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HomeMy WebLinkAboutWQ0016247_Regional Office Historical File Pre 2018 (9):a OF W ArF 7 >� TODD SHEARIN, TECHNICAL SERVICES MANAGER SYNAGRO 6620 HACKERS BEND CT. WINSTON-SALEM, NC 27103-9778 Dear Mr. Shearin: 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 June 7, 2006 FIL, E Subject: .AttachmentB Certification Permit No. WQ0016247 SYNAGRO City of Statesville- land application program Iredell County In accordance with your permit modification application package received on January 19, 2006; we are forwarding herewith a modified Attachment B, certified June 7, 2006, to SYNAGRO for the subject residuals land application program. This certification is being issued to modify Attachment B with the addition of 330.4 acres of new land for the City of Statesville's land application program. Please replace the existing Attachment B of Permit No. WQ0016247 that was previously certified on 06/18/2004, with this modified Attachment B. Note that only the ' vicinity and buffer maps for any new and modified 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. WQ0016247, 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 v6id Attachment B that was previously certified on 06/18/2004; and shall be subject to the conditions and limitations as specified therein as 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�06/1'R81�20Q4 ,';0 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 4b.. Attachment B Certification Permit No. WQ0016247 If ypu need any additional information concerning this matter, please contact Ms. Ellen Huffman by telephone at (764)' 663-1699, Elien.Huffiiiaii@ncmail.net. . Sincerely, or Alan W. Klimek, P.E. cc: City of Statesville 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 Synagro-WWT Inc City of Statesville Residuals Land Application Program Dominant Net GW -Field/Zone Id Owner Lessee County Latitude Longitude Soil Series Acreage Restrictions NC AL 11-03 Mecimore, Elbert Childers, Walter Curtis Alexander 35°53'32" 81 °08'45" Pacolet 11.50 • GW-A NC AL 11-04 Mecimore, Elbert Childers, Walter Curtis Alexander 35°53'16" 81 °09'04" Davidson 41.00 GW-A NC AL 9-01A Icenhour, Boone Childers, Walter Curtis Alexander 35°53'35" 81 °08'56" Cecil 8.00 GW-A NC AL 9-02 Icenhour, Boone Payne, Jason C Alexander 35°53'35" 81 °09'56" Pacolet 17.80 GW-A NC AL 9-03 Icenhour, Boone Childers, Walter Curtis Alexander 35°53'46" 81 °09'14" Pacolet 38.50 GW-A NC AL 9-07 Icenhour, Boone Childers, Walter Curtis Alexander 35°49'60" 81 °05'31" Cecil 12.00 GW-A NC AL 9-08 Icenhour, Boone Childers, Walter Curtis Alexander 35°49'55" 81 °05'39" Pacolet 35.50 GW-A NC AL 9-09 Icenhour, Boone Childers, Walter Curtis Alexander 35°52'26" 81 °06'27" Cecil 30.50 GW-A NC AL 9-10 Icenhour, Boone Childers, Walter Curtis Alexander 35°52'57" 81 °07'24" Cecil 27.40 GW-A NC AL 9-11 Icenhour, Boone Childers, Walter Curtis Alexander 35°52'43" 81 °07'23" Cecil 18.30 GW-A NC-AL-12-01 Alexander, Pauline Hoover, Robert Alexander 35°48'48" 81°07'15" Pacolet 35.50 GW-A NC-AL-12-02 Alexander, Pauline Hoover, Robert Alexander 35°48'57" 81°07'15" Pacolet 14.70 GW-A NC-AL-12-03 Alexander, Pauline Hoover, Robert Alexander 35°49'06" 81 *07'15" Cecil 12.20 GW-A NC-AL-12-04 Alexander, Pauline Hoover, Robert Alexander 35°49'21" 81 °05'20" Davidson 97.40 GW-A NC-AL-13-OIA Millsaps, Arlene Millsaps, Danny Alexander 35'52'53" 81°01'40" Pacolet 10.70 GW-A NC-AL-13-OIB Millsaps, Arlene Millsaps, Danny Alexander 35°52'40" 81°07'33" Cecil 16.00 GW-A NC-AL-13-02 Millsaps, Danny Millsaps, Danny Alexander 35°52'48" 81°08'06" Cecil 16.60 GW-A NC-AL-14-OIA Payne, Tim L Alexander 35°52'00" 81°08'10" Rion 19.20 GW-A NC-AL-14-OIB Payne, Tim L Alexander 35°52'20" 81°07'60" Cecil 22.70 GW-A NC-AL-14-02 Payne, Tim L Alexander 35°51'21" 81°08'04" Rion 43.40 GW-A NC-AL-14-03 Payne, Tim L Alexander 35°51'18" 81°08'17" Cecil 23.20 GW-A NC-AL-14-04 Payne, Tim L Alexander 35°51'16" 81°08'31" Cecil 10.20 GW-A NC-AL-14-05 Payne, Tim L Alexander 35°50'47" 81°08'01" Cecil 27.90 GW-A NC-AL-9-01B Barbara & Steven Sprinkle Alexander 35°53'30" 81'09'11" Pacolet 18.50 GW-A Total For Countv Alexander 608.70 NC-IR-25-01 Gantt, Boyd Warren, William R (Bob) Iredell 35°48'04" 80*47'11" Cecil 15.80 GW-A NC-IR-25-02 Patrom, Jimmy Warren, William R (Bob) Iredell 35°47'29" 80°46'56" Pacolet 7.40 GW-A NC-IR-27-01 Ketchie, William A Warren, William R (Bob) Iredell 35°52'25" 80°42'53" Pacolet 9.30 GW-A NC-IR-27-02 Ketchie, William A Warren, William R (Bob) Iredell 35'52'15" 80°42'59" Pacolet 14.70 GW-A NC-IR-28-01 McLaughlin, John Warren, William R (Bob) Iredell 35°46'30" 80°46'20" Mecklenburg 10.20 GW-A NC-IR-28-02 McLaughlin, John Warren, William R (Bob) Iredell 35°46'40" 80*46'15" Mecklenburg 11.50 GW-A NC-IR-28-03 McLaughlin, John Warren, William R (Bob) Iredell 35°46'29" 80'46'11" Mecklenburg 11.60 GW-A NC-IR-28-04 McLaughlin, John Warren, William R (Bob) Iredell 35°46'32" 80°46'02" Mecklenburg 12.70 GW-A NC-IR-28-05 McLaughlin, John Warren, William R (Bob) Iredell 35'46'16" 80°46'05" Mecklenburg 5.20 GW-A NC-IR-29-01 Knox, Mary H Knox, Ben Iredell 35°43'54" 80°45'10" Mecklenburg 42.10 GW-A Total For County Iredell 140.60 Total 749.20 GWA- 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 year round. WQ0016247 Attachment B certified June 7, 2006 of vdATFR Michael F. Easley, Governor o� PG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 1 o -c Alan W. Klimek, P.E., Director Division of Water Quality February 22, 2006 Jonathan Hill Synagro-WWT, Inc. 6220 A Hackers Bend Court Winston-Salem, NC 27103-9778 Subject: Acknowledgement of Application No. WQ0016247 City of Statesville Residuals Land Application Program Land Application of Residual Solids (503) Alexander Dear Mr. Hill: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on January 19, 2006. This application package has been assigned the number listed above and will be reviewed by Andrew Pitner. 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/bims/Reports/reportsPermits.htm1. If you have any questions, please contact Andrew Pitner at 704-663-1699, or via e-mail at andrew.pitner@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwq orgchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincer ly, IIv fobKi H.Colson, P. . Supervisor cc: (Booresville--Regional-Office; Water Quality Section Scott Berg, Synagro South, Inc. Permit Application File WQ0016247 D CCC! 0W c LEG 2 3 '1006 IBC UEI�li : iVIZ� DWQ - Aquifer Protection NorthCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state. nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0558 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper o f VgATF9 Michael F. Easley, Governor o� �G William G. Ross Jr., Secretary } North Carolina Department of Environment and Natural Resources 1 O �C Alan W. Klimek, P.E., Director Division of Water Quality February 22, 2006 Jonathan Hill Synagro-WWT, Inc. 6220 A Hackers Bend Court Winston-Salem, NC 27103-9778 Subject: Acknowledgement of Application No. WQ0016247 City of Statesville Residuals Land Application Program Land Application of Residual Solids (503) Alexander Dear Mr. Hill: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on January 19, 2006. This application package has been assigned the number listed above and will be reviewed by Andrew Pitner. 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/bims/Reports/reportsPermits.htm1. If you have any questions, please contact Andrew Pitner at 704-663-1699, or via e-mail at andrew.pitner@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwg orgchartpdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sin;Ki vV foH. Colson, P. . Supervisor cc: Mooresville Regional Office, Water Quality Section Scott Berg, Synagro South, Inc. Permit Application File WQQ016247) C��COWIt � F F B 2 .' 2006 NC DENR CRO DWQ - A uifer Protection NorthCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr. state. nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0558 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper 0 THIS .• SYNAGRO SOUTH 1800 BERING`DRIVE, SUITE 1000 HOUSTON TX 77057. (713) 369-1700 Ext. 0000 PAY: Three Hundred Twenty Five bollars And 00 Cents TO THE ORDER OF N.C. DEPT. OF ENVIRONMENT, AND NATURAL RESOURCES 1617 MAIL SERVICE CENTER: RALEIGH NC 27699-1617 . peQ�ir �ytDDi�r�ri�v� - �'� 00�10 2`i� "O0000354 26 111' 1:0719 23 2841: 87650ill 0 157?v 'lll SYNAGRO, A Residuals Management Company January 19, 2006 NCDENR - Division of Water Quality Land Application Unit, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Ms. Shannon Thornburg REFERENCE: MODIFICATION OF LAND APPLICATION PERMIT WQ0016247 Synagro, Inc. (City of Statesville Third and Fourth Creek WWTP's) Dear Ms. Thornburg: Please find enclosed one original and three copies of Synagro's permit modification application for your review. We wish to modify this permit to',add�33f 4:net acres contained in six new farm sites. The new proposed total amount of permitted acreage for this program 792 as es: No source -related changes are proposed herein. A check in the amount of $325.00, fora major modification of a noh-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 Ana sra.coln of by phone at (336) 766- 0328, ext. 12Z._ 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 6220-A Hackers Bend Court, Winston-Salem, NC 27103 e Ph: (336) 766-0328 • Fax: (336) 766-8652 • Toll Free: (877) 267-2687 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. 6220-A Hackers Bend Court Winston-Salem, NC 27103 Toll Free: (877) 267-2687 Fax: (336) 766-8652 January 2006 !i 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(s) Alexander County 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) 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 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be'completed by DWQ) I. GENERAL INFORMATION (See Instruction B.): . 1. Applicant's name: Synagro-WWT, Inc. 2. Signing official's name and title: Jonathan Hill, Technical Services Director, Synagro South 3. Complete mailing address of applicant: 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: jhill(a_synagro.com 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: Scott Berg, Smagro, Inc., 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Ext. 127 Facsimile number:( 336) 766-8652 E-mail address: sber2asvnasro.com 5. County where residuals land application program is headquartered: Iredell 6. County(ies) where residuals source -generating facilities are located: Iredell 7. County(ies) where land application sites are located: Alexander, Iredell 8. Fee submitted: $ H. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number W00016247 , the most recent issuance date June 18, 2004 , and the expiration date Mgy 31, 2009 Date of most -recently certified Attachment A: June 18, 2004 Date of most -recently certified Attachment B: June 18, 2004 FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1 3. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ® ADD ❑ DELETE land application site(s) to/from those certified for this residuals land application program. ❑ OTHER. Explain: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Frankie Singleton, Senior Operations Manager Firm name and complete mailing address: Synagro, Inc. 6220-A Hackers Bend Ct. City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: fsingleton@synagro.com 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Scott Berg Synagro LA22731 Back -Up ORC Jonathan Hill Synagro LA27659 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: FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrosen 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: 2028.6 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 72,591 73,905 Five -Year Maximum Adjusted 58.49 59.14 118,661 119,976 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 228.1 Pasture 237.7 Total: 749.2 Methods Surface 749.2 Incorporation or Injection 0 Total: 749.2 Restrictions Year -Round 749.2 Seasonal 0 -� Total:= --- — — — _ "749.2- c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 1,037 1,056 1,695 1,714 150 484 493 791 800 250 290 296 475 480 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): N/A Applicant's Certification: I, Jonathan Hill , attest that this application for the modification of the City of Statesville's Land Application Program 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 certif cation in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,00s v#11 as civil penaltig up to $25,000 per violation. Signature: Date: lelo5 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728CAPITAL BOULEVARD ROOM NO. 1C 130 RALEIGH, NORTH CAROLINA 27699-1639 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 *** END OF FORM NDRLAP 02/02 *** FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order I Attachment Order la: Signing Official Delegation Letter COPY August 17, 2005 Mr. Ed Hardy NCDENR-DWQ Aquifer Protection Section 1617 Mail Service Center Raleigh, -NC 27699-1617 Subject: Permitting Signature Authority Dear Mr. Hardy: As an appropriate signing official for Synagro-WWT, Inc. as designated by 15A NCAC 2H .0206, I hereby delegate authority to sign and certify all permit applications, reports or other permit related documents to the following staff for the following permits types and/or -permit numbers: Position Person Currently in Position Permit Tvae or Permit Number Technical Services Director Jonathan Hill Land Application Permit No. MOO(City of Statesville If you have any questions, please contact me at the following: Permittee/Applicant name (please print): _ Shelby Lowe Title: Regional Vice President Complete mailing address: 4512 Brittmoore Rd City: Houston State: TX Zip: 77041 Telephone number: ( 832 ) 467-1212 Facsimile number: ( 832 ) 467-0785 __wwII\ Applicant's name: Synagro-WWT. 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 for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 418.8 net acres and proposed for certification: 330.4 net acres. Total to be certified: 749.2 net acres. Approximate percentages: 0 % forested, 100 % ag`r`icultural, and 0 % reclamation sites. 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) County Net Acres Predominant Soil Series Soil CEC N NC-AL-13-OIA Arlene Millsaps Danny Millsaps Alexander 10.7 Fairview 16.5 N NC-AL-13-OIB Arlene Millsaps Danny Millsaps Alexander 16.0 Clifford 16.5 N NC-AL-13-02 Danny Millsaps Danny Millsaps Alexander 16.6 Clifford 7.5 N NC-AL-14-OIA Timothy Lee Payne Timothy Lee Payne Alexander 19.2 Rhodhiss 8.3 N NC-AL-I4-OIB Timothy Lee .Payne Timothy Lee Payne Alexander 22.7 Clifford 8.3 N NC-AL-14-02 Timothy Lee Payne Timothy Lee Payne Alexander 43.4 Rhodhiss 7.0 N NC-AL-14-03 Timothy Lee Payne Timothy Lee Payne Alexander 23.2 Clifford 7.0 N NC-AL-14-04 Timothy Lee Payne Timothy Lee Payne Alexander 10.2 Clifford 11.3 N NC-AL-14-05 Timothy Lee Payne Timothy Lee Payne Alexander 27.9 Fairview 10.0 N NC-IR-25-01 Boyd Gantt William R. "Bob" Warren Iredell 15.8 Cecil 9.4 N NC-IR-25-02 Jimmy Patrom William R. "Bob" Warren Iredell 7.4 Pacolet 8.8 FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 N NC-IR-27-01 William A. Ketchie William R. "Bob" Warren Iredell 9.3 Fairview 9.1 N NC-IR-27-02 William A. Ketchie William R. "Bob" Warren Iredell 14.7 Fairview 7.2 N NC-IR-28-01 John McLaughlin William R. "Bob" Warren Iredell 10.2 Mecklenburg 8.9 N NC-IR-28-02 John McLaughlin William R. "Bob" Warren Iredell 11.5 Mecklenburg 9.2 N NC-IR-28-03 John McLaughlin William R. "Bob" Warren Iredell 11.6 Mecklenburg 20.4 N NC-IR-28-04 John McLaughlin William R. "Bob" Warren Iredell 12.7 Mecklenburg 21.2 N NC-IR-28-05 John McLaughlin William R. "Bob" Warren Iredell 5.2 Mecklenburg 12.7 N NC-IR-29-01 Mary H. Knox Ben Knox Iredell 42.1 Mecklenburg 7.0 *** END OF FORM LASCA 02/02 *** FORM: RSCA 02/02 Page 2 of 3 Attachment Order 2 Attachment Order 3a — Watershed Classification Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (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 follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr. state. no. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Regional Office Address of regional office: 610 East Center Avenue, Ste 301 City: Mooresville State: NC Zip: 28115 Facsimile number: ( 704 ) 663-6040 Please provide me with -the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activitieA67c planned to occur, as identified on the attached map segment. Signature of regional office staff- Date: DS FORM: WSCA 02/02 Page 1 of 2 Attachment Order 3-a a Location ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) Current and Proposed Class (To Be Completed by DWQ) NC-AL-13-01A Alexander 35.52.53 N 81.01.40 W NAD 27 'MAP SECOND NC-AL-13-01B Alexander. 35.52.40 N 81.07.33 W NAD 27 MAP SECOND , 7_ W6 11�C-AL-13-02 Alexander 35.52.48 N 81.08.06 W NAD 27 MAP SECOND WS NC-AL-14-01A Alexander 35.52.00 N 81.08.10 W NAD 27 MAP SECOND 1 u NC-AL-14-01B Alexander 35.52.20 N 81.08.00 W NAD 27 MAP SECOND li N NC-AL-14-02 Alexander 35.51.21 N 81.08.04 W NAD 27 MAP SECOND :f I cQ '2 WS NC-AL-14-03 Alexander 35.51.18 N 81.08.17 W NAD 27 MAP SECOND t 1 _ 70 _6 NC-AL-14-04 Alexander 35.51.19 N 81.08.31 W NAD 27 MAP SECOND Vt 14 �5 C-AL-14-05 Alexander 35.50.47 N 81.08.01 W NAD 27 MAP SECOND ti i vv NC-IR-25-01 Iredell 35.48.04 N 80.47.11 W NAD 27 MAP SECOND NC-IR-25-02 Iredell 35.47.29 N 80.46.56 W NAD 27 MAP SECOND _101? -01-0 NC-IR-27-01 Iredell 35.52.25 N 80.42.53 W NAD 27 MAP SECOND ` & � � az_ C-IR-27-02 Iredell 35.52.15 N 80.42.59 W NAD 27 MAP SECOND NC-IR-28-01 Iredell 35.46.30 N 80.46.20 W NAD 27 MAP SECOND 0 Utz' / -/off-�� NC-IR-28-02 Iredell 35.46.40 N 80.46.15 W NAD 27 MAP SECOND ANC-IR-28-03 Iredell 35.46.29 N 80.46.11 W NAD 27 MAP SECOND ANC-IR-28-04 Iredell 35.46.32 N 80.46.02 W NAD 27 MAP SECOND /,4 NC-IR-28-05 Iredell 35.46.19 N 80.46.05 W NAD 27 MAP SECOND NC-IR-29-01 Iredell 35.43.54 N 80.45.10 W NAD 27 MAP SECOND C/2— ""END OF FORM RWSCA 02/02 *** FORM: RWSCA 02/02 Page 2 of 2 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 MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state. nc. us/ndpz/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare 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://h2o.enr.state.nc.us/ndpu/. 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: Alexander Name and complete address of county manager: Rick French 621 Liledown Rd City: Taylorsville State: NC ' Zip: 28681 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 of Water Quality (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 Avenue, Ste 301 City: Mooresville State: NC Zip: 28115 Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704 ) 663-6040 Expected date of application submission: January 6, 2006 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 Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02/02 Pagel of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: Synagro, Inc. 2. Signing official's name and title: Jonathan Hill Technical Services Director, Southern Region 3. Complete mailing address of applicant: Synam South 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: 336) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: jhill(a_,synagro.com 4. Name and complete mailing address of contact person and consulting firm who prepared application: Scott Berg, Synagro, 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: 336 ) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: sbergnsynagro.com H. 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 W00016247 , the most recent issuance date June 18, 2004 , and the expiration date MU 31, 2009 Date of most -recently certified Attachment A: June 18, 2004 Date of most -recently certified Attachment B: June 18, 2004 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: 418.8 acres (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 189.9 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: 0 % forested, 100 % agricultural, and 0 % reclamation sites). *nX END OF FORM CMNA 02/02 *** FORM: CMNA 02/02 Page 2 of 2 Attachment Order 3-b k��t�c�Vi's��' „t4i1a�q��ik�c�y � ,M,I �E .c2u:N55�Ndre`+�ST-i'i� �3iyyw� m _r�3��-.e.r`i�r WE C Er rq Postage $ u-) p Certified Fee 0 p Return Receipt Fee (Endorsement Required) Postmark Here C3 0- Restricted Delivery Fee (Endorsement Required) �, a m E3 Total Postage & Fees Lr1 O OAt Sent TV Ch (�- - Street, I_ C --------------------------------------- orPOBoxApt . NNo.; o. b P—( % le(Z�IPUN1 City State. Z!� - -------------------------- evs���� ------- --- ;c ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Aleq � o su lte, a� A. Signature X ❑ Agent C ❑ Addressee B(,—�,ive_d by (Pripted.Name) O.p7tOe o�eliy.%r D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type .❑ Certified Mall Q ExpresaMali ❑ Registered ❑ Return Receipt for Merchandise t❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra.Fee) ❑ Yes 2. Article Number (Transfer from service label) 7005 0390 0005 1935 3189 PS Form 3811, February:2004 Domestic Return Receipt 102565-02-M-15410 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: //h2o: enr. state. nc. us/ndpzd INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachmentform for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare 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://h2o.enr.state.nc.us/ndpu/. 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 200 S. Center Street 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 of Water Quality (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 Avenue, Ste 301 City: Mooresville' State: NC Zip: Telephone number: (_704 ) 663-1699 Facsimile number: (_704 ) 663-6040 Expected date of application submission: January 6, 2006 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 Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02/02 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: . Synagro, Inc. 2. Signing official's name and title: Jonathan Hill Technical Services Director, Southern Regional 3. Complete mailing address of applicant: Synagro 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: ihillna,synagro.com 4. Name and complete mailing address of contact person and consulting firm who prepared application: Scott Berg, Synaaro, 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: (_336 ) 766-0328 Facsimile number: (__336 766-8652 E-mail address: sbera@synaexo.com H. 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 W00016247 , 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 18, 2004 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, % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 140.5 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: 0 % forested, 100 % agricultural, and 0 % reclamation sites). *** END OF FORM CMNA 02/02 *** FORM: CMNA 02/02 Page 2 of 2 Attachment Order 3-b �'" 4 ��tl��c�-�'7'F.�_.�{�'{?'�"'�'"Ree'tie'•�� �r''�r,,, "''�'��j�9 IT' � G+x B o 1 P• a � __ m —= m Er ul O O C3 Postage I $ Certified Fee Return Receipt Fee (Endorsement Required) C3 Restricted Delivery Fee Er (Endorsement Required) m C3 Total Postage & Fees F$ Postmark Here Lr7 p SentTo a �2EDG-ZL �v /%lyf� D{,crr r` - ----------- ------------------- Street Apt. No,; �j -------------------------- or PO Box No. 7OQ c7f -------------- Ci ----------------------------------------------------- ty, State, ZlP+4 /�� ---------------------- ■ Complete items 1,.2,, and 3. Also complete A.TSign r� item 4 if Restricted Delivery is desired, Agent '� Print your name and address on the reverse X Addressee so that we can return, the card to you. B, Re eived by (Printed Name) C. Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front if space permits. ' Article Addressed to: J�el IV46ti &wo D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail ❑ Express Mail 10 Registered ❑ Return Receipt forMerchandise ❑ Insured Mail ❑ C.O.D. 4..Restricted Delivery? (Extra Fee). ❑ Yes 2. Article Number (/ransf7005 0390 0005 1935 3196 er from service label) PS Form 3811, February.2004 Domestic Return Receipt 1025s5 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) SITE SUMMARY CITY OF STATESVILLE STATESVILLE, NC Site ID: NC-AL-13 Owner: ZArlene Millsaps (Fields 1A & 1 B) Danny Millsaps (Field 2) Address: 662 Lee Matheson Road Taylorsville, NC 2W81 Phone: 28) 632-4548 home A828) 320-5759 cell Operator: Danny Millsaps Address: 662 Lee Matheson Road Taylorsville, NC 28681 Phone: (828) 320-5759 cell Estimated �'7 `� �- 1�� i otai Applicable Predominant Latitude &- Fields Acres Acres Crnn/cl Kura roi► Qe%il Ccrinc 1 1A 21.2 10.7 Fescue (p) 2-10 Fairview Pau ( 35.52.53 N 81.01.40 W 1 B 24.5 16.0 Fescue (p) 2-10 Clifford ,( -;i, 35.52.40 N 81.07.33 W 2 28.2 16.6 Fescue (h) 2-10 Clifford -- ( 35.52.48 N F81.08.06 W TOTALS 73.9 43.3 Notes: Date: 12/01 /05 A-44 0,fpfl), Meff ap-5 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT 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 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 ar.-electronic version of this form, visit our web site at: http:11h2o. enr.state.nc. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ --Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and -operated by a lessee/operator (i.e., if applicable) other than the applicant. A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Synasro-WWT Inc omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application sites) (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 f rccew. Pk�TIUlZi 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 sitv(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 permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be -responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this. Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non-Discharge'Permitting Unit, 1617 Mail Service -Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the. appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details -of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals Iand application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14'. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the' Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human- consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation -of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their. representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to 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: Azk11,r,?A4!5 p Signature: j Date: / 2j D� ,9Sr NORTH CAROLINA, /�- �► ��� COUNTY I, the undersigned Notary Public do hereby certify that ( Mlllw5 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand, o cial seal this th 3y day -of �_�deVhbr'r 20 f Signature and seal. 0, _ OFFICIAL SEAL My commission expires: 51d-7/ 0 � Notary Riblic, North Carolina COUNTY OF FORSYTH FRANKIE D. SI GL QN -My Commission Expires 7 C� 1 Lessee's/Operator's Certification: ["I certify that I have read this Agreement and do hereby agree to abide by the stipulations and -restrictions as specified herein. Lessee/operator name: 1. ,0v 1V1W1<nA- Signature: Permittee's Certification: 2( I certify that -I have read Signing official name: Signature: Date: - 'yo - 05` and do hereby agree to abide by the stipulations and restrictions as specified herein. �lonathar, e. kJ1 * * * END OF FORM LOAA 02/02 * * * Date: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c ,VA441 Ubti lte?PS 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 more information or for an electronic version of this form, visit our web site at: http://h2o. enr. state. nc. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachmentform 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 THRLAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Svnaero-WWT. Inc. )mplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem IState: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in .this Agreement: Site/Field ID_ Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities �d2 �e Livestock feed Statesville -3rd Creek arid. Creek k ap VJUITSIC-Az-1 The landowner or his representative receives, in consideration, full -use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors,. and assigns of the parties hereto with reference to the subject matter of this Agreement. -5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land -application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications -to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee .to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals.land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his -representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program, permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12_months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ❑ 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. I'l � n Landowner n e: 7_ ,.¢ i9 4 is / f6414 Signature: VV n 11 1 Date: NORTH CAROLINA, A 1-( y e-4A apf COUNTY I, the undersigned Notary Public do hereby certify that 061VI AV personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal t is the 319 day of 5 9,46rh I er , 200 Signature and seal: My commission expires: 5/2-7 OFFICIAL SEAL 9� Notary Public, North Carolina .`4 COUNTY OF FORSYTH FRANKIE D. INGLETON _ My Commission Expires ti 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: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree -to abide by the stipulations and restrictions as specified herein. Signing official name: ra-thar Signature: Date: L_2�D * * * END OF FORM LOAA 02/02 FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c 1''SYNAGR-0 VICINITY MAP A Residuals Afanagemcnt Company COUNTY OWNER Alekfid MLII�,5 0A.)8) 4 SYNAGRO TOPOGRAPHIC MAP OWNER Aa,: �:X/-,c /) 9 1 //M d SCALE: I PHOTOQUAD/YEAR 1"Ve-xz 13 1 A Residuals Management Company ldlO" FIELDS A /R. 2- CONTOUR iNTERvAL20 'OSYNAGRO, AERIAL REFERENCE MAP 0 A Residuals Management Company W; COUNTY OWNER Akre C. /�1+� l� y ym, SYNAGRO- APPLICATION AREA MAP A Residuals hfanagement Company Owner e4�!'✓1r F �vy /ill i,t� Scale: I" Field # AleA/ i_3 CK) CD STREAM DRAIN SURFACE WATER FENCE STORAGE AREA Total Acres V-- 9 Ci:) APPLICATION AREA N HOUSE ❑ OUTBUILDING 0 WELL SOIL DESCRIPTION PROPERTY LINE C L, Net Acres- - — — — — — PRIVATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION, 8-12% SLOPE SYNAGRO Soil Map A Residuals Afanagevnent Cmnrany OWNER Alemf 1A116Ae8 A 18) IV 1 AA:-jL2 FIELDS COUNTY SHEET 3 SCALE: F' = 24c SOIL SERIES SOIL, DESCRIPTION SHEET Project: Site: Field: gYNAG O A Resirinals Afanageuoent Company Landowner: A1L f/r;fi Sample #:- Slope: Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A Ar D- c� 2,`;" Y&c � yZ `1A Depth to SHWT: �7 ,^ Depth & type of restrictive layer:" Soil Series: W?1 , E 0�� Horizon Depth Texture PROFILE B Depth to SHWT: Depth-& type of restrictive layer: Soil- Series: -Notes: Described By: Legend Color Structure Mottles Date: ,�� � '� '- Z a 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 4 SYNAG O SOIL DDESCRIPTION SHEET A Residaalf Management Company Project: Landowner: ��'�.`i; =SR . oc-Alt, u Field: Sample #: Slope: 2- Acres. (gross): Acres (net): Crop:' SOIL PROFILE DESCRIPTIONS Horizon PROFILE A AP Depth Texture- L Color g1-i Structure Mottles Depth to SHWT: �r Depth & type of -restrictive layer: =yS Soil Series: i,u I6: Horizon Depth Texture Color Structure PROFILE B Depth to SHWT: _Depth & type of restricti-ve layer: Soil Series: Notes: Described By: Le end Texture . Structure Grade s Sand 1 Weak I Loam 2 Moderate si Silt 3 Strong c Clay '1- — Date: Structure Type gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Mottles 4 Angular -Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: Site: d— & - 3 Field: Z..- 4� SYNAG R0 A Residmalt AfanaKemeut Company Landowner: all -we Sample-#: Slope: 2-- Acres (gross): Acres (net;: Crop: _,� �- Y� SOIL PROFILE DESCRIPTIONS Horizon . Depth Texture Color Structure Mottles PROFILE A - Z , j 1111,14,�„'' PROFILE B Notes: Depth to SHWT: -;>, ? Depth & type of restrictive -layer: Soil Series: t.-g Horizon Depth Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: "" .,, Date: Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m E Angular Blocky Subangular Blocky Single Grained Massive Copies To: 1/3/2006 Agronomist comments C -- 12, $ 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. 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 iacau ipL ulaL1U11 tf 11G11;L1111C LICI U111111C11Us111U11Jc.' r. ,'> Sample No. Last Crop Mo Yr T/A Crop or Year. LimN P205 K2 S Cu Zn B Mn See Note _ 01 1st Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0 .0 pH$ 12 2nd Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0 .0 pH$ 12 Test Results Soil Class IN% W/V CEC BS% Ac PH P-I K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-1 Zn-Al Cit-I S-I SS -I NO3-N ATI4-N Na MIN 0.66 1.06 16.5 95.0 0.9 6.7 338 277 61.0 25.0 98 65 65 ' 517 517 377 50 0.1 Fiield Information. Applied` Ltme' ; Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime AP205 K20 Mg S Cn Zn B Mn See Note 02 1st Crop: Fes/OG/rim,M .9T 120-200 90-110 0-20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/rim,M 0 120-200 90-110 0-20 0 0 0 0 .0 0 12 Test Results Soil Class IIM% W/V CEC BS% Ac PH P-I KI Ca% J*% Mn-1 Mn-AI(1)An-Al(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N AU4-N Na MIN 0.41 1.17 7.5 69.0 2.3 5.6 17 83 46.0 18.0 157 111 ill 77 77 85 82 0.1 NCDA&CS:A .onomi.k ,x gr ision Phone (919)733', 2655.} Web Side www ncagr:camfagronomi( z; p� j Heavy'Metal Soil Test Report Report #: 1s2°1 Millsaps, Danny &Arlene 667 Lee Matheson Rd. Taylorsville, NC 28681 MEHLICH-3 EXTRACTION Alexander County Ouestions concerning these analyses should be referred to the Agronomic Division, Soil Testing Cd All Pb Se Cr As AI Fe Sample Cadmium Nickel Lead Selenium Chromium Arsenic Aluminum Iron ID.---- =-------------------------------------------------------------------------mg/dm3 (ppm)-------------------------------------------------------------------------------- 01 0.10 0.50 0.50 0.00 0.10 4.40 762.90 102.00 02 0.00 0.50 0.50 0.00 0.20 6.80 1,237.00 107.60 Report Nu )r: R05339-0-i- Acount Number: 46493 A&L Eastern Labortories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT WINSTON SALEM, NC 27103 Date Received: 12/2/05 Date Reported: 12/06/2005 RE: DANNY MILLSAPS SYNAGRO SE/STATESVILLE PO# 20511-1 REPORT OF ANALYSIS Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made 1* 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 Number: R05339-0127 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46493 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SYNAGRO SE/STATESVILLE Grower: DANNY MILLSAPS 6220A HACKERS BEND CT PO# 20511-1 WINSTON SALEM, NC 27103 SOIL ANALYSIS REPORT Page: 1 Date Received: 12/2/2005 Date of Analysis: 12/3/2005 Date of Report: 12/6/2005 Submitted By: SYNAGRO SE/STATESVILLE Analytical Method(s): n,e nab�� . A�ic)�,�U q lja bt . >a Erm+ w.X" r,...s.. .% a , 4 01 4043 02 4044 ` Bora F •S•; 7'� 2" � 'Uk -i\ �' i "•�^ � 'i`> i. ��,aSs3 � S'. >-�'�. .. `.. 1�4 'f.. �.. .....`. .. , �< .y... , h -i z r 4 .".�.: c . .•' .Po 7 ., .. .<:. "-., a :.a " xL ., c �..':� ,.. xaw A� .{;. ' ,.. .� !e rt . _.v ..... ,. :; z ....z. ss �.r...� . :... .. �.; _. .., 1... _s. � .. s.. ., z.. ....t.._ •c„ `�, ;.� , .„».r . �, '+.a ,i;.'� ema -'� a. : , •, . r_:. �Ra a pm�,�Rat� a.,l2p�'!3! Rite Fate ms/cm� Rath - zR .. ,. x .P <Qpf� 01 02 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). mslcm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). A aL EASTERN LABORATORIES, INC. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. Site ID: Owner: Address: Phone: Operator: Address: Phone: SITE SUMMARY CITY OF STATESVILLE STATESVILLE, NC NC-AL-14 Timothy Lee Payne 1265 Paynes Dairy Road Taylorsville, North Carolina 28681 (704) 437-0903 cell, (828) 632-9844 home, (828) .635-8178 barn same Estimated Total Applicable Fields Acres Acres /o ,0 0 Y,,`/5 Predominan/ Latitude & Cron(s) Slone (%) Soil Series/ Lonaitude 1A 25.4 19.2 ✓ row crop 2-6 Rhodhiss C Q 35.52.00 N 81.08.10 W 1 B / J 29.1 22.7 row crop 2-6 Clifford / 01rAl _ 35.52.20 N 81.08.00 W 2 `r,•' 56.4 43.4 row crop 2-8 Rhodiss/ i N'\ , 35.51.21 N 81.08.04 W 3 27.1 23.2 row crop 2-8 Clifford Cl1.C.tt 35.51.18 N 81.08.17 W 4 ,. 17.9 10.2 ✓ row crop 2-6 Clifford QQ 35.51.16 N 81.08.31 W 5 44.1 27.9 row crop 2-10 Fairview�/� �wC,c) SCE 35.50.47 N 81.08.01 W TOTALS 200.0 146.6 Notes: Date: 01 /17/06 .Si�ycEi✓i//P. State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc. uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner.and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy 'of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: S�nagro-WWT, Inc. 3omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: 336 ) 766-6328 Facsimile number: ( 336 ) 766-8652. E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities J Livestock feed Statesville -3rd Creek and 4th 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 shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Pagel of 3 Attachment Order 3-c I. STIPULATIONS: I. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner -shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit; the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this. Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following"a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c H. RESTRICTIONS: Landowner's Certification: XI certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner Date: / _// NORTH CAROLINA, IGS (6rI ( COUNTY I, the undersigned Notary Public do hereby certify that //ice �� %�QV17C— personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand ansl.official seal this the 9Aday of lac.�d��/ 2005 r Signature and seal: My commission expires: S �-7 OFFICIAL SEAL Notary Public, North Carolina COUNTY OF FORSYTH �*MIJXFRANKIE D. SINGL ON My Commission Expires � 7 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: Date: Permittee's Certification: E� 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: *** OF FORM LOAA 02/02 *** Date: 12 f� O FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT 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 follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For nsore information or for an electronic version of this form, visit our web site at: http://h2o. enr.state. nc. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2H .0219 0)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 211 .0219 0)(5), 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 BUFFER REQUIRED BY 15A NCAC 2H .0219 0)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: Synagro-WWT, Inc. :omplete mailing address -of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: Telephone number: ( 336 ) 766-0328 Facsimile number: ( 336 E-mail address: 766-8652 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 to ated at the following: Location address of property: City:State: - L Zip:�� � This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner Signature: *** END OF FORM LOAA 02/02 *** Date: L/_ /6 _D 5— FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d — Z State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER 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 snore information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc.usln.dpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 211.0219 0)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 2H .0219 0)(5), 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 BUFFER REQUIRED BY 15A NCAC 211.0219 0)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: SynaQro-WWT, Inc. �omplete mailing address -of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) E-mail address: 766-0328 Facsimile number: ( 336 766-8652 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: r-.-,, I — 11*�) / Location�ess of property: — / U L— City: �G�%.�,�/' d, , State: a C" Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner'owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: �. Tl�'(� f �" ID A 1-- 1 U X Signature: rf n /)/1 QLi-!Date: L' *** END OF FORM LOAA 02/02 *** FORM: BWAA 02/02 Page 1 of 1 Attachment Order.3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER 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 more information or for an electronic version of this form, visit our web site at: http:11h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 211.0219 0)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 2H .0219 0)(5), 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 BUFFER REQUIRED BY 15A NCAC 211.0219 0)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: SLnagro-WWT, Inc. Complete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: Telephone number: ( 336 E-mail address: 766-0328 Facsimile number: ( 336 ) 766-8652 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: .J y Jut Uh c�uu(. City: / D/ S��t /f 0 State: Zip: '1,?! 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 Penmittee to land apply residuals to land application site(s) as specified herein. Property owner Signature: S *** END OF FORM LOAA 02/02 *** - Date: l// /��D I FORM: BWAA 02/02 Page I of I Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT 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 follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2H .0219 0)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 2H .0219 0)(5), 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 BUFFER REQUIRED BY 15A NCAC 211.0219 (j)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: Synagro-WWT, Inc. Complete mailing address -of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 E-mail address: 766-0328 Facsimile number: ( 336 766452 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: 3971 PA @- �J . City: /n-� S(A IIC State: w' L Zip: 14601 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 1 have read and understand this Agreement and do hereby grant permission to they Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: _ *** END OF FORM LOAA 02/02 *** Date: l w5ar FORM: BWAA 02/02 Page I of 1 Attachment Order 3-d SYNAGRO VICINITY MAP A Residuals AfanaA anent Company G^� ♦.....,. ..... " O __ 4q JONNNY.'::,:.;, a .o Op9 -ik ``e} flD " nP_ , !O - ADAN51. 9@� g4gSh \P .' 9 c 0 16 -. 0 [" Ff E OoOEN AD 'Rocky o IOW R .r . FOOTE MOOSE C'} c - _ 9u'f� Springs m O pal C"APNAI 1 '•. - agin i JAY BURKE q0 0 •r _ 9 _ >" S[ ��� Oo � a . � .x, .. � - .L. CARSOH-- EL�•RD a ! /q � C'j. • ,�9 �o I , G�� � y s9y = sqi Mf B11PP ., - �y �� o �to� - ter F FF �T nk '�I m ., ♦ CreOL RUtF G N,;. 90 ..._ .� •,•``ZEB-11{\5 / ..,.:. �< All Heallno RD 9 0' Landing RD �� OCKY 1 Springs 1 1 e ..g a• O Fy Stri y -. BIK O 9 e x `SVl ♦\ LN Z LOOP ; / BE„ .. Tdyi ��r♦aDDq 'S a p 127 i 64 90 2 y H Substa -amP C ♦ Il - ' PPS 90 //J " o �x .0°2 2 Subs lary BO_1W O �a k5 v L I F•e} , Qi ^+'` O 4 a oun _ ° sHARPE 1 . VJ� RD O Ol)F r l t �OFAG�< , pA1PCg0UN0 Tank' LILE S N �o ` :1 ,flp: 4 _" ti O., of t 0 ail0 Z `�� 16 U-°'o¢ '' P ark MCC 1 1 I. ¢°I f vx L\I I � l\ iL � - � {j p 1 �.. � ♦ OURT qi 0 ,c%i9 � o'.;♦` •x. "., �I � I s -➢ PP0 ��/' f'S �../.r 1 P2 �i � \ \. G:.' YCKELPIlT �� Sp.� f a° RD 70 @ I - '•-� I LN /� ar �!/[[ ! �♦ Paynes ,- i'� # i �` ,( '"♦, Q / 'i4.♦ + o y tore 1 q l AI ! ZF F/. } H\Oi1 ,\1. ., __ t .♦-„ c 9"Vo / 1 Lower xW ♦♦ �,��O �F. 1 ¢ S"' �- SITE '�.! ♦,; � / uL,� OPO ; ) off � � 9 G°aG LOCATION _�� ' ,Q♦ Odffl ,r O cP o �� . zq, \-♦—` } � ` 'e / I _ E tt_ r'j i`' ��� r GY' P .� \\\iii y rs1111 - I ♦\� !H r i k _ I l � .- .c't• e n ubstat CAI R, `✓ ,,.•- La �e y GHG�r'( •r �.��'� ° fCn Fro,P \.__�--I i r �,y.c Shoa! fir. 9 ^,tQ 0`f-,• . `"°Or :I- C'' Q !` ly ,P •�`^✓ ✓"' BOLIC �i.� f \ tj' \ y�I '%SPRINGS qD 1 a ♦ Pf 1 A \/-�� O �y cA �� NY \ -¢ Aq fNQ�nl SNELL .. ♦Q l S+_♦ ( c 8' '¢''".^ P0, 'PO BO _ �� O ...� 1 9 16 ♦ t1,4T 1� ♦°' ry O y00S� l \ } i .., •;' _ BOLICK � /:' ;' • _ _ Water� Q PN 4/ t OXFI STEWART I� 5 [r ND R I/ an > -Tank` RD•• i�O e / �-- .: ..tJ = I / � It RS �a v VOP o.: wu o�o: ense CARPEH,F t _COVE od�S Lak COUNTY OWNER N SYNAGRO TOPOGRAPHIC MAP A Residuals Management Company OWNER T,i,g 2. SCALE: I" =�06t FIELDS PHOTOQUAD/YEAR /)), 25z1111e &vAi? CONTOUR INTERVAL ®' SYNAGRO AERIAL REFERENCE MAP COUNTY 41�e/AMQ� -y <' OWNER Till we A Residuals Manqgvnent Company SYNAGB,,,0 AERIAL REFERENCE MAP COUNTY AYAJI-A�k-) OWNER 7144 J A Residuals iWanogement Company 4 SYNAGRO AERIAL REFERENCE MAP A Residuals Management Company Pnivnc� COUNTY / �, , " r OWNER T,r,,,, , I SYNAG 0 APPLICATION AREA MAP 4 A / - die14 S. PAyn, -1 Z - "A.tRY D. Fax 3 - f^QkY�/1/a�,nrt Dysery, 'y D A Rerrdrtals Management Company S VIA 111 Owner Td�`i ��%' Scale: 1" = l Cy Field # M% /3 Total Acres/ �� Net Acres Yl q . — > STREAM[ APPLICATION AREA — — — — — — PRIVATE ROAD DRAIN HOUSE FORESTED AREA OSURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCE 0 WELL . STORAGE AREA O SOIL DESCRIPTION SUITABLE FOR O INCORPORATION, • ® PROPERTY LINE 8-12% SLOPE Y1VAG 0 .- - Owner /1-m Z, Pxy4' Scale: V = Field # CD .O STREAM DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres //,�/, / Net Acres APPLICATION AREA - - - - - - PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL O SOIL DESCRIPTION SUITABLE FOR INCORPORATION, ® 8-12% SLOPE NO SYNA( O Owner 77n 2, Scale: V _ 4�6 Field # /V(-A L ry Total Acres 3'�/� Net Acres 2 7, 9 . _ > STREAM DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Ci) - APPLICATION AREA - - - - - - PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL O SOIL DESCRIPTION SUITABLE FOR ® INCORPORATION, 8-12% SLOPE SYNAGRO Soil Map OWNER 1-m 2, �q vn A Residuals tbfanagentent Company FIELDS O- COUNTY .�, 1" �� SHEET S CALE: 1 " = Z 40 Q SOIL SERIES SOIL DESCRIPTION SHEET Project: 11N-1 SYNAG 0 d Residuals Management Company Landowner: �� A ' ' I., Site: Field: Sample #: Slope: 2 Acres (gross): Acres (net): crop: ,M'f SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A AP 6-7 �`�,'�1 A f 41. -1-13 -Depth to SHWT: s A Depth & type of restrictive layer: ?� S.oi!- Series: ek1,bA1,<e1* Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: A4 lzWW -7, ' e_4aLt #JVgA L. .�. � �',Y.._ /Alter �./'aS"i► CS Legend Texture s Sand I Loam si Silt c Clay Described By:' Date: jdAlf ,)" Structure Grade 1 Weak 2 Moderate 3 Strong Structure Tvoe gr Granular abk pl Platy sbk pr Prismatic sg cpr , Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SKEET Project: ,��R ` � e I-XI, Site: d4 - k-. ; -1 Field: Acres (gross): I Acres (net): , SYNAG 0 A Reririnals Alanageinva Cmnpany Landowner: L . AWC Sample #: Slope: Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles - PROFILE A V��&4yo . 4&M -.5Y��� � Depth to SHWT: Depth & type of restrictive layer: 3 C� Soil Series:L�t`' Horizon Depth Texture Color Structure Mottles PROFILE B 4P �D- Z.>`p'' YA- �- Depth to SHWT: 3�- -Depth & type of restrictive -layer: Soil Series: i'�- ►`� Notes: Described By: Date: Ab.130Ar Legend Texture Structure Grade Structure Tv►�e s Sand' 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subanguular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: ry ,,r,. ��Lr Site: tJZ - -- t{-1 Field: 2- NO.! Xqym SYNAGPO A Resulnals Management Company Landowner: Py. Sample-#: Slope: 7_ Acres (gross): Acres (net): Crop: _Xt.,3 o,4 � �� ' } , � s. ' SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A AP j 0- % /L �t;11 /a Y I 2�C ' i c e el— 2, 5yje t," f�Yre' Depth to SHWT: Depth-& type of restrictive layer: `� t Soil Series: /ter-(�DSS Horizon Depth Texture Color Structure Mottles PROFILE B- Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: ,I DVS t,J'tiS� Described By: Date: /-dAr � /a w 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 SBEET Project:t-- a Site: ` Field: Acres (gross): Horizon PROFILE A AM SYNAGRO A Residuals Management Company r Landowner: �' _ '" •$-!` ,. Sample #: Slope: 2-. Acres (net): Crop: _ 8u.,gJ ( SOIL PROFILE DESCRIPTIONS Depth Texture Color l Al, f Depth to SHWT: 7 Depth & type of restrictive layer: Soil Series: 6-° P, Horizon Depth Texture PROFILE B Depth to-SHWT: Depth & type of restrictive layer: Soil Series: Described By: Legend Structure tar 14 Le Mottles Color Structure Mottles A Date: t a t 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 ` m SYNAGRO A Residuals Afanagemnet Company Project:Landowner:�� Site: AIC- 14 Field: Sample #: Slope: 3 Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A ?_ 4- 7 "1-zG I Depth to SHWT: Depth & type -of restrictive layer: > Soil Series:.. Horizon Depth Texture Color Structure Mottles PROFILE-13 Depth to SHWT: Depth. & type of restrictive layer: Soil Series: ,+ Notes: Described By: Date: Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pi Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SYNAGOO SOIL DE S CFJPTION STET A Reridnalr txanageinva company Project: �� � �v� # Landowner: —rs-M L. t-,1 i5 Site: �' Field::_ Sample #: Ziope: 3 Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth PROFILE A 10-6 Texture s'�z Color St cture —Mottles Z.t':Q�',� r ram,+ , V/ 7S a5-2-5 2 1 13 2. Sys' ,-i 2,5y Depth to SHWT: Depth & type of restrictive layer: -.2;- Soil-Series: L,%(VJC-J Horizon. Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 2dr-c ref 5 WA AiADF ea,wl °e C6L, l V # A4 & s _a iV tA 1nlCLu61C5- Described By: Date: lv -- —a— Leciend 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 NUDA&UN Agronomic Division Phone: (919)733-2655 Web Site: wiiNv.ncagr:coni/agronolni/ Report No: 15202 Gr Payne, Tim L. Copies To: C/OSuperior Jersey Farm Payne Dairy Rd.QCt.� oil Test Report 1265 Taylorsville, NC 28681 �) Farm.' NC-AL-14 1/3/2oo6 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Alexander County Agronomist Comments :1--3 The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test ex1ractant, 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 (Ci)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (IY2003-2005). Although the above metals here are not believed to pose a concern for plant gromli, continue to monitor these an([ note where elevated above background levels. Note any lime and fertilizer recommendations. \Where soil test pliospliorus (P) is very high (P-1 > 100), crops will not respond to additional P applied. David 1-1. Hardy, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 S C1t Zn B Mn See Note Ol 1st Crop: Soybeans 0 0 30-50 10-30 0 0 0 0 0 3 2nd Crop: Small Grains 0 80-100 30-50 10-30 0 0 0 0 .0 0 3 Test Results Soil Class HM% . 1V/V CEC BS% Ac pH P-I K-I Ca% Alg% Aln-I Zn-I Zit -AI Cu-1 S-1 SS-1 Ms -A' Mh-N Na MIN 0.56 1.08 8.3 82.0 1.5 5.9 43 62 59.0 20.0 119 83 83 177 177 205 59 U.I Field Information Applied Lime Recommendations Sample A'o. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 S Cu Zn B AM See Note 02 1st Crop: Corn Grain 1 2T 120-160 130-150 70-90 0 0 0 0 .0 0 3 2nd Crop: Small Grains 0 80-100 130-150 70-90 0 0 U 0 A) 0 3 Test Results Soil Class * IIM% IV/V CEC BS% Ac pH P-I K-1 Ca% Atq% Mn-1 Mn-Al(1) Mn-M(2) Zn-1 Zn-AV Cu-1 S-I SS-1 A'O.s-N M1-1-N Ald 111N 0.46 1.17 To 69.0 2.2 5.3 2 28 47.0 20.0 5d 49 42 100 100 68 268 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 At S Cn Zn B rlln See Note 03 1st Crop: Corn Grain 0 120-160 80-100 30-50 0 0 0 U .0 U 3 2nd Crop: Small Grains 0 80-100 80-100 30-50 0 0 0 U .0 0 Pest Results Soil Class IN% 1V/V CEC BS% Ac pll P-1 K-1 GYM% fft,% Mn-1 Mn-r11(1) Ahr-AI(2) Zn-1 Zn-Al Cm-1 S-1 SS-1 AVs-N M-r-N Na MIN 0.36 1.211 7.0 83.0 1.2 6.1 22 48 55.0 24.0 65 54 47 146 146 80 M (). I NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: Ni1«,.iicagr.com/agrononii/ Grower: Payne, Tim L. Report No: 15'202 Pg ? Field lnforr, in Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lune N P205 K20 Mg S Cn Zn B Mn See Note 04 1st Crop: Corn Grain 0 120-160 0 30-50 0 0 0 0 .0 0 3 211d Crop: Small Grains 0 80-100 0 30-50 0 0 0 -0 .0 0 3 Test Results Soil Class IN% 1V/V CEC BS% Ac pH P-I K 1 Ca% Afg% 41jr-I Ain-Al(1) Mn-AI(2) Zn-1 Zn-Al Cu-I S-I SS-1 A03-N 1VI4-N Na MIN 0.41 1.10 11.3 89.0 12 6.3 155 50 62.0 25.0 111 79 72 797 797 235 59 U.I Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lune P205 KO At S Czr Zn B AM See Note 05 1st Crop: Corn Grain 0 120-160 0-20 0 0 0 0 0 .0 pII$ 3 211d Crop: Small Grains 0 80-100 0-20 0 0 0 0 0 .0 pll$ 3 Test Results Soil Class IN% 1V/V CEC B5% Ae pH P-1 K-I Ca% Mg% M114 M11-AI(1)Mn-AI(2) Zvi -I Zn-Al Cn-I S-I SW NO3-N AH4-N Nit MIN 0.46 1.12 10.0 90.0 1.0 6.6 61 166 53.0 28.0 96 65 58 317 317 124 49 0.1 KDAUS Agronomic Division Phone: (919)733-2655 AWeb Site: %fiw.nc.igr.com/agronomi/ Pg 1 Heavy Meta Soil TestRelbort Payne, Tim L. C/OSuperior Jersey Farm 1265 Payne Dairy Rd. MEHLICH-3 EXTRACTION Taylorsville, NC 28681 Alexander County Questions concerning these analvses should be referred to the Agronomic Division, Soil Testing Cd - Ni P b Se Cr Sample Crulniium Nickel Lead Selenirrnz Chromium ID------------------------------------------------------------------------------In6din3 (ppin) ---------- 02 0.00 1.20 0.00 0.00 0.40 03 0.00 0.70 0.60 0.00 . 0.20 01 0.00 1.00 0.90 0.00 0.20 04 0.20 0.70 2.60 0.00 0.10 05 0.10 0.50 3.50 0.00 0.10 Report #: M02 As Al Fe Arsenic --------------------------------------------------------- Ahunhwin Iron 6.50 1,158.00 121.10 5.10 877.70 101.40 6.50 1,059.00 75.10 6.30 929.10 146.30 5.50. 874.10 74.80 Report Nu r: R0533A&L Eastern Labortories Inc. Acount Nuumbmb er: ount ' 46493 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: SYNAGRO SE/STATESVILLE RE: TIM PAYNE SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT PO# 20511-1 WINSTON SALEM, NC 27103 Date Received: 12/2/05 -Date Reported: 12/06/2005 REPORT OF ANALYSIS Page: 1 x t:, a _.,... ..:�.. ,.. .«,v. r 'k .n..:> ...._ a. ...fi... r 'E.:.. ., ...sx;« ,.. :a.. .... 'Y-:: <« «t b Y .<,. «.. E.... <, „e'-..«.....,>�.. _.M.. ?* `$: •,.. ,.am. ,k ta... ,. v. L ,. vt .<..., v ,F. ? ..',a�... _, .. .. .... ,. ..,.. . -� ......:...,.. z � ..: c,tstt: ,.., ., .,....�� .. �« sv ,. ,.. ,, ,... a a ,. .»✓<..< .. .. °ax ,...„g.'?'S i d.:. +.+. .. f" •x' �.. ._..., ,... .,... ,, r.;, e,.. bst�.�.. <k«'d 4 .t.. f ... ,,. .. .. <.... r,. , , ' , «:' �� .. A fk. ,.;.r a. 2 ...�.A.• .,..: S�ss?am t;`�t'. u.�\ .., r.s ,. .. _. Y ... «... �d'3 4038 01 A Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A ......... _.................... _...... _._._...._.._........._. _._._. ___. __. _._ __Mehlich 3 Molybdenum _...._...____.._._. _. < 1.00000 mg/kg SW846-6010B ............................... ..................... _......... ............ __........ ................_..._..................... 4039 02 Mehlich 3 Mercury < 0.10000 mg/kg ............ .... ...... ...... ....... SW846-7471A _..... _................. _. __. ___............_. ___._._..-Mehlich 3 Molybdenum. _.__._. < 1.00000 mg/kg SW846-6010B _._................... _........... _......................... _...... _ _.. ......._._....._.... 4040 03 Mehlich 3 Mercury < 0.10000 mg/kg ... ..... SW846-7471A Mehlich 3-Molybdenum..._.............. _.._..... ..........._......... ...._................ ..._. _ 1.00000...... mg/kg SW846-6010B ._... __ ........ _ 4041 04 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A ............ ..................................._...................................................................._............_Mehlich.._3 Molybdenum.............................................................................._�...-�....0.. mg/kg _._............................... .................................................... SW846-6010B ,......... _......................_.._..............................................._...._._................................._......._.........................._...... 4042 05 Mehlich 3 Mercury < 0.10000 mg/kg _ SW846-7471A _.................._. Mehlich 3 Molybdenum < 1.00000 _._._................._..................._._......................................................_........................................ _ mg/kg SW846-6010B .................................................... ...................... Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made'+?� to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. Report Number: R05339-0126 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46493 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SYNAGRO SE/STATESVILLE Grower: TIM PAYNE 6220A HACKERS BEND CT PO# 20511-1 WINSTON SALEM, NC 27103 SOIL ANALYSIS REPORT Page: 1 Date Received: 12/2/2005 Date of Analysis: 12/3/2005 Date of Report: 12/6/2005 Submitted By: SYNAGRO SE/STATESVILLE Analytical Method(s): n t of � tlos ores :s,Patas rum. a n � ` � •��. M.� ENR �. `Avallabte :'Rene e . �. � � �;'. �_�•. � . � � �� � , ..�«. , ?.�>.,. �. ....:• .z n :kx� v ....�.. i..,,.4 .. �. ,. t ,., , , .. �`,: > mow.: �- '�•>; r t �. �: bs1A Rate. H m ..,,Rate p m,> a R to pm Rate _ p ~ prn Rate p � - Rate �?m � Elate pH � lni�z rt7e OOg eq�lobgr� 01 4038 02 4039 03 4040 04 4041 05 4042 �4 Percent w .. s:.... .. .. ,.?x,. ,... .. �. ,. F3ase:Saturatron....Nrtr ko Su ur=,:, z... e, r,,, , .,,« ,v.,..«;{ Nlangqnese �lrarl Copper ,, ,, Boron.: .,.a ,. >i ?':. .its a Soluble .:>:: Chlonde� .':':> �•.:#;:... ':;. _..,F Sample. ,«. ,..... �., .«.� ,.. ,. .,.... ..� ..,.... ���.; .« ..-.... ,� , ,.�, ,. ,I� . .,� �w„ .Ztrrc,,,,„, ,; � �'� . AWmrnum. r. >� s sr, � rfi Salts umber o .,,: D b o.. o k to ✓o to ., , G AL �,ka !o m .s =Rate x: , :- , � �.., Rate m:>��:Ra .... b....«, , ,.>,.�, h, pP.. �..pni . pp._ fe _. � e _, «�� ;. Y A., . ,:_ . PRm�jRate pm Mate Pm , ,_.+3 � �p , ^ Rate pm .. � . ^ ^, ,P . Rate m r Rate ' ..mstc _ p Pm Raie P prrt Rite 01 02 03 04 05 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN LABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). C'"I ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by:`r*' Paul Chu, Ph.D. SITE SUMMARY CITY OF STATESVILLE \STATESVILLE, NC Site ID: \ Owner: Field 1 ( ) Address: ke RoadNC LBd 28625Phone: 254Operator:Warren Address: 8 Mocksville Road atesville, NC 28625 r704) Phone: 872-2070 Jimmy Patrom (Field 2)V\ 370 New Salem Road Statesville, NC 28625 ). (704) 873-5257 �2- 0 Total Applicable Predominant Latitude.& Fields Acres Acres Cron(s) Slone (%) Soil Series - Lonaitude 1 27.1 15.8 Fescue hay 2-6 Cecil 35.48.04 N 80.47.11 W 2 11.2 7.4 Fescue hay 2-6 Pacolet 35.47.29 N 80.46.56 W TOTALS 38.3 23.2 Notes: Contact Bob Warren for application events Date: 01 /17/06 13 ay �� ►��/w,� ����, State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAYBE PHOTOCOPIED FOR USE ASAN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state. nc. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Synagro-WWT. Inc. .'omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns " Intended Use or Disposition of Crops Residuals Source -Generating Facilities 1 Livestock feed Statesville -3rd Creek and 4th 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 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 permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and.to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater,- surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c .. II. RESTRICTIONS: Landowner's Certification: 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: Date: -&- Z ell, -_ NORTH CAROLINA, r COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledgePj e execution of a forgoing instrument. WITNESS my hand andVfficial seal this the d f , 206S Signature and My commission Lessee's/Operator's Certification: N[ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/opei Signature: Permittee's Certification: Er I certify that I have read this Agreement and do Signing official name: Signature: reby agree to abide by the stipulations and restrictions as specified herein. OF FORM LOAA 02/02 *** Date: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Synagro-WWT, Inc. 'omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: Telephone number: ( 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) .6. 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 Ald �,Q 25 _ Livestock feed Statesville-3rdCreek vWTpcand 4th Creek r - The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: 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: Ti wx VVxu PR,-6,10M Signature: f� \ Date: -? NORTH CAROLINA,COUNTY I, the undersigned Notary Public do hereby certify that , personally appeared before me this day and acknowledged the due excu, ion ofithfing instrument. WITNESS my hand icial seal this the �� ay of � , 20 Sf. Signature and se 1: O/ d My commission ire : •'' '• 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 na e: l 1.1 I �t0rur v-e v\ Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. , Signing official name: -Y r Signature: Date: 1Z os *** END OF FORM LOAA 02/02 *** FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c S WA G: FC0 VICINITY MAP COUNTY -77,2,f r1ell OWNER ,7_1 ni'lrl A Residuals Management Company TOPOGRAPHIC MAP ' 1J1 SYNAG�O M A Kesiduah Afawgement Company �A OWNER ijv 67Ax1 - l�wze I SCALE: 1FIELDS .Tim,,nY a-62,)m - t iel,�' ? PHOTOQUAD/YEAR=v;' 1%f a 5 t`�`�' CONTOUR INTERVAL /D IIJI' SYNAGF�O AERIAL REFERENCE MAP A Residuals Afanaganent Company COUNTY - 2�1 A°I OWNER Oa t/r_-,,I' �' 11 SYNAGRO AERIAL REFERENCE MAP A Residuals Afanagonent Company COUNTY OWNER \7 '611)`Iv Ae-,772 7 �= SYNAGf�O APPLICATION AREA MAP A Residuals Management, Company Owner -goye-1, �7A"v—1 Scale: 1" _ eZO Field # T l A a r7 N A /� . — > STREAM — > DRAIN OSURFACE WATEI ��— FENCE CD STORAGE AREA PROPERTY LINE ota cres et cres C-1) APPLICATION AREA — — — — — — PRIVATE ROAD ■ HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL O SOIL DESCRIPTION SUITABLE FOR ® INCORPORATION, 8-12% SLOPE N SYNAGIRO APPLICATION AREA MAP A Residuals Alanagement Company Owner J / ro "n v Scale: 1" _ �'r' Field # Ne-X12-2:5 - d. 2- . —> STREAM row. ;J1 SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres / o Net Acres APPLICATION AREA, — — — — — — PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL SOIL DESCRIPTION SUITABLE FOR ® INCORPORATION, 8-12% SLOPE SYNAGP\O Soil Map A Reridualt Managmnent Company r OWNER 804 �, r�l i�F, e./� /� �7; w1 mY A14-11221,11 6'52,1 Z FIELDS COUNTY �f' C.-� L SHEET 33 SCALE: 1" = 1220' SOIL SERIES Le7 , '2 P/ SOIL DESCRIPTION SHEET Project: ! _A-M V Site: - 2 s Field: 1 Landowner: SYNAG O A Reridltalt Management Company Slope: 2- Acres (gross): Acres (net): Crop: R-read"" - Sample #: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A AP el - .oa. Ste ' ' 1 VLit - 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: A Described By: Date: L0os Legend Texture Structure Grade Structure Twe 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: 112 - 2-5 Field: Nor SYNAGFO A Residuals Management Company Landowner: /'" -000'01) Sample #: Acres (gross): I Acres (net): I Crop: rafd ` SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A _ I- /A— Depth to SHWT: -> 3 4 Depth & type of restrictive layer: , 3� Soil Series: Horizon Depth Texture Color Structure PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: d, b � - - FirtA Slope: Mottles Mottles Described By: `'� Date: / z o rf e � 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 I'(1 0£ L8 681 681 �SZ c(Z 66Z 0'8Z 0.95 Z� I� Z'9 Z' I 0'98 8'8 171 l 9£'0 NIYV lix X-FiAl A%-FO;V I -SS 1-9 1-11,7 IV-Ilz I-Ilz WIV-rrlyWIV-Irly I-Irly %41r %1)9 I )1 I-d Ild aV %SY 9d0 A ' Ml ssv1,7110S sllnsau IsaZ ZI 0 W 0 0 0 0 08-09 OS-o� OOZ-OZI 0 bV`LLIIJ/I)0/SD;J' AOJ�PuZ ZI 0 0' 0 0 0 0 03-09 OS-o� 00Z-OZI 0 W`LuT.VDO/saj :doJO )sI ZO 010,v aaS Illy g uZ 11.9 s W WIN s0zd ,, ata37 .tv9A .ro d0.19 H/,I JA OAT do.t0 ysv7 o,V aprJirrvS suopupuawwoaag au1IZ patlddV u0111;1l.10jul plald I'0 8Z 38 L�I L1; [ "L 811L J fiZ J 0' IZ 0' c.L - 6 6*9 vo 0'96 v6 c r i 9�'0 NIIV IIN N-UN JV-FOrV I -SS I-S I-110 IV-uZ I-IIZ (Z)16'-trltrCZ)IE�-trly I-ull o$v %v0 I X I-d Hit OV %SV 99.9 AA %INH ssv10110S sllnsau Isa,L ZI tilld 0' 0 0 0 0 0309 MOIi OOZ-OZI 0 W'un,J/oo/SDJ :CIOJDPLIZ ZI S` d 0' 0 0 0 0 08-09 M-0I I OOZ-OZI 0 W`LLIIJ/00/Sa;1 AWD )SI IO a�O,V aaS ujy q rrZ n7 S OWN s0zd aurz7 rva i 40 do.ro AT V/,I .rA ON d0.10 ysv7 •0N a d"I'vS suojlrpuaunuoaag alull pallddV uolll;wJRJui plan JSTLLIOLIOJoV ` PJLII II PIA13(1 ilanlJaadsaJ `aaaq 11,1112JLW JO A101 AJDA @11,' 113111M JlljlllS PLR: SIIJOLIdsoild SL' dolls sluappit1 lDupoj!uotu ul Injdlall aq LTL'J'O11TldLui;S anssp Aq u01)TJ)nu Jlreld nLIIJOJILIOhI J,)Z.T11JJaI PLIL' DWIl Aul' 010N 'Slanal PunoJo)[Jl;q aAogl: pall;Aala a.lallm aJOLI PUB asatl) JO11uoLLl Ol allliiltioo `q1 xoJo )tirld Joj uJaauoa i, asoLl of panailaq Jou an; ,IJa11 sll;)aw anogi: atlJ Llonogl[v ' (Sooz-£OOZkJ) Ludd Z'0 -(aS) wnlualas s `tudd L'0 -(IN) fa pu `Lurid 0'1j -(qd) pi,a1 `uldd �'o -(io) uR1TulORID `Ludd Z'o -(pO) LLIIITLLIp1,'J `Ludd 0'5 -(SV) aluasJl; :s,uo11oj su ail, pazAll;uc L1a11M SIIoS ON ul uaaS ,(Ilr:)J&) Sll;)aLLI asaL1J Jo SlaADI PunoJopi;q `1tm:)L' xa 1saJ llos 1' SL' £ LIaTILIaW oulsn 'cord a)l;Jrdas L' uo pungj Si JJOdaJ julaw AArall all,I. �J 0 slu;)W llool ISJUJOU012 AunoD llapaaI S2I RA 09 NIAO NOJ SINaGISM 'TN ONIANIS goovul SZ-NI-DN xu.rvJ podaff Is110 -u 0.�;�t,' `a TASa L' SZ98Z ON II. 1 1S PH aIIIAgDOW 8I8 :o/ s�trl0,7 IL (qog) Aggog `ua.uv& I.rD W,,CT :0�t liodag /ILII0l10.Ini'/iu0a'dc�1?Ou•A k- \ :aIN ga:A1 5S-ffL(616) :a1,011d Ii0Ts111(1 a1LL10L10.I5v 17 -(I- NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: wv.iicagr.com/agronomi/ Pg I 5203 Heavy Meta Soil Test Roo tort Warren, Bobby (Bob) Report #: 1 818 Mocksville Rd. Statesville, NC 28625 MEHLICH-3 EXTRACTION Iredell County Oaestions concerninE these analvses should be referred to the Amnomic Division, Soil Testing Cd Ni P b Se Cr Av Al Fe Sample Cadmium Nickel Lewl Selenium Chromium Arsenic Aluminum Iron ID------------------------------------------------------------------------------ImIdm3 (ppm)------------------------------------------- ------------------------------------- 01 0.00 0.30 3.10 0.00 0.10 6.70 1,044.00 62.30 02 0.10 0.50 1.60 0.00 0.10 5.80 1,068.00 85.10 Report Nv r: R05339-0-i -u Acount Number: 46493 TO: A&L Eastern Labortories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com SYNAGRO SE/STATESVILLE RE: BOB WARREN SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT PO# 20511-1 WINSTON SALEM, NC 27103 Date Received: 12/2/05 Date Reported: 12/06/2005 REPORT OF ANALYSIS Page: 1 4036 1 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A ..... _.........._.__._._. _.. _. _._.... . _ ...__.__...Mehlich..3..Molybdenum.................. .......................... _.._........... I...�.1.00000 _........................................._........._................_._.......__....._..............................................................._........................................................................................................................................................I................... mg/kg SW846-6010B 4037 2 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A ................. --- ..............._. _._.... _...._Mehlich._3...Molybdenum......_.............................._._..................................._.......00000......................................._mg/kg SW846-6010B ............................. _...... .... ................................................................................. .................. _....................... ......................... ................... ..._.. i< n 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 madeto the 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 STATESVILLE, NC Site ID: NC-IR-27 Owner: William A. Ketchie Address: 141 Battle Road Statesville, N.C. 28625 Phone: (704) 546-7791 Operator: William R."Bob" Warren Address: 818 Mocksville Road Statesville, NC 28625 Phone: 704) 872-2070 Estimated Total Applicable Fields --, Acres Acres Cron(s) /0y V Predominant Latitude & Slone (0/.1 Soil Series Lonnitude 1 13.2 . 9.3 Fescue hay 2-6 F irview �L 35.52.25 N 80.42.53 W 2 V 16.5 14.7 Fescue hay 2-10 Fairview 35.52.15 N 80.42.59 W TOTALS 29.7 24.6 Notes: Contact Bob Warren for ication events Date: 01 /17/06 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT 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 follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Synacro-WWT, Inc. ;omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: (336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities Livestock feed Statesville -3rd Creek and 4th Creek WWTP-' The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules. for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: XI certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land. application site(s) as specified herein. , Landowner name: I1 Signature: Y v Date: NORTH CAROLINA, / //C//OUNTY / - I, the undersigned Notary Public do hereby certify that Zel.111'4— -i � . Ae. 7`- -494IC J personally appeared before me this day and acknowledged the WITNESS my hand and icial seal this the Signature and s My commission ires: Lessee's/Operator's Certification: I certify that I have read this Agreement and do©hereby u Lessee/operator name: c s// Signature: execution of the forgoing instrument. 20 0.- ee to abide by the stipulations and restrictions as specified herein. .. Date: / / — Z " Permittee's Certification: M"'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: 11 na �� ��u��� d Signature: *** OF FORM LOAA 02/02 *** Date: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c 1-MM SYNAGRO VICINITY MAP COUNTY -7e-e766Z--Z- OWNER. /71 7 A Residuals Management Company SYe]�.AGRO TOPOGRAPHIC MAP A Residuals Afanagcmrent Company OWNER SCALE: I" = / D FIELDS PHOTOQUAD/YEAR ?f - (�/Ki1?:�I 4,v�Arue , CONTOUR INTERVAL JZ) � `lSYNAGRO AERIAL REFERENCE MAP COUNTY OWNER Ile,- A Residuals Alanaganent Company N SYNAGRO A PPT ,TC A TTON A R F, A MAP A xeflduaIr hr&mvvFf)pmt Cimh my Owner/,Gt��1 '' fl / Scale: 1" _ AJ14 > STREAM CD GD SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres , F. fa - APPLICATION AREA HOUSE ❑ OUTBUILDING 0 WELL O SOIL DESCRIPTION 6? Field # `,> V- , Net Acres o2 V 0 — — — — — — PRIVATE ROAD FORESTED AREA UNSUITABLE ffffi SUITABLE FOR INCORPORATION, 8-12% SLOPE SYNAGIRO Soil Map A Re idi<alr Manugameni Company OWNER A ilo& / 1&1z4-X/�'_ C FIELDS A/ COUNTY -':' R SHEET Z4 SCALE: P' = SOIL SERIES Ail /�1/1 0,1 SOIL DESCRIPTION SKEET Project: 31" I&N'�` SiteField: SYNAGRO, A Residuals Management Company Landowner: K �1" Sample #: Acres (gross): Acres (net): Crop: C6-rr g- SOIL PROFILE DESCRIPTIONS Slope: X Horizon Depth Texture Color Structure Mottles PROFILE A L Y'A r Yle Y Depth to SHWT: > Depth & type of restrictive layer: Soil Series: -y�yAL �������,� (�� �'at.�8�'g ��., �� Horizon Depth Texture PROFILE B Color Structure Mottles Depth to SHWT:. Depth & type of restrictive layer: Soil Series: Notes: iN A f w& ss «' Described By: Date: 12 deg .0 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): Acres (net): SYNAG Q A Residuals Management Company Landowner: Sample #: Slope: 3 Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A Ao 0-6 L- rev °Y Depth to SHWT: > � Depth & type of restrictive layer: Soil Series: 0004onvo e Horizon Depth Texture PROFILE D Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: /j Described By: Legend Texture Structure Grade s Sand 1 Weak I Loam 2 Moderate si Silt 3 Strong c Clay Color Structure An-Y-Ar t-k� - Mottles Mottles Date: 1X JQ....4,1 U Structure Type gr Granular abk Angular Blocky pl Platy sbk Subangular Blocky pr Prismatic sg Single Grained cpr Columnar m Massive NCDA&CS Agrr nic Division Phone: (919)733-2655 Web Site: www.ncagr.ce—/agronomi/ Report No: 15204 Grom Ketchie, William Co/)ies To: 9 141 Battle Rd. Statesville, NC 28625 i) L3. oil Test Rep' ort Far7rt: NCIR-27 1/3/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Iredell County Agronomist Comments \ :�::k :k :x :x �I::k :x :k %I::�::k :�::k :x :k :x >k :x :k :�::�::k -k :x :k :k :I::k :x :k -Y• -k :x :k :k :k :k :k :k :k :x :R a::k :k :x :k :x 8::k :k :x :k :k :k -k d::k Y::�::R :I::k a::x =k :k * � a::k a: � :k :I: a::x a: This is a revised report. The last sample was not found on the previous report. Please replace that report with this one. 1/03/06 :k:i::i::l::k :k:l: =r• �::r.:i::k:k:l::x:k:k:k:r• :i::i::l::r• :k :i;:k:i::i::k :i::i::k:i::r.:i::x:k �::k:ky::x:x:x a::k:x:x * :k:x :k �k:k:k:k:R :k :i::i::k x::k:i::k:x:r• -k y::x:x:x �=k �: �::k =x �: The heavy metal report is found on a separate page. Using Melilich 3 as a soil test ex1ractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppnl, cadnliUtll (Cd); 0.2 ppill, CI11'o111i11111 (Cr)- 0.3 1)pill, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005). Note a slightly elevated lead (Pb) level in sample 02. Vttlougll 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. C -- 12, $ Note any lime and fertiliser recomnlendatioils. Monitoring plant nutrition by tissue sampling can be 1)elpf it in , monitoring nutrients such as phosphorus which is very low here. David 11. Hardy, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime P2O5 KO O0g S Crr Zn G SlYOtP UI 1st Crop: Fes/OG/rim,M 0 120-200 130-150 20-40 0 o U 0 .0 p11 ll 1122 211(1 Crop: Fes/OG/I'inl,M 0 120-200 130-150 20-40 0 0 0 0 .0 pl l$ 12 `Test Results Soil Class HM% W/V CEC ES% 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-! NOj-IV NIi-N ��11 MIN • 0.27 1.09 9.1 88.0 1.1 6.5 3 57 60.0 25.0 145 96 96 96 96 93 41 Ketchie, William Report No: 15''204 rg ADA&CS Agre- -mic Division Phone: (919)733-2655 Web Site: mvw.ncagr.com/agronomi/ Grower: Field Informa.--,t Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 KO Mg S Cit Zn B Mn See Note 07 1st Crop: Fes/OG/ hn,M 0 120-200 100-120 90-110 0 15-20 0 0 .0 pf 1$ 12 and Crop: Fes/OG/ hn,M 0 120-200 100-120 90-110 0 15-20 0 0 .0 p11$ 12 'Pest Results Soil Class IB1% W/V CEC BS% Ac pH P-1 K-I Ca% ft% Mn-1 A1n-Al(1) Mn-AI(2) Z11-1 Zn-AI C11-1 MIN 0.36 1.29 7.2 97.0 0.2 7.1 12 20 76.0 20.0 247 145 145 158 158 56 S-1 SS-1 A'OS-N IH4-N Afa 25 0.0 r NCDA&CS AO-iomic Division Phone: (919)733-2655 Web Site: u vw.ncagr.enm/agronomi/ Heavy Metal Soil Test Relhort Report #: 15204 Ketcl�ie, William 141 Battle Rd. Statesville, NC 28625 MEHLICH-3 EXTRACTION Iredell County Ouestions concerning these analvses should be referred to the Agronomic Division, Soil Testing Cd Ni P b Se Cr As Al Fe Sample Cadtniunz Nickel Lend Selenium Chrouuunz Arsenic Alruninum Iron ---mq/dm3(PPm)------------------------------------------------------------------------------ Ol 0.00 0.30 3.80 0.00 0.00 5.40 883.20 56.90 02 0.10 0.60 7.60 0.30 0.10 4.50 648.00 65.40 Report Nu, r: R05339-0'i --4 Acount Number: 46493 A&L Eastern Labortories, . Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT WINSTON SALEM, NC 27103 Date Received: 12/2/05 Date Reported: 12/06/2005 RE: WILLIAM KETCHIE SYNAGRO SE/STATESVILLE PO# 20511-1 REPORT OF ANALYSIS Page: 1 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made .:,� ��£� ��+��-~• to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. i Paul Chu, Ph.D. Report Number: R05339-0124 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46493 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SYNAGRO SE/STATESVILLE Grower: WILLIAM KETCHIE Submitted By: SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT PO# 20511-1 WINSTON SALEM, NC 27103 SOIL ANALYSIS REPORT Page: 1 Date Received: 12/2/2005 Date of Analysis: 12/3/2005 Date of Report: 12/612005 Analytical Method(s): .Or `ariic;Matte : _ p. _. :S rn to �L'ab p F � 9 Catcrum � 5odtum � FpH Acrdtty C E CF :' x In ENR ,... , ;Number Ni>I bar c, � ���- , M: < � IbslA ,....ate t? � '� �:,. m z:�,ate �-. 'm� •+Rate.: m- 01-1 4034 10-1 4035 e. Copper � Borpn Sotuble Chloride 'Aluminum, .� °, � K M Ca£ Na Satts : F N,u"m er 9 N NO3 N SO4 5 zN a MN FE„ C1 B G b a 0 E spa 0 it leers. >..... : -. m Rate m Rate m: ,•Rate . m:, ..:Rate _1?p ._. ,_.x � +, pp_,. , �pp.,.., _ .+. T, pR._ .pm , ,.Ppm .Rate x�?p!r?e .Rate ,pprt)o� ��tate rtastem Rite ppr� : � Rater p�m Rate 01-1 10-1 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of A thirty days after testing. Soil Analysis prepared by: A 8 L EASTERN LABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). {—) i I ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs1A, Soluble Salts mslcm x 640 = ppm. by: ':,L,(jJ, I,— Aul Chu, Ph.D. Site ID: Owner: Address: Phone: Operator: Address: Phone: Fields SITE SUMMARY CITY OF STATESVILLE STATESVILLE, NC � O O 704) 872-2070 Estimated l Total Applicable Predominant Latitude & Acres Acres Crnn/s1 Slnnp 1041 Snil Spriac 1 nnnitnrla -NC-IR-28 John McLaughlin 676 New Salem Raod Statesville, N.C. 28625 (704)87_3=1.939 William R."Bob" Warren 818 Mocksville Road Statesville, NC 28625 0 10.2 10.2 escue pasture 2-6 Mecklenburg 35.46.30 . N 00.46.20 W co 2 14.8 11.5 Fescue pasture 2-6 Mecklenburg 35.46.40 N 80.46.15 W -03 20.1 11.6 Fescue pasture 2-10 Mecklenburg 5.46.29 N 80.46.11 W r,D4 = 13.2 12.7 Fescue pasture 2-6 Mecklenburg 35.46.32 N 80.46.02 W t5 5.9 5.2 Fescue pasture 2-10 Mecklenburg 35.46.16 N 80.46.05 W TOTALS 64.2 51.2 Notes: Contact Bob Warren for application events Date: 01 /17/06 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM AMYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding,residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner ' and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Syagro-WWT, Inc. :�omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities FGLi�$ I —I �LIC' P1146TCe lc Livestock feed Statesville -3rd Creek and 4th Creek WWT 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 permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following It residuals land application event. Land application sites that are. to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to 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: NORTH CAROLINA, I, the undersigned Notary Public do hereby certify that COUNTY Date: // �_ , f) S personally appeared before me this day and acknowledged the due ex-euTttion of the forgoing instrument. WITNESS my hand an ial seal this the day, o�%"�1'e`�'/ 20 Signature and sea My commission e�ir Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agr a to Lessee/operator n ze l k Signature: ti r� Permittee's Certification: M11I certify that I have read this Agreement and do hereby Signing official name: Signature: *** by the stipulations and restrictions as specified herein. Date: abide by the stipulations and restrictions as specified herein. OF FORM LOAA 02/02 *** Date: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c SYNAGR VICINITY MAP A Residuals Management Company t COUNTY OWNER f SYNAGRO. TOPOGRAPHIC MAP A Residuals Management Company OWNER SCALE: 1" = /660 FIELDS /,2 3,'/ 7 PHOTOQUAD/YEAR .<4. sr F CONTOUR INTERVAL SYNAGRO AERIAL REFERENCE MAP A Residuals Management Company COUNTY OWNER A 0,'? t. SYNAGIRO APPLICATION AREA MAP A Residuals Afanagement Company Owner �Tok? 19VZ.4U!i A N'11 Scale: I" _ 6k, Q Field # Total Acres to L/ Net Acres . —> STREAM APPLICATION AREA — — — — — — PRIVATE ROAD . —> DRAIN HOUSE FORESTED AREA CDSURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCE 0 WELL STORAGE AREA O SOIL DESCRIPTION SUITABLE FOR O ® INCORPORATION, PROPERTY LINE 5-12% SLOPE ri ON SYNAGRO Soil Map A Reuiduals Afanagmsent Company ., I , 6e-, -2,5) OWNER-JWti FIELDS 5, COUNTY Z SHEET SCALE: SOIL SERIES //Ve e�AZI SOIL DESCRIPTION SKEET Project: Site: ��� Field: SYNAG 0 A Resirditah Management Company Landowner: 0Ile t te,e</. A,,$&/ Sample #: Acres (gross): Acres (net): Crop: /!�fe- yj- SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A b-7 <i �/- 1 r '7 `J'$ Z 4-I oe Y/9 1 ^r r Depth to SHWT: � 3 & Depth & type of restrictive layer: C- Soil Series: All S- ,e-4OS44 Ogee, Horizon Depth Texture PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 04 o4`fie Described By: Legend Slope: 1- Mottles Color Structure Mottles A Date: e2 i , "it 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 DESCIIIPTION SHEET Project: Site: i 2-9 Acres (gross): Horizon PROFILE A IP r� PROFILE B Field: 2- Acres (net): A Residuals Affanagement Company Landowner: c L1"14 . Sample #: Slope: 2. Crop: rin'e/� - SOIL PROFILE DESCRIPTIONS Depth Texture - Color Structure 4.1-7 t-J-23 Zt- 2.SY,12 /6 IP4 7-3- iQiO t c10 w^ Depth to SHWT: > Depth & type of restrictive layer: Soil Series: Horizon Depth Texture Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 9r �(o. Described By: Legend Mottles Color Structure Mottles 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 AMIN SYNAGIRO SOIL DESCRIPTION SHEET Project: 6A-(aya i,C Site: lle. Zg Field: A Residuals Management Company Landowner: '0e Sample #: Acres (gross): Acres (net): Crop: c.`�6yr SOIL PROFILE DESCRIPTIONS Slope: Horizon Depth PROFILE Al�- Texture Color Structure Mottles 3-d� Depth to SHWT: Depth & type of restrictive layer: Soil Series: r`, s ('teLerNi3v0 .r Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 0,j-BlrA VA Described By: � Dater 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 SYNAGIRO SOIL DESCRIPTION SHEET Project: V,� Site: J/�• ZJ Field: Acres (gross): Acres (net): A Residuals Management Company Landowner: 614, Sample #: Slope: Z- Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A o-& Ca- q13 �t r �� �-'�• ! i' L ' • C •'� S � �OGaB' L. fir, Depth to SHWT: T� 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: m/ A Described By: Legend Date: 12-16r /,,'S 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 SYNAGRO SOIL DE S CIZIETION SHEET A Re idualt [Management Company Project: �j 14 TI C"�Y1 6 Landowner: &I,AJ Site: 1/t ' 11 Field: _ Sample #: Slope: Acres (gross): Acres (net): Crop:��« SOIL PROFILE DESCRIPTIONS Horizon PROFILE A Depth Texture 0_1� 4'1- 712 Z 1.1 Color Structure Mottles I r,z' ' t 111 SY/- 11d4 w.- 41 Depth to SHWT: >3 C -Depth & type of restrictive _layer: > Soil Series: Wr..€° Z'�-C Clk ;�',�6;' Horizon Depth Texture PROFILE B Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: . Soil Series: Notes: Described By: Legend Date: a,7/4 -r 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 Suba:n.gular Blocky Single Grained Massive NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: Y,rnv.ncagr.com/agronomi/ Report No: 15205 Gr, McLaughlin, John 6'01)ies To: 676 New Salem Rd. �s ozl est Report Statesville, NC 28625 i Paid: NC-IR-28 1/3/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Iredell County Agronomist Comments C -- 1 The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test ex1ractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (f1s)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chrornil.1111 (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 pp111, S selenium (Se)- 0.2 ppm (FY2003-2005). Althougll the above metals hell' are not believed to pose a concern for plant groMli, continue to monitor these and Mote where elevated above background levels. Note any lime and fertilizer recommendations. Monitoring plant nutrition by tissue sampling can be helpful in monitoring nutrients such as phosphorus which is very low here. David 11. IIardy, Aggroiiomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime ATP205 KO jVg S Cu Zu B j11n See A'ote O1 1st Crop: Fes/OG/rim,M 0 120-200 120-140 0 0 0 0 0 .0 0 12 211d Crop: Fes/OG/rim,M 0 120-200 120-140 0 0 0 0 0 .0 0 .12 Test Results Soil Class LW% W/V CEC BS% Ac pH P-I K-I Ca% rlfg%. Aln-I Mir-AI(1) Mn-Al(2) Zn-I Zn-Al Cu-I . S-1 SS -I A'03-N ATI4-N A'a ,MI1\ 0.51 1.09 8.9 84.0 1.4 63 6 124 55.0 23.0 S34 513 513 105 105 132 30 0.0 Field Information Applied Lime Recommendations Sample A'o. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 S Cit Zn B Mn See !Vote. 02 1st Crop: Fes/OG/rim,M 0 120-200 120-140 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 120-140 0 0 0 0 0 .0 0 12 Test Results Soil Class H111% 1V/V CEC BS% Ac pH P-I K-1 Ca% Jtq% Mn-I Mii-AI(1) Mn-AI(2) Zn-I Zn-Al Cu-1 S-1 SS-1 A'Os-N N1-1-A, AW MIN 0.66 1.13 9.2 85.0 1.4 6.2 6 122 55.0 24.0 991 609 609 114 114 145 32 0.0 Field Information Applied Lime Recommendations Sample 11'o. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Atq S Cu Zn B hIn See Note 03 1st Crop: Fes/OG/I'im,M .51' 120-200 140-160 0 0 0 0 0 .0 0 12 211d Crop: Fes/OG/1'im,M 0 120-200 140-i60 0 0 0 0 0 .0 0 12 Test Results Soil Class IN% lG/V CEC &% Ac pH P-I K-I Ca% Nq% Aln-1 Mn-AI(1)Mn-M(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 A'Os-N All-,-N Na MIN 0.13 1.03 20.4 91.0 1.9 5.8 0 223 50.0 35.0 1 S 1 126 126 51 51 174 108 0.1 I'0 ZZ ZSI 61Z 61Z 16� 16£ tE9 0'1� O'SS S`; V9. Z'1 0.16 L'ZI Ul 9'0 NIW DIV N-1'1IV V-FON I -SS 1-S I-110 IV-11Z PUZ I-Illf %41V %v0 . I)I I-d HJ aH %Sff 9d0 A/Al %Bff ssv19 YOS sllnsaN lsa,L ZI 0 0' 0 0 OZ-SI 0 03-09 OSI-0�1 OOZ-OZI 0 IV'LLIIJ/90/Sad. :(IoJOI)LIZ ZI 0 0' 0 0 oZ-S1 0 03-09 OSI-M OOZ-OZI 0 W`IIgJ/OO/saj :doaOlsI SO alON aaS Illy S uZ 1119 S OZy s0zd AT 911i7 JvaA JO (1040 V/,I JA ON d'OJO Isv7 -OV a1drrrvS suoljrpuaululoma au117 pailddV uoljrul.loluI plaid I'0 66 LLI Z6 Z6 M 0'9� 0.05 6ZZ 0 L'S 0'Z 0'16 Z'IZ t0'I �1'0 NUN YX N-'-IIV N-FO,V 1-SS I-S I-110 IV-uZ I-rrZ (Z)16'-rrlY (I)l1'-t►IY I -I'm %W %v,7 I)I I-d Hd air %S9 990 A/A1 %Ml ssv1,9110S s�lnsau 1saZ ZI 0 0' 0 0 0 0 0 091-0�1 OOZ-OZ1 0 W`u11,1/Op/s3;1 :dadpuZ ZI 0 0' 0 0 0 0 0 091-0� 1 OOZ-OZI JL' b\`Luil/OO/sa;1 :dorO lsl ►;0 a/0,kl aaS u1N 8 llz 1119 S 0 zly sOzd �1L— aur17 .oval JO 4'0.r0 V/J JA 0W d0j.9 lsv7 -0,V apfuivS, suopupuauimawd aullrl pallddv uc 11.10lui plai j �IIUOl1OBV C�.VV(I.)N �. Qr1 50 O :oU laod;m uilof `11110nY,naly :da,vOdl) Ifluouo.I rIluoi I''au'A1A111 :ajlS (ja;j� SS�L-� V616) :auolfd I101SIAi(I P%%,LYt1CXUO AgFU11U1111L L11YlblUll JrIIU11C. kJ1 y) / JJ-LU77 11'CU 31MIVIVIY.ill:itgl-.UUIII/ilgi-OIIUIIll/ rg 1 Heavy Metal Soil Test Re1b®rt Renort � It: 1520� McLaughlin, John 676 New Salem Rd. Statesville, NC 28625 MEHLICH-3, EXTRACTION Iredell County Questions concerning these analyses should be referred to the Agronomic Division, Soi1,,Testing 01 Al P b Se Cr As AI Fe Sample CatIIIIi1p71 Nickel Lead Selenium Chromium Arsenic Aluminum Iron ID ---------------------------------------- m /diO 01 0.00 0.50 0.20 0.00 0.00 5.70 986.70 64.60 02 0.00 0.50 0.00 0.00 0.10 5.70 1,046.00 72.00 03 0.00 0.20 0.00 0.00 0.00 6.00 1,052.00 116.60 04 0.00 0.30 0.00 0.10 0.00 5.60 1,067.00 121.80 05 0.10 0.60 5.60 0.20 0.10 3.10 606.70 138.20 Report Nur R0533 A&L Eastern Labortories, Inc. -01 Acount Nuumbmb er: ount 46493 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: SYNAGRO SE/STATESVILLE RE: JOHN MCLAUGHLIN SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT NI-IR-28 WINSTON SALEM, NC 27103 Date Received: 12/2/05 Date Reported: 12/06/2005 REPORT OF ANALYSIS 4029 1 Mehlich 3 Mercury Mehlich 3 Molybdenum P.O. NUMBER: PO#20511-1 < 0.10000 mg/kg SW846-7471A < 1.00000 mq/kq SW846-6010B Page: 1 4030 2 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A __. _. _._................_._Mehlich 3 Molybdenum .................................................< _.._.__._. < 1.00000 mg/kg SW846-6010B ................._._._..........-...___.._...._..............._....._.__......._................_. ................................._...................._........................................................................................................._................._........................._........_............................................................_.........................................................................:........... 4031 3 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A Mehlich3 Molybdenum < 1.00000 mg/kg SW846-6010B......_.._................ ...... _..... ._........._............_....__...... __..._.._................._.__................................................................_._.__......... ................................. .. --.................................................................................................._.................................................................._............... . 4032 4 Mehlich 3 Mercury Mehlich 3 Molybdenum < 0.10000 mg/kg SW846-7471A < 1.00000 mq/kq SW846-6010B 4033 5 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A .......... __...............:..........._.._._........... I .................. _... _.......... . _...... _..............................................................._......._Mehlich.._3....Molybdenum........_........... < 1.00000 mg/kg SW846-6010B ................................. ........................................ ........................................................................ __....... _........ ............................. ........................ ..... .................................... I.......... Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part nor may any reference be made I 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 . STATESVILLE, NC Site ID: NC-IR-29 Owner: Mary H. Knox Address: 3485 Amity Hill Road Cleveland, NC 27013 Phone: (704) 873-6254 Operator: Ben Knox Address: 3485 Amity Hill Road Cleveland, NC 27013 jp Phone: (704) 213-0434 mobile Estimated Total Applicable Predominant Latitude & Fields Acres Acres Croo(s) Slone (%) Soil Series Lonaitude 1 ✓ 58.4 42.1 row crops 2-8 Mecklenburg 35.43.54 N 80.45.10 W TOTALS 58.4 42.1 Notes: Coordinate application events (and access) with Ben Knox. Note locked gate in south portion of field. Date: 12/14/05 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state. nc. uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Synagro-WWT, Inc. 'omplete mailing address of applicant: 6220A Hackers Bend Court City: Winston-Salem State: NC Zip: 27103 Telephone number: 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: hereinafter referred to as� the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities A1&12-27J0 � lCd40 Livestock feed Statesville -3rd Creek and 4th Creek WWT c The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: I. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his -representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the Iand.application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c Il. RESTRICTIONS: Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: 67 r A Signature: ROLINAtiL - Date: NORTH CA, 1. re d e I 1 COUNTY I, the undersigned Notary Public do hereby certify that ct l i� . Kh o i personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand anfficial seal this the ��' day of De C cm he.j , 20 Signature and seal:r'►'` OFFICIAL '=AL. —1 d a Public. Carolina My commission expires: S Notary JSVTN FRANKIE f, -.;vuLETON My Camm180lon Expires . 5 Lessee's/Operator's Certification: 8"'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: Date: --// Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: OF FORM LOAA 02/02 *** Date: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c SYNAG O VICINITY MAP A, Residuals Management Company COUNTY OWNER Aky A16yl1l'y NC -- 2 - 0,7 SYNAGBO TOPOGRAPHIC MAP f jjt f 41sr e � "k 'd AfR 'e, k ';N' �N i % A Residuals Mamqewent Company 4 % X'$ OWNER 1-142V I) A0K SCALE: V= - FIELDS PHOTOQUAD/YEAR CONTOUR INTERVAL-AQ t)�1 m SYNAGP\O AERIAL REFERENCE MAP A Residuali Management Company COUNTY OWNER 111,4U en&,< Ale -,7- 42 ���� SYNAGRO APPLICATION AREA MAP A xesdmals Afanasement Company Owner Scale: 1" lField # Ale--,Z'/�- � � Total Acres J8 Net A2 . > STREAM DRAIN SURFACE WATER FENCE STORAGE AREA QAPPLICATION AREA — — — — — — PRIVATE ROAD ROUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL O SOIL DESCRIPTION SUITABLE FOR PROPERTY LINE (4 ' INCORPORATION, 5-12% SLOPE SYNAGRO Soil Map A Residuals Management Company OWNER ------------- e ", W�c -,-x V- z7-- FIELDS COUNTY—.T�6- SHEET SCALE: I"= 1,32 0 I SOIL SERIES 111z?e11Z-Ae,',1 SOIL DESCRIPTION SKEET O SYNAGRO, A Reridnah Management Company Project: L Landowner:. i Site: Field: Sample #: Slope: Z Acres (gross): Acres (net): Crop: e -- LLO SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color. Structure Mottles PROFILE A A io 0 r `7 1- f me `1, Gas,. E 77Tz� s9 Depth to SHWT: Depth & type of restrictive layer: -Soil Series: a110r1-1 eaLt_0 A-_ 14 Jw.J4 Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 1#4 A "sue .4, _ Described By: Legend Date: i iAdZ t, r' 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 An_qular Blocky Subangular Blocky Single Grained Massive A&GS A op mic Davision Phone. 1 .73 ..265 Web Site. www.nca :c®in%a ' onom .' :. Re or. _ . 1520 Growe Knox Grain Farms Copies To: attn:Mary H. Knox 3485 Amity Hill Rd: Cleveland, NC 27013 � oilest ep 0 rt Farm: NC-IR-29 12/30/2005 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Iredell County Agronomist Comments A 3 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. Note any lime and fertilizer recommendations. Monitoring plant nutrition by tissue sampling may be helpful for nutrients such as phosphorus which is low here. David H. Hardy, Agronomist -F1eld Informati®n Apphed�Lime Recotnmendatio � �' 3 ns 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: Corn Grain 1T 120-160 90-110 50-70 0 0 0 0 .0 0 3 2nd Crop: Soybeans. 0 0 90-110 50-70 0 0 0 0 0 3. Test Results Soil Class HM% W/V CEC BS% Ac pH P-I ICI 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 0.46 1.20 7.0 74.0 1.8 5.3 18 38 55.0 17.0 795 494 487 62 62 182 46 0.0 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.neagr.com/agronomi/ .I�eav M tc�l S 'l T t R t P Report #: 15206 Knox Grain Farms attn:Mary H. Knox 3485 Amity Hill Rd. MEHLICH-3 EXTRACTION Cleveland, NC 27013 Iredell County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Gil Ni P b Se Cr As AI Fe Salllple C&I"lil[ni Nickel Lead Selenium Chromillm Arsenic Alunzinlun Iron ID------------------------------------------------------------------------------mq/dm3(ppin) ---------------------------------------------------------------------------- 01 0.00 0.20 0.00 0.00 0.00 6.50 1,371.00 76.40 1 Report Nu 1r: R05339-0 i —d Acount Number: 46493 A&L Eastern Labortories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: SYNAGRO SE/STATESVILLE 6220A HACKERS BEND CT WINSTON SALEM, NC 27103 Date Received: 12/2/05 Date Reported: 12/06/2005 RE: MARY H. KNOX SYNAGRO SE/STATESVILLE PO# 20511-1 REPORT OF ANALYSIS Page: 1 .^a. �... -: M as sa 4 - 4045 1 Mehlich 3 Mercury < 0.10000 mg/kg SW846-7471A _ Mehlich 3 Molybdenum < 1.00000 mg/kg SW846-6010B Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. Report Number: R05339-0128 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46493 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SYNAGRO SE/STATESVILLE Grower: MARY H. KNOX 6220A HACKERS BEND CT PO# 20511-1 WINSTON SALEM, NC 27103 SOIL ANALYSIS REPORT Page: 1 Date Received: 12/2/2005 Date of Analysis: 12/3/2005 Date of Report: 12/6/2005 M;. Submitted By: SYNAGRO SE/STATESVILLE Analytical Method(s): O r9� �'� P . Cr � N1a m 4S CalCruln Sodrurr► � `H A` rdrt 77,7 �E .. �., Sample ,.. �, Lab3 � ... _... .�"..",. , , .,. ,, ,.: s .... �.; . � . _ . �,��� ,� � „ 3,-,.✓.,. kr , ;a:�. .1i e. ,::ti Fi. t :: � e.. . ,..' .:+��eu . _.< cs-a.., ,: , Sx:..::' , .i ,.,?.. :. m .... �".. z„• •.:. :W. .... �. .a ...... xe' ..... •... ,.., "i .a.g, � f� ,3d. Vu Iear H �:. pm P ... 1 4045 e ro .eoa 'o:�i pCPr :. A. o nRmukas mfem h M N a�i'uAltrbsi �:usay" �Ri YNe ,►�d? p �Ppm� atx �� msS:FS;lc _.AP ShlG �i aeteY Plnt,B Punm�i. 1 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN LABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. Attachment 3-f: Soils and Agronomic Information (General Information) CITY OF STATESVILLE SOIL SCIENTIST CERTIFICATION This is to certify that soil and site evaluations were conducted on the proposed application sites for The City of Statesville by Synagro South (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. Eri . T mpson, L.S.S. No. 1238 December 2005 • Danny and Arlene Millsaps -Site NC-AL-13 Fields 1A,1B, and 2 • Timothy Payne — Site NC-AL-14 Fields 1A through 5 • Bob Warren — Site NC-IR-25 Fields 1 and 2 • William Ketchie — Site NC-IR-27 Fields 1 and 2 • John McLaughlin — Site NC-IR-28 Fields 1 through 5 • Mary Knox — Site NC-IR-29 Field 1 AGRONOMIST REPORT Synagro South (Synagro) is operating a land application program for the recycling/beneficial reuse of wastewater biosolids produced at the City of Statesville's Third Creek and Fourth Creek WWTPs. 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 Investi ag tion 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. 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 Mana ement 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. (M � r- r/Y &'/ - Z , . Jonathan E. Hill Agronomist Attachment Order 3-g: Cumulative Pollutant Loading Rate Data (Does not apply to Sites in this Application) e° MEMORANDUM To: Kim Colson Through: DIVISION OF WATER QUALITY GROUNDWATER SECTION Debra Watts December 17, 2003 NC DEPT. OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED DEC 2 2 2003 MOORESVILLE REGIONAL OFFICE M-GROUNDWATER SECTION From: David Goodrich Subject: City of Statesville / Synagro-WWT, Inc. Land Application Program Iredell County WQ0016247/GW03149 The Groundwater Section is in receipt of the subject application to renew and modify existing Permit Number WQ0016247, issued to Synagro-WWT on October 25, 2001. The current permit allows the City to apply 2,028.60 dry tons of residuals generated by the City's Third Creek and Fourth Creek Wastewater Treatment Plant facilities onto approximately 417.30 applicable acres on 16 sites in Alexander County. Groundwater monitoring is not required under the conditions of the existing permit, and each of the 16 permitted sites was approved for year-round application. The proposed modifications involve the deletion of 156.70 applicable acres on six sites. A total of 259.00 acres will be renewed, and 195.50 acres on four sites will be added to the program (see Figures 1 through 14). Each of the eleven renewed sites has had its acreage adjusted. These changes will collectively result in a total applicable area of approximately 418.80 acres for the entire program on fifteen sites. A number of the renewed sites have been decreased in acreage due to the imposition of new buffers from new off -site houses or on -site water supply wells. Some of the renewed sites have increased acreage due to the clearing of overgrown land and the redrawing of maps with a higher level of accuracy. The new sites (NC-AL-12-1, 12-2, 12-3, and 12-4) were evaluated by a soil scientist to assess their ability to treat residuals. The evaluations included consultation with county soils reports and test borings at each of the new sites. Thit test borings indicated mean seasonal high water table elevations at depths greater than three feet below land surface, qualifying the sites for the year-round application of residuals. The four new sites were visited by personnel from the'Division of Water Quality on December 11, 2003. The soil types and physical features of each site were found to be consistent with the information submitted in the application package. The ability of all of the sites to collectively treat the intended loading of residuals from the perspective of the uptake of Plant Available Nitrogen (PAN) was evaluated by comparing the intended loading rate to the intended cropping practices and projected uptakes of the sites. According to C:/My Documents/GW03149.doc Page 1 of 3 Rev. Jul-01 1 i ' the application form, 324.10 acres, or approximately 77% of the total area, will be receiving surface applications. The remaining acreage will be receiving subsurface applications. Assuming aproportional distribution, 39,545 pounds of PAN will be applied to the 324.10 acres. Allowing for the carry-over of nitrogen from one year to the next due to mineralization, the five-year maximum adjusted PAN will be 64,476 pounds of nitrogen. The intended crop for these areas is fescue (which has an uptake of 250 pounds per acre per year), and this represents a nitrogen uptake capability of 81,025 pounds per year (approximately 97% of the total residuals). This figure is well above the intended application rate of 64,476 pounds. The remaining 94.70 acres will be receiving subsurface applications. Assuming a proportional distribution, 12,080 pounds of PAN will be applied to this acreage each year. Allowing for the carry-over of nitrogen from one year to the next, the five-year maximum adjusted PAN for subsurface application will be 19,489 pounds of nitrogen. The application form indicates that the row crops will be used for animal feed. Conservatively assuming that the row crop is silage corn (which has an.uptake of 200 pounds per acre per year), planting 94.70 acres in this crop would represent a nitrogen uptake capability of 18,940 pounds per year. These figures indicate that the 324.10 acres intended for surface applications should receive slightly more (78%) than their proportional share (77%) of the residuals in order to keep the subsurface applications within those fields' collective nitrogen uptake capability of 18,940 pounds of PAN per year. There should be no problem in achieving this. The Groundwater Section has reviewed the subject application to renew and modify the existing permit and recommends re -issuance of the permit with the following conditions: APPLICATION AREAS COVERED BY THIS PERMIT NC-AL-9-1A Boonelcenhour/ waiter Alexander JV X1bLiug o.VV ••-" - - Curtis Childers NC-AL-9-1B Barbara and Steven Alexander Existing 18.50 , GW-A 1,2 Sprinkle/ Walter Curtis Childers NC-AL-9-2 Boone Icenhour/ Walter Alexander Existing 17.80 GW-A 1,2 Curtis Childers NC-AL-9-3 Boone Icenhour/ Walter Alexander Existing 38.50 GW-A 1, 2 Curtis Childers NC-AL-9-7 Barbara and Steven Alexander Existing 12.00 GW-A 3, 4 Sprinkle/ Walter &urtis Childers NC-AL-9-8 Barbara and Steven Alexander Existing 35.50 GW-A 3, 4 Sprinkle/ Walter Curtis NC-AL-9-9 Childers Boone Icenhour/ Walter Alexander Existing 30.50 GW-A 5,6 Curtis Childers NC-AL-9-10 Boone Icenhour/ Tim Alexander Existing 27.40 GW-A 5, 7 Payne C:/My Documents/GW03149.doc Page 2 of 3 Rev. Jul-01 I NC-AL-9-11 Boone Icenhour/ Tim Alexander Existing 18.30 GW-A 5,7 Payne NC-AL-11-3 Elbert Mecimore/ Alexander Existing 11.50 GW-A 8, 9 Walter Curtis Childers NC-AL-11-4 Elbert Mecimore/ Alexander. Existing 41.00 GW-A 10,11 Walter Curtis Childers NC-AL-12-1 Pauline H. Alexander/ Alexander New 35.50 GW-A 12,13 Robert S. Hoover NC-AL-12-2 Pauline H. Alexander/ Alexander New 14.70 GW-A 12,13 Robert S. Hoover NC-AL-12-3 Pauline H. Alexander/ - Alexander New 12.20 GW-A 12,13 Robert S. Hoover NC-AL-12-4 Pauline H. Alexander/ Alexander New 97.40 GW-A 12,14 Robert S. Hoover Total 418.80 Area Note: Basis of Approval for the indicated field is Condition GW-A as follows: GW-A. These sites are dominated by soils with mean seasonal high water tables greater than three (3) feet below the land surface. Application of residuals may occur throughout the year. 1) Applicable Boundaries: a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30,1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subj ect to remediation action according to 15A NCAC 2L .0106(d)(2). b). The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 2) Additional Requirements: Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call David Goodrich at (919) 715-6162. Attachments: FIGURES 1 through 14. C:/My Documents/GW03149.doc Page 3 of 3 Rev. Jul-01 TOPOGRAPHIC MAP (1A,Z,3) OWNER j3o0ne1:ceQ dour SCALE: F-Ar6a"L4Sjtkn 5pY{rikJz (fie -Id 16) SYNAGRO \` A Residuals Management Company FIGURE 1 lit N—rLw CITY OF STATESVILLE LAND APPLICATION PROGRAM PHOTOQUAD/YEAR Tau I a ►3 U i I l e, [ NCB 19.70 IREDELL COUNTY WQ0016247/GW03149 LOCATION MAP FOR SITES NC-AL-9-1A, 9-18, 9-2 AND 9-3 YPLICATION AREA MAP 11 SrMGRO A Rerrdwh Management Company ek e Boone � � Icehour CpL) O W 3 � d O pL Oil slk �' Barber a and hokse II Steve-n Sp;'rnkle _ Properi� O 0q �g `� SG.rnue I 016 (khakaan fPa `5�\10�31 d 4� wco W r PQ.4'V eorlcrele I _.,��,� ♦� ♦ ho se S� Owner 1300 he I A ,—T3 J Scale: 1" = (; , l„ O Field # fig,,, j$) -2.; 3 13ar6ami S�VtA spnv kJe- $) Total Acres 11 ?. a Net Acres g a• g • - 0 STREAM APPLICAT FIGURE 2 - DRAIN ■ HOUSE CITY OF STATESVILLE LAND APPLICATION PROGRAM C vq POND o OUTSUILD IREDELL COUNTY FENCE WELL WQ0016247/GW03149 O STORAGE AREA c SOIL DES( DETAIL MAP FOR SITES NC-AL-9-1A, 9-113, 9-2 AND 9-3 O SYNAGM TOPOGRAPHIC MAP A Retidualt Management Company #VNER a2aS�2I I _SCALE:rl •.' , &w • •• P. • FIGURE 3 CITY OF STATESVILLE LAND APPLICATION PROGRAM IREDELL COUNTY WQ0016247/GW03149 LOCATION MAP FOR SITES NC-AL-9-7 AND 9-8 SYNAGRO. APPLICATION AREA MAP 8t9 ■ r a 7 ®�®'0 A Residuals Management Cm, R I(•ag Owner en Scale: V = to (o0 l Field Total Acres -7 I , (� Net Acres lit 7• • • -� STREAM APPLICATION AREA = _ _ : = PRIVATE ROAD • DRAIN ■ HOUSE FIGURE 4 CITY OF STATESVILLE ® POND o ovTBVILDnv LAND APPLICATION PROGRAM FENCE d WELL IREDELL COUNTY O STORAGE AREA p SOIL DESCRI WQ0016247/GW03149 DETAIL MAP FOR SITES NC-AL-9-7 AND 9-8 SYNAG OWNER rb m S-,-V n SDEUP-leSCALE: 1"gd-,212 (3o0 he xcekj6 w- (10 � I I) PHOTOQUADNEAR 'dde r - CNcI 15 5-0 A Residuals Management Company FIGURE 5 CITY OF STATESVILLE LAND APPLICATION PROGRAM IREDELL COUNTY WQ0016247/GW03149 LOCATION MAP FOR SITES NC-AL-9-9, 9-10 AND 9-11 �0 SYNAGRO. APPLICATION AREA MAP A Recidudli Management Company Owner a 1-ka �e�en � 'v, kl� Scale: V = (o O Field # Dperafnf, 1 &I4pir ('.. eV-9 Total Acres ,35,O Net Acres • • —� STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD DRAIN ■ HOUSE FIGURE 6 ® POND a OUTBUILDING CITY OF STATESVILLE FENCE RS WELL LAND APPLICATION PROGRAM p SOIL DESCRI] IREDELL COUNTY O STORAGE AREA WQ0016247/GW03149 DETAIL MAP FOR SITE NC-AL-9-9 m APPLICATION AREA MAP A Ruidwh Mamagem _ Comte r r ° 0 r Lifa°v� Lshuy- • sc rye 0 .prope.rt-� li'ne (PL) ■ .7v o owner nnn P -Tcjf4 hty-r Scale: 1" _ (,1, .o Field # � -Tim f�� unP. Total Acres 5$. S Net Acres 45. 7 • • -- 0 STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD - • .--0� DRAIN ■ HOUSE FIGURE 7 CITY OF STATESVILLE ® POND O OUTBUILDING LAND APPLICATION PROGRAM ii FENCE Jd WELL IREDELL COUNTY O STORAGE AREA p SOIL DESCRII WQ0016247/GW03149 DETAIL MAP FOR SITES NC-AL-9-10 AND 9-11 SYNAG 0 OWNER Flhickf' Me ci more, SCALE: 1" 4-2L PHOTOQUAD/YEAR Tlg 1 o rs ui I I� Cn(G 1 Imo?' A Residuals Managemw Company riuu lrn, a CITY OF STATESVILLE LAND APPLICATION PROGRAM IREDELL COUNTY WQ0016247/GW03149 LOCATION MAP FOR SITE NC-AL-11-3 APPLICATION AREA MAP zYNAGRQ. A Residuals Management Company �9 0 0! proper+ I Inc v �/ a 19It ■ p ).n d L 0 Owner Elbert e a morel Scale: I = lot,,o Field # J Total Acres 15.9 Net Acres • • -� STREAM APPLICATION AREA _ _ _ = PRIVATE ROAD • --� DRAIN ■ HOUSE FIGURE 9 ® POND o OUTSUILDIP CITY OF STATESVILLE FENCE WELL LAND APPLICATION PROGRAM_ IREDELL COUNTY O STORAGE AREA p SOIL DESCF WQ0016247/GW03149 DETAIL MAP FOR SITE NC-AL-11-3 TOPOGRAPMC MAP No Evil SYNAGRO A Residuals Management Company OWNER Fl hpxL Efarmna, SCALE: 1FIGURE 10 CITY OF S ILLE LAND APPLICATION PROGRAM PHOTOQUAD/YEAR_i�C-�q 7� IREDELL COUNTY JJ WQ0016247/GW03149 LOCATION MAP FOR SITE NC-AL-11-4 011--o SYNAGRO 'PLICATION AREA MAP A Residuals Management Cant 0 • Jokn n j Mari E Iber+ Kle d mo re it ouSf ■ ■ ■ ana ■ Proper ■ ■ • O �s S o� CPL) Owner El�- lRe C,I iorP Scale: 1" _ L (, 0 Field # 4 Total Acres sy; g Net Acres 41.0 • • --� STREAM APPLICATION AREA = _ _ = PRIVATE ROAD • --� DRAIN IN HOUSE FIGURE 11 ® POND p OUTBUILDIN CITY OF STATESVILLE FENCE frj WELL LAND APPLICATION PROGRAM IREDELL COUNTY O STORAGE AREA p SOIL DESCR WQ0016247/GW03149 DETAIL MAP FOR SITE NC-AL-11-4 f{i 0 SYNAGRO TOPOGRAPHIC MAP OWNER PAO 9 fidXAdPP2 SCALE: 1" �1 PHOTOQUAD/YEAR Lof,l't-�OIJA�ll-CVe-3 i A Retiduah Management Company V 1lT U tCL 16 CITY OF STATESVILLE LAND APPLICATION PROGRAM IREDELL COUNTY WQ0016247/GW03149 LOCATION MAP FOR SITES NC-AL-12-1 THROUGH 12-4 � SYNAGRO- APPLICATION AREA MAP A Rafiduals ArQ�fagemenr C,u,_,pauy • • —j STREAM • —� DRAIN POND FENCE —j�----3f-- STORAGE AREA Total Acres_ �� Sov.�y APPLICATION ARFIA HOUSE CI Net Acres�dir s 4.4,Aj - Di->wATC RnAfl FIGURE 13 TY OF STATESVILLE OUTsuILDIi. LAND APPLICATION PROGRAM �f NVELL IREDELL COUNTY solL Dcsci W00016247/GW03149 DETAIL MAP FOR SITES NC-AL-12-1 THROUGH 12-3 APPLICATION AREA MAP SYNAG R0 A Raidualr Alanagement Company Owner A., : -"dwa a Scale: Field # Total Acres �e SuM Ae Net Acres fs�r �vri►� Py ---- - • —� STREAM APPLICATION AREA — — — PRIVATE ROAD -- . —� DRAIN HOUSE FIGURE 14 POND OUTBUILD CITY OF STATESVILLE FENCE WELL LAND APPLICATION PROGRAM IREDELL COUNTY C�J STORAGE AREA � SOIL DES( WQ0016247/GW03149 DETAIL MAP FOR SITE --' `- - PRO&Rry a"is- NC-AL-12-4 "� �� tom,• ��� ��-� � ..- G�ws- Co e, �t Groundwater Section Regional Office Staff Report Non Discharge Permit Application' Review f A: Header, Information COO p�`7 page 1 of 5 Facility Name c tt o Third & Fourth Creek VVMPs System Ca acit Waste Source 4 +6 =10 gpd Imunicipal s 0 Groundwater Section Regional Office Staff Repor page 2 of s Non -Discharge Permit Application"Review Date Permit No. 11-Dec-03 I IWQ0016247 B. Site Inspection This section is required for each individual site. Attach as rna4 copies as necessary. Site Identification (name, number,etc). County Inspection Date NC-AL-12 Alexander/Hoover fields 14 Alexander 11-Dec-03 No site inspection performed at this time Agencies represented during Inspection: .Characterise the artificial drainage network and update map(s) accordingly Agency Name (spacing; depth, standing water.etc). Distance between application fields and nearest: Streams >100 Residences >400 Supply wells >250 Property Lines 50 Verify site & soil conditions with application documents: (Note any observable differences In topography, geology, wetlands,etc). Update map(s) accordingly. Fields 1&2 - Pacolet VFleld 3 - Cecil Field T' RO Staff Report Other'site concerns: Nf Groundwater Section Regional Office Staff Report Non -Discharge Permit Application Review" Date Permit No. 11-Dec-03 I IWQ0016247 B. Site Inspection page 3 of 5 Site Identification (name, number,etc). County Inspection Date NC-AL-9 Icenhour/Childers and Sprinkle/Payne Alexander No site Inspection performed at this time 5X Agencies represented during Inspection: Characterise the artificial drainage network and update map(s) accordingly Name Distance between application fields and nearest: Streams Residences Supply wells Property Lines Verify site & soil conditions with application documents. (Note any observable differences In topography, geology, wetlands,etc). Update map(s) accordingly. Other slte concerns: water,etc). RO Staff Report 7' t v a, Groundwater S' ec Alon.�Regional Office Staff Report ' Non' -Discharge PermiYApplicatlon Review Date Permit No: ,< 11-Dec-03 I IWQ0016247 B. Site Inspection y � S } Siteidentlflcatioo (name;'number,etc). Mecimore/Childers No site Inspection performed at this time ❑X Agencies represented during Inspection: Distanc6, etween application fields and nearest: Streams Residences Supply wells Property Lines Verify site & soil conditions with application documents, (Note;any-" observable differences In topography,'geology, wetlands,etc); Update map(s) accordingly. RO Staff Report r page 4 of 5 b ' Irspectlon Date lie the artificial dralhage network and update map(s) accordingly dao4h afanilinn'wa4ar .fcv yP Lt page 5 of 5 NC -AL 12 fields 1-4 are new fields. The permittee requests adjustments to permitted acreage for NC-AL-9 fields resulting In a net gain of 9 acres. NC-AL-11 fields 3 & 4 have lost acreage (total 22.1 acres) due to the presence of new houses or well buffers. There Is also a request to delete Harold Brinkley AL-9 fields 5 & 6, Owen Icenhour AL-10 field 1, and David Meclmore AL-11 field 1 (total 156.7 acres deleted). Recommend approval of these modifications. List of sites coverers ny tnis permit application, (attach additional sheets) If necessary) Site ID Number. Property Owrier Name Coun RO Staff Report E s'" $itd kii .%(Applicabl Date r f NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Date: 12-11-2003 County: Alexander To: Non -Discharge Permitting Unit Permitee: Statesville NDP1J Reviewer: Sue Homewood Application No.: W00016247 Regional Login No: 03-114 GENERAL INFORMATION 1. This application is (check all that apply): ❑ New Z Renewal ❑ Minor Modification ® Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Attachment.313 included as appropriate ® 503 regulated ❑ 503 exem pt ❑ Distribution of Residuals ❑ Surface Disposal 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 12-04-03 b. Person contacted and contact information: Johnathan Hill, SYNAGRO 336./766-0328 ext.128 c. Site visit conducted by: Ellen Huffman, MRO WQ, Peggy Finley, MRO GW d. Inspection report attached: ❑ Yes or ® No. 3. Is the following information entered into the BIMS record for this application correct? E Yes or 7 No. If no, please complete the following or indicate that it is correct or. the current application. For Treatment Facilities: The treatment information is already in BIMS a. Location: b. Driving Directions: c._ USGS Quadrangle Map name and number: d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal Sites: This information (except for driving directions) has been entered into BIMS bv_ MRO. See the application for directions to each field. a. Location(s): b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: FORM: NDSRR 03/02 1 N ,l DESCRIPTION OF WASTE(S) AND FACILITIES 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Jerry Byerlly Certificate #: l 31 S3 Back- Operator in Charge: Martin Mabe Certificate #: 22753 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ill Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? M Yes or ❑ No. If no, please explain: 4. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 6. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: Please note that field acreages have chan7ed for NC-AL-9 (Icenhour/Sprinkle) and NC -AL -I I (Mecimore) since the last permit cycle These changes are noted in the application and have been entered into BIMS. 7. Is the type and/or volume of waste(s) as written in the existing permit correct? ❑C Yes or ❑ No.. if no, please explain: _ R, is the descriptinn of the facilities as written in the existing permit correct? Z Yes or ❑ No. If no; please explain: 9. Has a review of all self -monitoring data been conducted? 71 Yes or ❑ No. Please summarize any findings resulting from this review: 10. Check all that apply: No compliance issues; ❑ Notice(s) of violation .within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: N/A 12. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ❑ No. If yes, please explain: N/A FORM: NDSRR 03/02 2 r 9 EVALUATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: Please veriffi- the stream classifications for NC-AL-12 fields 1-4. I am not sure if thev fall under 11-73-(2.5) or 1 I-73-(0.5). Due to buffer changes, net acreages have been corrected in BIMS for all fields associated with NC- AL-9 and all fields associated with NC-AL-11. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: None 3. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: None 4. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: None 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ® Issue; ❑ Deny. If deny, please state reasons: 6. Signature of report preparer: 'n Signature of WQS regional supervisor: Date: ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: NDSRR 03/02 3 NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Date: November 7, 2003 To: ❑ Forrest Westall, ARO-WQS ❑ Paul Rawls, FRO-WQS -a s leason, M�Rt �� ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS ❑ Steve Mauney, WSRO-WQS ❑ Debra Watts, CO-GWS Copies Sent to CO-GWS: 2 Copies Sent to RO-WQ., : ❑ Distribute 0 Copies to RO-GWS From: Sue Homewood, Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 502 Fax: (919) 715-6048 E-Mail. sue.homewood@ncmail.net A. Permit Number: W00016247 B. Owner• Syna rg_o C. Facility/Operation: City of Statesville's Residual Land Application Program ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: 1. Pennit Type: ❑ CS (O&M) ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ® 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal r0 Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: ® Return a Completed Form NDARR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO-GWS: ® Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Non -Discharge Permitting Unit contact person listed above. RO-WQS Reviewer: CO-GWS Reviewer: Date: Date: FORM: NDARR 09/02 Page 1 of 1 OF W A rF9 \off Q .� Shelby B. Lowe Regional Vice President Synagro South 6220-A Hackers Bend Ct. Winston-Salem, NC 27103 Michael F.-Easley, Governor `�4 William G. Ross Jr., Secretary 1 North Carolina Department of Environment and Natural Resources November 6, 2003 Subject: Acknowledgement of Application No. WQ0016247 City of Statesville Residuals Land Application Program Non -Dedicated Residuals Land Application Iredell County Dear Mr. Lowe: Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality SIC DEPT. OF FA fib AND NATURAL RESOURCic0 m71E1 VE 0a NOW 10 ::(.'.�,:• , { •yip,') The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on October 27, 2003. This application package has been assigned the number listed above and will be reviewed by Sue Homewood. 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. If you have any questions, please contact Sue Homewood at 919-733-5083, extension 502, or via e-mail at sue.homewood@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, Kim H. Colson, P.E. Supervisor_ cc: W+o5resvi ii'- Regio' al[TCtffi-ce�W-aterAQuality ,-Section Permit Application File WQ0016247 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http://h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper SYNAGIZO A Residuals Management Company is <s4cr APPLICATION FOR PERMIT RENEWAL AND MODIFICATION BIOSOLIDS LAND APPLICATION PROGRAM CITY OF STATESVILLE STATESVILLE9 NORTH CAROLINA A better tomorrow for our'Client Triangle: The GENERATOR, The LANDOWNER, and The ENVIRONMENT ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ Prepared by: SYNAGRO SOUTHEAST 6220-A Hackers Bend Ct. Winston-Salem, NC 27103 Toll Free: 1.877.267.2687 Fax: 336.766.8652 S G YNA RO. A Residuals Management Company October 24, 2003 NCDENR Division of Water Quality Non -Discharge Permitting Unit .1617 Mail Service Center Raleigh, NC 27699-1617 ATTENTION: Mrs. Shannon Thornburg oc , �'sEcrro� �., �003 "In-Dsmarg4 , REFERENCE: Renewal & Modification of Permit WQ0016247 Synagro, Inc. (City of Statesville's Third and Fourth Creek WWTP's) Dear Mrs. Thornburg: Please find enclosed one original and three copies of Synagro's permit renewal/modification application for your review. With this renewal we wish to delete 156.7 buffered acres of the 405 currently permitted acres. We wish to renew 223.3 acres for continued land application activities while adding 195.5 net acres in this modification package. Please note that some fields have decreased in net acreage due to buffers from off -site houses or on -site wells while other fields have increased in acreage. Increases are due to the clearing of overgrown land and the redrawing of maps with updated aerial photographs and recalculated acreage. Cumulative loading rate data is available in Attachment Order 3-g. Please note that if data is not provided for a field, the field has never received residual applications under this permit. There is no request at this time to change the amount of residuals certified for land application. The City of Statesville is certified to land apply 2,028.6 dry tons of residuals each year, with�972.9 dry tons from Third Creek WWTP and 1,055.7 dry tons from Fourth Creek WWTP. As mentioned in Attachment Order 2-c: Quantitative Justification for Residuals Production, Fourth Creek WWTP is currently producing and land applying.a. lime -stabilized, Class A material in absence of its aerobically digested Class B material. Third Creek WWTP is land applying on average 300 dry tons per year of residuals. Synagro would like to maintain the amount of residuals certified at 2,028.6 dry tons per year to allow for any increases in residuals production that may occur. A sufficient landbase shall also be maintained to support the amount of residuals as evident in calculations from Section 1 (NDRLAP Form). Please contact me at 336-766-0328, ext. 128. or ihill@synagro.com. if you have any questions pertaining to this renewal/modification package. - Sincerely, Jonathan E. Hill Technical Services Director Synagro, Inc Enclosure: Permit Package $325.00 modification fee 6220-A Hackers Bend Court, Winston-Salem, NC 27103 • Ph: (336) 766-0328 • Fak: (336) 766-8652 • Toll Free: (877) 267-2687 Deleted Sites The following sites should be deleted from Permit No. WQ0016247: � The Harold Brinkley site AL-09-04 -05 :s -06 37.1 acres I The Owen Icenhour site AL-10-01 ,/ 11.1 acres The David Mecimore site AL-11-01 -02 108.5 acres 156.7 acres to be deleted MG DEPT. OF WRONMENi MD NATURAL RESOURCES. NMESIMU-17, : ' ON AL OFFICE NOV 10 2003 � z�9 Table of Contents Section # Title Section 1 Attachment Order 1: Non -Dedicated Residuals Land Application Programs Form Attachment Order 1-a: Signing Official Delegation Letter Section 2 Attachment Order 2: Residuals Source Certification Attachments Attachment Order 2-a: Vicinity Map for Treatment Plant Attachment Order 2-b: Process Flow Diagram / Narrative Attachment Order 2-c: Quantitative Justification for Residuals Production Attachment Order 2-d: Sampling Plan Section 3 Attachment Order 3: Land Application Certification Attachment Attachment Order 3-a: Watershed Classification Attachment Order 3-b: County Manager Notification Site Specific Information (per application site): Site Summary Sheet Attachment Order 3-c: Landowner Agreement Attachment Order 3-d: Buffer Waiver Agreement(s) (If appropriate) Attachment Order 3-e: Vicinity and Buffer Maps Attachment Order 3-f: Soils and Agronomic Evaluation Attachment Order 3-f: Soil and Agronomic Evaluation (General Information) Attachment Order 3-g: Cumulative Pollutant Loading Rate Data NJ Attachment Order 1 Non -Dedicated Residuals Land Application Programs Form ��� Z-I? -/ 1b7 - � 6r, � I. State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: 7 (to be completed by DWQ) GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: Synagro, Inc. 2. Signing official's name and title: Shelby B. Lowe, Regional Vice President, Synagro South 3. Complete mailing address of applicant: 6220-A Hackers Bend Ct *061 City: Winston-Salem State:. NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: ihill(a,synagro.com 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: Jonathan Hill, Synagro, Inc., 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Ext. 128 Facsimile number: ( 336) 766-8652 E-mail address: ihill(@,,svnaero.com 5. County where residuals land application program is headquartered: Iredell 6. County(ies) where residuals source -generating facilities are located: Iredell 7. County(ies) where land_ application sites are located: Alexander 8. Fee submitted: $ 325 II. 1. 2. PERMIT INFORMATION: Application is for: ❑ new, ® modified, ® renewed permit (check all that apply). If this application is being submitted to renew or modify an existing permit, provide the following: the permit number W00016247 , the most recent issuance date 05/28/1999 , and the expiration date 04/30/2004 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1 3. Check all that apply to the requested permit modification: INCREASE F1 DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. ADD DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ® INCREASE ® DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ® ADD ® DELETE land application site(s) to/from those certified for this residuals land application program. OTHER. Explain: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Who will be responsible for the day-to-day management of the residuals land application program: Ej Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Martin Mabe, Operations Manager Firm name and complete mailing address: _ Synagro, Inc. 6220-A Hackers Bend Ct. City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328, ext. 112 Facsimile number:( 336) 766-8652 E-mail address: inmabe(@,synagro.com 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Jerry Byerly City of Statesville 13183 Back -Up ORC Martin Mabe Synagro 22753. Additional­B-a-c'k-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: FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 2028.E 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 25.19 25.89 51100 52520 Five -Year Maximum Adjusted 41.07 41.77 83315 84735 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 94.7 Hay 146.5 Pasture 177.6 Total: 418.8 Methods Surface 324.1 Incorporation or Injection 94.7 Total: 418.8 Restrictions Year -Round 418.8 Seasonal 0 Total: 418.8 c. Residuals Land Application: Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 730 751 1191 1211 150 341 351 556 565 250 205 211 334 339 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): none Applicant's Certification: Shelbv B. Lowe attest that this application for the renewal/modification of Permit W00016247 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 rel• f, and/or criminal prosecution. I will make no claim against the Division of Water Quality sh ld a conditio this permit be violated. I also understand that if all required parts of this application are n complete d that if all required supporting information and attachments are not included, this application pack a will retu d to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-2 5 6A d § 143- 15.6B, any person who knowingly makes any false statement, representation, or certification in plicatio hall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as we c vi n ies up 00 per violation. Signature- � Date: �� THE COMYLETED APPLICATION PACKAGE, INCLUDING ALL S PPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 freo Attachment Order 2 Residuals Source Certification Attachments Third Creek Wastewater Treatment Plant Applicant's name: Synagro, Inc. Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: and proposed: dry tons per year. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. I. ❑ OTHER Explain: RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Third Creek WWTP 2. Facility permit holder: City of Statesville Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: NCO020591 Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ). 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Facility complete mailing address: City: State: Zip: Telephone number: ( ) Facsimile number:(_) E-mail address: b. Facility complete location address: City: State: Zip: County: Latitude: and longitude: 4. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 5. Is the facility required to have an approved pretreatment program: ® yes ❑ no. If yes, please specify whether or not such a pretreatment has been approved: ® yes ❑ no. 6. Facility permitted/design flow: 4.0 MGD and facility average daily flow: 2.0 MGD. 7. Maximum amount of residuals to be certified for this facility: 973 dry tons per year. FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: A one million gallon aerobic digester Type and volume of residuals storage (i.e., outside of residuals treatment units): Residuals transferred to Fourth Creek facility for storage on concrete storage pad. (200' x 50' covered, 200' x 400' uncovered) II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or 40 CFR Part 257. 2. Specify if residuals are intended for (check one): Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 4c., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4a., 4c., 7a., and 7c. Surface Disposal. Complete all items EXCEPT Items 1I.4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Environmental Science Corp. and date of analysis: 01/17/03 Passed corrosivity test: ® yes no. pH: 6.9 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes 0 no. Flashpoint: >170 °F (> 140°F). Passed reactivity test: ® yes no. HCN: <0.12 mg/kg (<250) & H,S: <25.0 mg/kg (<500). TCLP Parameter Limit (mg/L) Result (nag/L) TCLP Parameter Limit (mg/L) Result (nag/L) Arsenic 5.0 <0.05 Hexachlorobenzene 0.13 <0.10 Barium 100.0 0.24 Hexachloro-1,3-Butadiene 0.5 <0.10 Benzene 0.5 <0.05 Hexachloroethane 3.0 <0.10 Cadmium 1.0 <0.05 Lead 5.0 <0.05 Carbon Tetrachloride 0.5 <0.05 Lindane 0.4 <0.005 Chlordane 0.03 <0.03 Mercury 0.2 <0.001 Chlorobenzene 100.0 <0.05 Methoxychlor 10.0 <0.005 *** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 *** TABLE CONTINUED FROM. PREVIOUS PAGE *** TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Chloroform 6.0 <0.05 Methyl Ethyl Ketone 200.0 <2.5 Chromium 5.0 <0.05 Nitrobenzene 2.0 <0.10 m-Cresol 200.0 <0.10 Pentachlorophenol 100.0 <0.10 o-Cresol 200.0 <0.10 Pyridine 5.0 <0.10 p-Cresol 200.0 <0.10 Selenium 1.0 <0.05 Cresol 200.0 <0.20 Silver 5.0 <0.05 2,4-D 10.0 <0.002 Tetrachloroethylene 0.7 <0.05 1,4-Dichlorobenzene 7.5 <0.10 Toxaphene 0.5 <0.10 1,2-Dichloroethane 0.5 <0.05 Trichloroethylene 0.5 <0.05 1, 1 -Dichloroethylene 0.7 <0.05 2,4,5-Trichlorophenol 400.0 <0.10 2,4-Dinitrotoluene 0.13 <0.10 2,44-Trichlorophenol 2.0 <0.10 Endrin 0.02 <0.005 2,4,5-TP (Silvex) 1.0 <0.002 Heptachlor and its Hydroxide 0.008 <0.005 Vinyl Chloride 0.2 <0.05 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part 257: a. For Class A or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (rng/kg) Monthly Average Concentration (mg/kg) Result (ing/kg) 40 CFR Parts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 1 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFR Parts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 Molybdenum 75 n/a 40 CFR Parts 257 and 503 Nickel 420 420 40 CFR Parts 257 and 503 Selenium 100 100 40 CFR Parts 257 and 503 Zinc 7,500 2,800 FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 b. For Class B or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: A&L Agricultural Labs and date of analysis: 04/09/03 Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (177g/k,) Result (177g/icg) 40 CFR Parts 257 and 503 Arsenic 75 3.28 40 CFR Parts 257 and 503 Cadmium 85 5.5 40 CFR Parts 257 and 503 Copper 4,300 319 40 CFR Parts 257 and 503 Lead 840 108 40 CFR Parts 257 and 503 Mercury 57 1.30 40 CFR Parts 257 and 503 Molybdenum 75 10 40 CFR Parts 257 and 503 Nickel 420 49 40 CFR Parts 257 and 503 Selenium 100 3.71 40 CFR Parts 257 and 503 Zinc 7,500 519 c. For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (rng/kg) Nickel (177g/kg) 40 CFR Parts 257 and 503 > 0 but < 25 30 200 210 40 CFR Parts 257 and 503 > 25 but < 50 34 220 240 40 CFR Parts 257 and 503 > 50 but < 75 39 260 270 40 CFR Parts 257 and 503 > 75 but < 100 46 300 320 40 CFR Parts 257 and 503 > 100 but < 125 53 360 390 40 CFR Parts 257 and 503 > 125 but < 150 62 450 420 40 CFR Parts 257 and 503 > 150 73 600 420 FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 14.83 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and rnicronutrient parameters: laboratory: A&L Agricultural Labs and date of analysis: 04/09/03 Parameter Result (mg/kg Aluminum 18500 Ammonia -Nitrogen 1800 Calcium 14800 Magnesium 4400 Nitrate -Nitrite Nitrogen 16 pH 7.40 Phosphorus 15400 Potassium 4200 Sodium 2700 Total Kjeldahl Nitrogen 50000 c. Using the results listed in Item 1I. 5b. above, calculate the sodium adsorption ration (SAR): 1.92 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a ® default value or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 15,375 24,780 Injection/Incorporation 16,275 25,680 e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer Services: EJ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses None 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ .aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable -Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. ❑ Not Applicable -Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 16. ❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. *** END OF FORM RSCA 02/02 *** FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2 Fourth Creek Wastewater Treatment Plant Applicant's name: Synagro, Inc. Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: and proposed: dry tons per year. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. I. ❑ OTHER Explain: RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Fourth Creek WWTP 2. Facility permit holder: City of Statesville Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: NCO031836 Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ). 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Facility complete mailing address: City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: b. Facility complete location address: City: State: Zip: County: Latitude: and longitude: 4. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: ) 5. Is the facility required to have an approved pretreatment program: ® yes ❑ no. If yes, please specify whether or not such a pretreatment has been approved: ® yes ❑ no. 6. Facility permitted/design flow: 6 MGD and facility average daily flow: 2.8 MGD. 7. Maximum amount of residuals to be certified for this facility: 1,056 dry tons per year. FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: One 2 million gallon aerobic digester Type and volume of residuals storage (i.e., outside of residuals treatment units): One 200' x 400' uncovered storage pad and one 200' x 50' covered storage pad II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): M 40 CFR Part 503 or 40 CFR Part 257. 2. Specify if residuals are intended for (check one): Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items Il. 4b., 4c., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items I1. 4a., 4c., 7a., and 7c. Surface Disposal. Complete all items EXCEPT Items II.4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes M no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: 0 yes M no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Environmental Science Corp. and date of analysis: 12/17/02 Passed corrosivity test: M yes ❑ no. pH: 6.7 s.u. (2 < pH < 12.5). Passed ignitability test: M yes ❑ no. Flashpoint: >170 °F (> 140°F). Passed reactivity test: M yes Ej no. HCN: <0.005 mg/kg (<250) & H,S: <25.0 mg/kg (<500). TCLP Parameter Limit (mg/L) Result 077g/L) TCLP Parameter Limit (nWL) Result (nzg/L) Arsenic 5.0 <0.05 Hexachlorobenzene 0.13 <0.10 Barium 100.0 0.15 Hexachloro-1,3-Butadiene 0.5 <0.10 Benzene 0.5 <0.05 Hexachloroethane 3.0 <0.10 Cadmium 1.0 <0.05 Lead 5.0 0.14 Carbon Tetrachloride 0.5 <0.05 Lindane 0.4 <0.005 Chlordane 0.03 <0.03 Mercury 0.2 <0.001 Chlorobenzene 100.0 <0.05 Methoxychlor 10.0 <0.005 *** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 *** TABLE CONTINUED FROM PREVIOUS PAGE *** TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Chloroform 6.0 <0.05 Methyl Ethyl Ketone 200.0 <2.5 Chromium 5.0 <0.05 Nitrobenzene 2.0 <0.10 m-Cresol 200.0 <0.10 Pentachlorophenol 100.0 <0.10 o-Cresol 200.0 <0.10 Pyridine 5.0 <0.10 p-Cresol 200.0 <0.10 Selenium 1.0 <0.05 Cresol 200.0 <0.20 Silver 5.0 0.087 2,4-D 10.0 <0.002 Tetrachloroethylene 0.7 <0.05 1,4-Dichlorobenzene 7.5 <0.10 Toxaphene 0.5 <0.10 1,2-Dichloroethane 0.5 <0.05 Trichloroethylene 0.5 <0.05 1,1-Dichloroethylene 0.7 <0.05 2,4,5-Trichlorophenol 400.0 <0.10 2,4-Dinitrotoluene 0.13 <0.10 2,4,6-Trichlorophenol 2.0 <0.10 Endrin 0.02 <0.005 2,4,5-TP (Silvex) 1.0 <0.002 Heptachlor and its Hydroxide 0.008 <0.005 Vinyl Chloride 0.2 <0.05 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part 257: a. For Class A or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (nsg/kg) Monthly Average Concentration (mg/kg) Result (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 39 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFR Parts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 Molybdenum 75 n/a 40 CFR Parts 257 and 503 Nickel 420 420 40 CFR Parts 257 and 503 Selenium 100 100 40 CFR Parts 257 and 503 Zinc 7,500 2,800 FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 b. For Class B or Equivalen Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: A&L Agricultural Labs and date of analysis: 01/02/03 Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (mg/kg) Result (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 6.41 40 CFR Parts 257 and 503 Cadmium 85 4.4 40 CFR Parts 257 and 503 Copper 4,300 363 40 CFR Parts 257 and 503 Lead 840 59 40 CFR Parts 257 and 503 Mercury 57 1.78 40 CFR Parts 257 and 503 Molybdenum 75 19 40 CFR Parts 257 and 503 Nickel 420 46 40 CFR Parts 257 and 503 Selenium 100 6.39 40 CFR Parts 257 and 503 Zinc 7,500 506 c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 30 200 210 40 CFR Parts 257 and 503 > 25 but < 50 34 220 240 40 CFR Parts 257 and 503 > 50 but < 75 39 260 270 40 CFR Parts 257 and 503 > 75 but < 100 46 300 320 40 CFR Parts 257 and 503 > 100 but < 125 53 360 390 40 CFR Parts 257 and 503 > 125 but < 150 62 450 420 40 CFR Parts 257 and 503 > 150 73 600 420 FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 16.77 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: A&L Agricultural Labs and date of analysis: 01/02/03 Parameter Result (mg/kg) Aluminum 20800 Ammonia -Nitrogen 700 Calcium 14700 Magnesium 4900 Nitrate -Nitrite Nitrogen 33 pH 7.10 Phosphorus 19500 Potassium 3300 Sodium 2300 Total Kjeldahl Nitrogen 41400 c. Using the results listed an Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.71 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a ® default value or EJ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/kg) (nsg/kg) Surface 12,595 20,535 Injection/Incorporation 12,945 20,885 e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer Services: yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses : None 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. *** END OF FORM RSCA 02/02 *** FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2 Attachment Order 2-a Vicinity Map for Treatment Plant MSYNAG 0 VICINITY MAP A RetiJnalr Management Company COUNTY 1 recl ill OWNER TIC W am d rnu fh ('�-eelc- WOTPs \ SrMGM0 A Reriduals Management Company OWNER Tlj,,jfd,0-g cN 1t)bJTP SCALE: 1" �, aonol PHOTOQUAD/YECONTOUR INTERVAL / d f �- \� � ��� ///� P\Q A Residuals Management Company OWNER—&ur+k Creek WLJSCALE: V AJ R000' PHOTOQUAD/YEAR Sys u i [ ie. �= a.s � CNG 7 CONTOUR INTERVAL IQJL Attachment Order 2-lb Process Flow Diagrain/Narrative THIRD CREEK WWTP` PROCESS DESCRIPTION: Third Creek WWTP, with a design capacity of 4 MGD, treats approximately 2.0 MGD. Influent flows through two mechanical barscreens with 1 inch openings. Screened influent is pumped to two 2 million gallon aeration basins. The aeration design and operation is extended aeration with aeration mixing provided by five platform aerators. After aeration, mixed liquor flows to two circular clarifiers operating in parallel. Clarified water is then disinfected through a chlorine contact chamber and discharged to Third Creek. Return activated sludge is returned from the clarifiers to the aeration basins or is wasted to a one million gallon aerobic digester with surface aeration and mixing. Digested sludge is dewatered through a belt press to approximately 18% solids. FOURTH CREEK WWTP PROCESS DESCRIPTION: The Fourth Creek WWTP, with a design capacity of 6 MGD, treats on average 2.8 MGD. Influent flow is screened through two mechanically cleaned barscreens with 3/a inch openings and then pumped to two three million gallon aeration basins. The aeration design and operation is extended aeration with aeration and mixing provided by six platform aerators. From aeration, mixed liquor flows to three final circular clarifiers in parallel. Clarified water is then disinfected through a chlorine contact chamber/post aeration basin and discharged to Fourth Creek. Return activated sludge from the clarifier is returned to the aeration basins by four return pumps or is wasted as waste activated sludge to one two million gallon aerobic. digester. Aeration and mixing in the digester is provided by three platform aerators. At the completion of digestion, sludge is pumped to a gravity belt thickener (approximately 6% solids) and then tothe plate and frame filter press and dewatered to approximately 15% solids. Third Creek WWTP Statesville, NC chlorine Facility Design Flow: 4.0 MGD chamber Average Daily Flow: 2.0 MGD Clarifier Aeration Basin (2MG) bar screens Aeration Basin influent (2MG) screw pumps Aerobic Digester (1 MG) , Clarifier belt press Dewatered material is transferred to Fourth Creek WWTP for storage. Third Creek _ MH PLANT INFLUENT BAR SCREENS INFLUENT PUMP STATION s � — — — — — — — w 00-11000 STALIME SLUDGE J r o TREATMENT FACILITIES - - - I I I FLOW 1 1 DISTRIBUTION SLUDGE PRESS BOX 11 0 0 0 0 TRUCK STORAGE r'�- o o o J I I I AERATION SLUDGE SLUDGE 1 PUMPS THICKENER I A ® NO- O AEROBIC SLUDGE. DIGESTER (2. MG� METERING FLUME AERATORS I I Q 1 A A AERATORS 0 I O I 1 L,..�`. SLUDGE PUMPS STATION P ' BLOWERS I I _ /_ — _ _ — — �. L_L__� RAS_ IAIR I C.BASIN E i 0D AERATORS AERATION BASIN NO. 2 CLARIFIERS DRAWING NO. 1371R1001 Attachment 2-c Quantitative Justification for Residuals Production Residuals Production Rate Third Creek WWTP: Third Creek WWTP is land applying on average 300 dry tons of aerobically digested cake each year. The residuals are typically between 17-20% solids. The treatment plant is currently permitted for 973 annual dry tons of residuals and at this time there is no request to change the amount of residuals certified. Being permitted for 973 dry tons per year should allow for any increases.in residuals production or increases in solids that may occur over the next 5 years. Calculations in Section 1 (NDRLAP Form) show that there is sufficient acreage to meet the amount of residuals certified. Fourth Creek WWTP: Fourth Creek WWTP is currently producing and land applying a lime stabilized, Class A material in the absence of its aerobically digested Class B material. The treatment plant is permitted for 1,056 annual dry tons of Class B residuals per year and at this time there is no request to change the amount of residuals certified. Calculations in Section 1 (NDRLAP Form) show that there is sufficient acreage to meet the amount of residuals certified. Residuals Sampling Plan City of Statesville Land Application Program Third Creek WWTP Note: Residuals from Third Creek WWTP are transferred to Fourth Creek WWTP facility where they are stored on the covered concrete storage pad. Nutrient and Metal Analysis Sampling Point: Covered concrete storage pad at Fourth Creek facility Sampling Frequency: Quarterly Sample Type: Composite Lab: A&L Eastern Agricultural Laboratories, Inc. Pathogen (Fecal Coliform) Sampling Point: Covered concrete storage pad at Fourth Creek facility Sampling Frequency: Quarterly Sample Type: 7 Grab samples total Lab: Statesville Analytical Laboratory Vector Attraction Reduction (SOUR or 30 Day Bench Test) TCLP Sampling Point: One million gallon aerobic digester at Third Creek facility Sampling Frequency: Quarterly Sample Type: 7 samples periodically taken during the monitoring quarter (SOUR) Composite sample for 30 Day Bench Test Lab: In-house lab Sampling Point: Covered concrete storage pad at Fourth Creek Facility . Sampling Frequency: Annual Sample Type: Composite Lab: Environmental Science Corp. Residuals Sampling Plan City of Statesville Land Application Program Fourth Creek WWTP Note: Fourth Creek WWTP residuals are stored. and sampled separately from the Third Creels WWTP residuals that utilize the same covered storage pad. Nutrient and Metal Analysis Sampling Point: Covered concrete storage pad Sampling Frequency: Quarterly Sample Type: Composite Lab: A&L Easter Agricultural Laboratories, Inc. Pathogen (Fecal Coliform) Sampling Point: Covered concrete storage pad Sampling Frequency: Quarterly Sample Type: 7 Grab samples total Lab: Statesville Analytical Laboratory Vector Attraction Reduction (SOUR or 30 Day Bench Test) TCLP Sampling Point: Two million gallon aerobic digester Sampling Frequency: Quarterly Sample Type: 7 samples periodically taken during the monitoring quarter (SOUR) Composite sample for 30 Day Bench Test Lab: In-house lab Sampling Point: Covered concrete storage pad Sampling Frequency: Annual Sample Type: Composite. Lab: Environmental Science Corp. Attachment Order 3 Land Application Certification Attachment Applicant's name: • SYnagro, Inc. Check all that apply: R NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ® INCREASE ® DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 223.3 net acres and proposed for certification: 195.5 net acres. Total to be certified: 418.8 net acres. Approximate percentages: 0 % forested, 100 % agricultural, and 0 %reclamation sites. 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) County Net Acres Predominant Soil Series Soil CEC R NC-AL-9-IA Boone Icenhour Walter Curtis Childers Alexander 8.0 Cecil 3.5 R NC-AL-9-1B Barbara and Steven Sprinkle Walter Curtis Childers Alexander 18.5 Pacolet 6.3 R NC-AL-9-02 Boone Icenhour Walter Curtis Childers Alexander 17.8 Pacolet 5.9 R NC-AL-9-03 " " " " Alexander 38.5 Pacolet 6.6 R NC-AL-9-07 Barbara and Steven Sprinkle Walter Curtis Childers Alexander 12.0 Cecil 5.5 R NC-AL-9-08 " " " " Alexander 35.5 Pacolet 4.3 R NC-AL-9-09 Boone Icenhour Walter Curtis Childers Alexander 30.5 Cecil 3.4 R NC-AL-9-10 Boone Icenhour Tim Payne Alexander 27.4 Cecil 5.6 R NC-AL-9-11 " " " " Alexander 18.3 Cecil 3.0 R NC-AL-11-03 Elbert Mecimore Walter Curtis Childers Alexander 11.5 Pacolet 9.2 R NC-AL-11-4 "" "" Alexander 41.0 Davidson 9.4 FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 Attachment Order 2®d Sampling Plan N NC-AL-12-01 Pauline H. Alexander Robert S. Hoover Alexander 35.5 Pacolet 8.3 N NC-AL-12-02 CC cc "" Alexander 14.7 Pacolet 7.4 N NC-AL-12-03 CC "" Alexander 12.2 Cecil 7.5 N NC-AL-12-04 "" "" Alexander 97.4 Davidson 8.4 *** END OF FORM LASCA 02/02 *** Note: Changes that should be made in renewed permit are indicated in bold type. See site summaries for details of increases and decreases in acreage. Several currently permitted sites have increased in acreage due to clearing of land. FORM: RSCA 02/02 Page 3 of 7 Attachment Order 2 Attachment Order 3-a Watershed Classification State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORM A4AY 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 application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state. naus/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of detennining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Regional Office Address of regional office: 919 North Main St. City: Mooresville State: NC Zip: 28115 Facsimile number: ( 704 ) 663-6040 Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activities are planned to occur, as identified on the attached map segment. Signature of regional office staff: Date: I� o6 FORM: RWSCA 02/02 Page I of 2 Attachment Order 3- a Location ID County Latitude Longitude Location Location Location Waterbody Subbasin Current and Datum Method Accuracy and Proposed Class Code Stream Index No. (To Be Completed (To Be Completed by by DWQ) DWQ) NC-AL-09-01 Alexander 35° 53' 30" N 81° 09' 11" W NAD 27 MAP SECOND NC-AL-09-02 Alexander 35° 53' 35" N 81° 08' 56" W NAD 27 MAP SECOND / _ Ci _ 7- NC-AL-09-03 Alexander 35° 53' 46" N 81° 09' 14" W NAD 27 MAP SECOND 7-��.67 NC-AL-09-07 Alexander 35° 50' 00" N 81° 05' 31" W NAD 27 MAP SECOND - 7 3 NC-AL-09-08 40 Alexander 35° 49' 55" N 81° 05' 39" W NAD 27 MAP SECOND �� }�� `S•� NC-AL-09-09 Alexander 35° 52' 26" N 81° 06' 27" W NAD 27 MAP SECOND�— //-7 3 (Ii, 6){✓�_� f NC-AL-09-10 Alexander 35° 52' 57" N 81° 07 24" W NAD 27 MAP SECOND Tu„ NC-AL-09-11 Alexander 35° 52' 43" N 81° 07 23" W NAD 27 MAP SECOND NC-AL-11-03 Alexander 35° 53' 32" N 81° 08' 45" W NAD 27 MAP SECOND Lily NC-AL-11-04 Alexander 35° 53' 16" N 81° 09' 04" W NAD 27 MAP SECOND NC-AL-12-01 Alexander 35° 48' 48" N 81° 0715" W NAD 27 MAP SECOND _ 7 S NC-AL-12-02 Alexander 35° 48' 57" N 81° 07' 15" W NAD 27 MAP SECOND NC-AL-12-03 Alexander 35° 49' 06" N 81° 07' 15" W NAD 27 MAP SECOND NC-AL-12-04 Alexander 1 35° 49' 21" N 81° 05' 20" W NAD 27 MAP SECOND j 5 *** END OF FORM RWSCA 02/02 *** FORM: RWSCA 02/02 Page 2 of 2 Attachment Order 3- a Attachment Order 3-b County Manager Notification USPS - Track & Confirm Page 1 of 1 UNITED STATfS_ POSTAL SERVICE s_.... '., ,_.�...M_._� r..�...... �.,......,�...._,.�...M...u.,.3�...aw...�,...isw..,.�,....k: �..... ax.....�, za,� cu.2syx.�..�...a.....,.M:�� ............... ..�.. .�.,.,:,�„ "Track & Confirm Current Status You entered 7002 3150 0004 1032 7232 Your item was delivered at 10:59 am on October 01, 2003 in TAYLORSVILLE, NC 28681. tM Notification Options f. Track & Confirm by email what is this? � - Track & Confirm Enter label number: Track & Confirm FAQs zzPOSTAL INSPECTORS site map contact us government services Preserving the Trust Copyright©1999-2002 LISPS. All Rights Reserved.Terms of Use Privacy Policy al M i M +�f ru u p 4 mru pY G i0 r`- ru 4,j) Mr O �e Postage $ �61eJe Certified Fee ®G� 1 Postmark 0 Return Reolept Fee (Endorsement Required) Here CO Restricted Delivery Fee Ln (Endorsement Required) r-i m Total Postage & Fees 0 O Sent 70 'f CYC ] IL �:C-1, LA-- " �` [�- _ ----------- Sfieel, Apt No.; or PO Box No. --- -- � 1 —4-•------------------------------ Crty State, ZIP+4---'-�• `1z Sv http://trkcnfrml.smi.usps.com/netdata-cgi/db2www/cbd_243.d2w/output 10/8/2003 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://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application.package being returned. B. Prepare 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://h2o.enr.state.nc.us/ndpu/. 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: Alexander Name and complete address of county manager: Rick French 255 Liledoun Rd City: Taylorsville State: NC Zip: 28681 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 of Water Quality (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 919 North Main St City: Mooresville State: NC Zip: 2811 Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704 ) Expected date of application submission: October 31, 2003 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): 663-6040 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 Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02/02 Page 1 of 2 Attachment Order 3-b 1. GENERAL INFORMATION: 1. Applicant's name: Synagro, Inc. 2. Signing official's name and title: Shelby Lowe, Regional Vice President 3. Complete mailing address of applicant: 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number:( 336 ) 766-8652 E-mail address: ihill(a,synagro.com 4. Name and complete mailing address of contact person and consulting firm who prepared application: Jonathan Hill. Svnasro. 6220-A Hackers Bend Ct City: Winston-Salem State: NC Zip: 27103 Telephone number: ( 336 ) 766-0328 Facsimile number: ( 336 ) 766-8652 E-mail address: ihill a,synagro.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 WQ0016247 the most recent issuance date May 28. 1999 , and the expiration date April 30, 2004 Date of most -recently certified Attachment A: NA Date of most -recently certified Attachment B: NA III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(les) where residuals source -generating facilities are located: Iredell (City of Statesville) 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: 405.0 acres (approximate percentages: 0 % forested, 100 % agricultural, and 0 % reclamation sites). 4. This application, if approved by the Division, will certify 195.5 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: 0 % forested, 100 % agricultural, and 0 % reclamation sites). ** END OF FORM CMNA 02/02 *** FORM: CMNA 02/02 Page 2 of 2 Attachment Order 3-b Site ID: Owners Names: Operators: Address: Phone: SITE SUMMARY CITY OF STATESVILLE Statesville, North Carolina NC-AL-9 Boone Icenhour Walter "Curtis" Childers (fields 1-9) 2303 Old Landfill Rd. Taylorsville, NC 28681 (828) 632-8760 Estimated Total Applicable Fields / Acres Acres Barbara and Steven Sprinkle Tim Payne (fields 10,11) 1265 Paynes Dairy Rd. Taylorsville, NC 28681 (828) 632-9844 (house) (828) 635-8178 (barn) (704) 437-0903 (cell) Predominant Croo(s) Slooe (%) Soil Series Latitude & Longitude 1 A (� � I.J 17.6 8.0 fescue 0-10 Cecil 5° 53' 30" N 810 09' 11 " W _,,,1 B S r11' 28.0 18.5 - row crop 0-10 Pacolet 350 53' 35" N 810 08' 56" W 2 22.4 17.8 fescue 0-10 Pacolet A50 53' 35" N 810 09' 56" W 3 49.2 38.5 fescue 0-10 Pacolet A350 53' 46" N 810 09' 14" W 7 19.6 12.0 fescue 0-10 Cecil 350 50' 00" N 810 05' 31" W 8 52.0 35.5 fescue 0-10 Pacolet ° 49' 55" N 810 05' 39" W 9 35.0 30.5 row crop 0-10 Cecil 35° 52' 26" N 810 06'_27"-W 10 36.5 27.4 row crop 0-10 Cecil ° 52' 57" N 810 07' 24" W 11 22.0 18.3 row crop 0-10 Cecil 350 52' 43" N 810 07' 23" W TOTALS •282.3 206.5 Notes: "Curtis" Childers is operator for fields 1-9. Tim Payne operates fields 10 and 11 . Boone Icenhour owns fields 1A,2,3,10, and 11. Barbara and Steven Sprinkle own fields 1B,7,8, and 9. Some fields have lost acres due to new houses and 250 ft. buffers from on -site wells. Also note several fields have gained acres due to clearing of land and/or redrawing of maps with updated aerial photos. Date: 10/15/03 i State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT 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 follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Statesville Complete mailing address of applicant P.O. Box 1 1 11 City: Statesville State: Telephone number: ( 704 ) 878-3438 NC Zip 28687 Facsimile number: ( 704 ) 878-8655 E-mail address: david ionesna,ci.statesville.nc.us 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-AL-9-113 and 9 row crops animal feed Third Creek WWTP and NC-AL-9-7 and 8 fescue feed or forage Fourth Creek WWTP 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 3-6 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 9 The Permittee has provided the landowner or his representative with information and data ccacernina the residuals laaid- application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may .obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c H. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to _,_ IaKe decisions regarding.the use of the land appiidation site(s)' on behalf of othix-deeded 'landowners OR that,l,. '. 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. 1 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. NORTH CAROLINA, (a lex dr;jer,.` :,.., COtJNTY I, 30r,0 ,-Y, E_ a:11 , a notary public of $vf r County, North Carolina, certify that IJaj-4e r CvrAC S Cl,:lAe.rs personally appeared before me this day, and being duly sworn, stated that in his presence Sever, R Sow Ole BA. bra L. Snc:n�le(signed) ( t foregoing instrument. WITNESS y hand and icial seal, this the -a * day of�e�� 200 ti,���NANr�6s����' Notary Public �\ N o TA R y•'•` �- My commission expires .rVne as , 2006 . -a* • ON. PUBLIC Lessee's/Operator's Certification: ���� �'9 •••. • •• • •' �v�*�� ❑ I certify that I have read this Agreement and do hereby agree to abide by the ti� VA Y�W%Wstrictions as specified herein. //�� Lessee/operator name: kjx �'F`G�` llw(I r_AI f 14 e/`S Signature: 6417Date: 'D5 Permittee's ❑ I certify tha I have read this specified her n. Signing of Signature: hereby agree to abide by the stipulations and restrictions as *** END OF FORM LOAA 02/02 *** Date: FORM: LOAA 02/02 Page 3 of 3 . Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources ; Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORH MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Statesville Complete mailing address of applicant: P.O. Box 1 1 11 City: Statesville State: NC Zip: 28687 Telephone number: ( 704 ) 878-3438 Facsimile number:( 704) 878-8655 E-mail address: david iones(a)ci.statesville.nc.us 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-AL-94A fescue feed or forage Third Creek WWTP and NC-AL-9-2 and 3 "" "" Fourth Creek WWTP 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 permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and. data conoerning the residuals land application program, -including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c H. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to T:,. make -decisions regarding the use of the'iand application site(s) on behalf of other deeded landowners_ O :Lhat 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 specifie`dd herein. Landowner name: Signature: ��� ,�,r- o,�..�i�nti.I .� / Date: /q —,1/r9 — Ot� NORTH CAROLINA, _A fm,,,,der COUNTY 11 SOr--y, v. E kill , a notary public of r County, North Carolina, certify that 1�ec Cyc 4:c c1,;1� r� personally appeared before me his day, and being duly sworn, stated that in his . presence [j,,re me ur (signed) the foregoing instrument. WITNESSmy hand�an fficial seal, this the -a3 day of %e , 20 Da ``���P�H Notary Public �� ••• •••/<< �� NOTAPy'• My commission expires June ad , 2008. _ *' NOW* o — PUBLIC = Lessee's/Operator's Certification: ��G,9 • •' v ��� ❑ I certify that I have read this Agreement and do hereby agree to abide by thwoatio, restrictions as specified herein. Lessee/operator nam�/LP e:- WoJ+,_, C,. o-4-, r (� 1 A ft- 5 Signature: OWA.Ci1 a Ztj4 C �� Date: ( — 73 —_9 Permittee's Certification: ❑ I certify that I have read this specified herein. Signing official Signature: and dorhereby agree to ide by the stipulations and restrictions as OF FORM LOAA 02/02 *** Date: FORM: LOAA/02/02 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Statesville Complete mailing address of applicant: PO Box 1111 City: Statesville State: NC Zip: 28687 Telephone number: ( 704 ) 878-3438 Facsimile number: (�704 ) 878-8655 E-mail address: david iones(a,ci.statesville.nc.us 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-AL-9- Corn silage, small grain Animal feed & forage Third Creek WWTP & (10&11) Fourth Creek WWTP The landowner or his representative receives, in. consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application sites) described above for the disposal of the residuals. 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 permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee h9s,provided :the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the 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 Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting ofsigns that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring .facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c IL RESTRICTIONS: Landowner's Certification: ❑ I certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to � -• ; :,.;; `' ' make-decisioiis regarding the use of the'"i�nd application site(s) on behalf cif other deeded landowners a ;ihat 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/Yd�� Signature: j�v� ,�/'.r- e,��r/1`,•i-�o/ Date:Dt- NORTH CAROLINA, K1 ex a nd e c. COUNTY I, F. N;11 , a notary public of Surry County, North Carolina, certify that WNV- er CU4t.s 01 er, ' personally appeared before me this day, and being duly sworn, stated that in his presence Qoo•ne =cen our (signed) (eeienw4ed-ged the the foregoing instrument. WITNES yhand and official seal, this the •d day of jam_, 20o3 Np1 HAIV F i� i Notary Public ���� �� • • • •'•: S'��i� My commission expires lihe *-;tb , 20 o4. Lessee's/Operator's Certification: ❑ I certify that I have read this specified herein. n � Permittee's Certification: ❑ I certify that I specified herei: Signing official Signature: _ FORM: LOAA 02/02 NorAR • �� �• uBLIC °° agree to abide by the �Gs %ctions as i����►UNt►��� N Date: 9f 3 1 03 read this Agree ent and do hereby agree to abide by the stipulations and restrictions as dd r'1 *** END OF FORM LOAA 02/02 *** Page 3 of 3 Date:; Attachment Order 3-c State of North Carolina ,k.. Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT 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 follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2H -.0219 (j)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 2H .0219 0)(5), 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 BUFFER REQUIRED BY 15A NCAC 2H .0219 (j)(5)(A)(ii) and (iii) The undersigned property owner hereby permits: Applicant's name: City of Statesville Complete mailing address of applicant: PO Box l 111 City: Statesville State: NC Zip: 28687 Telephone number: ( 704 ) 878-3438 Facsimile number: ( 704 ) 878-8655 E-mail address: david ionesna,ci.statesville.nc.us hereinafter referred to as the Permittee, to land apply residuals within OD 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: r City: �a..+..J1111IZU, State: / 1/ C .Zip: 02762 .1 .17 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: *** END OF FORM LOAA 02/02 *** Date: _3— D ..3 FORM: BWAA 02/02 Page 1 of 1 Attachment Order 3-d SYNAGRO VICINITY MAP A Ruidmalr Alanagmmt Company G L "OUNTY OWNER Pao ►mac `f-ccpi h o u (IAaa 3, , 10 f l) 'Bavlaak& � 5-i--Lk 1 SPrivi k e.(1 R) 7,9)9) SYNAGRID TOPOGRAPHIC MAP A Residuals Management Company �I AA) 3) OWNER T3o�ne �ce� l�ou�r- SCALE: 1" N 2oMl FIELDS 1—.3 ?"6am4 Sie Lkri 5.p►6,i Q f- (field. 10 PHOTOQUAD/YEAR Tau l o a u i l l -e, C NCI I 1 9 70 CONTOUR INTERVAL_ ZQ 0 f +; 1AM;l SY NAG 0 A Residuals Management Co.p ny OWNER SCALE: 1" .Q ,�o�� FIELDS 77, OPe►-aibr—WAI_.Vr -• c"A k PHOTOQUAD/YEAR CN c 19 7o CONTOUR INTERVAL-20-1± SYNAG O A Residuals Management company OWNER Barba►-r, AS-I-eypn .Ypil' kIeSCALE: 1"� ,�orY� FIELDS �l - I I J�00he0t II� PHOTOQUAD/YEAR I-fi ddc►-i i 4�e CN C l CONTOUR INTERVAL a o -. AERIAL REFERENCE MAP \11// SYNAGBO A Residuals Management Company COUNTY F l e wy de r OWNER BOO LE, IC-M O L C 13�,cv-!�'c.+z��`Sfev.�n Sprinkle (�B� AERIAL REFERENCE Al" ;,iur' SYNAGR A Residuals Management Company AERIAL REFERENCE MAP �\Jtlg cTYNAGF A Residuals Managount Company MA mp `YNAG R.0. APPLICATION AREA MAP A Residuals Ma,4semer Company a Owner 13oo vie Tr e L� Scale: 1" = („ � O � Field # & i B .(-Reid--, Bctrba,c-a, �} S%.►J2}'1 S pn n kJ e, C � B) .. Total Acres 11 `7. a Net Acres • '. —� STREAM APPLICATION AREA = - _ _ _ PRIVATE ROAD ---- • —� DRAIN N. ROUSE - FORESTED AREA POND O OUTBUILDING' UNSUITABLE 04 FENCE ' !� ; WELL O STORAGE AREA p SOIL- DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE SYNAGRO. APPLICATION AREA MAP A Residuals Management Company Owner Arm �eVe� Shvi vthle, Scale: V = G G01 Field Total . Acres -71, (,, Net Acres 4 7; 5 • • --'! STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD • -� DRAIN ■ HOUSE 4 FORESTED AREA ® POND 0 OUTBUILDING . UNSUITABLE woo FENCE Ri WELL O STORAGE AREA. p SOIL DESCRIPTION SUITABLE FOR WO INCORPORATION, 8-12% SLOPE 'PLICATION AREA MAP SYNAGPv0 A Residuals Management Company Owner &j-6cyn S�g-jienS-0-1a k je. Scalec 1" = Field # C�perat��' lnliA l r"., ('.hL�ciP� Total Acres 35.0 Net Acres _ 8n, 5 • " --3 STREAM APPLICATION AREA _ - . _ _ = PRIVATE ROAD • DRAIN . ■ HOUSE FORESTED AREA ® POND 0 OUTBUILDING . UNSUITABLE FENCE Jd WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE ON SYNAG 0 APPLICATION AREA MAP A Residuals Mauage ment Compan, Owner Bnh P Tccnhh u r Scale: 1" Field # fT I �exa-iDr Ti m Total Acres 5S. S Net Acres L-F5.7 • ' -� STREAM APPLICATION AREA = - - _ _ . PRIVATE ROAD ---_ • -� DRAIN / HOUSE FORESTED AREA ® POND p OUTBUILDING UNSUITABLE FENCE id WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE SY1NAG O Soil Map A Residualr Afanagawil Company OWNER Spore .cciqhn�►^�(�;a3) SCALE: 1FIELDS 1--.3 �ivbw.��5{�v�.�spn'nrte CIB) COUNTY A le.xa4 der SHEET 3 SOIL SERIES Occl1 haro let 1)I/, SYNAG1\0 Soil Map A Residualr tlfauagemon Company OWNER T3CLr6 m e2min Sn LkCALE: 11 1 = 000 ' FIELDS 2) 8 COUNTY SHEET SOIL SERIES Cec.i I ) PAco I et SYNAGRO Soil Map A Residuals Management Comipany OWNER Rr�C etc. Tcenhnur�lo ,rr� SCALE: I" _ . nn�' FIELDS `l — 11 73 � /'' nz��2l� , P V llae 9 COUNTY 8 I a n4ef SHEET and7 SOIL SERIES C eG I , Paco f -f SITE SUMMARY CITY OF STATESVILLE Statesville, North Carolina % / %� Site ID: NC-AL-1 1 Owners Name:. Elbert Mecimore Operator: Walter "Curtis" Childers Address: 128 Taylorsville MFG Rd. 2303 Old Landfill Rd. Taylorsville, NC 28681 Taylorsville, NC 28681 Phone: (828) 632-4608 (828) 632-8760 Estimated Total Applicable Predominant Latitude & Fields Acres Acres Crop(s) Slope (%) Soil Series Longitude 3 fi5,9 11.5 fescue 0-10 Pacolet 5° 53' 32" N 810 08' 45" W 4 5`4� 41.0, fescue 0710 Davidson 35° 53' 16" N 810 09' 04" W State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT 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 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 thisform, visit our web site at. http:11h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e.- if applicable) other than the applicant. :. ✓ A copy of vic cmrfleted 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 Complete mailing address of applicant: PO Box 1111 City: Statesville State: NC Zip: 28687 Telephone number: ( 704 ) 878-3438 Facsimile number: ( 704 ) 878-8655 E-mail address: david iones ,ci.statesville.nc.us 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-AL-I1-3, PCL%&, 'e- I71tA Creek WWTP arJ KC_R L- I I- q h Pas u� Fot,ir-fl,, Cree .:� W W T P The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree 'to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). --3.. The Permittee has provided the landowneror his repres°untative wit% information• and data concerning the residuals 1 and application program, including an analysis of constituents of the residuals, residuals application methods, schedules -for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any - records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c H. 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 cegarding fib"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. r Landowner name/:? r &Ae,�,f Signature: t ��'' is'' O�,�� ""�� Date: 9' •�C ,� - a� NORTH CAROLINA, -aI euaer COUNTY I, Sora�ti.ar N:1\ , a notarypublic of_Sl !rCounty, North Carolina, certify that \J 1Aer C,-Ecri.,, pegrsonally appeared before me this day, and being duly sworn, stated that in his presence 16er1 >» r;w.or (signed) the foregoing instrument. WI S my ha�/nd% d official seal, this the 1 day of S 2 ��' NTHA LTV I ---�, Notary Public* ; " N 0 rq ••y�r My commission expires June a6 ,200,6 . NG AU84 pC Lessee's/Operator's Certification: '%�,p •. ❑ I certify that I have read this Agreement and do hereby agree to abide' M41,4 and restrictions as specified herein. Lessee/operaattor'name: ( Ina 1 L_ r ` A l I Ae r% Signature: W o�� � %.... � o ��_ o _, � Date: _ _ 1 c�" .23 - c3 Permittee's Certification: ❑ I certify that I have read specified herein. Signing officiaN Signature: FORM: LOAA 2/02 do hereby a�r to abide by the stipulations .and restrictions as OF FORM LOAA 02/02 *** Page 3 of 3 Date: Attachment Order 3-c VICINITY MAP A Resddmah Mamagemem! Company S•MG O A Residuals Management Company OWNER Zl h.Q�-t td p_ ci mole, SCALE: 1 " AJa00d' FIELDS 3 PHOTOQUAD/YEAR Ta u�(I If CONTOUR INTERVAL oZ f+. f �� SYNAGl�Q TOPOGRAPHIC MAP A Reaidwh Management Company OWNER FlbPrf Mecrmore, SCALE: 1" od �-cwI FIELDS I PHOTOQUAD/YEAR-Sino� Pbi mi LnrG7 119 70 CONTOUR INTERVAL�QL AERIAL REFERENCE MAP �YNAG� A Reriduals Management Company i .a 11' i' u' //1 ,114 s A.J 1 1 \1 1V - AERIAL REFERENCE Al" A Residuals Management Company SYNAGRO APPLICATION AREA MAP A Residuals Management Campany Owner Scale: 1" = Field # _ 3 Total Acres 15, q Net Acres j �, S • • --� STREAM APPLICATION AREA = — _ _ = PRIVATE ROAD • —� DRAIN / HOUSE -. FORESTED AREA ® POND O OUTBUILDING UNSUITABLE FENCE id WELL O STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE APPLICATION AREA MAP SYNAGRO. A Residuals Management Company Owner E1 berf lhp ali mio re. Scale: 1" _ (n t, 0 Field # 4 Total Acres ,!N: A Net Acres 4I. 0 • • —3 STREAM APPLICATION AREA = _ _ _ = PRIVATE ROAD • —� DRAIN ■ HOUSE FORESTED AREA ® POND O OUTBUILDING Q%,) UNSUITABLE FENCE fd WELL O . STORAGE AREA p SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE ��UJI� SYNAGRO, Soil Map A Residuals Management Company OWNER Elkcr-� er snore SCALE: P _ FIELDS 3 COUNTY I.-- xa n d e r SOIL SERIES Occi 1, taco lei SHEET 3 SYNAGP..,Q Soil Map A Residuals Afanagemenl Conpany OWNER ffierf Wac�m-ace SCALE: I" _ cww l FIELDS y- COUNTY blexanjer SOIL SERIES-bayidsoU, Ma.Sad a SHEET r+ SITE SUMMARY CITY OF STATESVILLE Statesville, North Carolina Site ID: NC-AL-12 Owners Name: Pauline H. Alexander / Operator: Robert S. Hoover I✓Z4-v' Address: 2544 Drumstand Road Stony Point, NC 28678 Phone: 704-585-2453 Estimated Total Applicable Predominant Latitude & Fields Acres Acres CroD(s) Slope M Soil Series Longitude 1 54.8 35.5 fescue 0-10 Pacolet °48'48" N 81007' 15" W 2 18.2 14.7- fescue 0-10 Pacolet 35148'57" N 81 °07' 15 "W 3 19.1 12.2 fescue 0-10 Cecil 35049'06" N 81 °07' 15"W 4 142.8 97.4 fescue 0-10 Davidson 35°49'21 "N 81 °05' 20"W TOTALS 234.9 159.8 Notes: Date: 10/02/03 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT 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 follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an. electronic version of this form, visit our web site at: http://h2o. enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's.name: _ City of Statesville Complete mailing address of applicant: PO Box 1111 City: Statesville State: NC Zip: 28687 Telephone number: (_704 ) 878-3438 Facsimile number: ( 704) 878-8655 E-mail address: david iones@ci.statesville.nc.us 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 Wr,AL-12,- Fescue LiveeeA 76A QVIML UUTP a- F(WA, Creek ►f The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use. of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this,permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 1 of - Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the. land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM; LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ❑ 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. 1 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: a"li ne_ H. H l e xcA nd e r Signature: _ ��,1, 2t., 4Q, ,U � Date: ; NORTH CAROLINA, kiexo jer COUNTY 1, ;—: TN;\\ , a notary public of SJrc)! County, North Carolina, certify that Robed S, 1Aoo\f ex personally appeared before me this day, and being duly sworn, stated that in his presence Povl;r . N. (signed) b thVtfpjr��'ing instrument. WITNESS my hand and official seal, this the a.7 day of �1�-INN 2003 AN E •h,�����'' Notary Public N p T A R Y •: My commission expires Aur e as , 20 06 . u `� P • • Lessee's/Operator's Certification: •• • •.• •V`: ❑ 1 certify that I have read this Agreement and do hereby agree to abide by the stiIdl�l3k`;'t4ictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: ❑ I_ certify that I gave read this specified herei / 0 Signing of Signature: Date: do ereby agree to Abide by the stipulations and restrictions as /.,- _. END OF FORM LOAA 02/02 *** Date: FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c SYNAGBO VICINITY MAP A Residuals Management Company COUNTY 4LLCY,1jAj6ffe OWNER lla&wq E M t � ( ojJl f�c,� la - �14 d� j `� SYNAGRO TOPOGRAPHIC MAP A Residuals Management Company OWNER /� 0 udr' - AdM02 SCALE: 1 " �% ®� � FIELDS �- `� PHOTOQUADIYEAR AMP- �bn�� ClJr-311'7 0 CONTOUR INTERVAL ZO R AERIAL REFERENCE AIAP A Residuals Management Company COUNTY-4 L,& /4-IJ b u/? OWNER AAIAJS' /-/. kayhMOgz Dl$ Y13 31tv"T �IaNAO IV W v AjNaOD ,tuvdruoD ,u—ovz vw r�mrprray y df)V AS 1: /Wl Q V w aDNau' Aare l aV .� SYNAGRO APPLICATION AREA MAP A Residuals Man gcment Company • —� STREAM —�f DRAIN POND --� FENCE STORAGE AREA Total Acres S 5oAo27 Net Acres',' tj„,4„4�— APPLICATION AREA — — — PRIVATE ROAD HOUSE FORESTED AREA OUTBUILDING WELL SOIL DESCRIPTION \\ UNSUITABLE SUITABLE FOR INCORPORATION, 8-12% SLOPE SYNAGRO APPLICATION AREA MAP A Residuals A1.,wgemmt Cmupany Owner r�41w, J4 P. A,,sw-m v "e Scale: 1" ti � � � ' Field # • • —� STREAM DRAIN Total AcresNet Acres sir ��irnPy © APPLICATION AREA — — — PRIVATE ROAD �\ HOUSE FORESTED AREA POND OUTBUILDING UNSUITABLE FENCE WELL \\ STORAGE AREA 4% SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 0-12% SLOPE N)Y SYNNAGI\O Soil Map A Residuals Management Company OWNER Aui.inJs- P. A E- ' IWSCALE: I" � 200t)' FIELDS L q COUNTY AL�YFfE� SHEET L -7 SOIL SERIES e, 6AVVoJ, A4e6LF- , A A-: 'Vi, t:.-) SOIL DESCRIPTION SHEET Project: (r ; �,/ + z. Site: +de-` 41-- ` / Z. Field: SYNAGR A Residuals Alanagenunt Company Landowner: Sample #: Slope: Acres (gross): SY 9 Acres (net): 3 C.,C Crop: ug- SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A , Yle 4A 1A, � 1 2, SY 2 1, VI Depth to SHWT: 3 Depth & type of restrictive layer: Soil Series: �t r�l l���v `s ���(-�•� - �1 c ru - d®,? Horizon Depth Texture Color Structure Mottles PROFILE B Notes: Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Date: Legend — Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET SYNAGRO A Residuals Managwmt Company Project: ,5r�6 i/cz�-� Lan downer: Site: Field: 2- Sample #: Slope: Acres (gross): �� Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure . Mottles PROFILE A A Cyr fly, -S�i� 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: Described By: - ��'" Date: > Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt -3 Strong Pr Prismatic . sg Single Grained c Clay cpr Columnar m Massive SYNAGIFU, .. SOIL DESCRIPTION SHEET AResiduals AfanagementCompany Project:flVi� Landowner: [-41r�.tJi�, Site: A[611---1 Field: Sample #: Slope: _ Acres (gross): Acres (net): 2 Z Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A Ae 6- V7c r- %>S�4I- `11 )l/y��(, 1°° ZF5 %fir.• c.� a yf° `14, Depth to SHWT: > 3 Depth & type of restrictive layer: ��6a Soil Series: r,,4 .fV, ��r1 Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: / Zz _ Date:`:"fr�'j%' Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive =+! SYNAGRO SOIL DESCRIPTION SHEET A RaidualiManagmw Company Project: ►V-f Landowner: tPL-i"I � . .gM lwl s Site:Field: Sample #: Slope: Acres (gross): Y2 , � Acres (net): ' ?, Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE - ri-f 7 Depth to SHWT: >s c Depth & type of restrictive layer: > } . Soil Series:. f' Horizon . Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend Texture Structure Grade s Sand ' 1 Weak. Loam 2. Moderate si Silt 3 Strong c Clay Date: Structure Type gr Granular abk Angular Blocky pl Platy' sbk Subangular Blocky. pr Prismatic sg Single Grained cpr Columnar m Massive z:- NCDA.A :� Dms�on. 00 Reed =Cr 3 eek Road h NC 2` Y 9).733 °55 Report w , :.. zr. _ �, u .Ra1ei g_ . .27607-646 N Z7` ;rower: Hoover, Robert S. Copies to:. Synagro So A 2544 Drumstand Rd. P Stony Point, NC 28678 oilTest Report SynagroSoutheast Farm: Attn: Jonathan Hill 6490 Stadium Dr, PO Box 1770 9/ 8/03 SERVING N.C. CITIZENS FOR OVER 50 YEARS Alexander Count Clemmons NC 27012 Agronomist Comments: The heavy metal results are shown on a separate report. The nickel levels in all samples and the chromium level in samples 01, 02, and 03 are elevated above what is typically seen in North Carolina soils. Heavy metal concentrations however are not believed to pose a threat to crops grown on this land. Note soil pH is lower than desired in all samples except sample 04. Refer to the recommendations shown below for any lime or fertilizer that .may be needed to sustain normal crop growth. DeAnn Frederick A ronomist Field Information ' " _ Sample No. Last Crop Mo Yr T/A Crop or Year Lime N A05 Ie0 Mg . Cu Zn B Mn See Note 01, Fes/0G/Pim,M _ 1st Crop: Fes/0G/Tim,M 1T 120-200 0-20 0 0 0 0 0 12 2nd Crop: 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-1 NO-N NIL-N Na MIN 0.7 1.02 8.3 78.0 1.8 5.2 59 176 50.0 17.0 201 138 130 130 235 88 0.2 1e. F ld Information � lied Lime -Recoumendations , , ., ,. Sample No. Last Crop Ko Yr T/A Crop or Year Lime N R05 Kzo Mg Cu Zn B Mn See Note 02 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M .9T 120-200 0 0 0 0 0 0 12 2nd Crop: 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 N0.1-N Mb-N Na MIN 1.02 1.16 7.4 78.0 1.6 5.3 158 142 52.0 17.0 188 130 223 223 245 58 0.1 )meld Information ' �� lied.Lme Reco�nmendahotisy Sample No. Last Crop p p o Yr T A / Crop or Year Lime N h0s K0 Cu Zn B� Mg Mn See Note 03 Alfalfa, E . 1st Crop: Fes/OG/Tim,M .8T 120-200 0 0 0 0 0 0 12 2nd Crop: 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-1 NO3-N AU-N Na MIN 0.97 1.15 7.5 80.0 1.5 5.4 152 176 51.0 17.0 208 " . 142 319 319 406 56 0.1 NVDA r a Sample No. Last Crop o Yr T/A Crop or Year Lime N R05 K0 Mg Cu Zn B Mn See Note 04 Alfalfa, E 1st Crop: Fes/OG/Tim,M 0 120-200 30-50 0 0 0 0 0 12 2nd Crop: 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) 7,n-I Zn-AI Cu-I S-I SS -I NO3-N NIh-N Na MIN 0.41 1.06 8.4 92.0 0.7 6.0 42 209 54.0 26.0 568 358 162 162 204 95 0.1 NCDA onomic Division 4300 Reedy Creek Road Heavy Metal Soil Test Report MEHLICH-3 EXTRACTION sigh, NC 27607-6465 (919) 733-2655 ' Hoover, Robert S. Report #: 03527 2544 Drumstand Rd. Stony Point, NC 28678 Alexander County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section t Cd Ni Pb Se Cr Al As Sample Cadmium . Nickel Lead Selenium Chromium Aluminum Arsenic mg1din3 (ppm) ID 0.00 0.00 0.30 4.800 4.60 O1 0.00 1.50 02 0.00 2.10 0.00 0.00 0.40 5. 03 0.10 2.30 1.30 0.00 0.30 4.20 04 .. 0.00 0.70 0.00. 0.00 0.20 Report Number: A&L EASTERN AGRICULTURAL LABORATORIES, INC. 2003=R246-098 7621 Whitepine Road . Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 AIL Account # 46493 0 Send To: SYNAGRO SE/STATESVILLE Grower: PO#50-2084 HOOVER Samples Submitted By: 6220A HACKERS BEND CT STATESVILLE PERMITTING JONATHAN HILL WINSTON SALEM, NC 27103 Date of Report: 09/05/2003 Page: 1 TOTAL SOIL ANALYSIS REPORT Date Received: 09/02/2003 Date of Analysis: 09/03/2003 M Nit _'eh ;. ro9 „P.htis fiorus.; P Potassium Sulfur . .Calcwm3': Ma neslum 5otlmm Iron Aluminum Nlan anese : , Co n' Zinc Ammonia b ,,; Nitrate •'- Sam'te P lab N r Mg Na Pe AI Curs 'Zn „> Nitrogen& v n y r;Mn 1 ' k ;;Nitrogen Number Nuro ber mglkg mglhg mgrkg � liglkg r mglkg m9�9 y ' m9�9 mglk9s,.-� m91k9 rn9�9�� m91k9 • �9�9 'S { u!n9�9 ;m9/k9 1 21486 2 21487 3 21488 4 21489 t a h ad- c Arsenic ;Merou Seeniyml Or amc � Total =.Silver � OM b C � "blot b-.. � Cobalt Cd Cr Nf Pb As Y N Se' Nitro en C ,N fta4to enumMo Co mg�g m99 mglkg mglkg mglkgs f'combustlon t s '- mg?k9 m9g m99 (megl1A00gjmglkg % m9�9 mgg Y, .a .. f„�^. :aFw v.�+.P e',,.n.r. tti Kr -• ..£_ <, .. <nn s _ 1 <0.01 < 1 2 <0.01 < 1 3 s <0.01 < 1 4 <0.01 < 1 MEHLICH EXTRACTION Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: C. Norman Jones Attachment Order 3-f Soils and Agronomic Evaluation (General Information) AGRONOMIST REPORT Synagro Southeast (Synagro) is operating a land application program for the recycling/beneficial reuse of wastewater biosolids produced at the City of Statesville's Third Creek and Fourth Creek WWTPs. The agronomist report is submitted as a crucial step in the review of potential receiver sites for the program along with a review of currently - permitted sites. Several factors should be taken into consideration in determining a site's suitability to receive biosolids. These factors are: • Site Investigation • Topography • Soils • Biosolids Characteristics and Loading Rates • Crop Management Site Investigation The site investigation consisted of a physical observation of each proposed site in which the following parameters were evaluated: • Soil Characteristics • Slope • Cropping Systems • Location of Property Lines • Location of Residences • Location of Wells and Surface Water Features Site specific information is enclosed (See Attachment Order 3-e and 34) for each site evaluated. Application area maps delineating the proposed application areas within each field are also enclosed. Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites range from 0 to 10 percent for surface application and 0 to 18 percent for sub -surface injection. Areas of excessive slope have been eliminated from the application areas. Soils Soil fertility samples were collected from each new site and were analyzed for standard soil fertility parameters and regulated metals content. The results of these analyses are reported in Attachment Order 3-e for site NC-AL-12. Sgil testing of the sites included in this application indicates that the soil pH is moderately acidic on most sites and should be adjusted by the addition of lime prior to or during land application activities being performed in order to achieve optimal crop production. The lime recommendations are generally made based on raising the pH to a standard of 6.0. 0 Biosolids Characteristics and Loading Rates Biosolids samples are collected and analyzed by an independent laboratory (See Am1ual Reports). The analysis reports 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, aluminum, and salts known to be in the residuals. This assessment is based on the analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Nitrogen is considered to be the most limiting characteristic of these residuals, however, soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Cumulative loading rates will be maintained on all fields in the program just as they are for every other project Synagro operates. This, along with proper liming of the fields, will allow Synagro to avoid creating toxic aluminum levels in the soils of the receiver sites. Crop Management Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the residuals, 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 listed in the Site Summary in Attachment Order 3-e for each land application site. 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 on 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 residuals provided all the parameters of the agronomist report and the requirements of the permit are followed. G Melanie L. McKinney Agronomist CITY OF STATESVILLE SOIL SCIENTIST CERTIFICATION This is to certify that soil and site evaluations were conducted on the proposed application sites (listed below) for the City of Statesville by Synagro South. 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, location of residences, location of wells and surface water features, identification of all required buffers areas, and generation of application area maps. All auger borings included in this package were either perfonned by myself or under my direct supervision. Eric N. Th pson, L.S.S. No. 1238 SITES NC-AL-12 fields 1-4 Attachment Order 3-g Cumulative Metal Loadings *Please note that fields not included in this section have not received residuals applications and therefore no cumulative metal loading rate data is available. 10/24/03 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 10/24/2003 *** The Cumulative metals for this report come from HISTORY records (i.e., a monthly report has been produced and the loadings have been archived to history.) *** In cases where a trace metal was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Ham, MO Ni Se Zn NC AL 00009 0002 Jan-02 0.046 0.079 0.885 5.039 1.876 0.008 0.080 0.565 0.036 7.230 10/24/03 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 10/24/2003 *** The Cumulative metals for this report come from HISTORY records (i.e., a monthly report has been produced and the loadings have been archived to history.) *** In cases where a trace metal was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Hg MO Ni Se Zn NC AL 00009 0007 May-03 0.042 0.071 1.182 4.100 1.388 0.017 0.129 0.630 0.048 6.670 10/24/03 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 10/24/2003 *** The Cumulative metals for this report come from HISTORY records (i.e., a monthly report has been produced and the loadings have been archived to history.) *** In cases where a trace metal was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Ham. MO Ni Se Zn NC AL 00009 0008 May-03 0.072 0.106 1.667 7.077 2.057 0.026 0.315 0.893 0.106 10.14 10/24/03 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 10/24/2003 *** The Cumulative metals for this report come from HISTORY records (i.e., a monthly report has been produced and the loadings have been archived to history.) *** In cases where a trace metal was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb H. mil. MO Ni Se Zn NC AL 00011 0001 Apr-01 0.536 0.155 2.044 8.657 1.781 0.048 0.552 1.228 0.221 10.71 10/24/03 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 10/24/2003 *** The Cumulative metals for this report come from HISTORY records (i.e., a monthly report has been produced and the loadings have been archived to history.) *** In cases where a trace metal was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr Cu Pb Hq MO Ni Se Zn NC AL 00011 0003 Apr-00 0.051 0.048 0.717 2.593 0.894 0.003 0.089 0.259 0.011 2.187 10/24/03 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF: 10/24/2003 *** The Cumulative metals for this report come from HISTORY records (i.e., a monthly report has been produced and the loadings have been archived to history.) *** In cases where a trace metal was not tested or tracked the loading will be displayed as < 0.001 Date St Co./Site Field Last Applied As Cd Cr. Cu Pb Hg MO Ni Se Zn NC AL 00011 0004 May-03 0.002 0.004 0.066 0.229 0.078 <0.001 0.007 0.035 0.003 0.373 SYNAGRO A Residuals Management Company December 10, 2003 Sue Homewood Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application Now.1NQQ_0�15247e' __W Additional Information Request City of Statesville Dear Mrs. Homewood: NC DEPT. OF ENVIRONMENT. AND NATURAL RESOURCE$ MOORESVILLE r'77GIONAL OFFICE gEC 1 52003 IVED WNT-ER 0tJA11` qFrT"' DEC 12 20 Non-DiSCM19epermittirn. Please find enclosed three copies of the information requested in your December 9, 2003 Additional Information Request for the subject permit application package. The following item is addressed. 1. A TCLP analysis for the Fourth Creek WWTP, dated October 31, 2003. This item was not required as part of the permit application due to the Fourth Creek facility meeting all of the criteria listed in the second item in section C on page 1 of 1 of the RSCA form. This item states, in part, that lab data should not be included if land application has occurred in the last three years. This raises some concerns about possible delays in the future if the Division only has access to the last two years' annual reports. If I can be of further assistance or if you need additional information please contact me immediately. Sincerely, ;_;41 �_ //-/ Jonathan E. Hill Technical Services Director Synagro Southeast, Inc. 6220-A Hackers Bend Court, Winston-Salem, NC 27103 • Ph: (336) 766-0328 0 Fax: (336) 766-8652 • Toll Free: (877) 267-2687 j 1Lebanon R Mtt.. Juliet, TN 3 7122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Mr. Jonathan Hill October 31,2003 Synagro South Region " 6220 A -=Hackers Bend Ct. Winston-Salem, NC 27103 ESC, Sample #.: 1,132128-01 Date Received October 23, 2003 Description Fourth Creek WWTP Site ID FOURTH CK WWTP Sample ID FOURTH CREEK WWTP Project # 50-2084 Collected By Eric Thompson Collection Date 10/21/03 18:30 Parameter Result Det. Limit Units Method Date Dil. Corrosivity Non -Corrosive 9040A 10/25/03 1 Ignitability DNI up to 170 Deg. F D4982 10/27/03 1 PH 6.7 su 9045C 10/23/03 1 Reactive CN (SW846 7.3.3.2) BDL 0.12 mg/kg 9012A 10/28/03 1 Reactive Sulf.(SW846 7.3.4.1). BDL 25. mg/kg 9030B 10/28/03 1 Cheli Boucher, ESC Representative BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA -.923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC-.84004, TN - 2006, VA - 00109, WV - 233 Note: The reported analytical results relate only to the sample.submitted. This report shall not be reproduced, except in full, -without the written approval from ESC. Reported: 10/30/03 13:28 Printed: 10/31/03 15:36 Page 1 of 5 Lebanon R Mtt.. 3 Juliet, TN 7122 ENVIRONMENTAL 1-800-76 i-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Mr. Jonathan Hill October 31,2003 Synagro South Region 6220 A -Hackers Bend Ct. Winston-Salem, NC 27103 ESC Sample # L132128-02 Date Received October 23, 2003 Description Fourth Creek WWTP Site ID FOURTH CK WWTP Sample ID FOURTH CREEK WWTP Project 50-2084 Collected By Eric Thompson Collection Date 10/21/03 18:30 Parameter Result Det. Limit Units Reg. Limit Method Date Dil TCLP Extraction - 1311 10/23/03 1 Mercury BDL 0.0010 mg/l 0.20 7470A 10/25/03 1 Arsenic BDL 0.050 mg/1 5.0 6010B 10/25/03 1 Barium 0.12 0.050 mg/1 100 6010B 10/25/03 1 Cadmium BDL 0.050 mg/l 1.0 6010B 10/25/03 1 Chromium BDL 0.050 mg/1 5.0 6010B 10/25/03 1 Lead BDL 0.050 mg/1 5.0 6010B 10/25/03 1 Selenium BDL 0.050 mg/l 1.0 601013 10/25/03 1 Silver BDL 0.050 mg/1 5.0 6010B 10/25/03 1 TCLP ZHE Extraction - 1311 10/23/03 1 TCLP Volatiles Benzene BDL 0.050 mg/1 0.50 8260B 10/25/03 1 Carbon tetrachloride BDL 0.050 mg/1 0.50 8260B 10/25/03 1 Chlorobenzene BDL 0.050 mg/1 100 8260B 10/25/03 1 Chloroform BDL 0.050 mg/1 6.0 8260B 10/25/03 1 1,2-Dichloroethane BDL 0.050 mg/1 0.50 8260B 10/25/03 1 1,1-Dichlorcethene BDL 0.050 mg/1 0.70 8260B 10/25/03 1 2-Butanone (MEK) BDL 2.5 mg/1 200 8260B 10/25/03 1 Tetrachloroethene BDL 0.050 mg/1 0.70 8260B 10/25/03 1 Trichloroethene BDL 0.050 mg/1 0.50 8260B 10/25/03 1 Vinyl chloride BDL 0.050 mg/1 0.20 8260B 10/25/03 1 Surrogate Recovery Dibromofluoromethane 93. % Rec. 8260B 10/25/03 1 Toluene-d8 100 % Rec. 8260B 10/25/03 1 4-Bromofluorobenzene 110 % Rec. 8260B 10/25/03 1 TCLP Pesticides Chlordane BDL 0.0050 mg/1 0.030 8081A 10/28/03 1 Endrin BDL 0.0050 mg/1 0.020 8081A 10/28/03 1 Heptachlor BDL 0.0050 mg/1 0.0080 8081A 10/28/03 1 Lindane BDL 0.0050 mg/1 0.40 8081A 10/28/03 1 Methoxychlor BDL 0.0050 mg/1 10. 8081A 10/28/03 1 Toxaphene BDL 0.010 mg/1 0.50 8081A 10/28/03 1 Surrogate Recovery Decachlorobiphenyl 84. % Rec. 8081A 10/28/03 1 Laboratory Certification Numbers: A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Page 2 of 5 ENVIRONMENTAL SCIENCE CORP. Mr. Jonathan Hill Synagro South Region 6220 A -Hackers Bend Ct. Winston-Salem, NC 27103 Date Received October 23, 2003 Description Fourth Creek WWTP Sample ID Collected By Collection Date FOURTH CREEK WWTP Eric Thompson 10/21/03 18:30 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS October 31,2003 ESC Sample # L132128-02 Site ID FOURTH CK WWTP Project : 50-2084 Parameter Result Det. Limit Units Reg. Limit Method Date Dil Tetrachloro-m-xylene 78. % Rec. 8081A 10/28/03 1 TCLP Herbicides 2,4,5-TP (Silvex) BDL 0.0020 mg/l 1.0 8151A 10/29/03 1 2,4-D BDL 0.0020 mg/l 10. 8151A 10/29/03 1 Surrogate Recovery 2,4-Dichlorophenyl Acetic Acid 69. 6 Rec. 8151A 10/29/03 1 TCLP Semi-Volatiles 1,4-Dichlorobenzene BDL 0.10 mg/l 7.5 8270C 10/28/03 1 2,4-Dinitrotoluene BDL 0.10 mg/l 0.13 8270C 10/28/03 1 Hexachlorobenzene BDL 0.10 mg/l 0.13 8270C 10/28/03 1 Hexachloro-1,3-butadiene BDL 0.10 mg/l 0.50 8270C 10/28/03 1 Hexachloroethane BDL 0.10 mg/l 3.0 8270C 10/28/03 1 Nitrobenzene BDL 0.10 mg/l 2.0 8270C 10/28/03 1 Pyridine BDL 0.10 mg/l 5.0 8270C 10/28/03 1 m&p-Cresol BDL 0.10 mg/l 400 8270C 10/28/03 1 o-Cresol BDL 0.10 mg/l 200 8270C 10/28/03 1 Pentachlorophenol BDL 0.10 mg/l 100 8270C 10/28/03 1 2,4,5-Trichlorophenol BDL 0.10 mg/l 400 8270C 10/28/03 1 2,4,6-Trichlorophenol BDL 0.10 mg/l 2.0 8270C 10/28/03 1 Surrogate Recovery Nitrobenzene-d5 62. o Rec. 8270C 10/28/03 1 2-Fluorobiphenyl 67. o Rec. 8270C 10/28/03 1 p-Terphenyl-d14 86. % Rec. 8270C 10/28/03 1 Phenol-d5 50. % Rec. 8270C 10/28/03 1 2-Fluorophenol 50. 6 Rec. 8270C 10/28/03 1 2,4,6-Tribromophenol 58. s Rec. 8270C 10/28/03 1 yle` Cheli Boucher, ESC Representative BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification. Numbers: A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 10/30/03 13:28 Printed: 10/31/03 15:36 Page 3 of 5 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L132128-02 2-Butanone (MEK) J3 1,4-Dichlorobenzene J3 Hexachloro-1,3-butadiene J3 Hexachloroethane J3 Nitrobenzene J3 Pyridine J3 m&p-Cresol J3 o-Cresol J3 2,4,5-Trichlorophenol J4 2,4,6-Trichlorophenol J3 Lead J4 Selenium J4 Silver J4 Page 4 of 5 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromatography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 79-126 83-119 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 81-114 82-116 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 65-129 72-126 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 5 of 5 Alternate billing information: Anal sls/Container/Preservative Chain of Custod S na ro South Region �`A64 �Vufy s Page J- of y 6220 A -Hackers Bend Ct. S �;-7 -L,JEs Winston-Salem NC 27103 3_3 7�SS{ k Prepared by: ENVIRONMENTAL � I -7 -moo Report to: 6t �1G�t , h• I' Email: SCIENCE CORP. �y r @synagro.corn I roject t D�r-f� icy/State -- ;i iii f 1 12065 Lebanon Road Description: ILri", �� �- Lni� V 1 Collected V `�itL L aIG Mt. Juliet, TN 37122 "1 Client Project #: Lab Project # a r a Phone (800) 767-5859 hone: (336) 766-0328 t AX: (336) 766-8652 i�""� Yj FAX (615) 758-5859 AMSCO-TCLP ollecte�b (print): Site/Facility ID#: P O : Z ; �# ollected by (signature): Rush? ( Lab MUST Be Notified) Date Results Needed ((I ,,� � � � � x ' i CoCode AMSCO (lab usexonly) _Same Day..................200% x ti I Template/PreloguiT9 45 o t _Next Day ................. 100% `I i ;Cooler # Email? —No X Yes No ,U / Two Da 50% y " ' JJ Packed on Ice N Y t/ — FAX? No Yes op s W x i s` t c' y ;Shy ed Via r ,�; I PP rkedEX.Ground Sample ID Comp/Grab Matrix' Depth Date Tin;r; Cntrs 4 Remarks/Contaminant Sample # lab only) -oc•t �eert,)<�1T1' Cr,mp W —, is �3 ) o3G , y .Or"ek LA'07P Co t)A w "94v 1° I o 'A4atrix: SS - Soil GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other j pH Temp Remarks: > > C, �i1. Paz °�-( j, f7� ��7-E—y{-'�- ��j-- � y 1 Flow_ Other NIL,N1c�J� i anti/� PtJ��c��S� Relinquished by: (Signature) Date: j Time: Received by: (Signature) Samples returned via: LJ UPS Condthon ,(lab use only) 3 ❑ FedEx❑Courier ❑ Relinquished by* (Signatuppj Date: Time: Received by (tgrtdtu;�) Temp Bottles Received h 1( J,� "- 3 li err' �' .', �^ � + L-' ✓ � Relinquishedty. (5ign�atrixp) Date: Time: eceived forlab by ( atw r Date Time pH Checked x NCF s'/.0 Lam. - x