary
`C3 V(�,/ North Carolina Department of Env' MA-rlPat a
AQMRGEq
p s ; : rvisi�it �1XW a F
December 9, 2003 'DEC 2003 r
Shelby B. Lowe, Regional Vice President F"
Synagro {�
6220-A Hackers Bend Ct WATl� LITYSECT�O
Winston-Salem, NC 27103
Subject: Application No. WQ0016247
Additional Information Request
City of Statesville
Residuals Land Application Program
Iredell County
Dear Mr. Lowe:
The Non -Discharge Permitting Unit has conducted a preliminary review of the subject permit application package.
Additional information is required before we may continue our review. Please address the following item no later
than January 15, 2004.
1. Please provide a TCLP analysis for the Fourth Creek WWTF. A review of the last two years annual
reports do not include this information for review.
Please note that comments from the Regional Office and Groundwater Section are pending at this time, and
additional requests may be necessary to address these continents. Please be aware that you are responsible for
meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the
review of the subject application package are still the responsibility of the applicant. In addition, any onussions
made in responding to the above items may result in future requests for additional information.
Please reference the subject application number when providing the requested information. Three copies of all
revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the
address above / below. Please note that failure to provide this additional information on or before the above
requested date may result in your application being denied.
If you have any questions regarding this request, please do not hesitate to contact me at [phone], extension
502 or at [e-mail]. You may also check the future status of this project online at
httl):Hh2o.eni.state.nc.usibims/Rel)orts/reportsPermits.html. Thank you for your cooperation.
S inDerely, `
due Homewood
Non -Discharge Permitting Unit
Cc: UP14aares iil�l Peeg nal ffi-. er + . 1�
David Goodrich, Groundwater Section, Central Office
Permit Application File WQ0016247
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/ 10% post -consumer paper

VNorth Carolina
rtment of Environment
atural Resourcesn of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary DE E�,Nl R
y Gregory J. Thorpe, Ph.D., Acting Director NO � '��,��
�� -- I MENT OF
ENVIR TARN OURCES
1} October 25, 2001
,.I
MR. ALVIN L. THOMAS, II, VICE PRESIDENT NOV O 5 2001
SYNAGRO-WWT, INC. j
1800 BERING DRIVE, SUITE 1000 _?
HouSTON, TEXAS 77057
TION
Subject: PermitNo:—WQe0t6!47 y
Synagro-WWT, Inc.
City of Statesville Residuals Land
Application Program
Land Application of Residuals from the
Treatment of Wastewater
Iredell County
Dear Mr. Thomas:
In accordance with your permit name/ownership change application received on May 17, 2001, we are
forwarding herewith Permit No. WQ0016247, dated October 25, 2001, to Synagro-WWT, Inc. for the continued
operation of a residuals land application program for the City of Statesville.
This permit is being reissued to reflect the fact that the entity responsible for permit compliance is now
Synagro-Vi'WT, Inc. On August 14, 2000, Synagro Technologies, Inc. bought the stock of Wheelabrator Water
Technologies, Inc. A condition of the stock purchase agreement was that the name of Wheelabrator Water
Technologies, Inc. be changed to Synagro-WWT, Inc.
This permit shall be effective from the date of issuance until April 30, 2004; shall void Permit No.
WQ0016247, issued to the Bio Gro Division of Wheelabrator Water Technologies, Inc. on May 28, 1999; and shall
be subject to the conditions and limitations as specified therein.
Please take time to review this permit thoroughly, as some of the conditions contained therein may have
changed or been added since the last issuance of this permit. Of special interest is the fact that the Divison of Water
Quality (Division) has corrected a minor typographical error that was made during the last issuance of your permit.
Specifically, there are approximately 417.3 acres of agricultural land approved to receive residuals under the
conditions of this permit and not 405 acres as was previously listed.
As always, pay particular attention to the monitoring and reporting requirements contained 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 30 days following receipt of this permit. This request
must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed
with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 2 7699-6714.
Unless such demands are made, this permit shall be final and binding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

red additional information concerning this matter,/P!
asecontact Ms. Shannon Mohr Thornburg at
extension 353.Sin r n
Gregory J. Thorpe, Ph.D.
cc: Ms. Gwen Kraus, Synagro-WWT, Inc.
L.F. "Joe" Hudson, City of Statesville
Alexander County Health Department
Iredell County Health Department
'M�Uoresviile RegionaltOffice, Water-Quality.Section
Mooresville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION 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
application of up to 2,028.6 dry tons per year of residuals from the treatment of wastewater from the sources listed
in Condition H. 6. to approximately 417.3 acres of agricultural land in Alexander County with no discharge of
wastes to surface waters, pursuant to the permit name/ownership change application received on May 17, 2001 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 April 30, 2004; shall void Permit No.
WQ0016247, issued to the Bio Gro Division of Wheelabrator Water Technologies, Inc. on May 28, 1999; and shall
be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The appropriate local governmental official (i.e.. county manager, city manager, etc.) shall be notified
at least 24 hours prior to the initial application of residuals to any new land application site. In
addition, the appropriate county manager's office shall be notified prior to the initial application of
residuals on any new land application site so that they will be aware that residuals land application
activities have commenced on the site.
2. The Division of Water Quality's (Division) Mooresville Regional Office, telephone number (704) 663-
1699, shall be notified at least 24 hour prior to initiating each land application event on any land
application site. Such notification to the Regional Water Quality Supervisor shall be made during
normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays.
This permit shall become voidable if the soils fail to assimilate the residuals adequately and may be
rescinded unless the land application sites are maintained and operated in a manner which will protect
the assigned water quality standards of the surface waters and groundwater.

residuals land application program shall be effectively maintained and operated as a non -discharge
;m to prevent the discharge of any wastes resulting from the operation of this program.
issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface
w aLU-rs or groundwater resulting from the operation of this residuals land application program.
6. In the event that the residuals land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease applying residuals to the site, contact the
Water Quality Section of the Division's Mooresville Regional Office, and take any immediate
corrective actions as may be required by the Division.
Some of the buffers specified below may not have been included in previous permits for this residuals
land application program. However, any land application sites or fields that are included in this permit,
but were approved with different buffers shall be reflagged to comply with the buffers as specified
below. The following buffer zones shall be maintained:
a. 400 feet from residences or places of public assembly under separate ownership for surface
application method; however, the buffer zone requirement may be reduced to a minimum of 100
feet upon written consent of the owner and approval from the appropriate regional office;
b. 200 feet from residences or places of public assembly under separate ownership for subsurface
residual injection method; however, the buffer zone requirement may be reduced to a minimum of
100 feet upon written consent of the owner and the appropriate regional office;
c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any
Class I or Class H impounded reservoir used as a source of drinking water for both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both surface and subsurface application methods;
Cr '50 feet from public right of ways for both surface and subsurface application methods;
h. 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems, and surface drainage ditches for both surface and subsurface application methods.
A copy of this permit shall be maintained in all manned equipment at the land application site when
residuals are being applied during the life of this permit. A spill, prevention and control plan shall be
maintained in all residuals transport and application vehicles.
9. Specific residual application area boundaries shall be clearly marked on each site prior to and during
application. g
10. No residuals shall be stored at any land application site at any time, unless approval has been requested
and obtained from the Division.
11. Maximum slope for land application of residuals shall be 10 percent for surface application methods
and 18 percent for subsurface application methods.

II.
n residuals are land applied, the Class A pathogen requirements and site restrictions in 40 CFR
503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and
)f vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an
cation 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.
OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and land application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in Condition H. 5., shall be maintained in accordance with the
crop management plan outlined by the local Extension Office, the Department of Agriculture, the
Natural Resource Conservation Service, or other agronomist and as approved by this Division.
3. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all
land application sites to ensure optimum yield for the crops specified in Condition H. 5. The
agronomist shall provide information on the pH best suited for the specified crop and the soil type.
4. Prior to applying residuals to any land application site that has previously received or is intended to
receive animal waste (e.g., poultry litter, hog .lagoon effluent, etc.) or other source of nutrients in the
future, the Permittee shall obtain information pertaining to the volume and analysis of the applied
waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be
responsible for.verifying the volume of residuals that may be land applied to the site such that the plant
available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition H. 5.) shall not be
exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or
exceeded, then no additional residuals shall be applied to the site.
5. The application rate of residuals and other sources of PAN to any land application site shall be such
that the following PAN loading rates shall not exceed the following for the specified crops:
Crop PAID' (pounds/acre/vear) Cron PAN (pounds/acre/vear)
Alfalfa
Bermuda Grass (Hay, Pasture)
Blue Grass
Corn (Grain)
Corn (Silage)
Cotton
Fescue
200
Forest (Hardwood, Softwood)
75
220
Milo
100
120
Small Grain (Wheat, Barley, Oats)
100
160
Sorghum, Sudex (Pasture)
180
200
Sorghum, Sudex (Silage)
220
70
Soybeans
200
250
Timothy, Orchard, & Rye Grass
200
If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second
crop in the fall, with BOTH crops to receive residuals), then the second crop shall receive an
application of nutrients 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 applied to these fields because the
PAN will essentially be returned to the soil.

6. No residuals other than the following are hereby approved for land application in accordance with this
permit:
Permit Volume
Source Countv Number (dry tons/vear)
City of Statesville Iredell NPDES Permit No. NC0020591 972.9
Third Creek Wastewater Treatment Plant
City of Statesville Iredell NPDES Permit No. NC0031836 1,055.7
Fourth Creek Wastewater Treatment Plant
7. The metal loading rates on any land application site shall not exceed the following Cumulative
Pollutant Loading Rates:
Kilograms Pounds
Parameters per Hectare per Acre
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
---
----
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
8. The pollutant concentrations in the residuals, which will be applied to the land, shall not exceed the
following Ceiling Concentrations (i.e., dry weight basis):
Parameters Mil iarams per Kilograms
Arsenic
75
Cadmium
85
Copper
. 4.300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc -
7,500
9. Upon classification of the residuals land application program by the Water Pollution Control System
Operators Certification Commission (WPCSOCC), the Permittee shall employ 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 Perminee
shall also employ a certified back-up operator of the appropriate type to comply with the conditions of
15A NCAC 8G .0202.
10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
11. Surface -applied residuals shall be plowed or
application sites with no cover crop established.
30 days of the land application event.
disced within 24 hours after application on land
An acceptable cover crop shall be established within
4

12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied
only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours
after application.
13. Appropriate measures shall be to control public access to the land application sites during active
site use and for the 12-month period following the last land application event. Such controls may
include the posting of signs indicating the activities being conducted at each site.
14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
pollutants from the residuals application area onto adjacent properties or into any surface waters.
15. Residuals shall not be applied during inclement weather or until 24 hours following a rainfall event of
0.5-inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by
the Division.
16. Residuals shall not be applied to any land application site that is flooded, frozen, or snow-covered.
17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division.
18. Animals shall not be grazed on an application site for 30 days after residuals application. Application
sites that are to be used for grazing shall have fencing that will -be used to prevent access after each
application.
19. Food crops,'feed crops, and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after residuals application.
20. 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
residuals application.
21. 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 application of residuals when the residuals
remain on the land surface for four months or longer prior to incorporation into the soil.
22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months
after application of residuals when the residuals remain on the land surface for less than four months
prior to incorporation into the soil.
23. Turf shall not be -harvested for one year after residuals application.
III. MONITORING AND REPORTING REOUIREMENTS
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. Proper records shall be maintained by the Permittee tracking all residuals land application activities.
These records shall include, but are not necessarily limited to, the following information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;

JJeather conditions (i.e., sunny, cloudy, raining, etc.);
Soil conditions (i.e., dry, wet, frozen, etc.);
Cype of crop or crops to be grown on field;
h. VoIume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or kilograms per hectare (if applicable); and
i. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other
residuals (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall
include, but shall not be limited to, arsenic, 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.
3. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each
land application site receiving residuals in the respective calendar year, 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 Magnesium Phosphorus
Calcium Manganese Potassium
Cation Exchange Capacity Percent Humic Matter Sodium
Copper pH Zinc
Base Saturation (by calculation)
4. An analysis shall be conducted on each residuals source quarterly from the date of permit issuance, and
the results shall be maintained on file by the Permittee for a minimum of five years. If land application
occurs at a frequency less than quarterly, an analysis will be required for each instance of land
application. The residuals analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals have been monitored for two years at the above frequency, the Permittee may
submit a request to the Division for a permit modification to reduce the frequency of monitoring. for
pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per
year when residuals are applied to the land.

Kicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee
lly on each residuals source. The TCLP analysis shall include the following parameters (i.e.,
he regulatory level in milligrams per liter in parentheses):
arsenic (5.0)
Cadmium (1.0)
Chlorobenzene (100.0)
o-Cresol (200.0)
Cresol (200.0)
1,2-Dichloroethane (0.5)
Endrin (0.02)
Hexachlorobenzene (0.13)
Lead (5.0)
Methoxychlor. (10.0)
Pentachlorophenol (100.0)
Silver (5.0)
Trichloroethylene (0.5)
2,4,5-TP (Silvex) (1.0)
Barium (100.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chloroform (6.0)
Chromium (5.0)
m-Cresol (200.0)
p-Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (7.5)
1,1-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide) (0.008)
Hexachloro-1,3-butadiene (0.5)
Hexachloroethane (3.0)
Lindane (0.4)
Mercury (0.2)
Methyl ethyl ketone (200.0)
Nitrobenzene (2.0)
Pyridine (5.0)
Selenium (1.0)
Tetrachloroethylene (0.7)
Toxaphene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
Vinyl chloride (0.2)
After the residuals have been annually monitored for two years, the Permittee may submit a request to
the Division for a permit modification for the reduction of the TCLP frequency. In no case, however,
shall the frequency of TCIL.P monitoring be less than once per permit cycle.
6. Each residuals source approved in this permit shall be monitored quarterly, from the date of permit
issuance, for compliance with Condition I. 11. Data to verify pathogen and vector attraction reduction
of the residuals shall be maintained by the Permittee. The required data shall be specific to the
stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the
Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction
requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction
requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA)
certification statements concerning compliance with pathogen reduction requirements, vector attraction
reduction requirements, and management practices shall be completed quarterly by the proper authority
or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the
person who derives the material, or the person who applies the residuals).
7. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1.,
Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition
III. 7. shall be submitted annually on or before March 1st of the year following the land application
event to the following address:
NCDENR-DW Q
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8, Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's Mooresville
Regional Office, telephone number [phone], as soon as possible, but in no case more than 24
hours or on the next working day following the occurrence or first knowledge of the occurrence of any
of the following:
a. Any occurrence with the land application program that 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.

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:
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 transporting residuals to the application
site.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
IV. GROUNDWATER REOUIREIVIENTS
No land application of waste shall be undertaken when the water table is less than three feet below the
land surface.
2. The COMPLIANCE BOUNDARY for disposal systems shall be as specified by regulations in 15A
NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for
residuals land application programs initiated after December 31, 1983 shall be established at either (1)
250 feet from the land application area, or (2) 50 feet within the property boundary, whichever is
closest to the land application area. An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary shall be subject to immediate remediation action in addition to the penalty
Provisions applicable under North Carolina General Statute §143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around disposal
systems midway between the Compliance Boundary and the perimeter of the land application area.
Any exceedance of standards .at the Review Boundary. shall require remediation action on the part of
the Permittee.
Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
I. Prior to each land application event, the Permittee or his designee shall inspect the residuals storage,
transport, and application facilities to prevent malfunctions and deterioration, operator errors, a
discharges that may cause or lead to the release of wastes to the environment, a threat to human health, nd
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. g
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises, or place on or related to the land application site
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.

CONDITIONS
permit shall become voidable unless the land application activities are carried out in accordance
the conditions of this permit, the supporting materials, and in the manner approved by the
1Jlvlslon.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. 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.
4. The following land application sites shall be approved to receive residuals. Note that if only one name
is provided in the owner/operator or lessee field of the table provided below, the owner and operator
for the specified site are the same person.
Application Area [acres]
Site No. Owner/Operator or Lessee (excluding buffers)
Alexander County
NC AL 9-1
S & B Sprinkle / Jason C. Payne
29.3
NC AL 9-2
Boone Icenhour / Jason C. Payne
32.6
NC AL 9-3
Boone Icenhour / Jason C. Payne
14.4
NC AL 9-4
Harold Brinkley / Jason C. Payne
11.8
NC AL 9-5
Harold Brinkley / Jason C. Payne
6.7
NC AL 9-6
Harold Brinkley / Jason C. Payne
18.6
NC AL 9-7
Boone Icenhour / Jason C. Payne
13.8
NC AL 9-8
Boone Icenhour / Jason C. Payne
42.8
NC AL 9-9
Boone Icenhour / Jason C. Payne
23.7
NC AL 9-10
Boone Icenhour / Jason C. Payne
24.9
ITC AL 9-11
Boone Icenhour / Jason C. Payne
16.0
NC AL 10-1
Vance Houston / Jason C. Payne
11.1
NC AL 11-1
David R. Mecimore
24.8
NC AL 11-2
David R. Mecimore
83.7
NC AL 11-3
David R. Mecimore
13.7
NC AL 11-4
David R. Mecimore
49.4
TOTAL A CRES IN ALEXANDER COUNTY
417.3
TOTAL AVAILABLE ACRES
417.3
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.
The annual administering and compliance fee shall be paid by the Permittee within 30 days after being
billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to
revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4).

issuance of this permit does not preclude the Permittee from complying with any and all statutes,
:s, regulations, or ordinances that may be imposed by other government agencies (i.e., local. state,
federal) which have jurisdiction, including, but not limited to, applicable river buffer'rules in 15A
AC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
Division's General Permit NCGO100000, and any requirements pertaining to wetlands under
15A NCAC 2B .0200 and 15A NCAC .0500.
8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land
application program described therein, and if warranted, shall extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
9. 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.
10. This permit shall become voidable unless the agreements between the Pennittee and the
owners/operators of the permitted sites are. in full force and effect.. These .agreements shall be
considered expired concurrent with :the expiration date of the permit and must be renewed at the same
time the permit is renewed.
Permit issued this the twenty-fifth day of October, 2001.
NORT AROLINA,,ENVIRONMENTAL MANAGEMENT COMMISSION
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0016247
10

otOF W�ATFRQG
f
o �
co
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
DIVISION OF WATER QUALITY
November 6, 2001
Mr. Alvin L. Thomas,11, Vice President
Synagro-WWT, Inc.
1800 Bering Drive, Suite 1000
Houston, Texas 77057
Subject: Permit No. WQ00-R_-f47-
Synagro-WWT, Inc.
City of Statesville Residuals Land Application
Iredell County, NC
Dear Mr. Thomas:
Kerr T. Stevens, Director
Division of Water Quality
Our records show that Permit No. WQ0016247 was issued on OctobeC23, 200x1. for the land
application of sludge generated by your wastewater treatment facility. The purpose of this letter is to advise
you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and
conditions of the Permit. If you have not already done so, it is requested that you and other appropriate
employees thoroughly read the Permit.
The Permit sets forth specific performance standards, operation and maintenance requirements,
monitoring requirements, including annual reporting and groundwater monitoring activities to be
performed by the Permittee, plus general conditions applicable to non -discharge permits. Failure to comply
with the terms and conditions of the permit subjects the Permittee to enforcement action pursuant to
Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation
may be assessed for such violations.
Please note that the subject Permit expires on, April-30;, 2004:4 Condition No. VI, No.8 of the
Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the
Permit is non -transferable until such time that the Permittee has requested a name change to the new
Permittee.
As mentioned previously, the purpose of this letter is to advise you of the importance of your
Permit. Please read the Permit and contact this -office at 704/663-1699 in Mooresville if you have any
questions or need clarification. We look forward to providing any assistance.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
__ffN ii
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE 663-
1 800 623-7748 FAX [phone]
040

State of North Carolina
Department of Environment
and Natural Resources. f
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary ID.0f Et4,tnr �i.. iFGregory J. Thorpe, Ph.D., Acting Director o ��MENT OF
pfQ 11�RA OURCES
October 25, 2001 .�
`.i
MR. ALVIN L. THOMAS, II, VICE PRESIDENT NOV O 52001
SYNAGRO-WWT, INC.
1800 BERING DRIVE, SUITE 1000 ;fir
HOUSTON, TEXAS 77057
Subject: Permit No �WQ06r 6,24-7
Synagro-WWT, Inc.
City of Statesville Residuals Land
Application Program
Land Application of Residuals from the
Treatment of Wastewater.
Iredell County
Dear Mr. Thomas:
In accordance with your permit name/ownership change application received on May 17, 2001, we are
forwarding herewith Permit No. WQ0016247, dated October 25, 2001, to Synagro-WWT, Inc. for the continued
operation of a residuals land application program for the City of Statesville.
This permit is .being reissued to reflect the fact that the entity responsible for permit compliance is now
Synagro-WWT, Inc. On August 14, 2000, Synagro Technologies, Inc. bought the stock of Wheelabrator Water
Technologies, Inc. A condition of the stock purchase agreement was that the name of Wheelabrator Water
Technologies, Inc. be changed to Synagro-WWT, Inc.
This permit shall be effective from the date of issuance until April 30, 2004; shall void Permit No.
WQ0016247, issued to the Bio Gro Division of Wheelabrator Water Technologies, Inc. on May 28, 1999; and shall
be subject to the conditions and limitations as specified therein.
Please take time to review this permit thoroughly, as some of the conditions contained therein may have
changed or been added since the last issuance of this permit. Of special interest is the fact that the Divison of Water
Quality (Division) has corrected a minor typographical error that was made during the last issuance of your permit.
Specifically, there are approximately 417.3 . acres of agricultural land approved to receive residuals under the
conditions of this permit and not 405 acres as was previously listed.
As always, pay particular attention to the monitoring and reporting requirements contained 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 30 days following receipt of this permit. This request
must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed
with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
Unless such demands are made, this permit shall be final and binding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

A
If you need additional information concerning this matter, p ase contact Ms. Shannon Mohr Thornburg at
[phone], extension 353.
Sin fely�
Gregory J. Thorpe, Ph.D.
cc: Ms. Gwen Kraus, Synagro-WWT, Inc.
L.F. "Joe" Hudson, City of Statesville
Alexander County Health Department
Iredell County Health Department
Mooresville=Regional-OfficeTWW ater-=Quality�Section
Mooresville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION 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
application of up to 2,028.6 dry tons per year of residuals from the treatment of wastewater from the sources listed
in Condition II. 6. to approximately 417.3 acres of agricultural land in Alexander County with no discharge of
wastes to surface waters, pursuant to the permit name/ownership change application received on May 17, 2001 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 April 30, 2004; shall void Permit No.
WQ0016247, issued to the Bio Gro Division of Wheelabrator Water Technologies, Inc. on May 28, 1999;' and shall
be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified
at least 24 hours prior to the initial application of residuals to any new land application site. In
addition, the appropriate county manager's office shall be notified prior to the initial application of
residuals on any new land application site so that they will be aware that residuals land application
activities have commenced on the site.
2. The Division of Water Quality's (Division) Mooresville Regional Office, telephone number (704) 663-
1699, shall be notified at least 24 hour prior to initiating each land application event on any land
application site. Such notification to the Regional Water Quality Supervisor shall be made during
normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding
State Holidays.
3. This permit shall become voidable if the soils fail to assimilate the residuals adequately and may be
rescinded unless the land application sites are maintained and operated in a manner which will protect
the assigned water quality standards of the surface waters and groundwater.

4. The residuals land application program shall be effectively maintained and operated as a non -discharge
system to prevent the discharge of any wastes resulting from the operation of this program.
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.
6. In the event that the residuals land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease applying residuals to the site, contact the
Water Quality Section of the Division's Mooresville Regional Office, and take any immediate
corrective actions as may be required by the Division.
7. Some of the buffers specified below may not have been included in previous permits for this residuals
land application program. However, any land application sites or fields that are included in this permit,
but were approved with different buffers shall be reflagged to comply with the buffers as specified
below. The following buffer zones shall be maintained:
a. 400 feet from residences or places of public assembly under separate ownership for surface
application method; however, the buffer zone requirement may be reduced to a minimum of 100
feet upon written consent of the owner and approval from the appropriate regional office;
b. 200 feet from residences or places of public assembly under separate ownership for subsurface
residual injection method; however, the buffer zone requirement may be reduced to a minimum of
100 feet upon written consent of the owner and the appropriate regional office;
c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any
Class I or Class H impounded reservoir used as a source of drinking water for both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both surface and subsurface application methods;
g. 50 feet from public right of ways for both surface and subsurface application methods;
h. 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems, and surface drainage ditches for both surface and subsurface application methods.
A copy of this permit shall be maintained in all manned equipment at the land application site when
residuals are being applied during the life of this permit. A spill prevention and control plan shall be
maintained in all residuals transport and application vehicles.
Specific residual application area boundaries shall be clearly marked on each site prior to and during
application.
10. No residuals shall be stored at any land application site at any time, unless approval has been requested
and obtained from the Division.
11. Maximum slope for land application of residuals shall be 10 percent for surface application methods
and 18 percent for subsurface application methods.
2

II
12. When residuals are land applied, the Class A pathogen requirements and site restrictions in 40 CFR
Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and
one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an
evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement.
Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted.
OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and land application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in Condition II. 5., shall be maintained in accordance with the
crop management plan outlined by the local Extension Office, the Department of Agriculture, the
Natural Resource Conservation Service, or other agronomist and as approved by this Division.
3. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all
land application sites to ensure optimum yield for the crops specified in Condition II. 5. The
agronomist shall provide information on the pH best suited for the specified crop and the soil type.
4. Prior to applying residuals to any land application site that has previously received or is intended to
receive animal waste (e.g., poultry litter, hog lagoon effluent, etc.) or other source of nutrients in the
future, the Permittee shall obtain information pertaining to the volume and analysis of the applied
waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be
responsible for verifying the volume of residuals that may be land applied to the site such that the plant
available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition H. 5.) shall not be
exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or
exceeded, then no additional residuals shall be applied to the site.
The application rate of residuals and other sources of PAN to any land application site shall be such
that the following PAN loading rates shall not exceed the following for the specified crops:
Crop PAN (pounds/acre/vear) Crop PAN (pounds/acre/vear)
Alfalfa
200
Forest (Hardwood, Softwood)
75
Bermuda Grass (Hay, Pasture)
220
Milo
100
Blue Grass
120
Small Grain (Wheat, Barley, Oats)
100
Corn (Grain)
160
Sorghum, Sudex (Pasture)
180
Corn (Silage)
200
Sorghum, Sudex (Silage)
220
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, & Rye Grass
200
If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second
crop in the fall, with BOTH crops to receive residuals), then the second crop shall receive an
application of nutrients 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 applied to these fields because the
PAN will essentially be returned to the soil.

6. No residuals other than the following are hereby approved for land application in accordance with this
permit:
Permit Volume
Source Countv Number (dry tons/vear)
City of Statesville Iredell NPDES Permit No. NCO020591 972.9
Third Creek Wastewater Treatment Plant
City of Statesville Iredell NPDES Permit No. NCO031836 1,055.7
Fourth Creek Wastewater Treatment Plant
7. The metal loading rates on any land application site shall not exceed the following Cumulative
Pollutant Loading Rates:
Parameters
Kilograms
per Hectare
Pounds
per Acre
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
----
----
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
8. The pollutant concentrations in the residuals, which will be applied to the land, shall not exceed the
following Ceiling Concentrations (i.e., dry weight basis):
Parameters Milligrams per Kiloerams
Arsenic
75
Cadmium
85
Copper
. 4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc -
7,500
9. Upon classification of the residuals land application program by the Water Pollution Control System
Operators Certification Commission (WPCSOCC), the Permittee shall employ 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 employ a certified back-up operator of the appropriate type to comply with the conditions of
15A NCAC 8G .0202.
10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
11. Surface -applied residuals shall be plowed or disced within 24 hours after application on land
application sites with no cover crop established. An acceptable cover crop shall be established within
30 days of the land application event.
4

12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied
only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours
after application.
13. Appropriate measures shall be taken to control public access to the land application sites during active
site use and for the 12-month period following the last land application event. Such controls may
include the posting of signs indicating the activities being conducted at each site.
14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
pollutants from the residuals application area onto adjacent properties or into any surface waters.
15. Residuals shall not be applied during inclement weather or until 24 hours following a rainfall event of
0.5-inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by
the Division.
16. Residuals shall not be applied to any land application site that is flooded, frozen, or snow-covered.
17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division.
18. Animals shall not be grazed on an application site for 30 days after residuals application. Application
sites that are to be used for grazing shall have fencing that will be used to prevent access after each
application.
19. Food crops, -feed crops, and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after residuals application.
20. Food crops with harvested parts that touch the residualfsoil mixture and are totally above the land
surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after
residuals application.
21. 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 application of residuals when the residuals
remain on the land surface for four months or longer prior to incorporation into the soil.
22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months
after application of residuals when the residuals remain on the land surface for less than four months
prior to incorporation into the soil.
23. Turf shall not be harvested for one year after residuals application.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to ensure protection of the environment shall be established, and an
acceptable sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all residuals land application activities.
These records shall include, but are not necessarily limited to, the following information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;

4
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre
or kilograms per hectare (if applicable); and
i. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other
residuals (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall
include, but shall not be limited to, arsenic, 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.
3. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each
land application site receiving residuals in the respective calendar year, 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 Magnesium Phosphorus
Calcium Manganese Potassium
Cation Exchange Capacity Percent Humic Matter Sodium
Copper pH Zinc
Base Saturation (by calculation)
4. An analysis shall be conducted on each residuals source quarterly from the date of permit issuance, and
the results shall be maintained on file by the Permittee for a minimum of five years. If land application
occurs at a frequency less than quarterly, an analysis will be required for each instance of land
application. The residuals analysis shall include, but -shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals have been monitored for two years at the above frequency, the Permittee may
submit a request to the Division for a permit modification to reduce the frequency of monitoring for
pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per
year when residuals are applied to the land.
:I

5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee
annually on each residuals source. The TCLP analysis shall include the following parameters (i.e.,
note the regulatory level in milligrams per liter in parentheses):
Arsenic (5.0)
Barium (100.0)
Benzene (0.5)
Cadmium (1.0)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chlorobenzene (100.0)
Chloroform (6.0)
Chromium (5.0)
o-Cresol (200.0)
m-Cresol (200.0)
p-Cresol (200.0)
Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (7.5)
1,2-Dichloroethane (0.5)
1,1-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Endrin (0.02)
Heptachlor (and its hydroxide) (0.008)
Hexachlorobenzene (0.13)
Hexachloro-1,3-butadiene (0.5)
Hexachloroethane (3.0)
Lead (5.0)
Lindane (0.4)
Mercury (0.2)
Methoxychlor (10.0)
Methyl ethyl ketone (200.0)
Nitrobenzene (2.0)
Pentachlorophenol (100.0)
Pyridine (5.0)
Selenium (1.0)
Silver (5.0)
Tetrachloroethylene (0.7)
Toxaphene (0.5)
Trichloroethylene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
2,4,5-TP (Silvex) (1.0)
Vinyl chloride (0.2)
After the residuals have been annually monitored for two years, the Permittee may submit a request to
the Division for a permit modification for the reduction of the TCLP frequency. In no case, however,
shall the frequency of TCLP monitoring be less than once per permit cycle.
6. Each residuals source approved in this permit shall be monitored quarterly, from the date of permit
issuance, for compliance with Condition I. 11. Data to verify pathogen and vector attraction reduction
of the residuals shall be maintained by the Permittee. The required data shall be specific to the
stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the
Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction
requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction
requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA)
certification statements concerning compliance with pathogen reduction requirements, vector attraction
reduction requirements, and management practices shall be completed quarterly by the proper authority
or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the
person who derives the material, or the person who applies the residuals).
7. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1.,
Condition III. 2., Condition III. 3., Condition III. 4., Condition Ill, 5., Condition III, 6., and Condition
III. 7. shall be submitted annually on or before March 1st of the year following the land application
event to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8, Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's Mooresville
Regional Office, telephone number [phone], as soon as possible, but in no case more than 24
hours or on the next working day following the occurrence or first knowledge of the occurrence of any
of the following:
a. Any occurrence with the land application program that 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.

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.
Any spillage or discharge from a vehicle or piping system transporting residuals to the application
site.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
No land application of waste shall be undertaken when the water table is less than three feet below the
land surface.
2. The COMPLIANCE BOUNDARY for disposal systems shall be as specified by regulations in 15A
NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for
residuals land application programs initiated after December 31, 1983 shall be established at either (1)
250 feet from the land application area, or (2) 50 feet within the property boundary, whichever is
closest to the land application area. An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary shall be subject to immediate remediation action in addition to the penalty
provisions applicable under North Carolina General Statute § 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around disposal
systems midway between the Compliance Boundary and the perimeter of the land application area.
Any exceedance of standards at the Review Boundary shall require remediation action on the part of
the Permittee.
Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
Prior to each land application event, the Permittee or his designee shall inspect the residuals storage,
transport, and application facilities to prevent malfunctions and deterioration, operator errors, and
discharges that may cause or lead to the release of wastes to the environment, a threat to human health,
or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years
from the date of the inspection and shall be made available to the Division or other permitting
authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises, or place on or related to the land application site
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 land application activities are carried out in accordance
with the conditions of this permit, the supporting materials, and in the manner approved by the
Division.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. 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.
4. The following land application sites shall be approved to receive residuals. Note that if only one name
is provided in the owner/operator or lessee field of the table provided below, the owner and operator
for the specified site are the same person.
Application Area [acres]
Site No. Owner/Operator or Lessee (excluding buffers)
Alexander County
NC AL 9-1
S & B Sprinkle / Jason C. Payne
29.3
NC AL 9-2
Boone Icenhour / Jason C. Payne
32.6
NC AL 9-3
Boone Icenhour / Jason C. Payne
14.4
NC AL 9-4
Harold Brinkley / Jason C. Payne
11.8
NC AL 9-5
Harold Brinkley / Jason C. Payne
6.7
NC AL 9-6
Harold Brinkley / Jason C. Payne
18.6
NC AL 9-7
Boone Icenhour / Jason C. Payne
13.8
NC AL 9-8
Boone Icenhour / Jason C. Payne
42.8
NC AL 9-9
Boone Icenhour / Jason C. Payne
23.7
NC AL 9-10
Boone Icenhour / Jason C. Payne
24.9
NC AL 9-11
Boone Icenhour / Jason C. Payne
16.0
NC AL 10-1
Vance Houston / Jason C. Payne
11.1
NC AL 11-1
David R. Mecimore
24.8
NC AL 11-2
David R. Mecimore
83.7
NC AL 11-3
David R. Mecimore
13.7
NC AL 11-4
David R. Mecimore
49.4
TOTAL A CRES IN ALEXANDER COUNTY
417.3
TOTAL AVAILABLE ACRES
417.3
5. 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.
6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being
billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to
revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4).
9

7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state,
and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A
NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under
15A NCAC 2B .0200 and 15A NCAC .0500.
The Permittee, at least six months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land
application program described therein, and if warranted, shall extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
9. 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.
10. This permit shall become voidable unless the agreements between the Permittee and the
owners/operators of the permitted sites are in full force and effect. These agreements shall be
considered expired concurrent with the expiration date of the permit and must be renewed at the same
time the permit is renewed.
Permit issued this the twenty-fifth day of October, 2001'.
NORTH AROLINA/ENVIRONMENTAL MANAGEMENT COMMISSION
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0016247
10

State of North Carolina �f
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph D., Acting Director
SYNAGRO OF NORTH CAROLINA
ALVIN THOMAS II
1800 BERING DRIVE
HOUSTON TX 77057
Dear Mr. Thomas:
October 17, 2001
1 � •
N C D E - ra.'Z
N.
NORTH CAROLINA D ,,ARQPr1
ENVIRONMENT AND NATU �1'i=2LSb;URCE,V� fA,� Lori=fCE
OCT, V 6 200
Subject: Acknowledgement of Application No.
WQ0016247 -
BIOGRO
Land Application
Alexander Count' .
Y
The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of
your permit application and supporting materials on May 17, 2001. This application package has been
assigned the number listed above.
Your application package has been assigned to Thelma Williams for a detailed review. The reviewer
will contact you with a request for additional information if there are any questions concerning your
submittal.
If you have any questions, please contact Thelma Williams at 919-733-5083 extension 556. If the .
reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES
ON THIS PROJECT.
Kim H. Colson, P.E.
Supervisor, Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality Section
Permit Application File WQ0016247
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX 919-7'15-6048
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

OF W ATF
\O� RQG Michael F. Easley
` Governor
co
r William G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
July 10, 2001
Roy Whittaker, Regional Vice President
SYNAGRO
6220-A Hackersbend Court
Winston-Salem, NC 27103
Subject: Land Application Inspection
SYNAGRO
Formerly Wheelabrator Water Technologies, Inc.
BIO GRO Division
Permit No. WQ0016247
Alexander County
Dear Mr. Whittaker:
Enclosed is the Class B land application permit inspection report for the inspection conducted
on June 28, 2001 by Mrs. Ellen Huffman with this Office.
The City of Statesville is listed as the only source of sludge for the land application permit
(permit #WQ0016247) issued to Wheelabrator Water Technologies Inc. (SYNAGRO). This
arrangement could cause the City problems with the land application program should the current land
application contract be discontinued with the City. There is also the issue of compliance, as
SYNAGRO has no treatment control over the sludge the City produces. The Mooresville Regional
Office plans to recommend that this permit be issued to the generator (Statesville) or combined with
the City's existing (emergency) land application permit (#WQ0014543) when it is due to be renewed.
The inspection indicated compliance, inclusive of lab data and record keeping. There was no
land application activity at the time of inspection.
The inspection report should be self-explanatory; however, if you have any questions, please
contact Mrs. Huffman or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc: Non -Discharge Compliance/Enforcement Unit
Todd Larson, SYNAGRO
AW*A
NUENR
Customer Service
1 800 623-7748
Mooresville Regional Office
919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner Wheelabrator (B10 GRO) County Alexander
Permit No. W00016247 Land Application class B biosolids
Issuance Date May 28, 1999 Expiration Date April 30, 2004
If applicable SOC Issuance Date n/a Expiration Date n/a
Permittee Contact Telephone No. 704/528-0907
ORC Judy Wilcox -Fourth Creek WWTP Telephone No. 704/878-3438
24hr Contact Name Telephone No. 704/878-3438
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Tyne of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may be included on attached pates)
SYNAGRO (Wheelabrator/ BIO GRO) was issued (May 28, 1999) land application permit
(WQ0016247) for the land application of sludge generated by the City of Statesville's WWTPs.
The City of Statesville has a class B land application permit (WQ0014543) which is used solely
for emergency situations (only 29.4 acres of land is available for land application). It will be
recommended by the MRO that upon renewal the permit currently issued to SYNAGRO be re-
issued in the name of the sludge generator (City of Statesville). There was no land application
activity at the time of inspection. Both Third and Fourth Creek WWTP sludge operations reflect
compliance with current permit conditions.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental S ecialis 7
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 06-28-01

A
_Residuals Inspection pg 1
SYNAGRO WQ0016247 (Statesville class B)
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keepins
Y/N
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N-see comments SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD!
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records X Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: The soil samples have been sent to the lab. Results had not been received by
SYNAGRO at the time of this report. The City stated that these records are kept at the
SYNAGRO office.
Pathozen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry )
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile Solids Calculations X SOUR
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other

Residuals Inspection
SYNAGRO WQ0016247 (Statesville class B)
Compost (check treatment type used) N/A
Windrow Aerated Static Pile In vessel Other
Transport No land application activity at the time of inspection
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Comments -
Operation & Maintenance records
Condition of land application equipment on site
Comments: There was no land application activity at the time of inspection.
Storage
Number of months storage- three months
Describe storage: The covered cement pad at the 4`h Creek WWTP ha
three sides. De -watered sludge from the 3`d Creek plant is stored at the
Res. pg 2
covered bay. There is approximately 2 acres of paved uncovered storage next to the storage bay area.
The entire storage area has storm water collection. The water is returned to the head of the plant.
Lagoon N/A Concrete storage pad X
Above ground. tank N/A In ground tank N/A
Aerated Mixed Aerated ' Mixed
X* Drying beds *Drying beds are not used
Sampling
Describe Sampling- Sampling is performed for metals and fecal coliform prior to land
application. The 4`h Creek WWTP lab performs the SOUR test every monitoring period to assure
compliance with vector attraction reduction requirements.
Is sampling adequate-ygs Is sampling representative yes
Field Sites (end use f6r class B biosolids)
No land application activity at the time of inspection
Permit on site during application
Buffers adequate
Documented exceedances of PAN limits
Signs of runoff / ponding
Rain Gauge on site during application
Spill plan on site
Cover crop specified in permit
Site condition adequate
(if no, improvements recommended)

Residuals Inspection
SYNAGRO WQ0016247 (Statesville class B)
Are there any limiting slopes on fields? Y/N no
10 % for surface application 18% for subsurface application)
Monitoring well(s)in permit: N
If yes, Location of well(s)
Odors/vectors
Odors present N
Vectors present N
Describe any nuisance Conditions and any corrective actions needed
Res. pg 3

State of North Carolina
Department of Environment ( C,j
and Natural Resources
Division of Water Quality
A
N ,� Cj
James B. Hunt, Jr., Governor V_C D E R
Wayne McDevitt, Secretary �, ti^ /��
r NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director in ���CI ENVIRONMENT AND NATURAL RESOURCES
May 28, 1999 t, twc
Larry Bunting, Vice President
Wheelabrator Water Technologies Inc.
Bio Gro Division
908 Belcher Drive
Pelham, AL 35124
Subject: PermitNo WQ0.0-1.6247 s'
Wheelabrator Water Technologies Inc./ Biogro
Land_Application of_Wastewater Residuals
Alexander County
Dear Mr. Bunting:
In accordance with your application received on December 14, 1998, we are forwarding herewith Permit
No. WQ0016247, dated May 2>8, 1999, to Wheelabrator Water Technologies, Inc./ Bio Gro Division for the
operation of a wastewater residuals land application program.
This permit shall be effective from the date of issuance until April 30, 2004,_and shall be subject to the
conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting
requirements contained 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 North Carolina General Statutes,
and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such
demands are made this permit shall be final and binding.
If you need additional information concerning this matte please contact JR Joshi at [phone]
extension 363_
Sin ely, �
2 Tv
_,CKerr T. Stevens
cc: Alexander County Health Department
L.F. "Joe" Hudson, City of Statesville
Mooresville Regional Office, Water Quality Section
Mooresville Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION 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
Wheelahrator Water Technologies, Inc. / Bio Gro Division
Alexander County
FOR THE
operation of a wastewater residuals landapplication program consisting of the application of 2028.6 dry tons per
year of residuals from sources listed in Condition II 5, to approximately 405 acres of land in Alexander County
with no discharge of wastes to the surface waters, pursuant to the application received on December 14, 1998, 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 April 30, 2004, and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The Mooresville Regional Office, telephone number [phone], and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours
prior to the initial application of the residuals to a site so that an inspection can be made of the application
sites and application method. Such notification to the regional supervisor -shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
In addition, the Alexander County Manager's office must be notified prior to the initial application so that
they will be aware that the operation has commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the sites are maintained and operated in a manner which will protect the assigned water
quality standards of the surface waters and ground waters.
3. The land application program shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of any wastes resulting from the operation of this program.
4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or
groundwaters resulting from the operation of this program.

r. j.
5. In the event that the land application program is not operated satisfactorily, including the creation of
_ nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate
corrective actions as may be required by the Division of Water Quality (Division).
6. Some of the buffers specified below may not have been included in previous permits for this land
application operation. However, any sites or fields that are included in this permit, but were approved
with different applicable buffers shall be reflagged to comply with the below buffers. The following
buffer zones shall be maintained:
a) 400 feet from residences or places of public assembly under separate ownership for surface
application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet
upon written consent of the owner and approval from the appropriate regional office,
b) 200 feet from residences or places of public assembly under separate ownership for subsurface
residual injection method; however, the buffer zone requirement may be reduced to a.minimum of
100 feet upon written consent of the owner and the appropriate regional office,
c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class
I or Class 11 impounded reservoir used as a source of drinking water for both methods,
d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and
any other lake or impoundment for surface application,
e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and
any other lake or impoundment for subsurface application,
f) 50 feet from property lines for both surface and subsurface application methods;
g) 50 feet from public right of ways for both application methods,
h) 10 feet from upslope interceptor drains and surface water diversions for both application methods,
i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems
and surface drainage ditches for both application methods.
7. A copy of this permit shall be maintained at the land application site when residuals are being applied
during the life of this permit. A spill prevention and control plan shall be maintained in allresiduals
transport and application vehicles.
8. Specific residual application area boundaries shall be clearly marked on each site prior to and during
application.
9. No residuals at any time shall be stored at any application site, unless approval has been requested and
obtained from the Division.
10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface
applications.
11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40
CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b),
and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an
evaluation must be performed which demonstrates the residuals ability to comply with this requirement.
Upon request, a copy of this evaluation must be submitted including all test results and calculations.
II: OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop
management plan outlined by the local Extension Office, the Department of Agriculture, the Natural
Resource Conservation Service, or other agronomist, and approved by this Division.
2

y ' 3. An acceptable pH must be maintained in the soil,
residual and lime mixture,. greater than 6.0, on all land
: application sites to insure optimum yield for the crop(s) specified below. The agronomist
shall provide
information on the pH best suited for the specified
crop and the soil type.
4. The application rates shall not exceed the following for the specified crops:
Crop PAN (lb./acre/yr.)
Crop PAN
(lb./acre/yr.)
Alfalfa 200
Forest (Hardwood & Softwood)
75
Bermuda Grass (Hay, Pasture) 220
Milo .
100
Blue Grass 120
Small Grain (Wheat, barley, oats)
100
Corn (Grain) 160
Sorghum, Sudex (Pasture)
180
Corn (Silage) 200
Sorghum, Sudex (Silage)
220
Cotton 70
Soybeans
200
Fescue 250
Timothy, Orchard, & Rye Grass
200
If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second
crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive
an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will 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 wastewater residuals shall be applied to these fields because the
nitrogen will essentially be returned to the soil.
5. No residuals other than the following are hereby approved for land application in accordance with this
permit:
Permit Volume
Source County Number (dry tons/year)
City of Statesville, Third Creek WWTP
City of Statesville, Fourth Creek WWTP
Iredell NCO020591 972.9
Iredell NC0031836 1055.7
The metal loading rates shall not exceed the following Cumulative Pollutant loading rates:
Parameters
Kilograms
per Hectare
Pounds
per Acre
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
----
---
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498

7� The pollutant concentrations in the residuals which will be applied to the land shall not exceed the
following Ceiling Concentrations (Dry
Weight Basis):
Parameters
mg/kg
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
S. Upon classification of the facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall employ a certified land• application/residuals operator to
be in responsible charge (ORC) of the land application program. The operator must hold a certificate of
I
he type classification assigned to the land application program by the WPCSOCC. The Permittee must
also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A
NCAC 8A .0202.
9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on
lands with no cover crop established.
11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only
during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24)
hours after application.
12. Appropriate measures must be taken to control public access to the land application sites during active
site use and for the 12-month period following the last residual application event. Such controls may
include the posting of signs indicating the activities being conducted at each site.
13. Adequate provisions shall be taken to prevent wind erosion -and surface runoff from conveying pollutants
from the residuals application area onto the adjacent property or into any surface waters.
14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-
inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by "the
Division.
15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered.
16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division.
17. Animals shall not be grazed on an application site for 30 days after residuals application. Application
sites that are to be used for grazing shall have fencing that will be used to prevent access after each
application.
18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after residuals application.
4

19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface
(ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals
application.
20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots,
radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals
remain on -the land surface for four (4) months or longer prior to incorporation into the soil.
21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after
application of residuals when the residuals remain on the land surface for less than four (4) months prior
to incorporation into the soil.
22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a
high potential for public exposure.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed
necessary by the Division to insure protection of the environment will be established and an acceptable
sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all application activities. These records
. shall include, but are not necessarily limited to the following information:
a. source of residuals
b. date of residual application
c. location of residual application (site, field, or zone #)
d. method of application
e. weather conditions (sunny_ , cloudy, raining, etc.)
f. soil conditions
g. type of crop or crops_ to be grown on field
h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare
i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of
each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead,
mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen
(PAN), and annual pounds/acre of phosphorus applied to each field.
3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site
receiving residuals in the respective calendar year and the results 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 Manganese Potassium
Calcium Percent Humic Matter Sodium
Copper pH Zinc
Magnesium Phosphorus Base Saturation (by calculation)
Cation Exchange Capacity,
4. A residuals analysis for each source will be conducted quarterly from the date of permit issuance by the
Permittee and the results maintained on file by the Permittee for a minimum of five years.- If land
application occurs at a frequency less than quarterly, a residuals analysis will be required for each
instance of land application. The residuals analysis shall include but is not necessarily limited to the
following parameters:

Arsenic
Cadmium
Copper
Lead
Mercury
Molybdenum
Nickel
Selenium
Zinc
Aluminum
Ammonia -Nitrogen
Nitrate -Nitrite Nitrogen
% Total Solids
pH
Phosphorus
Potassium
TKN
Chromium
Plant Available Nitrogen (by calculation)
After the residuals have been monitored for two years at the above frequency, the Permittee may
submit a request to the Division for a permit modification for the reduction of the frequency of
monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall
the frequency of monitoring be less than once per year when residuals are applied to the land.
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis for each source shall be conducted -by
the Permittee annually. The TCLP analysis shall include the following parameters (please note the
regulatory level in mg/L in parentheses):
Arsenic (5.0)
Barium (100.0)
Benzene (0.5)
Cadmium (1.0)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chlorobenzene (100.0)
Chloroform (6.0)
Chromium (5.0)
o-Cresol (200.0)
in -Cresol (200.0)
p-Cresol (200.0)
Cresol (200.0)
2-4-D (10.0)
1,4-Dichlorobenzene (7.5)
1,2-Dichloroethane (0.5)
l,l-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Endrin (0.02)
Heptachlor (and its hydroxide) (0.008) .
Hexachlorobenzene (0.13)
Hexachloro-1,3-butadiene (0.5)
Hexachloroethane (3.0)
Lead (5.0)
Lindane (0.4)
Mercury (0.2)
Methoxychlor (10.0)
Methyl ethyl ketone (200.0)
Nitrobenzene (2.0)
Pentachlorophenol (100.0)
Pyridine (5.0)
Selenium (1.0)
Silver (5.0)
Tetrachloroethylene (0.7)
Toxaphene (0.5)
Trichloroethylene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
2,4,5-TP (Silvex) (1.0)
Vinyl chloride (0.2)
All residuals included in this permit must be monitored quarterly for each source, from the date of permit
issuance, for compliance with condition I 11 of this permit. Data to verify stabilization and vector
attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to
the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A
pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site
restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part
503.33. In addition, the EPA certification statements concerning compliance with pathogen
requirements, vector attraction reduction requirements and management practices must be completed
quarterly by the proper authority or authorities if more than one is involved, either the person who
prepares the residuals, the person who derives the material, or the person who applies the residuals.
After the residuals have been monitored for two years at the above frequency, the Permittee may request
a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and
for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once
per year when residuals are applied to the land.

7. Three copies of all required monitoring and reporting requirements as specified in conditions I11 1, III
2, III 3, IIl 4, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to
the following address:
NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
8. 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:
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 transporting residuals to the application
site.
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.
IV. GROUNDWATER REQUIREMENTS
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC
2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system
constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area,
or (2) 50 feet. within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action in addition to the penalty provisions applicable under General Statute
143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal
systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any
exceedance of standards at the Review Boundary shall require remediation action on the part of the
permittee.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
3. No land application of waste activities shall be undertaken when the seasonal high water table is less
than three feet below land surface.
7

V. INSPECTIONS
1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to
prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the
release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall
maintain an inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of five years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the application site or
facility at any reasonable time for the purpose of determining compliance with this permit; may inspect
or copy any records that must be kept under the terms and conditions of this permit; and may obtain
samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the land application activities are carried out in accordance
with the conditions of this permit, the supporting materials, and in the manner approved by this
Division.
2. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a. name change of the Permittee, a formal permit request must be submitted to the
Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its
merits and may or may not be approved.
4. The following are approved sites for residuals application (see attached map[s]):
Application Area [acres]
Site No Owner/Lessee (excluding buffers)
Alexander County
' AL9-1 Sprinkle 29.3
AL9-2 & 3 Boone Icenhour 38.5
AL9-4,5 & 6 Brinkley 37.1
AL9-7, 8, 9, 10, & 11 Boone Icenhour 117.1
ADIO Owen Icenhour 11.1
ALI I David Mecimore 171.6
TOTAL AVAILABLE ACRES 405.0
5. 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 Statute 143-215.6A
to 143-215.6C.
The annual administering and compliance fee must be paid by the Permittee within thirty (30) days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4).

7. The issuance of this permit does not preclude 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) which have jurisdiction.
The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions and
limitations as it may deem appropriate.
9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to adequately protect the environment
and public health.
Permit issued this thkTwenty-eighth day of May, 1999
NORTH C OLINA E NTAL MANAGEMENT COMMISSION
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0016247

J
Wheelabrator Water Technologies Inc.
Bio Gro Division
A WMX Technologies Company Tel. [phone]
S=hern Region Fax [phone]
908 Belcher Drive
Pelham, AL 35124
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Wheelabratcr Water Technologies Inc.
Sic tiro Division
A WMX 7echnolDgies Company Tel. [phone]
Southern Region Fax [phone]
908 Belcher Drive
Pelham, AL 35124
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Wheelabrator Water Technologies Inc.
WM cnn
Ciro Division
A Cia� r
A WMX Teoippias Company Tel. 205.664.
Saulhern Region Fax[phone]
908 BaDrive
l, AL 35174
n

Wheelabrator Water Technologies Inc.
Blo Gro Division
A WMX Technologies Company Tel. [phone]
Southern Region Fax [phone]
908 Belcher Drive
Pelham, AL 35124

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner
Permit No. NPDES
Issuance Date
If applicable SOC Issuance Date
Permittee Contact
ORC Name
24hr Contact Name
Reason for Inspection
County
_WQ
Expiration Date
_ Expiration Date
Telephone No.
Telephone No.
Telephone No.
ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System . Spray Irrigation Sludge
Inspection Summary: (additional comments may be included on attached pages)
Is a follow-up inspection necessary _yes no
Inspector(s) Name(s)/Title(s) /
Telephone No. Fax No.
Date of Inspection
Other

Residuals Inspection Check List
Type of Residual
Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
Copy of current permit available at residual generating site
pg 1
Current metals and nutrient analysis (see permit for frequency)
TCLP analysis SSFA (Standard Soil Fertility Analysis)
Nutrient and metals loading calculations (to determine most limiting parameter) YTD!
Hauling records- # gal/tons hauled during calendar year to date
Field loading records Field site maps and information
Records of lime purchased
Pathogen & Vector Attraction Reduction
Comments
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry )
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile Solids Calculations
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
Treatment (check treatment type(s) used)
_ Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Compost (check treatment type used)
Windrow Aerated Static Pile In vessel Other

Residuals Inspection
Transport
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
Calibration records of land application equipment.
Condition of land application equipment on site _
Storage
Number of months storage describe storage
(if more than 2 yrs, does facility have Surface Disposal Permit?)
Spill control plan on storage site?
Lagoon - Is lagoon lined
Above ground tank_
Aerated Mixed
Drying beds
Sampling
Describe Sampling
Concrete storage pads
In ground tank
Aerated Mixed
Is sampling adequate Is sampling representative
Field Sites (end use for class B biosolids)
Permit on site during application
Buffers adequate
Documented exceedances of PAN limits
Signs of runoff / ponding
Rain Gauge on site during application
Comments
Are there any limiting slopes on fields? Y/N.
Res. pg 2
Spill plan on site
Cover crop specified in permit
Site condition adequate
(if no, improvements recommended)
10 % for surface application 18% for subsurface application)

Residuals Inspection
Monitoring well(s) in permit:
If yes, Location of well(s)
Odors/vectors
Odors present
Vectors present
Describe any nuisance Conditions and any corrective actions needed
Res. pg 3

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