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HomeMy WebLinkAboutWQ0006906_Regional Office Historical File Pre 2018 (4)PAT MCCRORY %. Govemor DONALD R. VAN PER VAART M Secretary Water Resources .ENVIRONMENTALQUACITY - S. JAY ZIMMERMAN Director April 6, 2016 DAVID ODOM —:TOWN MANAGER TOWN OF TAYLORSVILLE 204 MAIN AVENCE.DRIVE TAYLORSVILLE, NORTH CAROLINA 28681 Subject: Permit No: WQ000006906 Town of Taylorsville RLAP Land Application of Class B Residuals (Non -Dedicated) Alexander County Dear Mr. Odom: In accordance with your permit major modification and renewal request received January 8, 2015, and subsequent additional information received February 11, 2016 and March 14, 2016, we are forwarding herewith Permit No. WQ000.006906 dated April 6, 2016, to Town of Taylorsville for the continued operation,of the subject residuals management program. Please note that this renewed permit shall become effective on July 1, 2016 (i.e. the day after the expiration date of the existing permit). Modifications to the subject permitare as follows: 1. . Addition of 7.0 acres in Alexander County (Field CP 1). 2. Adjustment of buffer boundaries and acreages of existing fields. 3: Increase in the amount of residuals processed from 150 tons/year to 300 tons/year at the Taylorsville WWTP. This permit shall be effective from July 1, .2016 until June 30, 2021, shall void Permit No. WQ000006906 issued March 23, 2015, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B or they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational. information shall result in future compliance problems. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC27699-6714. Unless such demands are made, this permit shall be final and binding. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919,807 6464 The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within the property boundary, whichever is closer. The Review Boundary is established midway between the Compliance Boundary c•ti and the perimeter of the residuals appllcation_area -^— e.IL n ,5 1, V1.Ct M MIt S F r Field 08-02 r .� # -- •����',�; • � s z has ;:_e° ,t I r It � 4` C.,�,- Z. i . � �-•yk,,'T� �r�.h . 7 . { { - Buffers Property Line (501� " Perennial Stream �100') House 400') Well (100') x 4 Legend -' Propery Line Field Boundary o Well Perennial Stream] House t= Surface Water Unused Area leentlour, Owen: Buffer Map N ParcelTexan: rCoun7 Figure 1 Alexander County, PVC w e 0 375 750 1.500 Feet a ' i- I Produced:Octobar.2016 35.8758 •81.0994 North Carolina State lane, NA083 Shaffer Soil Services CLC g « ',.�a @. 461 hAL Ilk 1 R11 ,v.Ia�� Property Line (50' Perennial Stream ,x (100') House (400') Well ,L (1000 ) r Legend �, t Y•i — ' Propery Line .14 Fiefd Boundary p Well Perennial Stream House The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within ��_ Surface Water the property boundary, whichever is closer_ The Review Boundary is established midway between the Compliance Boundary ® Unused Area and the perimeter of the residuals application area ap, aannon Matthew- Buffers Map — Pa Alexander County, NC 0 250 500 I I i L I I µ 1,000 Feet Figure 2 " I L North Carelma State lane NAD83 Produced.October.'2015 Shaffer Soil Services, LLC } The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within the property boundary, whichever is closer. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals application area. Al gr`� :.�. . ^ B - i�,,4 '�•t v k p Fuld 2 r 9.3 acres Fiel 1 23.4 cres 1 i F t ✓ Buffers [� Property Line (50') j Perennial Stream (100')' (� Surface Water (100') House (1001). House (400') Legend �— Proper y Line -- Field Boundary O Well Perennial Stream 0 House; d -; �b i Surface Water-isic- F��e� Unused Area u lC OneMap aNC'Center for Geogrt�p Iq, nform on and.A;: Bbard Land Application: Hendren, Clyde Leverne PIN:3769308303 Alexander County, NC 0 250 w Soo 1,000 FeetFi90 gur e 3 , -81.1484 Nort C Produced: ce20c35,9026, aane Shat servisn The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within the property boundary, whichever is closer The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals application area. Rd. Jet J. r � - _p Xs :r Q x7 - x5 x �t2� 7.0 acres �'f 4 Buffers IZ Property Line (50' Perennial Stream 000') 'r r Intermittent Stream (25 ) r House 100 House 400') Well 100 Logend _ Propery Une Unused Area . Field Boundary O Well Perennial Strearn L. House fntermittentl Stream x. Soil Bore Price, Carol: Buffer Map - — -- Parcel: 0009501 y� 0 125 250 560 Feet �1re 4 ; 36.905, -81 1532 L-----A------ ' L1 1 July 2015 afarandarCouniV. NC North Carolina Stateplane, NAD83 Shaffer Soll Services. Inc. FiLE Wit�r Resources': V-4.ViR'64MENTAL 6uALify April 6,-2016: ' 'OWN , � NAMk DAVMOWNI."T ' MA TOWN 6F TAYLXRSVI -LE 204 MAINAVE_NVF1 T-AY­i.ok8V1i,jLE, NORTH CAROLINA 28681 bbar'M't. Odkift; TO` M. C, W R_ Y GO ve- r_n­or PPNALD'1�. VAN DER. :VAART Secretary 5. -SAY VMMEIAMAN 'Subject j: TQw.A.,Qf Toyllorsvill6-RLAP. Land Applicationr Of Class B' Residuals -' Dedicated)' Alexander.Count Y .In�accordance with your and rene.w.al�:requesf�received"lanuaF.y-"S, 21015 ariil,sAs ­ .. _. , . .� March. 14 � 7 1 v ,Jnfprrq pp�o*vqd Fc�brua an&: are f6tward-iog, _ry _0 16 we herewiih,Perr,'aitNa�'W..QO00006906 dated Apfil,6, 2016,46.Town OfTayforsVil1e. for the ;continued .operation:6 the SAO residuals mAnaPmetit pxqgrarp_ Please -note ihai this renewed pen-nif shall become 0.0. the ayafter at OafO f the existing perin 4 - Moifcations io,r the.sqbject perpiit,are as fojows;- - 1. Addfiibii.6f7.'O'acres iiiAlexander C6uAty,(Fi6ldCpl)- 'i; A-djusiment of buMr -b.o,un'darfes.and::acreages -6f-.existi.nafi6lds. 3:, IncricaseAft, the, aftioikit;6f, residuals pracesse i, ftni the T_aylorsvilleFVVW'rP-., This, 'Oeffiiitshall be: 6ffective'.fthi Jul 4, 20,16 unfit June. 3.9, .202:1, shall 'void 'Pein-nit. Nb.- ,"0600,06-00.6,issued -'March .-2-31,2,015, and: shall be: s0jectAoAhe�qonditims and limitafilOns, as specified, �tpdd therein. Plieft"S'd pay part ipb &"A listed"ii AttacluAetits,;A, and ]E� pt 00, t 0040oring mquirOftipnts It lheymay,.dimr. :.,fon-th-e,pTeviousp-erm- it issuance., Tdilure, to.,.establish- in adequate, .­sysrtem.for..ocollecting Mdnahitaining t-he-re ired operationalirformAtionshdlttesult in:future compliance pobl6ng If'-any parts,,.xequirements or-linfit4ti6ris contained intYspermit: ,are ,-unaccept:dble5 the Nrnuttee followingreceipt;-ofhasAhe Iri - t to request ana�4 cgp-r-y.1 uppq wq, eAjqqqost'within 30 days `right h. 'it., Tils,request" O.m -he-, ftfi. th North this -permit pehn -'s all"b" "'t i'.f6 oiwritteil Petition cobf1b, rrmn�,,, .P _o, ap. er, 0 :� e :Carolina., General Statutes and. filed" wiih the ,,Offce-,6f,Admin, tis,t,rative--,Hearihgs,,a­ t 6714 MalloService. Center, Raleigh, NQ,2769 nlo�s$qph,dMawd pOpi is permit it�lwlinding 8i fe_of,Rorth b2rbftna I Envtronine6W Quali . ty] ._Water. . Resources . I I j , Water - Quality 'P"t"'g'(Non Dtsci a7. ge . Benno* I 1"617' e NprthC"R 6il' cecqpter, �W ig-b� 919'30T6464 4 Mn David OM"i April„6,;,2Q16 Page,21of 2 lfyou-need additional information.concemingthis.perin t; please contact TroyDoBy.at;(g1.9) .867 6336 or troX.dobyAncdenr:t4ov, 5incerPll�y, S:.Jay Zimmerman? P;G:, Dired tor.. Division. of Water -Resources cce Alexander Coung Health Department (El c' ongic Copy - Moores le Re tonal Office ,Water u (i Re tonal py)rations Section:(Electronic::Capy) Zach.K;e Southem oil.Builders .Inc. Electronic Co Beth Buffington Protection and E'nforcementBranah (0cCtror is Copy) 17igital Permit Archive. (Electronic Copy) Gentral.,Ples . NORTH-CAROLINA. ENVIRONMENTALMAX80EXENT COATI US-SION WAAT-Mg $t of ENVIgONMENTAL,QUALrrY. RALEIGH LAND AppLjcAT� 0 CLASS B RESIDUALSTERMrr (NON -DEDICATED) In. acC6rdauce._with the D-r, -sons qfAAi6 `21 of ChaPferGeneral 143, Statut6s,6fN CarbliMfas amended, and.other.ap ficable Law Rules; and PE"' I $'SION"IS":HEREBYGRA,NTED-TO, Town of Alexander County FOkJ,HE: continued operation oft, residudIsmanagementprogah for Town .o f TayIorsville-anconsisting of the land 4pplicaiion- of Cla§s,B, ,residuals grerat �y the. app roved, facilities listed yin: Affachrrid tf nQ ;i 'ge :o wastes to :sufface waters, pursuant. to- the Approved sites li4ed.in';Attachmehi B with: dikh,t-­.f application :i� spbsequent-additiondlinf6rfii on 2016� 'information f6e6,iVJ&,d 6 -Division. of 'ithib tingdatAs equen#yMedand,approved by the I Resources; .and coffofftfity. v Water; s4ppo ubs Department dfE romnental.'Q'uality and considered apart ffthis,pdt-mit. The i&641id dispdsatofresiduals . are regulated :under Title 40.;Code of ...... Federal legulgfigns.Part'501. 'This., permit does; not exempt ;the , , P.qrMittee from, complying viththe federal: regulations.. 261,0, until June A,2021, 9ha1l,void.PeftnhN4,. WQ Thisponnit.slid1l4doff�cOv fronfju�,fk�-. 0000,00996 i , gpeeil March 25i201-5,and shall be`gubjjecttb the following specified conditions and -limitations: f. 'SCHEDULES 1., No, Iat.erthan.sJrc nonths,ptibrto the ekpkdti6n<oIhis-Petnut,.Oe PeTnittO shattr6(mesCrenewalOf- f'ihe request,, will rdv b: -this., perinit- bmOfficidlDivisfibu fb,rals.- 'Up.oA,recelpf 0 st, iheDivisibifw, ieVv 1h -6 ,facilities.described therein, w he:p,�t,-mitfgrs�u6h.period..,of adequacy f-the, . re, n,;�kn ..if warranted, time 'and under such conditions and limitations as, it may, deeith, appropriate_: Pledso note. "Rule 15A, XC-,kC,".02T.',O,I-.0.5(d)-,k,64uii.ds 4,qdatpdsite Moto be submittedwithlihe,ponnitrenewdl.'ap- cation.. �pli L.0 N�C.02T:;'61,08(b) A _(2),.02T,.01Q5(d),,02T; 091 nry, Z, d ,p or surfkewater, at all tiines,so:, , , there is no discharge. to 'surface; waters; nor any 'c'oiliraveiftibn, of groundwater. standards. In tIhe eventihe facilities, -TO a perfornsad 66WIi joclu4ng the of pr lqngO nuisnce d6nditidng , due to iMpropor operation and.maintenance-.1h ePerniit�6e,Shdll�iiiiinediaiely'ce se, 1drid qppjym'g, residuals to 1he,sft&,, c16ntd&Vthe Mooresville yeg q office ��sppe - A r, and take :any unino4jate dojTe:ctiv,e actions: [Q.S�i 43-2 15-41 WQPO,06*Version 0 Shell Version 15,1201 Page 1 of 12. 2'.- This permit shall not relieve the,pprmittpe Of responAility for damages: to groundwater' or surface; water .'reg0jog frorii the operationofthis'residuals management .program A 02L.01001 3. 04Iyf,&sidbdl&gdhbfatW by the facilities listed in Aitachment Aare, approved for land 'application ,accordance with ihispermif, fGS;143-Z-1-5,11] ,4. Only the sites HOW in AttholuitefitBaro approved for residual' land 11. a& ti. s ap C-11O.", pro p 5. 'Pollutant -concentrations ' in '- residuals applied to land application sites listed in Attachment 13' shall.,noi .exceed the following d weight basi' or Cumulative Pomat ht _oWi49- �QOM,fig Concentri'aitions i.e.,, dry S)- Loading Rates (.CPIAU): Pararnefer Ceiling Coh6entrItti6h' *111—PM$ Pee kilo aM ) CPLR. .oundser acre p). Arsenio: 7-5, 3.6 C.adihihTh. 85" 34 Copper 4,3 60 338 Lead 840 167 Mercury .51 15 Mb bdenum IY '75 Nickel 420 374 'Selenium 1.00 89 ziho; 7,500'- The Permittees'hadl determine compliance 'with -the CPQZs using One ofth-following methods: 1. le all c lAtiYb A, of pollutants, using,, actual -analytical data from 11; historical. land application events of residuals, or b; For land where residtfal§applidatidti have not ocd 6r-fbr Whiclithe required data is incomplete, by d6terminnig liackground concentrations through representative s 'if o.saxoplifig. (I 5A X(ACI-OiT . 11#51 & Residuals; that'afe land, applied, shall. meet Class Rpathogen reduction Too u-ir-emd At9 ift'l 5A NCAC, 02T -shall- a NCAC, I .1.106(a)and (6) ]�Nctiifqtls,,i;p,-fh,is,,,requirefficht bo,& specified in -A [15ANiCA�,O-IT 7., "Bi6logicafresiduals, (i.e. residuals generated during; the treatmentc ,bf domestic or aiiimal.,proce'ssing ' wastewater, qt-tficl biological ;treatment: of -industrial was tewater; as identified. n Attd.dhrlrid4t,A) ilie& '11, meet one of -the vector� attia onreiductibn:-aliOn' ' ifi15ANCACUT that -are � land app sha atives l 102(a) Exceptions to isj.jrequirement shall.W specified d in Attachment.A. 115A NCAC 02-T -J'107] WO'0'r 06§66�'. �4on4k �$IIPIIfsld Vdji,1-1 201 , ­� L -I - I - -.. --51- :Page 2 olf-,1121 8, Seibacksfor Class'B land,application. sites shall be; as follows:, �Setback by' "application "typb, Vehicular'irr .iOlio;l injeai&n t Setback 1P on- Surface Surface . hieprporation pP Application Habitableyresidence otplaceof -public assembly para,e o , rship, br'hot t- e--, a amea as.400 , part of the ,projedt site. ;Habitabler residence -1 "0 -2ssornblv pAce or p. Acps , fpubli.d .Owned by ihePermittoc, the :owner of;the lando ''the - 0 200 0. lessee/operator of the land to be� maintained as -part of the. Pt_LctAito Property lines ;50 150 SO: Public :right of way 50 50 50; Private or public -water supply 100 100 100. p,w,4tars,(streams ;,—.,intermittent :,4n :pe, ial, 1t10 50 perennial Wdterbbdieg, and wetlands).00 Surface; Water diversions (ephemeral streams.. 25 waterways; ditches.' Groundwater I, qw,,.q,ring--difches,(wfiere the bottom of 25 100 25 the, ditch, intersects the-SHW'T). Subsurffice groundwater lowering system 100 0' Wellst -W 11'9- ion, o, mom orifig.,' 1:001, 1 09i Bedrock outcrops .25 25. '25 Top of,916 f b � kfti' t- f of -slope p,vm. an-, -en,.s or cuts 0 tWd.fdefort 15 15-1 115 more in: iverticatheight Buij0g"fOimd4tip#s ,or bascrqeqts 0' Water- lin- 10 O Swimming pools _ 100: Nitrification fields-. 20 and prpva fro'd in­theWater JQuality al Operations Setfidd. of the appropy . iate xq&nal office in Attachment B".ofthis .permit. [15AN,JC-ACO2T'.­1IQ8] 9. Land-applicationareas-shallbe QlearlY�marked on each site -prior to and.dur-ing,quy- residuals application :Odht. .[15A,!iCAC--'02T:;.Q108(b)(9] 'Vage:'� of 12 WO 0O6_066^Version4,O' Sh&Version"151261, 10; Bulk residual,s= and other sources of - Plant Available Nitrogen (PAN) shall notbeapplied in exceedance: bf'agr-oftomic, rates., Appropriate agronomic rates, shall be- calculated. using expe�ztqd iji . gen , .4 1 ­ .11 1 . calculated. .1 using . .40 requirements based,,on the determined Realistic Yi6ld'Expectations (RYE).using �kyv, ng any of the4ollo m6thods: wing, a. Division's pre -approved site ,specific 'historical data for specifi c iccrop or soil types._by ea''I calculating the mean of the; best threo-.ytejdsvf the last fiV consecutive: crop -harvests for each field. b. North Ca'r'o-tifiaHist6fi'c'.al'Dataf6r specific crop -and -soil types aszorovided by North Carolina State University Departiment.of Soil Science (hML//ntitrients.'goil.nd'su.6du/` -index A copy-yi6lds/ shall b&keptoh file dodr6priftted.,ever'y, ' fi ive,years inaccordancewith Condition, IV.5. c. If the RYE cannot be determined using methods ,(6'),or (b) iibbve; the Periji-tti i ee may use the RYE and appropriate, , nutrient app lication reported ortod-.ih,.any-ofthe:,,followihg,,docume.nts: i, Crop management plan as -.0 uilined 'by the local Cooperative: Extension. Office; the North Carolina. o Department f Agriculture and, Consumer Services,. the Natural- Resource . Conservation SprViod, or other agronomist. if, Waste 'Utilization Plan as outlined by the Senate Bill 1217 Tritptagehley Guidance Document:, Chapter 1. (bl!p://,www-.ncagr.gov/SWC/tech/documents/9th Guidancg;'Ijod. 1001,92.pdf ui; Peothed Nutrient Management Plan; As outlined -by the Natural Resources Conservation Services (MRCS,). 'These plans, must meet -the US DA NRCS 599 Nqtfieiit Management Standairds (ftt):/ff( &.sc.ejov.usja.goy/N*H'_ - /pract-9 ice tandards/staiidards/`590.pdf), A. 1the .RYE ,And appropriate I I nutrient application,ratescannot be determinedi the.Permittee shall contai6tthe Division to detennine'nee.c.�,ssEiryaction.: I 5A NCAQ:02T , I 11Q9(b)(I)(k)1 M When residuals are-Jand applied tolgrazed pasture- bay crop realistic nitrogen rate shall be.re duced by 25%'ift-N , accordance with the USDA .590 Nutrient Managemerit'St . andards., tt5A R-.',Q'AC'Ott .0108(b 12. If landapplication sites at6to be ovdr-seeded or.dduble-cropped (e.g. ,,bermuda grass in the summer and.. `-rye-grass_ in the winter with ;b6thcrops. to ,receive residuals), then" an-, th , s�e n crop can receive .an-, , co_d application of PAN at a ratenot to exceed 50 pounds per acre per yeat, (lbs/-ad/yr). This practice may. be:WloWed as [brig as th6spcond drop i§'tO:be harvested or gazed. If the..secon I d crop is _io;be plant for erosionzontr6tonly, and is to be-filled,into the soil, then no,. additional PAN be a 5 _sfiaii , applied. I A. NCAC. 02T_.0-1169(b)(I)j 13, Prior landApplication;of -residualscontaining,,-a,sodiu-tn.adsorptlo.n ratio (SAR),6f 4,0bi% higher, 'the 'Permittee- shall obtain and implement recommendations: fromat.] following: cast,Oiie of the followi ;-the-local Coopetative, Extefisioft, Office.;,, the Department of Agriculture. and Consumer Services; ;the Natural Resource Conservation Service -,-a Nort}i Carolina Licensed' Soil. Scientist; of"aft aAton6misi. The reed dh btis 8hAllad&e§9rthd §di 0 lum.appicat on ' Ii i ' rate, soil. amendments (e.g, gypsutn,.etc,), or'A mec ani'sm, for maintainingsite; integrity and conditions,conduciv, e- taa p&-,h. Th 0 - ovyt ePei-mitte6 shall maintain niaiii written records of ' these-'rdc�ohiifteiidatiojig'aiidddtdils6ft'h'eir'-iniplement�ation. [15ANCI­ 02TAM(b)(J) VN0606966 Version.44, rs ye tfl,:ZQ! Page.4 of 12 14, These residuals ;land application. sites were 'individually permitted on or after December 3.0, 19$3; thdref6ob, the, compliance. boundary, is .established at either. 250:feet.from. the,.residual land application area, or 50 feetwithinthe- propertybound tr y,; try, whichever" Iclo§est.tp the residuall d S _an app lication area. Afi,:expeQdance' of groundwater standards '.at.. ;or beyo nd `the. complianc!a 'boundary is' subject to x6inediAtion action according to 15A. NCAC 021 .0106(d)(2) as well -as �enforcexneni actions.- in accordance with North Carolfria. General, Statute I . , 6A, through 143-215 6G Any ,ap proved. 'relocation of the COMPLIANCE BOUNDARY 'will be, noted :in Attachment B. [15ANCACO2L 15. The -review bou'ndty­8h6ll be established ifildway''betWeen the ibompliance-b- undary,and,the residual land,application area. Any exceedance of groundwater standards at -the review boundary shall require accordance [l,5ANCAC_,02L..0l,081 .action in _T4 M. OPERATION AND MAINTENANCE RWUMEARNTS 1. :A6- residuals. managdinent -program shall. be properly'niainta-ml'cd and operated at all times. The Program. shall` be effOdtively maintained' and operated as a non discharge: systein I to prevent, any s cotiiravept!.pq,or.-,suffaco'watetptgroundwater. st,in-da't,.Id U5ANCACI,2TIJ1J01 2, The: `Mooresville. Regiondl Office, , -A IePhone. number (7I041) '68-t1'699, and the appropriate 'local government o ,ffici4l'(Le.'d ' ' ' ­ I - pOnty niqp�ge '6 iy triana. ir shall be notified .At.1past 48 hodis p ribrA6 the ., ihiti;ilfesiduaN land applicati6ftto. Any new land application site. Niotificatiodio the xegional supervisor shallbe made from 8OO;a.m-.;unfil 5.06p.m. o, .'IVfoiday'ihrough VriMay, excluding ding State Holidays. (BA ,N C AC 02Y, I The'Mooresville Regional Office shall bemolified,,via email or telephone,-7 �03 99, at least 2­4, ,(,,.Q4) 46_ - .-I - -hours prior ,toconducting an,yajar id..applicatioftac�tivitv. Such notification shall indicate, ata,mimmum; the anficip'41eid application� ti. "times, field'IDs,,and'46cation of"land-appticafibn.E!cii,�i.iie,5. if it:6come§ , pecessary to ,apply toadditional-iieldsdue,io unforeseen events, the Regional Office shalfbe, notified prior ,tocommencing,.theapplication .tothose fi6l.ds'., [15ANCACO2T.0108.(b)(1)]. 4. The Nrtnie6e -shall maintain an approvedOperaionand Maintenance,�Plan(O&M Modifications ,-�1­1 - )O DiviI- P46rlw , i'Oha, The -O&M Plan� ;to the 04M.Man e­, approved byth& sion utilization of the new at the m_i6itnum,,shalI-inclua&- q, 'Opqratipriaf Puftcti6ns., b. Maintenance.s6hedules; C. Safety mpa5u ; A Spill response plan; -e. Inspectio6 plan including following infortmition: in-c L. Name's.'aiid/6ttitle§,6fpers'onnel.,res-'ponsiblefbr.condue.iiiig,'theinspections; -Ij Frequen n of insvedions,. Includ e; to be, - conducted_ , and . iqg� tholq WO_ by QRC procedures to, assure. that, the, selected locailoh('s). and inspection frequency are represeniative, of the'residuals management prqgram; 'iii 11 D" ta-I'd description f 't" d hdi 'e'c' 'd k g and. actions to'be� taken Q,p. i, p, �_esprip ion-.0, insp-.0c, ion,projx�, ures inc U ingr ­ or - eepm by the inspector the P observed':,pursuant to -the non" pector in e event-that.;noncompliance 'liance is: observe qmpliance g ,iiotification.requirementsItWddtthemohitdfln* ''d ati....reporting., Sampling and momtor'ihg:plan_ihchIdift9theg fdllowin in. formation: . � 11 9 i '��s,ap4l tjf!09,�_ per$otMd­­ sOmding, ,'an.Jhoh g; i 1 Detai led, description of.mor itoring procedures including parameters 10-be monitored- tsi6n 4.0: A.. iuv t , j Or* il_15 ... Page 5.'of-42 i. Sampling frequeiicy and procedures to assure that representative samples are being collected. Fluctuation in temperature,.flow, and other operating conditions can affect,the.quality Of the gathered. . residuals. during a particular sampling event. The sampling plan.shall.account �for any foreseen fluctuations in residuals quality and 'indicate -lie most limitiiig,tiines for ,residuals to meet pathogen and" vector; attraction. reduction requirements. (e,g. facilities that land apply multiple times per year but have an annual sampling frequency, may, need °to. sample during winter months when pathogen reduction is most likely to. be. ,negatively affected by cold temperatures): [1,5A NCAC 02T .11001 5. Upon the Water Pollution Control System" Operators Certficafioi Connmission.'s (WPCSOCC) classification.of the facility,"the Permittee�shall'designate and employ a certified operator'inresponsible charge (O'RC)'and one or more certified "operators_as back-up ORCs, in a"ccordance With. lSA NCAC OSG ,0201. The. ORC or his back-up shall visit the, facilities: in. accordance with. l"SA NCAC 08G: ,0204, or as specified in the most recently approved O&M plan:(i.e,., see Condition III:. 4;),, and shall comply with all other conditions of 15A NCAC 08G_ ON. Poi more, informationregarding classification.and designation'requirements, p_lea'se contact the,-DivWon, of Water itesources' .Protection and Enforcem_erit Branch -at (919)'707-9105'. ['15A NCAC 02T.0.A1] 6. When the, Reririitteeaand, applies bulk residuals, a.copyof this permit and a copy•of"O&M Plan shall be :. maintained at the land application sites durin& land application activities. [15A. NCAC 02T ntned in.allttee "transports" or land applies b maraiulk residuals,, the, spill 'control provisions shall be 7. ni e: Perm residuals transport and::application,vehicles. [15ANC,AC .02T .11,10] 81. Residuals shall not: be storedat any `land application. site, unless written approval 495,"been requested and received from theg Division.: ,[G S:: 143-2I5A] 19. When the,°P&nnittee land applies bulk residuals, _adequate measures shall' be taken to `prevent, wind erosion and" surface ,runoff from conveying." residuals from the, land application, sites: onto adjacent properties or into st rface; waters: rG:S,143 215.1 ], 10, When the. Permitiee.land applies bulk. residuals,,a suitable vegetative :cover. shall be maintained on land application sites onto which. residuals are ap'pli"ed, or applications shall be in"accordance °with he crop management plan outlined by the local Cooperative Extension Office; the Department of.Agriculture: and�,Consumer Services, the Natural .RQsource..Conservation Service; or an, agronomist and as"approved by" 6-Division. [15A NCAC 02T .1109(b)(1)]' 1,1: Bulk residuals shall not be'land applied,.. under the,foll'owing conditions: a. If the residuals`are likely -to adversely affect athreatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical _habitat' b.. If the ;application causes prolonged. nuisance conditions; c . Ifthe l'and:fails to" assimilate the bulk 'residuals or the application causes the cot trWentioi of surface water_or groundwater standards;. d:. If the land: is flooded;, frozen or "snow=covered;, or -is otherwise. in .a condition such,thai runoff'of the residuals would occur;, e: Within'the:100-year: flood elevaiion,•ur less the'bulk residuals are'iiijecfe&or ncorporatedwithiri "a 24-hour period.following a:residuals land'application event; f. Durrng a measurable precipitation event (i.e., greater than 0.01, inch per hour) ::or within �24:"hours following a rainfall event of 0 5- inches orgreater in a 24 hour period; WQ0006W0 Vern an 4.0' Shell Version-451201 Page;6 of 12 & PP_ If the'slo 'is greater. t4 %- 10-for,surffice..eapplied liquid residuals, or if theslope is greater 18% for injected or incorporated: bWkJiqufd residuals; Ji. If the 'soil pH is,not'inaintained 7at, U or. greater, -unless sufficient amounts- of lime are applie-d.to achieve a,-,finatTsoil pH of at least, 6.0,---or if amagronomisi provides'iriformaiion,indicafing that. the, p1l of the soil, residuals and, lime mixture is suitable for the.-Vopified crop'.,A_,n.,y'4p.prpvelcL-,varliati.ons, to the ­4cqptablq.soil.pff (OM will be noted in -this -permit; i. If the'land does 'ndfhave an cover unless the re§iduals4re-ineorporated or injected within a24-hourperiod k1lowing a residuals land application 6,vbftt, MY-Iiiel4that'i J.s in a USDA no- till'program shalfbo_texemptc4 froffi--meetiftg this vegetative -cover requirement; J; If Ahe vertical separation betw_e6ft th& seasonal, high water tabl e and:'thedepth of residuals application isless than one foot?> k. If the vertical separation of bedrock Arid the depth 4fegi'duals application is Jess than one foot;, 1. Application s�9P�d,&:a.gPnomicrates. [_15A.NCAC-',02T. J. 10,91, 11. The following publig access, restrict" ply to residual land application sites--.,,, ions, apply a. P'tiblic access to piibl 6, contact golf courses, •parks, ball fields �, etc.),,- shall be, restricted ;for 3 05. -,d * 4ys 4 a res-iduals.land,application event-,-, �h be ,access; t qftqr, q residuals land b�. Public- ac Qhori-Pablic: contact s al) restricted for 3 days -application-,eve.nt . 115ANCAC,02T.1109(b)(2)] 1'3..Publk access controls shall 'include,the%posting of. signsviih. ajfiinim ' area of-.3.1' squaref, I bet 11.51 x 2').. Each 'sigitshAll indicate the conducted aveach site, permit -number; and name and contacfinf6rination, including the Permitted of applicato?'s.t0lephood number.. Sip shall be posted in. a clearlyI visible apd-cons icuousmanner at, the,entrance,tol,each JAnd,ap V3 .0licati,6n site 'ddrihg_AA;ihd 'h­'1-­bl­-,access -testrictions required -under Condition:111.12. a application event; and for as, longt e " pp, is Ap ply 14.'The, following harvesting d Azing: restriction's 'a '1 '4 dual lan& application sites after each rves , ng an �gr apply'to residual �plic_ TO, land..4pplicatign event-., Harvestin afid 'Giaz'in' g­D'e-sic"ri - tidn' 9 p 'Restricted Du'ratiow, Animals-§h�ll,,not,beallowe�d.togf�Ze-duriii land applip.a.tJom, aciiyities,and _g restricted pen'. oUS.ites-thatare to . beuse&fbr, grazing shall have fefi6ing,tb 30 d4ys ent e'ds:s after eachland,apphcatzon event.. Food crops; feqd,crop s.and fiber crops shall,nofbe harvoted,fot . Wdays Tuff grownd shallnoi be harvested for: ,.Onll�irld�W,hp�oTpsjdualshaye,been.ai)p�li e 12 months ,Food crops withharvested parts, that touch 'tM residimi/sdil mixture 44d,40 :totally above -the ;-land surface_ (a.g-.-,.toba,cco,melons; Pucumbers,,squash, etc)' f4 months shall not be,.harv,_e§t6,d for. When the-residuals.remaiii O'n'the , land surface for f6ur" rk)hths'or longe incpvora6pqJritq,thp sail, fpod,.-crops --with harvested parts -below -the land 20 months surface '','°eitq-,): shall noibe (e.g.,.ro'6t &609, suclids-potatoes,, carrots, fad' hgs, liaTyestea for: When tluexesidofs,'rcmaiq on, the'land surfacefor-Jessilianhur-Months prior to incorporation intollidwil, food -crops with har Vested parts below the.land -3 8. months surface shall n qbe'harves.fea for WQ0069KYer9 AQ� `81idt"Version '15,420f kagel of 12 [I 5A NQAQ .02T .1109(b)(3)] 15. The Permittee shall acquire from .each land .,or owner I es §ee/operaior a statement detailing the volume of other n4rkni'sour6e's, (i.e., manufactured- fertilizers;manures - or- animal waste 7 - other products) that have been.a 6liediothesite,and a,copy f the most recontNi0jert Manageme nt (NMI') for those operations where , a NMP. , is required by, the US Department of Agriculture — National Resources Conse-tvAti6n.Service (MRCS) or other State Agencies. The Permittpe shall calculate allowable. nutrient. , loading rates based onthe provideinf6rft4ti6r'and,use,-a0propriatereductions, For the -purpose of this permit condition, a Crop - Manageme Plan (CMP), Wa ste Utilization, Plan (WUP) or Certified Nutrient Management Plan. (CLAMP) shall also be considered a Nutrient M4nageir(drit-Plah.. [15A NCAC 02T,0I08(b)(1), 02T. 1-1 04(6)'.(4)] 16. No residuals. shall be landapplied'iInless the submitted Land ChAterAgreement Attachment (LOAA-) between the Permitted and , landowners ri Ors o lessees/operators of the land application site is.in'full force, and effect. These agreements shall be -,considered expired concurrent With the permit expiration date, and shall be renewed during -the permitreneWal process. [15ANCACMT.1104(c)(4)] IV.. MONITORING AND.REPORTING REOUIREMkNTS; I _ Any Division -required monitoring '(including groundwater, plant tissue, soil' an surface d. urf 6 Water dnalysbs) ne- - ssar)� to ensure groundwater and. surface water pr e ti n ��ce � 1-1. ot - c - o sh - All'be. established,, and an acceptable sample reporting schedule. shall be followed. I 5A NCAC 02T .010 &(c)] I ResidiiAls. shall. be analyzed to demonstrate, they'lare non -hazardous under. t'&Iesourcp Conservation, h R and Recovery Act,(RCRA). Residuals that. tests: bi,is classified as, a hazardous,or toxic waste widef40 CM Part ,261 shall p n�Abe:ukd0e-,dis osed under this permit. The ,,analyses [.corrcigjv,-,,4Y' 190 itability,,_ ' reactivity,., and. toxicity characteristic leaching procedurei (T1QLP)J shall be performed at the frequencyspecified in. Attachment A, _arid the. Periritteeshallmaintainthese:re8ults f6r a fti r. Odn Of: five years.. Any exceptions fr6mlhe requirements in'thi . S condition s'fi-'ll`b - sped A a­j, e,sp9ciied in Attachment, The- TCLPanalysis-shall include the'f6ftowing am .meters (the pEif regulatory level in milligrams per liter is M. pgrpnthe4qs); Arsenic (5.0): IJ-Dichlor6bbizeiie (7.5) Nitrobenzene-(Z.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentaolilptop C .Benzene: (0.5) 1, I-Dichloroethylerid,(O, 'Pyridine (5.0), ,Cadmium, .0) G 2,4--Dihitrot6ldene (0 .13) Selenium (1..Q) 'Cdrbbfi tetrachloride (0.5) Endrin.(Ok) -Silver. (5,,0) Chlordane (0.03) Hex chlo - obe ze e (0.13) M' r n . n Tetracliloroe�tbyleqe(Q. Chlorobenzene '(,,I GO. 0)' fleptachlor, (and its hydroxide) ( 0.008)- Toxaphene..,(O.-5) .Chloroform (6.0) Hexachloro-1,,3-butadiene,(0.,5) TrichlofOOthylend, Chromium (5.0) flexadhlofoeth e-(3.0) 2,4,5-Trichloroplienol (400.0) M-.Cresol (2.99.0) Lead. (5 ZAKrc grophendt(IO i id .i o-Crescil: Lind' -ane ' (OA) 2,4,5*_TP'(SilveX)(1,.J0) p-Cresol (20,0:0), Mercury (0.2) Vmyl clloride(0.2) lCi6§61(200.0) 1vlethoxycblorc(10.0,). 22,4-D (10.0) Methyl ethyl ketone (200.0) 115ANCA ;0 , 4)C 13A.01 2( _-j,,02T,ll01.,:02T_.lIO5_] Wwww Vorgic,.4i, 4A. Shell Version ,154 - 201 Page of 12 I AnaualysisAA. be, ;conducted .bn,:I residuals,, irom, each soutcc,'gctieratfng -, fk !ity_at the :6Ndeqqy specified in AttachmentA, and the. Permittec. shatImaintAiii the results for a. minimum.of five,years. The andlysi-sAallinclude tho-,QloWi &-parameters. Aluminum Mercury, Potassium, Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel' $odiiiih cadmium Nitrate-NftAlb Nitrogen '$odium Adqbtption,Rati.o, (SAR) Calcium Percent Total: Solids TKN Copper pH Zinc 'Lead, Phosphorus. Magnesium: 'Plant A-vailable'N'itrogen ftcalculation) [j,SA-N-CAC. 4. Residuals shall to monitored for: co'hipliandc', with -pathogen and vector attraction Tedubtio'n requirements: e ,jremeni&at f1i . frequency specified in,Attadhment A,,and afilie,time indicated in the sampling and d O&MI61an.The required data shall,be.specific.: to the stabitizatiostabilizationmoilitoiing.8��ctioii-s-Ofthe�.appr,ove ,process utilized, and sufficient to demonstrate. 'do' hipliarice With 'the - Class B. pathogen reduction rOqdiremen,ts inLSA NQAC .1106 (4) and-,(4),.and onevector attraction reductionreouirementin 15ANCAG02T.1107 (a) shall -be met - Any ,exceptions from the requirements ifiLthiscondition shall be specified in Affachment A. [15ANCAd.= .1M6, 02T.-11'07, Oft . 1-1,11 5. An annual reprie§eritatiV6 soils afiMy§is--(i.e.,!Standafd Soil FditilityAhliilys`19) .slia11 be conducted -residu ahi h on- -application:.each. land application site listed. in Attachment'B. on which �Is land applicaii -eventwill, occur in. the res ectjY& ,calendar year. This s analysis ,shall be in-, aeeordance W the "Guidance idcc on Soil Sampling '.located �in,the Sampling Ifigtructibls section .of the NC DTATtmehtof I Agriculture & -Consumer Services' webs ite-,'Ii' -)/www-.ncagr.gov&gonom S. j�bub fifinI,ThqPenn' atte.e.shallmiintalil these regult§- and a'descriptiowof the s.arnpl.inlg.rndtho,dologi6sused -to' ,ddtemililia.d•soit:fertitity-fcir a,period of no 'less ihanTi've years,. an& shall.be made available tothe Division ton upon,reqPest. Ata-mifiimum, the Standard, Si1l,lV. -t.h-,ijtr.A- na shall -- clu.d"e.,the f-o.l.ipwin- g-T A6idi txchngeaOeSodium [ I _A(OT JI'll(d)l 15ANCA . 6. Laboratoryparameter applied, p meter analyses shall on thexesiduals-as, they are land d pp l4ed, and shall be inaccordance *014e in !-,SAXC �[15A NCAC WQ0096900"Y s on 4.0 Shell Versrori i PA96!9 bf 12- 7. The %mitteb shall maintain records tracking all residual land application events. At aminimum, these records shall include the following:. a. Sourc;d,oftosldiia4; b. Date of land'application'-. 6. Location of 1444 application site, te, f Wd, or zone number as listed,in -Attachment B);. .d. Approximate areas -applied prox- te areas q ed to (acres): e,. Method,of land application;. f., Weather,conditions (e.,&,, sunny, cloudy -, raining; etc.); g. V're0oni'In4nt Soil Mapping unit (e.g.,. QbB2);, h. Soil conditions (eg, dry, wet, frozen;- etc.); i.. Type pf,' rQp'or,crops to be grown on. field, j. Nitrogen Application Rate based. on. RYEs, (if using data obtained. from the, North. Carolina State: UniversityD'epirtment-,of-Soil..Science Web§,it,ei,tbd'ptiiitoutpage -shall be k6pOnfile: and reprinted: :every fiv.eye#rs);. k. Volume -of residuals land applied in -gallon pet -acre, cubic,: yaralp- pr acre,dry tons perwadre, or wet ton.peracre; 1. Volume°of animal. waste or other nutrient source apptied-in gallons per acre; 4ty.10h per acre. or vvot tons per act" in. Volumeofsoil_amendmeni&"(e-.g;, lime, gypsum,.etc) 4ppliedin.g4llons per acre,dry temper AcTP,, or wet ton per acre", -and 110 Annqals;and -cumulative totals in. ,dry,fons per,, acre of residuals as well as; animal waste and other sources ,_of ,nutrients (e.g., if applicable), annual and cumulative pounds, por'acropfeach heavy metal, shall. include, but shall, not' be limited.. to, arsenic, cadmium,. copper, lead mercury.;-miwn,, p .inolybdenuro,,nickel,.seleniitm,,,and zinc),,,annual pounds per- acre of PAN, and anftualjjounds per acre of bhosphorus,7.4pplied toleaph. field,' 5 A' NCAC_02T..0109,,(9)] 9., Three copi'es,oflan-antivaI ,report shall be submitted: oh or before Match Pl. The anhtfal.f6 oft shall mdetthe. requirements described intheInstructions for Residuals Application. Annual Rep ortin.- ,Forms instructions for . reporting and -annual 'report. forms. `are. -.available. Mg. cittiii.iicde&.'br6vdb/wQ/ap§/Iau/iepbrtiiig; or can be obtained by, contacting the Land .ApplicationUhitAire6ily. The annual.-report,shall:b.csubmitted -tothe.f,611owing,40dress- Piyj$Jon'..,of Water Resources 'Information, Processing Unit 10-7 Mail Service- Center, Raleigh,'North Catolina,2,7.699-1-617 [ I SA NCAC 02T114 WQ0606906 Vprsiow4.0 Shefl-Version'l-51201 Page 10 of 12 I 9, Noncompliance. Notification The Permittee shall report by., telephone : to the Mooresville Regional Office; telephone nutriber, (704 003-1,699,,16§soon ask b§si.ble butin no casemorethan24.hours or:qn,�yfhq.next Ong the. occurrence or-first'knowledge-&f the occurrence of y..4. All the -followings a. 'Land application of residuals Anorinal in quantity or:characteristic h. Any.failure ofthe Jand application program -resulting in axelease, of material to surface waters; cAny ,tune- self monitoring ihdkates' the-, facility- has gone; out- of tompliawe with its 'pei-mit.. IiInitatiofts., A Any process, unit failure, due, P known 'Of UfikndWn reasons,, render ing ring the' facility incapable of, adequate _residual 'treatment. •e. Any spill or disqliArgeftqMa vehicle .Any emergency rqquiring immediate reporting..(e.g., discharges to surface waters, - aters, imminent faiRife of a storage structure, etc) outside normal:busmess Hours shall be "reported tdthe'DiAsion's.Emergency Response personnel At.tO!ephQne,44mftk',,(800,).66277-95'6,(-8aO),8-.8-016$ or(910)7B-3SOO'jws6ns reporting such bocurrences by telephone shall also fie -,A written, report in lettdf f6rin, within five days folio wing of the This report - h 11 dt in6 the actions-takenorproposed to be qqqq ep o, s. a o I be taken, to oostito that tho, 61 does d6f.recur. ['1'5ANCAC- OIT OfO5�1 ;.62T pro . em ..0108(b)(1)] VI., INSPECTIONS 'I. The,Pbuftittee Aajl Obov -ide adequate inspection and maintenance to. ensure: :proper operation of the subjOctfacilities and, shaff,be'jp ac.co-rdan-oc withthe 'approved O&M.'Plan. [15ANCACO2T-.01.68.(h)] 27, PfIrpt toeach bulk resid uals event- the Permiftee or his: designee shall inspect: the residuals ,storage; transport and: application facilitiesIto preven malfunctions,deterioration and.. operator errOr's. which may :cause the. release of was tes to the threat to: hurnan-health .or. a. public- nuisance, The Permittee shall maintain . an, inspection: log ­,that includes; at 4 m- iniffum, the date ;and . . time inspection, observations ations made; and Any maintenance;. Apce, repAirs,. orc0c rm-Actiohs taken. TheTermiffee shall maintain this, inspection log for -a period,,.bf five, years ,from-Ahedate ofiiispection,,iAnd'this log shall fio,lbiAde, available to the D&isiOhupon request,. [j-,'5A_NiCACA2T.0_l0 1, An -authorized. Division reppegentativeiftAy, upon inspect y duly.. P Pr,6�i�htatioii'6f'ci6d&ntials, enter, and inspe. any property; PTPMis6 rel d10 the4and. a�p lication. sites. or., f46i e rein p Mtyi, s or. place 0 - _Ate -p 04fty reasonable time- for the purpose of determining compliance with. this pertnit;may inspect -or copy any ,records,required,to, be maintained under the terms and cohditiom, of this permit; and may., 9611'ect gr U water ,044dWater, d of Jdachate samples. [G.-S. 1412 1534)(1)] VI. GENERAL CONIATION9 1. jFdilure tocom the conditions and, -.I' itation ai ed.heir,�ih.,mEiy,,sti�jeetth(�.Pennittee.to.an- P,,Y W, Im. .,S,-ront h e-nforeementacti6n.'by�,,the ))� 'Y is on in accordance with Noith;Carolinal"Ge' ' ncril..Stitutes, 143-215.6A to W.3-215.6C., [6-3'. T4_3.-2,l5'.�6 A to 143-21-5.'6C) I This, permit shall becorfte° voidable if the residuals land --i 'application events are not carried ,out in accOrdance'vth.the conditions of thispernft.[15ANCAC02T.04101' 3. This permit is'-effective,on-ly,with,,r-e-,-sgectt,b the', n-'a--tt"t-t"&'--atidlvoltiiia'e'.bf residuals described in thq,pormit: application and th'" Ing documentation,: 206'VdM'dh 4.0 Version Tageli of,12, Shell ion,4SI .20 J The issuance of this permit does';not exempt the Portnitt frOincomplying with any and..all statutes, M rules,- regulations.;o di ich may be imposed by other jurisdicd - r or, mances�:W.h jurisdictional governmentia e genct s local, state, andfedoral). Ofparticular -concern to th -appli6dble,fiVet'buff6r-t,—ales in q Division Ar& an ' d-'sedimentalion control requirements in 15A NCAC Chapter 4 and under the, DivisioWs General-Permit-N.CGO10000; any.requirements pertaining to wetlands under 15A NCAC 02B.02.00.,and Q2H.0500;;arid documentation_ of,comp liance With Article'.21 Pa:it'6..Of Chapter 143: Of the Obhofal Statutes- F 15ANCAC 02Y.0.1 05(c)(6)] -change ] h name, a formal. 5. In the -event the residual's program s ownership 'or t46 Nithitt poe c anges.his , pprmit,mo ' dificat * ionxequest shall tie` submitted -to the Division. 'This request shall- be made on official Division forms,, and shall include appropriate documentation from, the 'parties.. 'partids"Ju,volved and other supporting, docuirientatlonas necessary, The Permittepbf record shall remAin. -fully- responsible for maintainin&and operating.- the,.residual's program permitted herein until a permit -Is issued to the new, owner. [15ANCAC02T.0104] 6. This permit is. subject to revocatioh.or unilateralmodification upon 6May notice from the Division Director, in whole or part for the requirementstisted in 15 AN,CAC 021,0110. [15.A NCAC 02T.0110] 71. Unless the. Division Director, grants, -a variance.,. expansion of the permitted -residuals program contained - BAN herein, shall not be- granted if the Permitiee exemlilifies'any of the criteria in 07.0120(b). _( [15AN A( 01 �T-.01120 8. The Permiftee- shall pay;,the.an.nu6l, fee within 30 days after being n billed by Division. Failure I topay, I g I � the ­ ' annual fee accordingly shall be cause for the Division to rovokeithi 49cor i gly s permit. [15,A NCAC 02T- .0105(6)(3)] Permit issued tbis'the-6ffi day of April 2016 6 NORTH CAROLINA.ENVIRONMENTAL MANAGEMENT COMMISSION Jay Zimmorrnan, Director 4� Division of Water- Resources By Authority of the"Environmental Mana(yernent.Commission, Pefinit Ndtfib,0 WQQ006996 W—O0606006, Version 4.0Shell-Version -15,12.01 Page,l2,of 12 ATTACHMENT A - App:foved"RestditaLS -➢'' ' ''S Town'qf Tayltirsvle Vpft,fipfi.., ate ifjc41 Permit Number WQ0.006906 -Wrgion: 4,0, P,6r*it, Diologiq0I Maximum In Dry Tons: Monitoring F.req'ueney.,1or Monitoring Frequency for' Monitoring Ffequencyfbf Paffiogen.k ,porovOq A 'Mineralization Ovv-ner,l Tadlit*-Niiine Cotfnty-- Number' _lie d aji,:, S u S, Per'Year' Non -hazardous. 'Mcials and : - VOW Attraction Rate #k.ntg -Nd I— . ­ . Red _ti6nS 4 'tio 'Town of Taylorsville -TaylorsvilleWW T P, Alexander 14t0626ftl, Yes- 300 Once per, permit Annually Annually. -.0.3 Total 306 I MaziMU mDryIjonspe -.car is the -amouni;ofresiduats,appro-yeif,',f6rland application from -each , tted facilit 'LP; ign .,,Pprmi't�i�onditionIV,.2. 2. Ah4yseglo.46nionsdate t�g,,'rdidtitd8�Are�non-hazardbu8,(i:e., Tic itabitiiy,,,reaqdvii�,� and corrosIvfty)'as,seipujatedunder :4, Analyses of pathogen and vector aftiaction reductiong as stipulated under vehnit C&IdItidif I,V.. 4. Ifno: :land applicaiion--evejitso.ce.ur.dur'mg,-a:reqpiredsainplingperiod (e.gi-iibland .application (ice year when annual gisfequiked then'*) sampling data; &,req utireddurmg.,=the period.of inactivity: The,annual,repoftshall include.an explanAtiow for. missing sampling data. Those required to submit the an' report to:kPAmay'lievequired to:make,up-the missed sampling; contact the­XPA f6r,additionai'informa:tion:and:,cl'a'rification. WQ00606906,V,6rsion,4.0Atiachment.A. Page, 1,of 1 �' M Do"1 • ' ATTACHWNV3A prayed L d,Applicatj®nS,it0S "TQ*n,_"qf'T'a^ rMHe yl o C-005cation Date: April,6; 2 - 016 PermitNimber: W00006006 Version. 4.0 FieldI.Site Owner jltMee County. Latitude Longitude Nef.Acrea&: .0ominant 8bil Series` 'Footnotes NC AL�08-Ox`'Iccullour,0wen Alexander 3_5._872808° 81.1 3( 476 19,3 CeBZ--Ucil 14CmAL-'08-02 .Icaihoq, Owen Alexander, 35-M.69146' ­91.1000890 103 C6B2-- Cecil NC;'AL08=04 Shannon, Mafthew.& Shannon; -Jeanie M. Alexander 35.�7Z3_3�10! 78L0997861?, 01.11 �4_C- rAL-,CH'O i Hendren C yoe4eft ferick n &.1 qj )jqjpne: Alexander. 35.903YbOP: '914563946 23.4 P Tacolb cB2 & NC�A,LwCQ, Hendren; ClydelevernkHendien- Madehe, A lek der' �5 9�q 3 .1.14711,9() 0 Cc,42"­ Cecil NC AL-GP-01 Pride; , Carol Alexander 35.904 81. 53139' 7.0 M2 - Fairview: NC-AL-PH-01 flooy-er,.PhiHip Al exander 35.8 999'170� -81'115.0429 141 OcB2­,Pacolet Total 97.1 Ls �ee.rigure�: 2. SeeTigurc_-2. 3, qo:figu -4, Sed,'Fjguie4. ,5. See Figurje,,'$: A, mdiibed setba6k.566," r`psjd­` der'..s'' a'rat Qwnprship,has.been. approved' ribis lan&ap�ficatiion:site. Residual b I d 'I dwi i bavid WAP qgqpAn_ ��P. s, May-:, q,, an . app i� � th ril 00,feetAfthe rqsid_e_nc.e%owmed"by 'Linda. Odbinat,1078B6stoti.,Road�dfid.1100:Bdstdnl�,qa�0,.T�Yj�f�,�ille,,NC-29681,rqgkq!6ss�ofwhether.,asurfac-�ora��bsurTace:applicationftiethodistised. .7.- Aredtided setback fr6ma-resi residence under ownership has been apprbved-f6rIhis,ldfid applicat omsit6. Residuals '.Ue land:applied.within .. I I— - �_ . , , -,. .4 land ­ ­i­ _ ., ­inay, - 100 feet. of the.residende.-owned byThillip AlIdn,116over.Eit.3 18 Boston Branch, Tvlqrs�41(�, NC I., regardless of whetber,a su e-gr a subsurface applicatiori'method is -used: A reduced-setback,froma residence: tinder. separate, ownership has.been.approved for - this ]a-ind.q' 1j'qA. onti 'gite. ReMduals,maybe land.Appli ed.within 160'feet,of the residence '6Wned,,bv'Michaej, 'ToddHqQv, Of whether,a-surfaceot,,PP �asuUsutfice application method is'used, WQ00006906 'Version 4 0 Aitachment, A. Page1 ijf The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within the property boundary; whichever is closer. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals application area. # 1 e:T v } { '.� _ f x y ,�- � a Field Q8-02�'� -._ __ - j r e - _ v hour, Owen: Buffer Map DI: 0013847 nder County, NO 0 L Z � t� ��• au xFBuffers , i X G Z '^ 3 I 1 1 S Perennil Stream v N %. Well , 1 !Legend • , ery Line f[4[ Field Boundaryre r f • House Surface Water �l 'f� " Figure I -� 00 Feet Produced, October. .A I PW ri The Compliance Boundary is established either 2S0 feet from the perimeter of the residuals application area or 50 feet within the property boundary, whichever is closer. The Review Boundary is established midway between the Compliance Boundary r. and the perimeter of the residuals application area. h .4 , 13 x7' x5 - q :a x7.0 e. iy O t. cres yyob n �« a !A. c �; 4, .w g a r - � g uffe rs Pf opertV Line (50' ; Perennial Streamio0' Intermittent Stream (2�') s G Aw e I House 100' 4r�O0' 1 3 Y �Hp/Q�1�J YY ell (� 0') - - Legend r`= Propery dine ME Unused area Well 5 Field Boundary b Perennial Stream House Intermittent! Stream x Soil Bore A", Price Carol: Buffer Map Parcel: O00950 0 125 250 500 FeetFigure igui e 4 M , 36,905, -81 1532 Alexander GOUOI. NC i _- ____ 1I I I Ar 1 July 2016 _North Carolina Stateplane, NA083 Shafer Soil Servlcas I'nr AN` 31- Buffers Property Line (501) Perennial Stream (1001) A, Surface Water (1001) House (1001) House (400') Legend Propery Line - Field Boundary 0 Well ff Perennial Stream A House Surface Water -3-1 NC OneM ®Unused Area Board Land Application: Hoover, Phillip G PIN* 3768391163 Alexander County, NC Figure 5 0 125 250 500 Fee, i 3$.8994, -81.1605 I L --1 Narth Onmfi;� KbAnn-a' ZZ _. _Produced: Dec, MS 0 S Southern` S Soil B I Builders, Inc: Wednesday, March 09, 2016 958 Hoots Road Roaring River, NC 28669 (336) .957-8909 Fax (336) 957-8940 RECEIVED/NCDENR/DWR MAR 16 2016 WQROS RECEIVED/NMENWR MOORESVILLE REGIONAL OFFICE North Carolina Department of Environmental Quality Division of Water Resources a Water Quality Permitting Non -Discharge Permitting 1617 Mail Service Center . Raleigh, NC 27699-1617 Reference: Town of Taylorsville Permit No. WQ0003281 Additional Information Request Dear Mr. Doby: MAR 1 4 2016 Edon -Discharge Permitting Unit Enclosed with this letter, in triplicate, is the requested additional information for the permit renewal package for the Town of Taylorsville land application permit WQ0006906. The updated information included is: A. An update sampling plan B. An updated spill plan reflecting the new information requested C. Update Maps with the requested information, and updated buffers. If you have any questions or concerns, please contact me at zachkey@southemsoilbuilders.com or at 336-957-7871. Sincerely, Zach Key Southern Soil Builders, Inc. City of Taylorsville, WWTP Permit No. WQ0003281 SAMPLING PLAN RECEIVEDINC DEQIDWR MAR 14 2016 Non -Discharge Permitting Unit Annually, if a land application event occurs, grab samples are collected from the sludge digesters. These samples will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for a nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical or any other NC certified laboratory. The composite residual sample will be sent to Waypoint Analytical or any other NC certified laboratory. All samples taken will be taken in the same condition as the residuals are to be land applied. The Pathogen Reduction requirement will be achieved using alternative 2 [15A NCAC 02T.110(c)(2)], or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 250C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. The Vector Attraction Reduction requirement will be met using alternative 6 [15A NCAC 02T.1107(a)(6)], or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 250C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. Annually, if land application occurs, a composite residual sample will be collected from the sludge holding tank and analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium. From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. From this information, the plant available nitrogen (PAN), and a sodium absorption Ration (SAR) will be calculated. A full TCLP test, including corrosivity, ignitability, and reactivity will be taken in two (2) gallon containers from the sludge holding tank. This test will be run annually, unless prior approval is granted from the division to reduce this requirement to once per permit cycle. 0 SPILL CONTROL PLAN- Southern Soil Builders, Inc. Town of Taylorsville, NC - WQ0006906 RECEIVEDUDENWR MAR 14 Zu ,o Non -Discharge In the event of a spill, the following should be taken IMMEDITALY. Permitting Unit 1. Make sure all personal and bystanders are safe- if not contact emergency services 2. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 3. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 4. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 5. Flush the roadways with water if needed. If the spill occurred on a tillable area, till the same into the soil and spread lime if necessary. If a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 6. Notification. (This should be done as soon as safely possible.) A. Southern Soil Builders, Inc. Main Office (336)957-8909 B. Town of Taylorsville, WWTP- (828) 632-5280 C. NCDEQ-Mooresville Regional Office (704) 663-1699 D. County Emergency Services (Sheriff, Fire Dept.) 911 7. Reporting: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: A. Surface disposal of residuals abnormal in quantity or characteristic. B. Any failure of the surface disposal program resulting in a release of material to surface waters. C. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. , D. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment E. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside of normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. 8. Spill Prevention. The easiest way to clean a spill is to prevent one. A. Ensure loading personal watch the vehicle being loaded. B. Ensure all valves and lids are closed C. Inspect all seals and replace if necessary. The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within the property boundary, whichever is closer. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals application area. B Ogto w ro d. Z\ c x 1 � M X 6 4 x 7 !: 1. ik pJ L 00 7.0 acres 0 Fieid CPk1 1-IC Yfk y Buffers Property Line (50' Perennial Stream 1� (100')) Intermittent Stream (25 ) $A RJ k Vi l House 100'� a "! �I��/ous(e 400' �i i� e l l � 0' ) Legend - Prcpery Line MM Unused Area Field Boundary G Well Perennial Stream n, House s•.•o. Intermittentl Stream x Soil Bare Price, Carol: Buffer Map Marcel: 0009501 0 125 250 500 Feet 35 905, -81 1532 l I i I i i- July 2015 Alexander County, NC� North Carolina Stateplane NAD83 _ _ _ Shaffer Soil Services, Inc. The Compliance Boundary is established either 250 feet from the perimeter of the residuals application area or 50 feet within; , the property boundary, whichever is closer. The Review Boundary is established midway between the Compliance Boundary and the perimeter of the residuals application area •� � � is .,h ���' is ��`� nt,+"v4 -. 5: :� •*.- yA ® Y. Y fir i i.:. an E 7 :p 'k,. r '. } ; � t �t IF E.- Cbt t r Field 2 ; .Al;' 9.3 acresys Y 4 F �` 23.4 cres �` "r• 1�9 qk Buffers 0 Property Line (50') 0 Perennial Stream (100') 0 Surface Water (100') 1 0 House (100') mu 0 House (400')� Legend Propery Line Field Boundary o Well -" Perennial Stream 0 House Surface Water „04-K„ Fene� t ` ® Unused Area "ANC OneMap,,NC Center for Geographic\lnformatibn and Analysis NC 9A 1 _T1 Boar Land Application: Hendren, Clyde Leverne PIN:3769308303 Alexander County, NC 0 250 500 1,000 Feet L___ _ t i I I I I I I Produced: Dec. 2015 35,9026,-81.1484 North Carolina state lane, NAD83, feet Shaffer Soil Services, Inc. i -1.100.a ti'��y, 'J }tn, �. j,' ,/ ♦ .. 1 I - Hi •'I �i' T V. 3 .-. 5, _ f F The Compliance Boundary is established either 250 tcet from the perimeter of the residuals application area or 50 feet within the property boundary, whichever is closer. The Review Boundary is established midway between the Compliance Boundary and the perimeter orthe residuals application area_ ihannon Matthew: Buffers Map 'a rcel: 137 329 A 9 Buffers Property Line (50' Perennial Stream ()100') House (400') Well (100') Legend -= Propery Line Field Boundary Perennial Stream a C� Surface Water ® Unused Area 0 Well House lexander County, NC 0 250 500 �I _ r 1,000 Feet i � I North cerolina State plane NAD83 _Produced: October. 2015 0 S Southern � Soil $ Builders, Inc. Monday, September 12, 2011 Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: Town of Taylorsville, NC Permit No. WQ0006906 ] j � P 5' 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 9 Fax (336) 957-8940 As requested in a letter received from NCDENR-APS, updated maps have been included with the letter. The aerial maps show the property lines, and the two other set of maps show the compliance and review boundary and the application map drawn to a bigger scale. The compliance and review boundary maps and the application maps have been drawn on two different set of maps due to the confusion it causes when attempting to read the maps. With so many lines on one map, it is hard to tell the difference between what one set of lines represents versus what another line represents; the maps start to look like a spider web If you have any questions or concerns, please contact me at zkey@southemsoilbuilders.com or at 336-957-7871. Sincerely, Za h Key Southern Soil Builders, Inc. RECEIVED / DENR / DVUQ Aquifer Protc-diOn Section -777 @R-51 st� VIt -.. F' e �i ,s�,� � .`� T� ���++yy��'h t" tk„" ...t K •. i Sx � , f �s' �r j . +� of .� d -c �,IVF• '��'1r� '� � � axh.' � *ii�� A��� tre �_.. .. •. 8 a -kl. N,f9i�_ � • �.A° ,r. '1e j 4 'ui Y9R 1 k { �a M`,P'i aa_. at t 'TF"• "�� -'i� a 9 1• -K't w • � �����..� Pt '- � .• t'#� f # ,�gg}� $ yf 4. uk �y.s qP� t. yl � J,"a'�. ,�,� .a-`' "r,• ,�A t V U; m ,I.�, 2' •9 F t•P pLP. t d' : A Y�• .. tY j13"t,�1€ �t5i'•.}..yTm rp''`sy I'i'' f iia Fr rtY.r�• � L r'Zy� 4 •2' '�." �M � a�,�" � ...�N"� �F � z'f:.- '�� ..4 � ��. � t�e,+�yrt,'�� ,4' °'`'t�F!_. r i 4a-t;- rs�P ��,•`, � �' k'��� d t� z� � �{' i•A .?sip r� �p }#x{' �+� � �1 x�:.' �" r.: -a e i •a i f�t�>rr �.4� -- �,.. '1', ij ar' ,^tt(t#. {`a1 �kf Z I },,s "t'• a t1.... �, - - - {. n f •i��g�•. � r � - f rb J o ar atFgi i� ®}�� f3 d Jr."YAsY ��<�' s�v aj Pali. N'� r 0Y � i• r�,f i 4.i.� to !, r t,�}Y�i a+`S �L1 - i '�.. _ � k r�]..,p' br•� � ' I a- � IM y a ; a $.yP���h � r �?I•Wr Anil' � {y_���n�x• -a ,qy � ,ii41, i1 Ua,� tat "fj �' _, " -.S�e igt'Wf="'r'r r�'r�r * ,q. q1 6 t� r .�,..fP� 3 as t� rsE �if� °�•t +r zy�.'�"�'x d E f: (r k , 77 XW rl< ,, "Man tf� b s r j, V Yf 4 r � � .� � :;` � 4t,', c t ,, A'ii9 'q` +�•!&`� .i �P ��T.1 * �� �. A t d • , - _ � � t. L icy y � ,i �'t f e f e t fi i € � ,�+ . 7d s.t �4 t i i T I ""Wan v; mks r_ \r ! Z+ 1� �+r B d jq �� ✓� t r6dW ,� E�1 ISM i 1 PIC, Printed:Seri 06, 2011 Printed:Sep 06, 2011 Printed:Sep 06, 2011 (,j 0 Ooo bg0C t �d s Printed:Sep 06, 2011" b 0L4/v-,% Zeenhoui- ��9�9� 09-01 l6riv,lit I JVC.. W Printed:Sep 06, 2011 OW-fr.-�E c! , h FI-Cid Oe- o c- Printed:Sep 06, 2011 Field Trees (^Ce s s I-00 d $ Printed:Sep 06, 2011 Owen T c en � ov vv "d"e- 7�` ��rf,,:►ie► �v� N Printed:Sep 06, 2011 T`'dI-1,,;lIc i NG ;,1Q oucejoc Beverly Eaves Perdue Governor David M. Robinette Town of Taylorsville 204 Main Avenue Drive Taylorsville, NC 28681 ihY�i� rites HR- North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director May 26, 2011' . "Y t " ..?, , MAY 3 12011 Subject: Acknowledgement of Application No. WQ0006906 Town of Taylorsville Residuals Land Application Program Land Application of Residual Solids (503) Alexander Dear Mr. Robinette: Dee Freeman The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on May 23, 2011. This application package has been assigned the number listed above and will be reviewed by David Goodrich. 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 David Goodrich at 919-715-6162, or via e-mail at david.goodrich@ncdenr.gov. 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, Yk. for Jon Risgaar LAU Supervisor cc: `. ooresvibl Regional Offi e, Aqui er Pro ctionlSectio Southern Soil Builders, Inc (Zach Key - 958 Hoots Road, Roaring River, NC 28669) Permit Application File WQ0006906 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-32211 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwaterpualitv.mg An Equal Opportunity \ Affirmative Action Employer �TOne %��` 1 Central Files: APS SWP 05/26/11 Permit Number WQ0006906 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Renewal Permit Type Version Permit Classification Land Application of Residual Solids (503) A Individual s�g Primary Reviewer p '�" "; =: - r' '� 't }, Permit Contact Affiliation david.goodrich ='"',,,.'' A"""' -_ David Matthew Robinette Coastal SW Rule 204 Main Ave Dr Taylorsville NC 28681 4 Permitted Flow cam;- '*' -`'' <' Facility Facility Blame Major/Minor Region Town of Taylorsville Residuals Land Application Minor Mooresville Program Location Address County 204 Main Ave Dr Alexander Taylorsville NC 28681 Facility Contact Affiliation Owner Name Town of Taylorsville Scheduled Orig Issue App Received Draft Initiated Issuance 03/18/92 05/23/11 Owner Type Government - Municipal Owner Affiliation David Matthew Robinette 204 Main Ave Dr Taylorsville NC 28681 Public Notice Issue Effective Expiration Regulated Activities Reauested/Received Events Wastewater treatment and disposal RO staff report requested RO staff report received outfall NU I Waterbody Name Stream Index Number Current Class Sub basin O� VV A TFR State of North Carolina A QG� C� r0� Department of Environment and Natural Resources r? r Division of Water Quality 0 Aquifer Protection Section Regional Staff Report June 20, 2011 To: Aquifer Protection Section Central Office Application No.: WQ0006906 Attn: David Goodrich Permmittee.'Town-of Taylorsville, Alexander_ County_: From: Ellen Huffman Mooresville Regional Office I. GENERAL SITE 'VISIT INFORMATION 1. Was a site visit conducted? ❑ Yes or ® No a. Date of site visit: N/A b. Site visit conducted by: N/A c. Inspection report attached? ❑ Yes or ® No d. Person contacted: and their contact information: (_) - ext. e. Driving directions: H. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS , . Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes Z No ❑ N/A ORC: James Alexander Certificate #:17567 *invalid Backup ORC: Michael Testerman Certificate #:14806 A new ORC will need to be designated. 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ®N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: FORM: APSRSR 04-10 Page 1 of 3 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A If no, please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A If no, please complete the following (expand table if necessary): 12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: There are annual report issues for 2010. The permittee has worked very hard to get needed data from the contractor who has been unresponsive to the requests. The permittee has been able to get compliance data from the lab. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ® Yes or ❑ No If yes, please explain: This permit should be issued in 2T format New maps will be needed. Permit should be issued with new maps as a requirement. 14. Check all that apply: ❑ No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ® Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) NOV was for 2010 annual report. There were extenuating circumstances involving the old contractor. 15. Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A If no, please explain: 16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ®No❑N/A If yes, please explain: III. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like APS Central Office to obtain through an additional information request: None. 3. List specific permit conditions recommended to be removed from the permit when issued: None. 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: I Condition I Reason Maps I Maps are old and need to be updated. I I ORC I A new ORC will need to be designated. I 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information 6. Signature of report preparer: Signature of APS regional sul Date: U. Zd' - + FORM: APSRSR 04-10 Page 2 of 3 AQUIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FORM Date: May 27, 2011 - To: ❑ Landon Davidson, ARO-APB ❑ Art Barnhardt, FRO-APS X Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS From: David Goodrich, Land App] Telephone: (919) 715-6162 E Mail: david.soodrich@nc - `',a ❑ David May, WaRO-APS ;;"�.; ❑ Charlie Stehman, WiRO-APS w _ t❑ Sherri Knight, WSRO-APS n b1n"irj` (919) 715-6048 A. Permit Number-�`_W00'0'0690:6,: - B. Owner: Town of Taylorsville C. Facility/Operation: Town of Taylorsville Land Application Program ❑ Proposed X Existing X Facility D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ ❑ Recycle ❑ FE Lagoon ❑ ❑ UIC - (5A7) open loop geothermal F07- Residuals: X Land App. ❑ D&M X 503 ❑ 503 Exempt X Operation Zeuse ❑ H-R Infiltration GW Remediation (ND)5I Injection ❑ Surface Disposal ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. f ❑ Minor Mod. X Renewal 7 Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Statutory Date: 08/21/2011 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: X Return a Completed APSARR Form. - Please comment ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO. * Remember that you will be responsible for coordinating site visits and reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a'copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: / Date: W 1'a6�/ FORM: APSARR 07/06 Page 1 of 1 �a t:::.; �'�r. RECEIVED ! DENR I DWQ Aquifer Protection Section MAY 2 3 2011 1 � •_...^ ���' i^ ._'....-�..v]1a-... u .jL oaw:.c+r .+mwc i� i8' 5R48Md MAY 3 1 2011 t) d.K TOWN OF TAYLORSVILLE, NC RENEWAL PACKAGE FOR: WQ0006906 LAND APPLICATION OF RESIDUAL SOLIDS .. ?n d � � ,.3e S S B Southern Soil Builders, Inc. Monday, May 16, 201 1 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 . Fax �336)7-��qq40 RECEI ED 1 D 1 D�IVi1 uer otection Section North Carolina Department of Environmental and Natural Resources Division of Water Quality Aquifer Protection Section Land Application Unit 2728 Capital Boulevard Raleigh, NC 27604 Reference: Renewal of Permit WQ0006906 Town of Taylorsville, NC Southern Soil Builders, Inc, is under contract with the Town of Taylorsville, NC to provide assistance in the renewal of Permit WQ0006906 for the land application of residual solids. Your attention in the review of this permit renewal application will be greatly appreciated. Please contact me with any question or concerns at zkey@southernsoilbuilder.com or at (336)957-7871. Sincerely, G�✓ Zach Key Southern Soil Builders, Inc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM (FORM: NDRLAP 070807) The Division of Water Quality will not accept this application unless all the instructions are followed. Failure to submit all of the required items will lead to additional processing and review time. For more information, visit our web site at: http /%rta! ncdenr. ors/web/wq/aps/(azr A. Application Form: (All Application Packages): ✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the application being returned. The Division of Water Quality will only accept application packages that have been fully completed and all applicable items are addressed. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ♦ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ✓ The signing official must meet the criteria stipulated in 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be,resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ If this project involves a modification of an existing permit, submit one copy of the existing permit. ✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application' packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages): ✓ For new permits submit a check in the amount of $1,310 if over or equal to 300 acres of land are being permitted for application (Major Permit), or $810 if less than 300 acres of land are being permitted for application (Minor Permit), made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major modification fee are $395 and $245, respectively. C. Cover Letter (All Application Packages) ✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project description. ✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the application package and should be numbered to correspond to the section to which they refer. D. Environmental Assessments (May be Required — See 15A NCAC I .0300): ✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. E. Submission of Application Packages: ✓ To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, placed in three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP). ➢ Attachment Order 1-a: Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. Page 1 of 6 Attachment Order 1 FORM: NDRLAP 070807 State of North Carolina RECEIVED I DENR I DWQ Department of Environment and Natural ResoureeVuifier protection Section Division of Water Quality MAY 2 3 2011 NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIG Application Number: OWNERSHIP INFORMATION: I . Specify whether the process facility is owned by: ❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government. to b� completed by DWQ) ;1 MAY 3 1 2011 5 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) Town of Tavlorsville, NC Mailing address: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Physical address: 204 Main Avenue Drive State: NC Zip: 28681 Telephone number: ( 828) 632-5280 Facsimile number: 828 632-2079 E-mail address: sbe 1963@yahoo.com 3. Signing official's name and title: (See Instruction A) David M Robinette Mailing address: 204 Main Avenue Drive City: Tavlorsville State: NC Zip: 28681 Physical address: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Telephone number: (828) 632-5280 Facsimile number: (828) 632-2079 E-mail address: publicworks@taylorsviIlenc.com I1. PERMIT INFORMATION: 1. Application is for: ❑ new, ❑ modified, ® renewed permit (check all that apply). 2. Fee Submitted: $ 0.00 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number W00006906 Most recent issuance date 10-03-2002 , and the expiration date 9-30-2007 Date of most -recently certified Attachment A: 10-3-2002 Date of most -recently certified Attachment B: 10-3-2002 FORM: NDRLAP 070807 Page 2 of 6 Attachment Order I 4. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s). ❑ ADD ❑ OTHER. ❑ DELETE land applic, Explain: site(s) to/from those certified. III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: Alexander 2. County(ies) where residuals source -generating facilities are located: Alexander 3. County(ies) where land application sites are located: l 4. Program contact person and/or consulting firm who p epared application: Mailing address: 958 Hoots Road City: Roaring River State: Physical address: 958 Hoots Road City: Roaring River S1 Telephone number: (336) _957-7871 I E-mail address: zkevna,southemsoilbuilders Zip: 28669 _NC Zip: _28669 ile number: (336 ) _957-8940_ 5. Who will be responsible for the day-to-day manageml nt of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Dennis Ke Firm name: Southern Soil Builders, Inc. Mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669 Telephone number: (336) 957-8909 Facsimile number: (336) 957-8940 E-mail address: dkeyna southemsoilbuilders com FORM: NDRLAP 070807 Page 3 of 6 Attachment Order 1 Gel List the Operator In Responsible Charge (ORC) and Il 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 Dennis Key Southern Soil Builders, Inc. 15704 Back -Up ORC Zach Key Southern Soil Builders, Inc. 27660 Additional Back -Up ORCs if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations and an estimated time schedule for each candidate's completion of the required training school and certification test: 7. Complete the following tables regarding management a. Plant Available Nitrogen Summary: Determine by all residuals source -generating facilities as cu t` application and list the results in the following tat Maximum amount of residuals to be certified: residuals land application program: maximum plant available nitrogen (PAN) generated tly certified and proposed for certification with this dry tons per year. PAN Pounds of (Weighted PAN per Dry Ton Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 44.66 62.06 6699.81 9309.81 Five -Year Maximum Adjusted 47.5 66.02 7127.4 9904.05 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Hay 0 Pasture 51.4 Total: 51.4 Methods Surface 51.4 Incorporation or Injection 0 Total: 51.4 Restrictions Year -Round 51.4 Seasonal 0 Total: 51.4 FORM: NDRLAP 070807 Page 4 of 6 Attachment Order 1 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for l certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN abs PANlac yr) Concentrations Surface Incorploratlon or Surface Incorporation or Injection Injection 50 133.9 1!86.18 142.5 198.06 100 66.99 93.09 71.25 99.03 150 44.66 62.06 47.5 66.02 200 33.4 46.5 35.6 49.5 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Zolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP ON NEXT PAGE*** FORM: NDRLAP 070807 Page 5 of 6 Attachment Order 1 RECEIVED I DENR / DWQ Aquifer Protection Section MAY 2 3 2011 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ® Yes ❑ No, Explain; and is accurate and complete to the best of my knowledge. I conduct a technical review of this program and approval does specifically granted in the permit. Further, any discharge of immediate enforcement action, which may include civil pens will make no claim against the Division of Water Quality understand that if all required parts of this application ar information and attachments are not included, this applicatioi In yy��accordance with North Carolina General Statutes § 143-2 m�lces any false statement, representation, or certificatioi misdemeanor, which may include a fine not to exceed $10,00( Signature: attest that this application for has been reviewed by me inderstand that the Division of Water Quality may not iot constitute a variance to any rules or statutes unless -siduals to surface waters or the land will result in an ties, injunctive relief, and/or criminal prosecution. I iould a condition of this permit be violated. I also not completed and that if all required supporting package will be returned to me as incomplete. Note: 5.6A and § 143-215.6B, any person who knowingly in any application shall be guilty of a Class 2 as well as civil penalties up to $25,000 per violation. Date: ".5- I . r 1 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 DMSION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 : (919) 733-3221 FORM: NDRLAP 070807 Page 6 of 6 Attachment Order 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at; INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP, FORM: DRS, or FORM: S�RS). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment for for only those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation o Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provil in item 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is agItually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additive that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with �ny applicable pathogen reduction and vector attraction reduction requirements. ✓ Item I1. 3. does not have to be completed for facilitiels that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only. FORM: RSCA 070807 Page 1 of 8 Attachment Order 2 State of North Carolina Department of Environment and Natural Resou Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTAC (FORM: RSCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGIN. Applicant's name: _ Check all that apply: ❑ INCREASE es.. ..rah �!•� ._i. � 1`�y.. ,�,'.�.. ...a I....+M,a 5 1 ,NT 2011 .g } s M AY 3 1 Ld ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: 150 Dry Tons/yr. and proposed: 150 Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Town of Taylorsville WWTP 2. Facility permit holder: Town of Taylorsville Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: NCO026271 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: Telephone number: E-mail address: b. Facility complete location address: City: Latitude: 4. County where facility is located: Alexander State: Zip: Facsimile number: ( ) _ State: Zip: and longitude: 5. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: FORM: RSCA 070807 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ® yes ❑ no 7. Facility permitted/design flow: 0.830 MGD and facility average daily flow: 0.430 MGD. 8. Average amount of residuals being generated at this facility25 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two 2) 100,000 gallon digesters Two (2) 65,000 gallon digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals arc 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., 7b., and 7c: ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items I1.4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 3 of 8 Attachment Order 2 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Pace Analytical and date of analysis: 12-30-10 Passed corrosivity test: ® yes ❑ no. pH: 6.9 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: 200 °F (> 140°F). Passed reactivity test: ® yes ❑ no. HCN: .0019 mg/kg (<250) & H2S: ND mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 1.33 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane ND Mercury 0.2 ND Chlorobenzene FO.O3 ND Methoxychlor 10.0 ND Chloroform . ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 0.201 Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 0.201 Selenium 1.0 ND Cresol 200.0 0.201 Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND l,l-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSCA 070807 Page 4 of 8 Attachment Order 2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A&L Eastern Laboratories, Inc` and date of analysis: 5-3-2011 Parameter Ceiling Concentration Limits (ClassA & C1assB) (mg/kg) Monthly Average Concentration Limits (For Class A Only) (mglkg) Result (mg/kg) Arsenic 75 41 4 Cadmium 85 39 1 Copper 4,300 1,500 398 Lead 840 300 33 Mercury 57 17 3.3 Molybdenum 75 n/a 7 Nickel 420 420 14 Selenium 100 100 4 Zinc 7,500 2,800 656 b. For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 but < 150 62 450 420 > 150 73 600 420 FORM: RSCA 070807 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.51 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: A&L Eastern Laboratories, Inc. and date of analysis: 5-3-2011 Parameter Result (mg/kg, dry weight) Aluminum 13400 Ammonia -Nitrogen 17400 Calcium 57000 Magnesium 175 Nitrate -Nitrite Nitrogen 42.7 pH (Standard Unit) 7.63 Phosphorus 14500 Potassium 2960 Sodium 2060 Total Kjeldahl Nitrogen 62700 c. Using the results listed in Item Il. 5b. above, calculate the sodium adsorption ration (SAR): 0.43 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: Default rate for Aerobically Digested 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 22332.7 23758.19 Injection/incorporation 31032.7 29170.7 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: None 7. Patho en 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 VirusNiable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable 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 1I.7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 7 of 8 Attachment Order 2 I 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 8 of 8 Attachment Order 2 Google Maps http://maps.google.com/maps?client--firefox-a&W=-en&ie=UTF8&11=... GOO* maps Notes Town of Taylorville WWTP .. . ... .... -:W Tayi6rsviiie N:S7 5th Ave SW -a 0 Peres X 2 pina HI it Q. OD 0 0 ip. 06 g A4ax"Meil Ln CD ;D N. ,nose R6 iligen Rd 92011 Google Minn(gan EI C, -9 c Mt Carmel CA" Dr 44 Ix Tad lers��llt; Dalfas COmP15,11 Rd (,'0(*JTP CD ii tCa'09-- Rd r c Rd... Mace dofVd Char @2011 Google 1 of 1 5/9/2011 11: 00 AM TOWN OF TAYLORSVILLE WWTP .SCHEMATIC A. FLOW SPLITTER BOX B. AERATION BASIN NO. 1 C. AERATION BASIN NO.2 D. CLARIFIER NO. 1 E. CLARIFIER NO. 2 F. AEROBIC DIGESTER NO. G. AEROBIC DIGESTER NO. H. AEROBIC DIGESTER NO. FORCEMAIN PLANT COMPONENTS I. AEROBIC DIGESTER NO. 4 J. CHLORINE CONTACT CHAMBER K. DECHLORINATION CHAMBER L. RECYCLE PUMPING STATION NO. 1 M. RECYCLE PUMPING STATION NO. 2 1 N. SCUM PUMPING STATION NO. 1 2 0. SCUM PUMPING STATION NO. 2 3 P. SLUDGE DECANT PUMPING STATION Quantitative Justification for Residuals Production Rate In the following three years the Town of Taylorsville, NC has produced the following Dry Tons to be land applied: 2008: 48.05 DT 2009: 0 DT 2010: 25.26 DT Thjs is a three year average of 24.44 Dry Tons per year. The 150 Dry Tons requested in this permit renewal should be more than sufficient to handle the amount of residuals being produced by the Town of Taylorsville. Taylorsville, NC WWTP Sampling Plan WQ006906 Annually, if a land application event occurs during a calendar year, grab samples are collected from the digesters. Samples from the digesters will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. in January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for nutrient analysis, and TCLP test. These samples will be sent to a state certified laboratory for analysis. The pathogen and vector attraction requirements are met through alkali stabilization. Annually, if land application occurs during a calendar year, a composite residual f solid sample will be analyzed for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia nitrogen, Calcium, Nitrate nitrogen, Nitrogen, Magnesium, % total solids, pH, phosphorus, Potassium, TKN, and Sodium. From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will be collected in a non -breakable plastic container, at least one quart in size. A soil test will also be collected annually from any fields that receive residuals during the calendar year. Annually, a composite TCLP sample will be collected to include: Aresenic Hexachlorobenzene Barium Hexachloro-1, 3-Butadiene Benzene Hexachloroethane Cadium Lead Carbon Tetrachloride Lindane Chlordane Mercury Chlorobenzene Methoxychlor Chloroform Methyl Ethyl Ketone Chromium Nitrobenzene M-Cresol Pentachlorophenol O-Cresol Pyridine P-Cresol Selenium Cresol Silver 2, 4-D Tetrachloroethylene 1, 4-Dichlorobenzene Toxaphene pH for Corrosivity Flash point for ignitability Sulfides and Cyanides for reactivity 1,2-Dichloroethane 1 <1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor and its Hydroxide Trichloroethylene 2, 4, 5-Trichlorophenol 2, 4, 6-Trichlorophenol 2, 4, 5-TP (Silvex) Vinyl Chloride This sample must contain at least Two (2) gallons for proper analysis to take place. Page: 1 of 2 Report Number: 11-125-0201 Account Number: 46381 Submitted By: ZACH KEY Send To: SOUTHERN SOIL BUILDERS DENNIS KEY 958 HOOTS ROAD ROARING RIVER, NC 28669 Lab Number: 82220 Sample Id : TAYLORSVILLE L A&L Eastern Laboratories, Inc. 7621 White -pine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.WG www.aleastem.com Project: TAYLORSVILLE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/3/2011 15:00:00 Date Received: 05/05/2011 00:00 Date Reported: 05/10/2011 Total Solids " 3.51 35100 100.0 MW 05/06/2011 07:45 SM-254OG Moisture' 96.49 100.0 MW 05/06/201107:45 SM-2540G Total Kjeldahl Nitrogen 6.27 62700 10.0 JM 05/06/2011 07:59 SM-4500-NH3C-TKN Total Phosphorus 1.45 14500 100 KM 05/06/2011 11:52 SW 6010C Total Potassium 0.30 2960 100 KM 05/06/2011 11:52 SW 6010C Total Sulfur 0.91 9070 100 KM 05/06/2011 11:52 SW 6010C Total Calcium 5.70 57000 100 KM 05/06/2011 11:52 SW 6010C Total Magnesium 0.22 2150 100 KM 05/06/2011 11:52 SW 6010C Total Sodium 0.21 2060 100 KM 05/06/2011 11:52 SW 6010C Total Iron 15200 1 KM 05/06/2011 11:52 SW 6010C Total Aluminum 13400 10 KM 05/06/2011 11:52 SW 6010C Total Manganese 175 1 KM 05/06/2011 11:52 SW 6010C Total Copper 398 1 KM 05/06/2011 11:52 SW 6010C Total Zinc 656 1 KM 05/06/2011 11:52 SW 6010C Ammonia Nitrogen 1.74 17400 10.0 JM 05/06/2011 07:59 SM-4500-NH3C Organic N 4.53 45300 10.0 05/06/2011 07:59 CALCULATION Nitrate+Nitrite-N 42.7 1.00 JM 05/10/201108:25 SM-450ONO3F Total Cadmium 1.0 1.0 KM 05/06/2011 11:52 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made 4&d� to the work. the results. or the company in any advertising, news release, or other public announcements without obtaining oar prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 11-125-0201 Account Number: 46381 Submitted By: 7ACH KEY Send To: SOUTHERN SOIL BUILDERS DENNIS KEY 958 HOOTS ROAD ROARING RIVER, NC 28669 Lab Number: 82220 Sample id : TAYLORSVILLE A&L Eastern Laboratories, Inc. 7621 Whltepine Road Richmond, Virginia 23237 (804) 7433401 Fax (804) 271-6446 www.aleastem.com Project: TAYLORSVILLE NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/3/2011 15:00:00 Date Received: 05/05/2011 00:00 Date Reported: 05/10/2011 Total Chromium 33 5 KM 05/06/2011 11:52 SW 6010C Total Nickel 14 5 KM 05/06/2011 11:52 SW 6010C Total Lead 33 5 KM 05/06/2011 11:52 SW 6010C Total Arsenic 4.0 1.0 KM 05/06/2011 11:52 SW 6010C Total Mercury 3.3 0.4 KM 05/06/2011 09:00 SW-7471 B Total Selenium 4.0 1.0 KM 05/06/2011 11:52 SW 6010C pH (Standard Units) " 7.63 0.01 JM 05/06/2011 07:59 SW-9045D Total Molybdenum 7 5 KM 05/06/2011 11:52 SW 6010C Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or 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. Debbie Holt Apr 13 2011 11.:32AM Statesville Analytical - 704-878-2787 page 5 pwey Anrlyftw 8errk+a4, Ina. Z= RNenide pr. kaNavflia, WC 2ew4 (112e1264.71 T6 ANALYT"L RESULTS Pace Arrytloal Bavwso, L- 9e110 l0,nep Ava 300100 Nl7a MAN, K 26070 (7Dd)6'54ow pnnjecx 1001230.6 Pace project No.: 9266039 Sample, 10012304 Lab C M00001 C 0giad: 12f30110 13:15' Received: o11C3/11 11:40 Mtt X Y%tler Faramelen Raub WAS Roport UP* OF _Prep rvd /t'1e tod CAS No Qua; i161 Chiorinigte Her4lalde TCV 2,4-0 2,4,5-TP (SiIV" 2,4-0CPA (S) *0.7 MET 1CP Mo- oftnum Pamaalum Sodium i010 MET ICP, TCLP Ai saaiic Barwn Cadmium y ChranwrP! Lead Sebrllurn SI?W 74" K61C r7, TCLP Merriry g2rg M&OV TCLF Sep funnel 1,4-Dld%IorWanZGM 2.4-01nNrot2Iuene HexaCllao-1 ,3-puted1" Hexacrilwobenzene Hexaaniwoeth" 2-W*0*iprxnvK0tir-Q1) tty4~3l(m6p Crea01) prrrAo-Acmpheml Pyridine 2,4,5•Trlrllbr09tW0 2,4,6 Trigh0r*pheW N vbernt v*45 09) Z-M"QOiphenyl (5) Terpherryw 14 (8) phen01.d6 (S) 2-Flaoroph911101(8) 2,4'fJ-Trbmm0Phen01(8) Maydcel Mtathod: EPA 6101 ND Irq& 0.010 1 01M2fl1 16:30 01!14111 03:2e 94.76.7 NO mall 0.010 1 01/12/11 16:30 01114111 03:26 93-72.1 01M211118:30 01114/1103:219 10719.26-9 1171% 7D•130 1 Aneytloel Method: EPA 200.7 PteWvOon Method: EPA 200-T 5'0 1 01,13/11 1050 O1/15/11 02:52 7439.4e-7 70.6 up/L 2bOW 6 01/13r111050 0111Vil14:09 7440-M-7 07109.uglL 5000 1 01113/11 10:5fi 01/16/11 a2-.0 7440•-23-5 e1D00 Ug/L. Alaryticel Memgd: F pA 6010 Preperatbn M1etlloe: EPA 3010 Laed-sta Methodl09m: EPA 13l1; 01/13/11 16:40 NO MWt 0.025 1 01/14/11 16:15 01117111 12:03 7440%Z-2 1,3 MQ& 0.50 1 01114/11 le:15 0 /17/11 12:03 7440.39.3 NO moo 0.0060 1 01fl4/11 18:1S 01117/11 12,033 7440-439 ND nqk 0.026 1 01114/11 10:15 01/':T111 12:03 7440.47.3 0.020 1 01/14/11 1t1:15 01/17/11 12-03 7439.82-1 NO MOIL ND m9ti 0.10 1 Le1114/11 18:15 01/17111 120 7762.0-2 0.025 1 01114/11 i8:15 01/17/11 12:03 7440.22.4 NO MD/L /vralyllael MclW: EPA 74TO preparvtlon Mothod: EPA T4TO Lvad191e MvftoDate: EPA 1311; Oil13111 16:40 0.2D 1 01114/11 18 3D O1r17111 12d30 743�57� NO ugfL Ar&"W Magwod: EPA $270 Prape Wirt MMhod: EPA 3610 Le9dwt® MWoWData: EPA 1311; 01/05I70.10:00 NO uprl 60.0 '. C1106/11 0930 01/07/11 17:45 1D6� 84 NO t#L 50.0 1 01/06/1109 0 01/07/11 17:46 121-14-2 50.0 1 01ro6/11 09:30 01107/11 1TA5 874%-3 NO upli 50.0 1 01f06111 09:30 01107r1 17,43 118-74-1 NO Lp4 50.9 1 01/OB/11 02:30 Ou07/11 17:46 67-72.1 NO Lek 50.0 1 0110fi/11 0920 01107M1 17:46 9845.7 NO W& 201 LO 50.0 1 01r00/11 09:30 01107r1 17:45 $0.0 1 01ro8/11 09:30 01107r1 1TA5 WW3 NO upA 50.0 1 01f06/11 09:30 01107111 17:45 67-8e-6 NO u9n 60.0 1 01(06/11 00:30 01ro7rl 17:45 110-WI NO ug/L 6D.0 1 01/0@111 69:3D 01/07/11 17:45 96.%4 NO ug)L 60.0 1 01J06/11 D9:30 01t07/11 17:46 o&46.2 NO ug/L 12-/02 1 01108111 09:3D 0110T/11 17:45 4165-60-0 69 % 52 % 13407 1 01AX111 091D 01107/11 17:45 321-W4 % 21.132 1 01106/11.04:30 01107f11 1T:46 iTI&41-0 10.110 1 01/06/11 D9:30 01 t07n 1 17:46 13127-8& 3 20 % 10.110 1 01/04111 09,30 01/07/11 17:45 367-12.4 32 % 27-106 1 01/06/11 D8:30 01107/11 17:45 118-7M 93 % Data: 01/Z012011 04'69 PM REPORT OF LABORATORY ANALYSIS fiN 7po4 DNA nce to npooucad, emepi in folk wttr,trn trw "iaan WNW* of Peas A+w"cd Bonioe4. Im.. =t- Pere 4 of 19 Apr 13 2013 11:33AM Statesville Analytical 704-878-2787 Page Po" Ansty W SWVkW Pece Andy&W SwvLW, ine. 2�• 2226 Rh*Wde Lk. mt',GnoeyAvw SU" 100 �, Aeherlle, NC 1IW4 Huntmi W. NG 28M (529)254-717E (7W)B75-M2 ANALYTICAL RESULTS prop�t: 1001230-4 Peae Frojea No.: 92MM9 -- - ------- Sampw: 10912304 Lab -ID: 67MWWOI C 1600d: 12130110 13:15 Rena M' 011"l l 11:40 glom Y'iatet Fwanetern Reaulb Units Resort umh OF Prepvrvd Ajyaty:od CAS No Q AI a26a MV TCLP Anaydcal Memd: EPA 3260 ND ug& 10.9 33 Ot109111 20:26 71-t3-2 Benzene NO ug/L 3x 31 Ot/09/1120:20 76-4J-3 ?�•.lhtuwne (MEK) NO W& 185 33 0110G11 20:20 W-2" Carbon ts"choride NO K& 166 33 W106111 20:25 10a-90-7 Cnbnobenzene ND uQ& 165 33 0106M M-215 67. *-3 Chbo9ortn ND uplL 1w 33 U1/05'11 10:26 tOb48-) 1,4-0adiorobanzene ND uyL 106 33 01i(1$,r11 20:26 10 46-2 1.2-0(�hbrodhene ND vok 1H6 33 U'If0Wi120:26 75.364 1,1.Dlahloroethwa ND it36 3, 01mtdl1l 20:26 127.16-4 TerlmlamMerW ND uplL ,6b .68 83 Mi0af1120:26 76-01-8 Tri�ktoefaw N ufi� 33 O06h tl1 20:28 71-4 0-0 1/v�yl o1lFonde 122 16 70.130 33 01l0E1i1 2C:20 17000-07-0 t.2-0idlbroethantd4 t:S) 108 % 67.13E 33 OSfOfil11 20:20 203T•264 TWA a (S) '� 7D-130 33 01I1 20:26 0811 460-00-4 om 4-D:olluoroben2w a (� IV 16 TO.130 33 01/0611 70:1a 1 B68E3-7 D(brorndtil�, r eaterw (6) 1010 Flaehpalt Olosed Mp Ana"cal Method: EPA 1010 aZDO.dog F 70.0 1 01l13/11 131i Fleehpoird W 34 Su Mde YVwW Artayowl Mwood: EPA Wu Slaw ND mg)L Soo 1 01IWl 15:30 1 J6-25-F- M W" PM Ana"Opt Method: EPA ONO 0.0 $W Unlb 0.10 1 01)(4/11 15:06 H6 PH t1012 Cyardda, TOW Mayoral Method: EPA 9012 0.0411 m9A 0.010 1 M:ib oi)07111 15:54 57-12-5 Cyanide Oeb: G1J2ty?A11 04:59 pw REPORT OF LA6ORATORY ANALYSIS 1 Ne neon ehal rat * t•prvouaed, eaaapt In Iul. v,i h" thevRihm mvw..d of Pia A-uytlrnl awviompa Iif &.1 � re Page E of 19 May 12 2011 2: 49PM Statesville Analytical page 1 PaorrAw� . Nrc. • 0 Ead Twm Ctrde OrmOtd Beech, FL 32174 I �We7 ANALYTICAL RESULTS Project 92850381WI230.6 Pace Project No.: 3524300 Sample: 1001230-4 Lab Ilk 928SD39MI Co6ectad: 12/30110 13:15 Rera►reQ: DIAMi 10:40 Malmc Weber Parameters Result/ unfits Report LWI DP Prepared Analyzed CAS No. Quad 8"1 GCS Pwtldd&% TCLP AnxVkml [MeVmd: EPA 8081 Preperaller► A3ethed: EPA 3510 Leachow MethodfDate. EPA 1311; OV1112011:00 eamnm43HC (1irdanc) ND mg1L 0.0010 1 01/12/11 11:20 01113111.11:61 58-8" Chlordane (recurs®!) - NO nu1L 0.0050 1 01 f 12/11 11:20 01113111.11:51 67 74.9 Endrin NO mg1L 0.0010 1 D1/12(11 11:20 01/13111 11:61 72-20-8 HepfaMror NO mg1L 0.0010 1 01112/11 11:20 01113/11 li:51 76-448 Heptachlorepoxdde ND-mgL 0.0010 1 0111211111:20 0111311111.51 1024-57-3 Methoxyddor NO mg1L 0.0010 1 01112/11 11:20 01113111 11.61 72-13-3 Toxephene NO mg1L 0.0050 1 Qi112111 11:20 01113/11 11:51 8001-36-2 DecuhlomWpherglf (S) 99 % 70-130 1 01112/11 11:20 01113M1 11:51 2D51-24-3 Tetr8ctlbro-rtti-xybrl0 (S) 97 % 70.130 1 01112MI 11I0 01/13111 11:51 677-0" 6161 Chlorteab Hermclda TCLP 2,4-D 2,4.5-TP (Sikax) 2,4-DCPA (S) ; 9034 Sulfide Vfti r Gde 9012 Cyanide. Tofu cyaride Annalytlraf Method: EPA8151 Prmpamt1on Method: EPA3610 NO mg1L 0.010 1 011i211i 16:30 .01114/11 O&ZBi W75-7 NO mq& 0.010 1 01112M1 16:30 01114/f1 0326 93-721 117 % M1370 1 01112MI 10:30 01114M 0325 19719-28.9 Ar►alydcel Method: EPA 9034 NO mglL 50.0. 1 01/06/11 .15-30 18496-2" D3 AnaVam Method: EPA W2 Preparation Method: EPA 9M 2 Q-"9 mg+L 0.010 1 01106/11 02:15 01WRI 15:54 57-12-5 Page 8 of 14 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACHMENT (FORM: LASCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: htip 11porta! ncdenr. org/web/walaps/lau INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. B. Land Application Site Information: ✓ Additional copies of Page 4 of 4 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item I. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) Transferred (T) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment (FORM: WSCA) must be completed for all existin land application sites. ✓ For each land application site with a status code of N, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). • Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs.", including review and compliance boundaries. ■ Attachment Order 3-f. A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Soil Scientist Evaluation Guidance Document." ✓ For each land application site with a status code of R attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3-: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ***INSTRUCTIONS CONTINUE ON NEXT PAGE*** FORM: LASCA 070807 Page 1 of 3 Attachment Order 3 Attachment Order 3-h: (For sites without a previously permitted soil series name indicated in Attachment "B") County Soil Survey Map (or equivalent) clearly indicating the location and name of the all land application sites without a previously permitted soil type. The map must be legible and to a scale where the sites can be easily identified and differentiated from adjacent sites. The predominant soil -mapping units must be shown for each site. The map must include the mapping unit legend, the County name, the Applicants name, and the permit number. The Permittee must note in the narrative and provide documentation supported by a licensed soil scientist for approval of any soil -mapping unit submitted in this form that has not been previously approved and differs from that shown in the County Soil Survey. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinityfbuffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of VicinityBuffer Maps for North Carolina Residuals Permitting Programs." ■ Attachment Order 3-g: An updated accounting of the CPLRs (i.e., see above for criteria guidance). ■ Attachment Order 34: Acknowledgement of field transfer from Permittee relinquishing field. ■ Attachment Order 3-i: Acknowledgement of field transfer from Land Owner. Fields may not be permitted to multiple Permitees over the same time period. { ✓ Crop Type should include the most likely crop types for the life of the permit (5 years). ✓ Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ✓ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ♦ Sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ♦ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. FORM: LASCA 070807 Page 2 of 4 Attachment Order 3 Applicant's name: Town of Taylorsville Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER Explain: Land application sites currently certified: 62.5 net acres and Total to be certified: 51.4 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code a Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** R 08-01 Owen Icenhour 20.7 Alexander Fescue Cecil CeB2 R 08-02 Owen Icenhour 20.6 Alexander Fescue Cecil CeB2 R 08-04 Owen Icenhour 10.1 Alexander Fescue Cecil Ce132 Status Code for land application sites are: ♦ N (New) ♦ K (Kenew) ♦ m (Moainea) • i t i r3nsrerrea) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASCA 070807 Page 3 of4 Attachment Order 3 WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: Town of Ta lorsville `" ' Site/Field ID County Latitude 3 5 Z Z Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class 08-01 Alexander 81.06.02 81.06.OY NAD83 MAP .01 Elk Shoal Creek WS-Iv 08-02 Alexander 35.52.34 81.05.59 54 NAD83 MAP .01 Elk Shoal Creek WS-IV 08-04 Alexander 35.52.W Z Z 81.0f/02 NAD83 MAP .01 Elk Shoal Creek WS-1v 1, 26.CL )/, `' , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. 1-understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature FORM: WSCA 10-06 Page 5 of 5 5- ra-11 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, visil our web site at: h118://portal.nedenr.or AvebAvq/aps/tau INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Taylorsville Complete mailing address of applicant: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Telephone number: (828) 632-5280 Facsimile number: (828) 632-2079 E-mail address: publicworks@taylorsville.com hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities 08-01 Pasture/Hay Animal Feed Taylorsville 08-02 Pasture/Hay Animal Feed Taylorsville 08-04 Pasture/Hay Animal Feed Taylorsville The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 090814 Pagel of 3 Attachment Order 3-c STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement until all of the site restrictions (under Section III) are met. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the 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. 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. 17. 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. 18. 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 090814 Page 2 of 4 Attachment Order 3-c II. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. III. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. Landowner's Certification: ® 1 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, alternatives for water supply wells inside the compliance boundary, and restrictions, and do hereby grant permission to the ermittee to land apply residuals tohe land application site(s) as specified herein. Landowner name:�```-'t� Landowner address: City: State: /" - C ' Zip: Phone: L gr` /!! C Signature:-� Date: NORTH CAROLINA, COUNTY 1, the undersigned Notary Public do hereby certify that o'^j ell T r Pr, h 6v r personally appeared before me this day and acknowledged the due execution of the forgoing instrument. I /-ati ..����un►r►r►n.. WITNESS my hand and official seal this the day of I't�`l. Signature and c My commission FORM: LOAA 090814 Page 3 of 4 . rt F) Public r►►ission ExplreS 3 y0 P , CAR �� AttacOYdab iQrdet`�-c Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Lessee/operator address: City: state: alp: Phone: Signature: Date: Permittee's Certification: certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. j Signing official name: I /�4 ✓�� ✓ j goo} Iry i N -±4'� Signature: T:>—� ll.a Date: *** END OF FORM: LOAA *** 1 �\ FORM: LOAA 090814 Page 4 of 4 Attachment Order 3-c Google Maps http://maps.google.com/maps`lclient=tiretox-a&W=en&ie=u i rs&1i=... Google maps - --- . Kerri Dr, I �a,,er Fans or.__. - i SS - be"9 Church Rd a 4aid Lrr-- idale Dr Allendale Ln. Notes Town of Taylorsville L�. 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O��ner a a' I0 Net Acres �1 U Total Acres > STREAM APPLICATION AREA - - - - - - PRIVATE ROAD DRAIN HOUSE FORESTED AREA SURFACE WATER ❑ OUTBUILDING � UNSUITABLE ri A FENCE WELL OSTORAGE S AREA SOIL DESCRIPTION ® SUITABLE FOR INCORPORnT10v, PROPERTY LINE 8•I3% SLOPE TG.v;�JJrsv;pc I NC C�w�n rC e., 1.��1-.. Scale: 1" = I-%00 Field # yo von Owner 3 S• 0 Net Acres .a 0. � Total Acres APPLICATION AREA — — — — — — PRIVATE ROAD STREAnt FORESTED AREA _—j DRAIN HOUSE 11, SURFACE�ti' ATER ❑ OUTBUILDING UNSUITABLE FENCE STORAGE AREA O WELL SOIL DESCRIPTION ® SUITABLE FOR INCORPOFUTION, S O B•Ity SLOPE PROPERTY LINE j u�locs„,)►e , NG .. nlr TEA TT(1N AREA MAP i^1Q 000 b`o Owe, Tcei o-r Owner STREAM -� DRAIN DSURFACE WATER FENCE OSTORAGE AREA PROPERTY LINE Scale: 1 " = y Field # Total Acres �' S _. Net Acres /0- 0 IDAPPLICATION AREA - - - - - - PRIVATE ROAD FORESTED AREA HOUSE OUTBUILDING UNSUITABLE 0 WELL 0 SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, B•1:'/ SLOPE a4ew1w,14, �0 ; ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Taylorsville Permit #: WQ0006906 Annual Dry Tons Applied: 25.26186 Owner: Owen Icenhour Operator• O I h • wen ce our Cation Exchange Capacity (non 503): Site #: AL8 Field #: 01 Acres Utilized: 20.7 Acres Permitted: 20,7 o -a Gal. Totals % Residual Cond. Inche Cur. Dry per Solid Tons Per Sources Dry, Precil Report � Totals Acre s Acre (Summarize) Wet, Past 2 in Gal. , , . . Hrs. umgg�nmcm v� v� v� v� vv ■vim 0 1 As Cd Cr Cu Pb Annual lbs/acre 0.0012566 0.00024 ####### 1.29808 0.08589 Current Cumulative lbs/ac 0.1370566 0.10417 ####### 16.5881 14979.1 Prior Years Cumulative lbs/ac 0.1358 0.10393 0 15.29 14979 Perm itted C. P. L. R. * * * 36 34 NA 1338 267 Permit PAN Limit 1 stl2nd Crop "I certify, under penalty of law, that this document was d d Appli- cation I Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 * Crop 1 Crop 2 s 0.5 0.3 50137 5624 1077 42.0858 ####### Fescue 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 0 0 8 9 0 0 0 0, 1 11 0 0 12 Hg Mo Ni Se Zn P PAN 1 I PAN 2 Lime A lied 0.01049 0.00017 0.05124 0.00105 2.09352 8.37652 42.08581 0 Date Ibs/ac 0.1182 0.12406 2.07548 0.16007 30.826 0.10771 0.12389 2128.7325 1374 1 89 1 2498 250 prepare un er my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorooration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF column # 1. UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE ALEXANDER CC SOIL LEGEND Map units symbols and names are alphabetical. Map unit symbols are letters or a combination of letters and a number. The first leltet is capitalized and is the lust letter of the map unit name. The second letter is lowercase. The third letter is capitalized and indicates the class of slope. A final number of 2 indicates that the soil is moderately eroded. SYMBOL NAME AcD Ashe-Cleveland complex, B to 25 percent slopes. stony AcE Ashe-Cleveland complex, 25 to 60 percent slopes, stony Be8 Bethlehem gravelly sandy loam, 2 to 8 percent slopes BOG Bethlehem gravelly sandy loam, 8 to 15 percent slopes BIC Bethlehem -Urban land complex, 2 to 15 percent slopes BsC2 Braddock and Hayesville clay foams, 6 to 15 percent slopes, eroded BsQ2 Braddock and Hayesville clay loams, 15 to 25 percent slopes, eroded BuA Buncombe loamy sand, 0 to 0 percent slopes, occasionally flooded CeB2 Cecil sandy clay loam, 2 to B percent slopes, eroded CIB Cecil -Urban land complex, 2 to 8 percent slopes rcent slopes, frequently oded CnF Cleveland -Rock e outcrop opcomplex, 6 to 90 percent slopes CsD Cowee-Saluda complex, 8 to 25 percent slopes, stony CsE Cowee-Saluda complex, 25 to 60 percent slopes, stony, Da02 Davidson clay loam, 2 to 8 percent slopes, eroded DaC2 Davidson clay loam. 8 10 15 percent slopes, eroded Do8 Dogue sandy loam, 2 to 6 percent slopes, rarely flooded EcD Evard-Cowee complex, 8 to 25 percent slopes. stony EcE Evard-Cowee complex, 25 to 60 percent slopes, stony HbC Hibriten very cobbly sandy loam, 8 10 15 percent slopes HbE Hibriten very cobbly sandy loam, 15 10 60 percent slopes MaB2 Masada sandy clay loam, 2 to 8 percent slopes, eroded MaC2 Masada sandy clay loam, B Io 15 percent slopes, eroded PaD Pacolel sandy loam, 15 to 25 percent slopes Pc82 Pacolel sandy clay loam, 2 to 8 percent slopes, eroded PcC2 Pacolel sandy clay loam, 8 to 15 percent slopes, eroded puC Pacolet-Urban land complex, 2 to 15 percent slopes RnC Rion sandy loam, B to 15 percent slopes RnD Rion sandy loam, 15 to 25 percent slopes RnE Rion sandy loam, 25 to 45 percent slopes RwB Rion -Wedowee complex. 2 to 8 percent slopes RxA Riverview line sandy loam, 0 to 2 percent slopes, frequently flooded SIB State sandy loam, 2 to 6 percent slopes TIB Tate -French complex, 2 10 10 percent slopes UdC Udonhents-Urban land complex, 010 15 percent slopes WeA Wehadkee loam, 0 to 2 percent slopes, frequently flooded Dwer) �C� h it Ovr- LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Taylorsville Land application sites currently certified: ;103.8 net acres and Total to be certified: O."i net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowners O Lessees or Operator(s) O Net Acres County tY Crop(s) s PO Predominant Soil b Series Name Mapping Unit or Rep. Slope' R 08-01 Owen Icenhour 19.3 Alexander Fescue Cecil CeB2 R 08-02 Owen Icenhour 10.3, Alexander Fescue Cecil CeB2 R 08-04 Matthew Shannon OwenIcenhour 13.1 Alexander' Fescue Cecil CeB2 R PH1 Phillip Hoover 14.7 Alexander Fescue Pacolei PcB2 R CHI Clyde Hendren 32.7 Alexander Fescue Pacolet PcB2 N CPI Carol Price 7.0 Alexander Fescue Fairview,- FcB2 N a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) ° Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) H. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed P Class 08-01 350 52' 22.1 l" 810 06' 11.33" NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-IV WS-IV 08-02 350 52' 36.89" 810 06' 00.32" NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-IV WS-N 08-04 350 52' 20.39" '810 05' 59.23" NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-N WS-IV PHI 350 53' 59.70" '81° 09' 01.95" NAD 83 ADD Nearest Second 11-69-7-(0.7) Glade Creek WS-IV WS-IV CHi 350 54' 14.04" 810 09' 01.42" NAD 83 ADD Nearest Second 11-69-7-(0.7) Glade Creek WS-IV WS-IV CP1' 35054' ;16.67" '810 09'-11.30" NAD 83 ADD Nearest Second 11-69-7-(0.7) Glade Creek WS-IV WS-IV ° ' " ° ' If NAD 83 ADD Nearest Second ° ' ° NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 11-15 Page 1 9ivision of Witter Resources CE FEB I i 2016 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT F�Inf1-�1SCh�«1v FORM: LOA 11-15 pemilulity -- Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at: hIU2:// op rtal.ncdenr.oty_1Web/wg1a s/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed belo,w. A. Land Owner Agreement (FORM: LOA 11-15): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: o W ,n o� �`� v rs ,, I l e hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 0..�� e T__424- RECEIVED/NCDEN, /DVVR FEB 15 2 16 wa MOORESVILLE REGIONAL OPPICE The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. FORM: LOA 11-15 Pagel of 3 S Southern S Soil B I Builders, Inc. Monday, February 08, 2016 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 .• Fax (336) 957-8940 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Non -Discharge Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVEDACDENR/DWR Reference: Town of Taylorsville FEB 15 2016 Permit No. WQ000 a-r 610(0 VVQROS Additional Information Request KIOORESVILLE EE: IC,,NIAL o-FlCE Dear Mr. Doby: - 1 I_. L.) .. L j t U PCi'i7iiC-ii1 Enclosed with this letter, in triplicate, is the requested additional information for the permit renewal package for the Town of Taylorsville land application permit WQ0006906. The field in question, 08-04 is indeed owned by Mr. Shannon and is in a long term lease by Mr. Icenhour. The updated information included is: A. An updated land owner's agreement showing Matthew Shannon as the land owner and Owen Icenhour as the Lessee. B. An Updated Land Application Site Certification showing the changes in field 08-04 of Matthew Shannon as the land Owner and Owen Icenhour as the lessee. If you have any questions or concerns, please contact me at zachkey@southemsoilbuilders.com or at 336-957-7871. ' Sincerely,. Zach Key Southern Soil Builders, Inc. Schutte, Maria From: Schutte, Maria Sent: Friday, February 05, 2016 7:04 PM To: Doby, Troy Cc: Pitner, Andrew; Basinger; Corey Subject: WQ0006909 Taylorsville Staff Report Attachments: WQ0006909 Taylorsville WQROSNDARR Form-02052016.pdf, RE: WQ0003281 Belmont Staff Report Hello Troy, Please consider this email as the staff report for this RLAP renewal with major modification. Many of my comments below are the same ones noted in my recent Belmont WWTP staff report to David Goodrich, because Southern Soil Builders is also the LA contractor for this permit and they are attempting to use generic language in all of their plans (O&M, Spill & Sampling). I have attached David's email and draft add info letter for your convenience — hopefully you can copy/paste and save a little time.: They are requesting to up their dry tons to 300/yr. but this is still below the magic 319 DT/yr., so sampling requirements will not change. They are adding some new fields and you have already noted an ownership/lessee signature issue, which I discussed with Zach Key and he is working on acquiring signatures from both to eliminate the issue. The Sampling Plan does not accurately describe PVAR for this facility. They use lime stabilization only, so the references to Fecal sampling and 38%VS reduction, etc. should be removed. o I questioned to David Goodrich about the statement that says samples will be collected in December to receive results in time to land apply in January or February. And his response was that, that is okay ... just an FYI for consistency. o They specify the lab used, but I think they should keep this part generic and just state a NC certified laboratory will be used, so they have flexibility. • Page 2 of the Spill Plan (#6) states the ARO — when it should say the MRO - & their "reporting" permit language in inaccurate they should use ours — 24hrs to contact, written response in 5 days. (See David's comments) • The field buffer maps should have the Main Road names. (See David's comments — he also added language about the compliance & review boundaries, which I missed.) • The field naming scheme is "unique" —fit to our NC-CO-001-01 naming method (Also covered in David's attachment). • Field CHI-1 has a cross fence running from the buffer @ the Barn South to the buffer at the closest house — currently they cannot access the west part of the field w/o cutting the fence, which appears to be a 1 stfand electric fence for the cattle. May be temporary (?) but should probably be noted on the map. • Owen Icenhour fields 08-01 and 08-04 will both require a property line buffer since the 04 parcel is now owned by Carol Price. • Need a field ID on map CPL • The LASC form shows the closest down -slope SW as Alamance. I thought maybe it should say Alexander. Is this correct? • The TCLP, etc. Non -hazardous data submitted is from 2014. They will need another sampling event in the next permit cycle. I am okay with renewal, upon receipt of any additional information you feel is warranted. Thanks! Maria Maria Schutte Environmental Specialist Water Quality Regional Operations Section Division of Water Resources North Carolina Department of Environmental Quality 704 663 1699 office 704 235 2184 direct Maria.schutte(D-ncdenr.gov 610 East Center Avenue Suite 301 Mooresville, NC 28115 5 t'Nothing Compares... Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. State of North Carolina Department of Environmental Quality Division of Water Resources Division WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM January 12, 2016 To:a 'OSAndzews`v4age3 RECEIVED/NCDENR/DyW JAN 14 2016 From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit MOORESVILLWQROS E REGIONAL OFFICE Permit Number: WQ0006906 Permit Type: Land Application of Residual Solids (503) Applicant: Town of Taylorsville Owner Type: Municipal Facility Name: Town of Taylorsville RLAP Fee Category: Non -Discharge Minor Comments/Other Information: Project Type: Renewal with Major Modification Owner in BIMS? Yes Facility in BIMS? Yes Fee Amount: $245 - Major Modification Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ❑ Attach an Attachment B for Certification ® Return a completed staff report. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. K'O-WQROS Reviewer: Date: l �� FOP,N4: WQROSNDARR 09-15 Page 1 of 1 trVater Resources EPIVIRO;IMEN TAIL QUALITY DAVID ODONI — TOwN MANAGER TOwN OF TAYLORSVILLE 204 MAIN AVENUE DRIVE TAYLORSVILLE, NORTH CAROLINA 28681 Dear Mr. Odom: RECEIVEDINCDENRVNR PAT NiCCRORY JANZ01 DONALD R. VAN DER VAART WQROS tJI00RESVILLE REGIONAL OFFICE S. JAY ZINiNiERNiAN Dtr scfvr January 12, 2016 Subject: Acknowledgement of Application No. WQ0006906 Town of Taylorsville RLAP Residuals Management System Alexander County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on January 8, 2016. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: l+/looresv�l�i eRegT'"o""n'a51>[4�ft"e i ate�fuai�l:ty egona t3peraions S'in Permit File WQ0006906 State of North Carolina J Environmental Quality � Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 �.'�"-tia�Lv n "c�>rt�R - �.'3��i m'xir.'�r3sa�t1�d.�24.E�'�'k��v�'3-�:`u+�e�tw:`2�_ iS �°`•.M1lq .'C':y5�:s x..C.a _.�: ..k.. T'4�.AF - rd � .�s,.itvi'�I S Southern S Soil $ Builders, Inc. 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 .0 Fax (336) 957-8940 RECEIVED/NCDENR/DWR JAN 14 2016 WQROS MOORESVILLE REGIONAL OFFICE RECEIVED/NCDFQ/DWR Thursday, December 31, 2015 JAN082018 North Carolina Department of Environmental Quality Division of Water Resources Non -Discharge. Water Quality Permitting Section permitting Unit Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Permit Modification and Renewal for Town of Taylorsville, NC Permit No. WQ0006906 Addition of Land and Renewal Southern Soil Builders, Inc. is assisting the Town of Taylorsville, NC in the modification and renewal of its current land application permit WQ0006906. One modification is the addition of one new land owner and 7 acres of land, which is in fescue and will be used for animal feed. The second modification is increasing the allowable dry tons per year from the current 150 dry tons to 300 dry tons per year. With the recent new additions of land in 2014 and the current addition of 7 acres will allow the Town to increase the amount of dry tons per year land applied. Your attention to this permit modification and renewal package is greatly appreciated. If you have any questions or concerns, please feel free to contact me at 336-957-7871 or at zkey@southemsoilbuilders.com Sincerely, Zach Key Southern Soil Builders, Inc. RECEIVED/NCDEQ/DWR Division of Water State of North Carolina JAN 0 8 2016 ' Department of Environmental Quality Division of Water Resources "�nb®T .1100 —RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 11-15 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order,to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Fails re to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: hl4p:// --ortal, ncdenr. oly./Tt eb/w�g/aPs/lazc General — This application is �or treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land ApplicatProgram (FORM: RLAP 11-15) Application: (All Application Packages): ❑ Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .010ffb). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC. 02T .0106 �). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this aication form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposedfacility(ies) for application packages involving new or changes to treatment and storage units, B. Application Fee (New an Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility classification New Permit I Major Modification 1 Major (land are permitted for > 300' acres) $1,310 $395 I Minor (land are per itted for < 300 acres) $810 $245 A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ❑ List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC I C .0300) ❑ Submit a copy of the findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any m ment anditigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatstorage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. f INSTRUCTIONS FOR FORM: RLAP 11-15 I Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plait in accordance with 1 SA NCAC 02T .1 l 10 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by wliom the fimctions are to be conducted. ❑ Maintenance scheddules; may include equipment calibration, maintenance of signs, etc. ❑ Safety measures; ay include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(E) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncomppliance is observed. ❑ Sampling and mo ritoring plan including the following information; ❑ Names and titles f personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling fi•equency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDIT ONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals 1 nd application programs are ones in which land application sites meet the criteria in 15A NCAC 021' .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals. disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicaed program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New oi• Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 1 I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general locatio>� map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of a71 wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase; FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 11-15 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their abilityfito accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15—A NCAC 02T .1104fd)(4) and current Division Policy available at: h://po tal.ncdenr.or web/wq/al?s/lau/policies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Doi facilities fed through fixes ❑ Submit engineering and/or Professional I site map specific to tl ❑ The design document ❑ Engineering plan; new units or are c. ❑ Specifications de: finished product ii ❑ Engineering calct curve analysis for ❑ Soil mapping unit L. Water Balance (All Nei irrigation facilities fed thr ❑ Submit a completed available at: _ht_tp;//po M. Property Ownership Do or irrigation components) ❑ Property ownership d ❑ Legal documentat ❑ Written notarized ❑ An easement ruar. of 15A NCAC 021 iments (All New or Modification Application Packages with fixed irrigation facilities or irrigation supply system) -sign documents that have been signed, sealed, and dated by a NC licensed Professional Engineer [nd Surveyor in accordance with 15A NCAC 02T .1 104(d)(2). For Modifications, submit an updated modification(s) only. must include the following minimum items: for the facility and equipment except those previously permitted unless they are directly tied into the tical to the understanding of the complete process; ribing materials to be used, method of construction, and means for ensuring quality and integrity of the ;luding leaking testing; and ations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head ach pump, and irrigation design. shown on all disposal sites. Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or ugh fixed supply systems) id accurate water balance in accordance with 15A NCAC 02.T .110 (d)(5) and current Division Policy mentation (All New or Modification Application Packages involving new and/or relocated treatment mentation shall consist of one of the following: of ownership (i.e., GIS, deed or article of incorporation), or :nt to purchase agreement signed by both parties with a plat or survey map, or with the land specifically indicating the intended use of the property and meeting the requirements 107(fl. or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACIKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTHI CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 11-15 Page 3 of 3 i State of North Carolina ' iRECEl1/tjp/NCDEQ/pyyR Department of Environmental Quality R I JAN O g 1016 ]Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM Non -Discharge. FORM: RLAP 11-15 I. APPLICANT INFORMATION: 1. Applicant's name: Tc Applicant type: ❑ individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ federal ElState ® Municipal ❑ County Signature authority's pame per 15A NCAC 02T .0106: David Odom Title: Town Mana er Applicant's mailing address: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Telephone number: (826) 632-5280 Email Address: townmanaaei-@taylorsvillenc:.com 2. Consultant's name: Zach Key License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: Southern Soil Builders, Inc.) Consultant's mailing address: 958 Hoots Road if 4 City: Roaring River State: NC Zip: 28669 Telephone number: (336) 957-7871 Agronomist's name: Affiliation: ❑ N/A ❑ On Staff Agronomist's mailing address: _ City: Sta�e: Telephone number: CH Email Address: zachkey@southernsoilbuilders.com License Number: ❑ Retained (Firm: ) Zip: - Email Address: Soil Scientist's name: Karl Shaffer License Number; 1009 Affiliation: ❑ N/A j ❑ On Staff ® Retained (Firm: Shaffer Soil Services, Inc.) Soil Scientist's mai City: Pittsboro S Telephone number: 5. Fee submitted: 24: II. PERMIT INFORMA7 address: 685 Sanford Road NC Zip:27312 )) 542-5803 Email Address: shaffersoil@gmail.com (See Instruction B) 1. Application is for (check all that apply): ❑ new, ® modified, ® renewed permit 2. If this application is b1 ing submitted to renew or modify an existing permit, provide the following: Permit number: WQ0006906 Date of most -recently issued permit: 7-6-2011 Date of most -recently certified Attachment A (if different than the permit): 7-6-2011 Date of most -recently certified Attachment B (if different than the permit): 7-6-2011 FORM: RLAP 11-15 Page 1 of 5 i III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: i 1. Residuals Processing facility's physical address: Minni ag n Ln. City: Taylorsville Coordinates: Latitude :� 350 54' 12" Datum: NAD83 Method of measurem( 2. County where residua 3. List the Operator In certification numbers, State: NC Zip: 28681 Longitude: 81 ° 11' 50" Level of accuracy: 01" :: MAP land application program is headquartered: Alexander ;sponsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their id their affiliations in the following table: Designation ; Name Affiliation Certification Number ORC Dennis Key Southern Soil Builders, Inc. 15704 Back -Up ORC Zach Key Southern Soil Builders, Inc. 27660 Additional Back -pp ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names;, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount �of residuals to be certified: 300 dry tons per year, PAI Pounds of PAN per Dry Ton Pounds of PAN per Year i (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First-Yllear 17.072 18.942 5121.6 5682.6 Five -Year Maxirnurn Adjusted 18.35 20.36 5507.09 6110.32 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category i I Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 I Hay i Pasture 97.1 — Total: 97.1 Methods Surface 97.1 Incorporation or Injection 0 i Total: 97.1 FORM: RLAP 11-15 Page 2 of 5 IV. V c. Residuals Land Application Suntntary: 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 I Application Rate abs 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 50 102.43 113.65 110.14 112.20 I 100 51.216 56.82 55.07 61.1 150 34.14 37.88 36.7 40.73 200 25.6 28.41 27.53 30.55 i 6. If applicable, provided a plan and a schedule to resolve any known issues that would prevent land application of the.proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residrals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify Ithe following (check all that apply): ❑ Residuals progra� contains any land application site(s) that receives residuals at. rates or frequencies greater than agronomic rates, el plain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of selcondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities, fed through a fixed supply system, explain; _ RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the llowing Residuals Source Certification and all associated documentation. Residuals Source Certification LAND APPLICATION �ITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the tbilowing Land Applications Site Certification and all associated documentation. ELI Land Application Siite Certification. doc FORM: RLAP 11-15 i Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip i 2. Disposal system is: [] existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC' 02T .0505(p). requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No 1 If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r i 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If]No, explain why 15A NCAC 02T .0505 n is not met: I 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area z ft Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate ( allons/ r i I I i _ Total Spray Irrigation Design Element Plan Sheet Number Specification� lie Number Wetted diameter of nozzles It Wetted area of nozz�es ft Nozzle capacity gpm Nozzle manufactureF' / model / Elevation of highest� nozzle ft FORM: RLAP 11-15 ; Page 4 of 5 i Applicant's Certification (signing authority must be in compliance with ]aA NCAC 02T ,0106): The applicant or any affiliate' has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have: been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. �4 Yes ❑ No, Ekplain; (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for _i ow (Facility Name) has been reviewed by me aiA is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resourcesi should a condition of this permit be violated. I also understand that if all required parts of this application are not completeoi and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215,6B, any person who knowingly makes any false statement, representation,, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, Signature: Date: _ I FORM: UAP 11-15 Page 5 of 5 Operation and Maintenance Plan Taylorsville, NC Permit No. WQ0006906 In accordance to the requirements set forth by the North Carolina Department of Environmental and Natural Resources using NCGS 143-2115.1 and 143-215.3(a) based on 15A NCAC 02T .1 10, Taylorsville, NC is implementing this Operation and Maintenance Plan. i The project ;manager of the land application event will make sure a daily check off is ,performed at the start of each work day. This inspection is to prevent any spills, leaks, or run-offs. The daily check -off will consist of inspection the following itE3ms: 1. Access to the facility will be controlled with a locked gate and signs to prevent any unauthorized entry into the complex. 2. AII pumps and hose will be checked at the start of each day for leaks or loose fittings. 3. Allitanker valves are closed prior to loading and lids are closed prior to transport. i 4. Alldump trailers or dump trucks gates are tightly fastened and do not leak prior to transport. 5. All�on road equipment is check as per DOT regulations for any safety or mechanical hazards or issues. 6. All!equipment is secured at the end of each working day to prevent any tampering or unauthorized use. i The ORC or lback up ORC will inspect the field after each land application event to make sure all regulations as required by the permit are followed. Also the project manager at the end of each working day during a land applicationjevent will make sure that all gates if present are closed. All samples shall be taken as early as possible before the first application event of the calendar year to make sure the facility is compliance. The samples will be taken in a matter that is representative of the residuals and all grab samples will be mixed prior to be placed in to the containers that will go to the laboratory. These samples must be collected and transported as outlined in the Sampling Plan attached to this O&M Plan. i All records of these laboratory results as well as the annual report and loading rates will be kept on file for a minimum of five (5) years. Also, in the unlikely event of a spill or unintended release of residuals, actio%s should be immediately taken as outlined in a copy of the spill control plan attached. SAMPLING PLAN Taylorsville, NC Annually, ifla land application event occurs, grab samples are collec Samples from the digester will be combined to.form individual grab sampei for analysis. If a land application event is to occur in the early part of a calenu.. early February) these samples may have to be taken in December so results can be oc land application event, as some results take 30+ days to receive. These indiv'dual grab samples are collected and tested for fecal coliform analy,,,, ­­,,,, 0 reduction, nutrient 'analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. The volatile solids will first be attempted to be achieved using option 1 [503.33(b)(1)]; 38% lN h volatile solids reduction. This option will be attempted first due to it being the most cost effective. One sample will be takeat the aeration basin and labeled "B". The next sample will be labeled "A" and be taken from the digester. If the option 1 cannot be achieved to meet the volatile solids reduction, a 30 day bench scale option 3 [503.33(b)(3)] test will be used. This sample will be taken from the digester with the sample being at least a.q.la�rti.n_quan.ti_ty..-_.____---------- ----- _ both option 1 and 3 are used and volatile solids reduction cannot be achieved; the sludge` holding tank will be;' stabilized using sufficient alkaline to meet option 6 [503.33(b)(6)], commonly known \ as lime stabilization. r s Fecal Colifo'rm is gather in seven (7) individual samples and tested to meet the requirements of [503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less than two million (2,,000,000) MPN per gram. These samples will be placed in 250m1 containers and placed on ice, in a ci oler for transport to the laboratory before 1600 hours (4pm) the same day the samples are obtained. Annually, ifland application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, %total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. phis sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the digester. This test will be done by A&L Labs. SPILL CONTROL PLAN- Southern Soil Builders, Inc. Taylorsville, NC- Permit No. WQ0006906 ? In the event of a spill, the following should be taken IMMEDITALY. i 1. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. I i 2. Contain the spill. Use straw bales or earthen barrier to forma dike to contain the spill. i i I i 3. Cleanup .,� Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 4. Flush the oadways with water if needed. If -the spill occurred on a tillable area, till the same into the soil and spread lime if necessary. If a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 5. Notification. (This should be done as soon as safely possible.) A. Souuthern Soil Builders, Inc. Main Office (336)957-8909 I B. Taylorsville, NC WWTP (828) 632-5280 C. NCDENR, Moorsville Regional Office (704) 663-1699 P. D. County Emergency Services (Sheriff, Fire i Reporting. The project manager shall detail hog that was (taken. A written report shall be given soon as possible, and within 24 hours of the spill I 7. Spill Prevention. The easiest way to clean a spill is to prevent one. i I i A. Ensure loading personal watch the vehicle being loaded. i i B. En'sure all valves and lids are closed. I C. Inspect all seals and replace if necessary. State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 11-15 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce'the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: hitp: //portal. ncdem•. Qrg/tinebltii�"s/lau General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T.1 100. Do not submit this certification for review without a corresponding application 'form (FORM: RLAP 11-15, FORM: DCAl12 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC I 1-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "10ap Guidance fOl. Residuals Land Application Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification :for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for an), applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 11-15 Page I of 1 IDU RESALS S"C"U.."M L rAL1L1 T Y J U YINIARY Applicant's rare: `i awn of TgyIo.Sy.»e Status Facility Permit holder Facility Name County Permit Number Maximum Dry Tons Per Year Codes Current n Proposed M Town of Taylorsville Town of Taylorsville Alexander WQ0006906 150 300 'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-15 Page 1 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 11-15 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Taylorsville 2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ), 3. Facility contact person and title: Brian Eades Complete mailing address: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Telephone number: 828) 632-5280 E-mail address: sbel963@yahoo.com 4. Facility physical address: Minni an Ln. City: Taylorsville State: NC Zip: 28681 Coordinates: Latitude: 35' 54' 12" Longitude: 81 ° I 50" Datum: NAD83 Level of accuracy:.01". Method of measurement: MAP 5. Purpose of the facility: ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow: 0.430 MGD and facility average daily flow: 0.830 MGD 8. Average amount of residuals being generated at this facility 25 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two 100,00 gallon digesters & Two 65,000 gallon digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 021'.1 102 6 as: Z Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 11-15 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® 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: Enco Labs and Date of analysis: 6-10-2014 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: T (> 140T) Passed reactivity test: ®yes ❑no. HCN: 1_6 mg/kg (<250) & HzS: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (Mg/1) TCLP Parameter Limit (mg/1) Result (Mg/1) Arsenic 5.0 0.178 Hexachlorobenzene 0.13 0.02 Barium 100.0 0.106 Hexachloro-1,3-Butadiene 0.5 0.02 Benzene 0.5 0.07 Hexachloroethane 3.0 0.02 Cadmium 1.0 0.00425 Lead 5.0 0.0550 Carbon Tetrachloride 0.5 0.09 Lindane 0.4 0.00002 Chlordane 0.03 0.00032 Mercury 0.2 0.0002 Chlorobenzene 100.0 0.07 Methoxychlor 10.0 0.00002 Chloroform 6.0 0.08 Methyl Ethyl Ketone 200.0 0.4 Chromium 5.0 0.0325 Nitrobenzene 2.0 U2 m-Cresol 200.0 0.16 Pentachlorophenol 100.0 0.04 o-Cresol 200.0 0.02 Pyridine 5.0 0:02 p-Cresol 200.0 0.16 Selenium 1.0 0.165 Cresol 200.0 0.16 Silver 5.0 0:03 2,4-D 10.0 0.0071 Tetrachloroethylene 0.7 0.08 1,4-Dichlorobenzene 7.5 0.02 Toxaphene 0.5 0.00048 1,2-Dichloroethane 0.5 0.06 Trichloroethylene 0.5 0.09 1,1-Dichloroethylene 0.7 0.09 2,4,5-Trichlorophenot 400.0 0.02 2,4-Dinitrotoluene 0.13 0.02 2,4,6-Trichlorophenol 2.0 OA3 Endrin 0.02 0.000014 2,4,5-TP (Silvex) 1.0 .0002 Heptachlor and its Hydroxide 0.008 0.000018 Vinyl Chloride 0.2 0.07 FORM: RSC 11-15 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A&L Labs and Date of analysis: 5-4-2015 Parameter Ceiling Concentration Limits (C1assA & ClassB) (m9/k9) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 3 Cadmium 85 39 2 Copper 4,300 1,500 297 Lead 840 300 18 Mercury 57 17 0.7 Molybdenum 75 n/a 5 Nickel 420 420 15 Selenium 100 100 5 Zinc 7,500 2,800 761 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis:. Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 11-15 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.95 %. 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 Labs and Date of analysis: 5-4-15 Parameter Result (mg/kg) Aluminum 16900 Ammonia -Nitrogen 1870 Calcium 214000 Magnesium 3250 Nitrate -Nitrite Nitrogen 2 pH (Standard Unit) 12.19 Phosphorus 10600 Potassium 1530 Sodium 963 Total Kjeldahl Nitrogen 27200 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.148 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (:PAN) of the residuals: 30 %. This rate is a (check one): ® default value, or ❑ 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: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1") Year PAN Five -Year Maximum Adjusted PAN (mg�k� (mg/kg) Surface 8536 9178.5 Injection/Incorporation 9471 10183.9 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 11-15 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T^I 106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. ® Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or 0 lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [ 15A NCAC 021'.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution, Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale 'Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the: nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 11-15 Page 5 of 5 VICINITY MAP Tossv of Taylorssille, SIC Waste Water Treatment Plant Minaigau Lane Tn)iotsville, NC 28681 0 M nrligan Ln Google Schm.9ceflowuSporrs 8 Co'(eeIlru� e Ift,fle Shop (k;l Chevy Di Ualfas Ca���t,, e A AA ❑uirCtr FRhlrl 69a�reaL�D13600gle Tanm ;:?Pa,y wdfeedback wh, A MH TOWN OF TAYLORSVILLE WWTP SCHEMATIC FORCEMAIN B I- -i D RAS L WAS F G RAS WAS N RAS WAS 0 RAS M WAS H I M C E A. FLOW SPLITTER BOX B. AERATION BASIN N0. 1 C. AERATION BASIN NO.2 D. CLARIFIER NO. 1 E. CLARIFIER NO. 2 F. AEROBIC DIGESTER N0. 1 G. AEROBIC DIGESTER NO. 2 H. AEROBIC DIGESTER NO. 3 PLANT COMPONENTS I. AEROBIC DIGESTER NO. 4 J. CHLORINE CONTACT CHAMBER K. DECHLORINATION CHAMBER L. RECYCLE PUMPING STATION N0. 1 M. RECYCLE PUMPING STATION NO. 2 N. SCUM PUMPING STATION NO. 1 0. SCUM PUMPING STATION NO. 2 P. SLUDGE DECANT PUMPING STATION Quantitative Justification for Residuals Production Rate In the following three years the Town of Taylorsville, NC has produced the following Dry Tons to be land applied: 2008: 48.05 DT 2009: 0 DT 2010: 25.26 DT 2011: 76.12 2012: 147.83 2013: 149.2 This is a six year average of 74.41 Dry Tons per year, however the last two years the Town has gotten close to its current 150 Dry Ton limit. The requested increase to 300 Dry Tons will give the Town enough so not to exceed its permitted dry ton limit. SAMPLING PLAN Taylorsville, NC Annually, if a land application event occurs, grab samples are collected from the digester, Samples from the digester will be combined to form individual grab -samples -to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, volatile solids reduction, nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied, The vo-l.atil_e_s LU_dswill-first be attempted to be achieved using option 1 [503.33(b)(1)]; 38% volatile solids reduction, This option will be attempted first due to it being the most cost effective. One ;sample will be taken at the aeration basin and labeled "B". The next sample will be labeled "A" and be taken from the digester. e" If the option 1 cannot be achieved to meet the volatile solids reduction, a 30 day_ -bench scale option 3 [503.33(b)(3)] test will be used. This sample will be taken fro m-the-dig'6 fer with the sample being at-I-east-a-quart.i.n_..quantity_ -If both option 1 an 3 aare used and volatile solids reduction cannot be achieved; the sludge holding tank will be stabilized using sufficient alkaline to meet option 6 [503,33(b)(6)], commonly known �? as lime stabilization. Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of [503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less than two million (2,000,000) MPN per gram. These samples will be placed in 250ml containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are obtained, Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the digester. This test will be done by A&L Labs. Page: 1 of 2 Report Number: 15-126-0204 Account Number: 46381 Send To: SOUTHERN SOIL BUILDERS DENNIS KEY 958 HOOTS ROAD ROARING RIVER, NC 28669 AzL A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastem.com Project: TAYLORSVILLE/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/4/2015 11:30:00 Lab Number: 61790 Date Received: 05/06/2015 00:00 Sample Id : TAYLORSVILLE Date Reported: 05/12/2015 lotalSolids 6.95 69500 100.0 RD 05/06/201514:39 SM-2540G Moisture * 93.05 100.0 RD 05/06/2015 14:39 SM-2540G Total Kjeldahl Nitrogen 2.72 27200 10.0 JM 05/07/2015 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.06 10600 100 KM 05/07/2015 14:01 SW 6010C Total Potassium 0.15 1530 100 KM 05/07/2015 14:01 SW 6010C Total Sulfur 0.52 5230 100 KM 05/07/2015 14:01 SW 6010C Total Calcium 21.40 214000 100 KM 05/07/2015 14:01 SW 6010C Total Magnesium 0.33 3250 100 KM 05/07/2015 14:01 SW 6010C Total Sodium 0.10 963 100 KM 05/07/2015 14:01 SW 6010C Total Iron 7930 100 KM 05/07/2015 14:01 SW 6010C Total Aluminum 16900 100 KM 05/07/2015 14:01 SW 6010C Total Manganese 178 5 KM 05/07/2015 14:01 SW 6010C Total Copper 297 5 KM 05/07/2015 14:01 Sire 6010C Total Zinc 761 5 KM 05/07/2015 14:01 SW 6010C Ammonia Nitrogen 0.19 1870 10.0 JM 05/07/2015 09:00 SM-4500-NH3C Organic N 2.53 25330 10.0 05/07/2015 09:00 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 05/07/2015 09:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 05/07/2015 14:01 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exc;usi✓e and ^orkden?ia; use o,` ot;r clieWs. and m2i iiu ire reproduced in whole or part. no;' may any reference be r;ade iC ti -e wcrk. the ; esults. or the compai y in ary adverising..news rejease. or of^=; public announcements ✓dihout obtan7ina our prier writter% author 17 tinn. Debbie Holt Page: 2 of 2 Report Number: 15-126-0204 Account Number: 46381 Send To: SOUTHERN SOIL BUILDERS DENNIS KEY 958 HOOTS ROAD ROARING RIVER, NC 28669 99A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastem.com Project: TAYLORSVILLE/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/4/2015 11:30:00 Lab Number: 61790 Date Received: 05/06/2015 00:00 Sample Id: TAYLORSVILLE Date Reported: 05/12/2015 iotai unromium 31 5 KM 05/07/2015 14:01 SW 6010C Total Nickel 15 5 KM 05/07/2015 14:01 SW 6010C Total Lead 18 5 KM 05/07/2015 14:01 SW 6010C Total Arsenic 3.0 3.0 KM 05/07/2015 14:01 SW 6010C Total Mercury 0.7 0.4 KM 05/11/2015 09:00 SW-7471B Total Selenium <5.0 5.0 KM 05/07/2015 14:01 SW 6010C pH (Standard Units) * 12.19 2.00 JM 05/07/2015 09:00 SW-9045D Total Molybdenum <5 5 KM 05/07/2015 14:01 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mn". THE MATRIX SPIKE WAS OUT OF LIMITS FOR " Al", "As", "Cr", "Mg, AND "NH4-N". ALL OTHER QC DATA IS ACCEPTABLE.. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Cur repor?s and tatters are for the exe'usrie and confidential use of cur clients. and may riot be reproduced in r✓ro1e or ;)art. nor may any reference be .made :a ,.o; .:. ,„e results. or t e cor;,pai;y irn a)y a: eriisiny, news release, or oi,'rer public announcements-wiuneut oDiarnrng our pnor v✓ritten authorization. Debbie Holt MW Mineralization Rate TKN -F-NH3 NO3 0.3 27200 1870 2 PAN Surface 35361mg/kg 17.072 lbsldry toll 512-1.61lbs toL,-I PMI #D11,110! jibs FANI/ac.re PAN Injection F-9471 Irnglikg 18.942 F-bS!.dhf -'or, 5682.611bs total PAN I Ilbs PANIacre Dry Tons/1000 gal. 0.28981:5 1st year PAN Sur face Ibs. F- b121.6 1st year PAN Injected lbs. 5682.61 lbs./acre Surface lbs./acre Injected as decimal Total dry Acres NO2 % Solids tons/year Applied on 0 0.0695 300 0 MR(TKN-NH3)+ +.5(NH3)+NO3+NO2 =mg/kg mg/kg x.002 =Ibs/dry ton MR(TKN-NH3) + I (NH3)+NO3+NO2 =mg/kg mg/kg x.002 =Ibs/dry ton 1000 X 8.34 X %solids X sp. gravity "=dry tons/1000gal." 2000 SAR Sodium Absorption Ratio Na(MgLl— Ca(M /L) MgjMg/U Na: Sodium (Mg/L) Equivalent weight: 23 66.92 14873 1 226.13 Ca: Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight: 12 f\a {MC=_) C as!•�E:.)TIL,16116!f�E_) 2.9095Eia 743.65.'4'(7 Milli Equivalent = Mg/L / Equivalent weight The amour amount of E SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power Permitting I SAR == 0.14901 (From Mg/L.eante?re d above) SAR= 0.148[32 (Frorn ME entered below) Na ME Ca MEN I Mg (ME) 2.9 743.65 18.844 www.encolabs.com ANALYTICAL RESULTS ~r Description: 140610-31 Lab Sample ID: C407555-01 Received: 06/11/14 13:30 Matrix: Sludge Sampled.06/10/14 14:05 Work Order: C407555 Project: Waste Characterization Sampled By:Client % Solids: 6.80 ®� o TCLP Volatile Organics by GCMS' ^ - fNCO Orlando certified analyte [NC 424] Analyte [CAS Numberl Results Flag Units DF MDI, PQL Batch Method Analyzed By Notes 1,1-Dichloroethene [75-35-4]^ < 0.09 D mg/L 100 0.09 0.1 4F25019 EPA 8260B 06/25/14 18:55 JAJ 1,2-Dichloroethane [107-06-2]^ < 0.06 D mg/L 100 0.06 0.1 4F25019 EPA 8260B 06/25/14 18:55 JAI 2-Butanone [78-93-3]^ < 0.4 D mg/L 100 0.4 0.5 41`25019 EPA 8260B 06/25/14 18:55 JAJ Benzene [71-43-2]^ < 0.07 D mg/L 100 0.07 0.1 4F25019 EPA 8260B 06/25/14 18:55 JAJ Carbon Tetrachloride [56-23-5]^ < 0.09 D mg/L 100 0.09 0.1 41`25019 EPA 8260E 06/25/14 18:55 JAJ Chlorobenzene [108-90-7]^ < 0.07 D mg/L 100 0.07 0.1 4F25019 EPA 8260B 06/25/14 18:55 JAI Chloroform [67-66-3]^ < 0.08 D mg/L 100 0.08 0.1 4F25019 EPA 8260E 06/25/14 18:55 JAI Tetrachloroethene [127-18-4]^ < 0.08 D mg/L 100 0.08 0.1 41`25019 EPA 8260E 06/25/14 18:55 JAI Trichloroethene [79-01-6]^ < 0.09 D mg/L 100 0.09 0.1 4F25019 EPA 82608 06/25/14 18:55 JAI Vinyl chloride [75-01-4]^ < 0.07 D mg/L 100 0.07 0.1 4F25019 EPA 8260E 06/25/14 18:55 JAJ Surrogates Resu/- DF Spike Lv/ %Rec o/ Rec Limits Batch Metho Analyze d By Notes 4-Bromofluorobenzene 0.050 1 0,0500 100 % 41-142 4F25019 SA 8260B 0612511418:55 JAJ Dfbromofluoromethane 0.045 1 0.0500 90 % 53-146 4F25019 EPA 82608 0612511418:55 JAJ Toluene-d8 0.048 1 0.0500 96 % 41-146 4F25019 EPA 8260B 0612511418:55 ZU TCLP Semivolatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 424) lnalvte [CAS Numberl Results Iraq Units DF MDL POLL Batch Method Analyzed Ay Notes 1,4-Dichlorobenzene [106-46-7]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 if, 2,4,5-Trichlorophenol[95-95-4]^ < 0.02 mg/L 1 0.02 0.10 41719017 EPA 8270D 06/20/14 23:03 jr, 2,4,6-Trichlorophenol[88-06-2]^ < 0.03 mg/L 1 0.03 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi 2,4-Dinitrotoluene [121-14-2]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi 2-Methylphenol[95-48-7]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi 3 & 4-Methylphenol 0.16 mg/L 1 0.04 0.10 4F19017 EPA 8270D 06/20/14 23:03 jr, [108-39-4/106-44-5]^ Hexachlorobenzene [118-74-1]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi Hexachlorobutadiene [87-68-3]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jr, Hexachloroethane [67-72-1]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi Nitrobenzene [98-95-3]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jr, Pentachlorophenol[87-86-5]^ < 0.04 mg/L 1 0.04 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi Pyridine [110-86-1]^ < 0.02 mg/L 1 0.02 0.10 4F19017 EPA 8270D 06/20/14 23:03 jfi Surrogates Resu/ts DF Spike L v/ % Re c % Rec Ii is B tc Method Ana-lyzed By Notes 2,4,6-Tribromopi7enol 0.19 1 0,250 78 % 47.128 4F19017 EPA 8270D 06120114 23:03 jfi 2-Fluorobiphenyl 0.11 1 0.250 43 % 44-102 4F19017 EPA 8270D 06120114 23:03 jfi QM-14, 2-Flucrophenol 0.067 1 0.250 27 % 25-79 4F19017 EPA 8270D 06120114 23:03 jfi Q5-03 Nitrobenzene-d5 0.11 1 0.250 44 % 43-112 4F19017 EPA 8270D D6120114 23:03 jfi Phenol-d5 0.044 1 0.250 18 % 14-54 4F19017 EPA 8270D 06120114 23:03 jfi Terphenyl-d14 0.22 1 0.250 89 % 65-122 4FI9017 EPA 8270D 06120114 23:03 jfi FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 21 ANALYTICAL RESULTS Description: 140610-31 Lab Sample ID: C407555-01 Matrix: Sludge Sampled: 06/10/14 14:05 Project: Waste Characterization Sampled By: Client TCLP Pesticides by GC ^ - ENCO Orlando certified analyte ANC 424] vFm�am v��az Analvte rCAS Numberl Results Flaa Units DF MDL PQL Batch Chlordane (tech) [12789-03-6]^ < 0.00032 mg/L 1 0.00032 0.00050 4F17026 Endrin [72-20-8]^ < mg/L 1 0.000014 0.000050 4F17026 0.000014 gamma-BHC [58-89-9]^ < mg/L 1 0.000020 0,000050 4F17026 0.000020 Heptachlor[76-44-B]^ < mg/L 1 0.000018 0.000050 4F17026 0.000018 Heptachlor epoxide[1024-57-3]^ < mg/L 1 0.000018 0.000050 4F17026 0.000018 Methoxychlor[72-43-5]^ < mg/L 1 0.000020 0.000050 4F17026 0.000020 Toxaphene [8001-35-2]^ < 0.00048 mg/L 1 0.00048 0.00050 4F17026 Surrooates Resu/ts OF Spike L / % Re o�ec Limits Ba ch 1,4,5,6-TCMX 0.0032 1 0.00500 65 % 38-142 4F17026 Decachlorobiphenyl 0.0044 1 0.00500 89 % 34-159 4Fi7026 TCLP Herbicides by GC ^ - ENCO Orlando certified analyte [NC 424] tnalvte [CAS Number] Results Flaa Units DF MDL, POL, Batch 1,4,5-TP (Silvex) [93-72-1]^ < 0.0002 mg/L 1 0.0002 0,0005 41`24025 2,4-D [94-75-7]^ < 0.0003 mg/L 1 0.0003 0.0005 4F24025 Surrooates Results DF Spike Lv/ 010 Rec % Rec Limits Batc 2,4-DG4A 0.0071 1 0.0100 71 % 68-139 4F24025 TCLP Metals by 6000/7000 Series Methods ^ - ENCO Orlando cent fled analyte [NC 424.7 Analvte [CAS Number] Results Flaa Units P-E MDL pQ Batch Mercury [7439-97-6]^ < 0,0002 mg/L 1 0.0002 0.002 4F16007 Classical Chemistry Parameters s - ENCO Orlando certified analyte [NC 424] e�$maa� Analvte rCAS Number] Results F ac Units DF MDL PQL Batch Cyanide (total) [57-12-5]^ 1.6 mg/kg dry 1 1.4 1.5 41`18012 pH [ECL-0062]^ 12 pH Units 1 1.0 1.0 41`23017 TCLP Metals by 6000/7000 Series Methods - ENCO Jacksonville certified analyte [NC 941] Analvte rCAS Numberl Results Flaa Unfits DF MDL P(OL Batch Arsenic[7440-38-2]^ < 0.178 mg/L 1 0.178 0.250 41`20003 Barium [7440-39-3]^ 0.106 J mg/L 1 0.0158 0,250 41`20003 Cadmium [7440-43-9]^ < 0.00425 mg/L 1 0.00425 0.0250 41`20003 Chromium [7440-47-3]^ < 0.0325 mg/L 1 0,0325 0.250 41`20003 Lead [7439-92-1]^ < 0.0550 mg/L 1 0.0550 0.500 41`20003 Selenium [7782-49-2]^ < 0.165 mg/L 1 0.165 1.00 41`20003 ilver[7440-22-4]^ < 0.0300 mg/L 1 0.0300 0.250 4F20003 Received: 06/11/14 13:30 Work Order: C407555 % Solids: 6.80 Method , Analyzed Ay Notes EPA 8081E 06/23/14 14:16 RC EPA 8081B 06/23/14 14:16 RC EPA 80818 06/23/14 14:16 RC EPA 8081E 06/23/14 14:16 RC EPA 8081B 06/23/14 14:16 RC EPA 8081E 06/23/14 14:16 RC EPA 8081E 06/23/14 14:16 RC Afeth Analyzed By (Votes EPA 8081E 0612311414:16 RC EPA 8081B 0612311414:16 RC Method Analyzed Ay Notes EPA 8151A 06/27/14 21:10 RC EPA 8151A 06/27/14 21:10 RC _ gthod Ana/peed By Notes EPA 8151A 06127114 21:10 RC Method Analyzed ft Notes EPA 7470A 06/20/14 10:09 IR Method Analyzed By Notes EPA 9014 06/19/14 14:20 MMM EPA 9045D 06/24/14 21:30 MMM Q !vLethod Analyzed EPA 6010C 06/23/14 13:50 EPA 6010C 06/23/14 13:50 EPA 6010C 06/23/14 13:50 EPA 6010C 06/23/14 13:50 EPA 6010C 06/23/14 13:50 EPA 6010C 06/23/14 13:50 EPA 6010C 06/23/14 13:50 By Notes ACV ACV ACV ACV ACV ACV ACV FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 21 A P I Jj, "M, � •, t� 2, 1 Description: 140610-31 Matrix: Sludge Project: Waste Characterization Classical Chemistry Parameters Analvte rCAS Number] Flashpoint [ECL-0063] ANALYTICAL RESULTS os��ynu� �tpmua Results Flag Units > 200 OF Lab Sample ID: C407555-01 Sampled: 06/ 10/ 14 14:05 Sampled By:Client DF MDL POL Batch Method I 4F20007 EPA 1010A Received: 06/ 11/14 13:30 Work Order: C407555 % Solids: Analyzed AM Notes 06/20/1414:51 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of 21 SAMPLE DETECTION SUMMARY Client ID: 140610-31 Lab ID: C407555-01 nal to Results Fl g h�D� (p�L Units Method Notes 3 & 4-Methylphenol 0.16 0.04 0.10 mg/L EPA 8270D Barium - TCLP 0.106 3 0.0158 0.250 mg/L EPA 6010C Cyanide (total) 1.6 1.4 1.5 mg/kg dry EPA 9014 pH 12 1.0 1.0 pH Units EPA 9045D Q FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 21 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: 140610-31 Lab ID: C407555-01 �"�'-' Sampled: O6/10/14 14:05 Received: 06/11/14 13:30 Parameter Hold Date/Time(s) Preu Date/Time[s1 An�alvsis Date/Time(s) ��� EPA 101OA 06/24/14 06/20/14 14:30 06/20/14 14;51 EPA 6010C 12/07/14 12/17/14 06/20/14 09;46 06/23/14 13:50 EPA 7470A 07/08/14 07/17/14 06/19/14 12;53 06/20/14 10:09 EPA 8081E 06/17/14 07/28/14 06/18/14 14:30 06/23/14 14:16 EPA 8260B 06/18/14 07/09/14 06/25/14 08:16 06/25/14 18:55 EPA 8270D 06/17/14 07/29/14 06/19/14 13:12 EPA 9014 06/24/14 06/18/14 10:50 06/19/14 14:20 EPA 9045D 06/24/14 14:54 06/24/14 14:40 06/24/14 21:30 Client ID: 140610-31 Lab ID: C407555-01RE1 Sampled. 06/10/14 14:05 Received: 06/11/14 13:30 1 Parameter Hold Date/rime(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 8151A 06/17/14 08/03/14 06/24/14 15:00 06/27/14 21:10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Pane 9 of 91 Division of Water Resou Please use the following it instructions and checking information requested. F: permit application. Unles supporting documentation For more inform General — This certification water treatment plant or other without a corresponding apl Unless otherwise noted, the A below. A. Land Application Site C ❑ Submit the complete do not make any una to the application ma refer. ❑ For new or renewed ❑ For modified permit proposed modificatic -3. Land Application Site Ii ❑ The status of the Ian( status categories and ♦ New (N) ♦ I ❑ Attach the following State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 11-15 ctions as a checklist in order to ensure all required items are submitted. Adherence to these provided boxes will help produce a quicker review time and reduce the amount of additional e to submit all of the required items will lead to additional processing and review time for the visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: htt /portal_nedent_,oil webhwe�/aps/lau Ies detailed information of receiving sites for land application of Class B residuals (may include residuals) in accordance with 15A NCAC 02T .1 100, Do not submit this certification for review ion form (FORM: RLAP 11-15 or FORM: SDR 11-15). mt shall submit one original and two copies of the application and supporting documentation listed tion (FORM: LASC 11-15): and appropriately executed Land Application Site Certification (FORM: LASC 11-15) form. Please horized content changes to this form. If necessary for clarity or due to space restrictions, attachments be made, as long as the attachments are numbered to correspond to the section and item to which they -mits, submit the requested information for all land application sites. submit the requested information for qnly those sites that are new, transferred or affected by the rmation: application site with respect to this residuals land application program must be provided in table I. The heir corresponding codes are as follows: ;newed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) n accordance with each status code: Status Code Required Item N R T M I County Board Notification. doe Land Owner '� ✓ ✓ Agreement (If applicable) LJ Iij i ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vic nity/setback map in accordance with the "Min Guidance for Residuals an M olication Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Polio" ✓ INSTRUCTIONS FOR FORM: LASC 11-15 Pagel of 3 An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Status Code Required Item N — R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multi le Permittees over the same timeperiod) * This item may Ile required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ❑ Crop Type should in ❑ Predominant Soils S name of the soil serif ❑ Predominant Soil M site must be provide, note that the soil mE mapping unit. If a r ❑ For sites previoi information on 1 by using the avc would have a re ❑ New Sites to be 1 ❑ Acceptable methods follows: xde the most likely crop types for the life of the permit (five years). ies Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or as provided by the licensed soil scientist. iping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each The predominant soil -mapping unit must be consistent with the predominant soil series name. Please ping units are variable between Counties, so care should be taken in properly identifying the correct resentative slope is provided, it must be determined accordingly: ly permitted for use, but do not have an established soil mapping unit (the mapping unit provides th the soil series name and the slope of the soil), the Applicant may determine the representative slope .ge slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% esentative slope of 6%. -miffed must have slopes determined as part of the soils report prepared by a licensed soil scientist. )r determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as Address Matching (ADD) Aerial Photography, with Ground Control (AER) • Cadastral Survey ( • Conversion from C • Conversion from T • Conversion from L • Map Interpretation C. Waterbody and Classifi ❑ Use an 8.5 by 11-it residuals program ac map portion must be ❑ Surface water body c ❑ Any questions co ❑ A list of the Dil •dinate Plane (CP) nship-Section-Range (TSR) ersal Trans Men (UTM) Digital or Manual Extraction (MAP) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) •Z.ip Code Centroid (ZIP) 3tions Information: (new sites only) h copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the vities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each ibeled with the map name and number, the identified location, and be of clear and reproducible quality. ions information may be found at: littp:Hportal.ncdonr.or web/wq/ps/csu the waterbody and its classification, please contact the Division's regional offices. is regional offices, their county coverage, and their contact information may be downloaded at: ❑ General lnstructio�s: There are 17 river basins in North Carolina. Each basin. has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the ames of all the closest down slope surface waiters -from the project: site. For unnamed tributaries, see Table 1: Unna ed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream ame" as the waterbody name. 3. Open the lilittp://li2o.em•.state.nc.us/bims/re op i.ts/i• )ortsWB.html. If this link does not work, open http://poi•tal.nedenr.org/web/wq/ps/csu/classifications_ and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED INSTRUCTIONS FOR FORM: LASC 11-15 Page 2 of 3 ' Select proper basin from the List all Waterbodies in Meuse Hydrologi,cally report. Sort hydrologically as this will provide the propF runs. 2. Locate the name of the identified waterbody (from General Directions) on the list 3. For multipl listings of the same waterbody name in the report, select and verif "source" in the description means the beginning of the waterbody segment (m, 4. Record all Basins, Stream Index Numbers and Classifications applicable to tha' ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATEF 1. Select the pii I Alamance oper county from the List all Waterbodies in 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multipl6 listings of the same waterbody name in the report, select and verify the lol "source" in the description means the beginning of the waterbody segment (most upstrea. 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN 1. Use the Cli 2. Click on th 3. Locate the 4. For multipl "source" in 5. Record all ❑ Notes on index r. U Any stream w to the stream: (A) unnamed (B) unnamed (C) after Nor approved ❑ The followin€ basin: 3ASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED cable basin map to hydrologically sorted list report. approximate project location to bring up the hydrologically sorted list. ame of the identified waterbody (from General Directions) on the list. listings of the same waterbody name in the report, select and verify the location description. The term he description means the beginning of the waterbody segment (most upstream point). asins, Stream Index Numbers and Classifications applicable to the project. and unnamed streams: uch is not named in the schedule of stream classifications carries the same classification as that assigned ,gment to which it is tributary (at the point of entry) except: streams specifically described in the schedule of classifications; ieshwaters tributary to tidal saltwaters will be classified "C"; or amber 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by Iredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. river basins have different policies for unnamed streams entering other states or for specific areas of the i Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse Ri* Basin And Savannahs River Drainage Are4 Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad Riverl Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Bas41 Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." I INSTRUCTIONS FOR FORD: LASC 11-15 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Tavlorsville Land application sites currently certified: 103.8 net acres and Total to be certified: 97.1 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): StatuCodes Code' Site/Field Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil b Series Name Mapping Unit or Rep. Slope_ R 08-01 Owen Icenhour 19.3 Alexander Fescue Cecil CeB2 R 08-02 Owen Icenhour 10.3 Alexander Fescue Cecil Ce132 R 08-04 Owen Icenhour 13.1 Alexander Fescue Cecil CeB2 R PHI Phillip Hoover 14.7 Alexander Fescue Pacolet PcB2 R CHI Clyde Hendren 32.7 Alexander Fescue Pacolet PcB2 N CP1 Carol Price 7.0 Alexander Fescue Fairview FcB2 N N " Status Code for land application sites are: ♦ N (New) o R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude g Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Class Proposed 08-01 350 52' 22.11" 810 06' 11.33" NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-IV WS-IV 08-02 350 52' 36.89" 810 06' 00.32" NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-IV WS-IV 08-04 350 52' 20.39" 81- 05' 59.23" NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-1V WS-IV I PHI 350 53' 59.70" 81° 09' 01.95" NAD 83 ADD Nearest Second 11-69-7-(0.7) Glade Creek WS-IV WS-IV CHI 350 54' 14.04" 810 09' 01.42" NAD 83 ADD Nearest Second 11-69-7-(0.7) Glade Creek WS-IV WS-IV CPI 350 54' 16.67" 810 09' 11.30" NAD 83 ADD Nearest Second 11-69-7-(0.7) Glade Creek WS-IV WS-IV ° ° ' If NAD 83 ADD Nearest Second ° ' " ° ' If NAD 83 ADD Nearest Second more: Please Keep the site intormation (1.) and waterbody information (II.) of the same field on the same page. FORM: LASC 11-15 Page 1 ANN v Ai., LAND APPLICATION FIELD S U MNLAR Y FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town ofTaylorsville WQ Permit #- WQ0006906 Field #: 08 01 Acres Utilized: 20.7 Land Owner: Owen Icenhour Annual Dry Tons Applied: 138.8427 Site #• 08 01 Acres Permitted: 20.7 Operator: Owen Icenhour Predominant Soil Series: CeB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name: Crop 2 Max. PAN: a� t~ o (enter one) Solids/ % A lied er PP P 1%.C;„uUU1 ouurces (NPDES #, WQ#, Cord. rIculp. Past 24 � cc o w w TKN 9 Nitrate PAN Applied Name of CropType Co Liquid Solids Acre Fe « t W �, (D�> zr s _ w z D o ° and ( lbs/acre) Receiving Residual g Q Cu. Yds Gallons Waste, etc) Wet, ii a * 0 o x w u` Nitrite APphcanon Crop 1 Crop 2 Crop 1 Crop 2 (Dry Tons/Ac) Moist) inches o mg/kg mg/kg mg/kg 6-2014 325000 6.74 4.413 WQ0006906 dry C s 10.5 0.3 15100 1 4750 46 48.770 NA Fescue 11-2014 169000 6.74 2.295 WQ0006906 dry 0 s 0.5 0.3 15100 4750 46 25.360 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): DTALS: 01 494000 As Cu Cr Pb H Mo Ni Se E02 Zn P 74.130 0.000 Lime A lied Lnnual lbs/acre 0.040 4.864 0.523 0.322 0.007 1 0.067 0.281 0.067 I6.616 202.340 46.624 63.240 249i; Date lbs/ac nor Years Cumulative lbs/ac 0.206 0.139 24.464 0.745 2.083 0.161 0.26 2.404 0.269 'urrent Cumulative lbs/ac 0.246 0.166 29.328 1.268 2.405 0.168 0.327 2.685 0336 ermitted C_ P. L. R.**** 36 34 133-S *i^_ 267 15 NA 374 89 i ermit PAN Limit lst/2nd Crop i 216 I c-er-tify-under-penalty-of-law,-that-this-document-was7prepaYed under my direction or supervision m actor ante witti a system designed to assure that ualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false iformation, including the possibility of fines and imprisonment for knowing violations." s Signature of Lard Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface- 0.5, Injection/Incorporation - 1.0 *** ill rale7 Lion Rates: Compost -0l 7 luiall . digested n M__e____ 2._..__ a.., . t' .t, aua2rvvisuy ui�cnteu -V.2, aerobically digested -0.3, raw sludge -0.4 ****C.P_L.R.: Cumulative Pollutant Loading Rate nCKIO ClIOhA r, "II ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Taylorsville WQ Permit #• WQ0006906 Field #• 08 04 Acres Utilized: 10.1 Land Owner: Owen Icenhour Annual Dry Tons Applied: 10.9613 Site #• 08 04 Acres Permitted: 10.1 Operator: Owen Icenhour Predominant Soil Series: CeB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name: Crop 2 Max. PAN: [� 1-2014 1 Volnrrre applred (enter one) Solids/ r z- - Cu. YdS Gallons 39000 % Solids 5.74 I Volume Applied per I PP ' r (Dry Tons/Ac) 1.085 Residual Sources I ! (NPDES #, WQ#, i•ert., Animal Waste, etc ) `�JQ0006>906 Sold Cond. I (Dry, Wet, Moist) dry Precip. I Past 24 -.__ iz.�. inches 0 a I co o o s o- I �y i' ! N- * w 0.5 P0 5 w t. I * R_ 0 0.3 TKN mg/kg 15100 z a ° I o ! Go ° � w mg/kg 4750 Nitrate I and ! Nitrite mg/kg 46 rAN A tied I Pp (1bs/acre) Name of Crop Twe I Receiving Residual I b Application Crop 1 1I.994 Crop 2 Crop 1 Crop 2 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DTAI,S: .nnuallbs/acre OF 39000 As 0.007 Residuals Cd 0.004 Applications totals Cu Cr 0.788 0.085 on FORM FSF supp ( attach FORM Pb Hg Mo Ni 0.052 0.001 0.011 0.046 FSF supp Se 0.011 to this form): Zn P 11.994 0.000 2.691 32.767 46.624 49.315 2498 ' Lime Applied Date lbs!ac rior Years Cumulative lbs/ac 0.206 0.139 24.464 0.745 2.083 0.161 0.26 2.404 0.269 urrent Cumulative lbs/ac 0.213 0.143 25.252 0.830 2.135 0.162 0.271 2.450 0.280 ;fte i C n L *�34 1338 NA 267 15 NA 374 89 ' :unit PAN Limit Istl2nd Crop 216 £-certify, under penalty of -law, thaftGis documen was prepared under my direct on or supervision in accordance with a system designed to assure that ualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false .formation, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation ) 5- **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Appiier Date * :1ireralization Rates: Compost -0., anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate State of North Carolina DW,RDepartment of Environment and Natural Resources i Division of Water Resources Division of Water Resou Ices COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless i otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation i i For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: hgp.•//portal.ncdenr. qM/weJ�/ws/lau General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the si4e, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. ' A. County Board Notification (FORM: CBN 11-13): ❑ Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-13). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as t�e attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate County Board Notification (FORM: CBN 11-13) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: 1 ❑ Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ❑ For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ❑ Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate Comity Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ❑ The most current I publication of the Directory of State and County Officials may be downloaded at: ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http.//Uortal.ncdenr.oI rg�web/wq/honie ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application I site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by 11-itch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 11-13 Page I of I i S Southern S Soil B Builders, Inc Thursday, December 03, 2015 Larry Yoder, Chap rman of the Board Alexander County; Board of Commissioners 621 Liledoun Road Taylorsville, NC28681 Subject; County Board Notification Mr. Yoder; 958 Hoots Road. Roaring River, NC 28669 (336) 957-8909 Fax (336) 957-.8940 The Town of Tay�orsville is in the process of permitting additional land for their land application program of residual solids. This land is located just east of the Town of Taylorsville at 912 Boston Road. This additional land is owned by Carol Price PIN 3769 212155 i If you have any question or concerns, please feel free to contact me at 336-957-7871 or at zachkey@southeTsoilbuilders.com Sincerely, Zach Key Southern Soil Bui tders, Inc. v = - EV )R Forth Carolina DepartrnEmt of Environmont and Natural Resources DIVI;31011 of Water Resources Miter (duality F'rograms Pat McCrory Thomas A. Reeder John E:, Skvarla, III Governor Director Secretary Date: 12-3-15 To: Name of Chairmaii to the Board of County Commissioners: Lara Yoder Complete mailingladdress: 621 Liledoun Road City: Taylorsvillei State: NC Zip: 28681 i County where land, application sites are located: Alexander From: Applicant's name:! Town of Taylorsville (on behalf of the Division of Water Resources in accordance with Session Law 2013340) Contact person and title: Zach Key Complete mailing address: 958 Hoots Road City: Roaring Rivier State: NC Zip: 28669 Telephone number; (336) 957-7871 E-mail address: zkey@southernsoilbuilders.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal: and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and it:3 associated attachments to the approp#`iate Department within your County (i.e., Health or :Environmental Health Department and Planning Department) if applicable. More information I,of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regior'a] office: Mooresville Regional Office Complete mailing address: 610 East Center Avenue City: Mooresville State: NC Zip: 28115 Telephone number: (704) ffi-1699 Expected date of application submission: 12-31-2015 Should you desire lto comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. 3nclosures: Source Fac{lity Summary Land Applilcation Site Summary Maps FORM: CBN 11-13 Page 1 of 1 • Complete Items 1, 2, and 3. N 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 mailplece, or on the front if space permits. A. Sig t re -- X 13 Agent 13 Addressee Received b i, Name) ate of Delivery 41 1. Article Addressed to: D. Is deliv address different from Item 12 ❑ Yes \I I Lary rOcAe(") ��.tn;rrncar� If YES, enter delivery address below: I --]No c,O '06 I Type 3, Sult ❑ Priority Mall Express® II I111111 Jill III 111111111111111111111 Jill I I 111 Sig ❑ Adult Signature ❑ Adult Signature Restricted Delivery ❑Registered McIIrM ❑ Registered Mall Restricted 9590 9�03 0133 5077 4287 44 ❑ Certified Mail® ❑ Certified Mall Restricted Delivery Delivery ❑ Return Receipt for ❑ Collect on Delivery Merchandise 2. ArtlClr"' ^' Tr of �.fmm.randy__w-lahall Collect on Delivery_ Restricted Delivery ❑ Signature ConfirmatlonTM 7 015 0640 0000 D O 0 6 3 6 .1) ed Delivery 5 212 ry ❑ Signature Delivery elivConfirmation Restricted Dellve PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt I I De p i rt.I , • , Ln . mrti C e(lod Mall Fey ^ 3 Extra Services & ♦'ees'(checkbox, add toe 0 as a n"O iato), ' •� 0 Return Receipt (hardeopy) S •,.,_.._ [] Raturn Receipt (electronic) S Postmark p ._ u Cadirlad Mail Restricted Delivery $ .. p ___t [=]Adult Signatura Required - 11 gcq,==r P""Y' O $,_ ❑Adult Signature Restricted Delivery $ �., �__ o ti. t_ O Postage - I $ ' Total Postage and Feas —C__ � Lr) So(it To r� Lary �Uc�arr C�W:r�An. Mreert'a d F. N ., osPO oxNo. n ...•.•.._...._'••.................... P po1� �% 1 _/C6OkCl Division of Water Resources of North Carolina Department of Environmental Quality of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 11-15 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional proces ing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two c pies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting g Unit we site at., ham;//portal.nedenr. or /w� eb/wq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiv ' g sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15 NCAC 02T .1 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and su' porting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-15): ❑ Submit the completed and appropriately executed Land Application Site Certification (FO : LASC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to pace restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the ection and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the Landow ier and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELYI OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: 0 hereinafter referred to as the Permittee, to land apply residuals from the following facility(i s) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and estrictions as given in this Agreement: Site/Field ID Lease es/no (y ) Land Use or Cropping Patterns pp g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) VV-\ The landowner or his representative receives, in consideration, full use of the nutrient value of th applied residuals while the ?ermittee receives, in consideration, the use of the land application site(s) described above for the isposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals la d application program and shall be renewed each time this permit is renewed. FORM: LOA 11-15 Pagel of 3 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. I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or a eements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restr ctions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Nonischarge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee: must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives fiill det ils of the residuals applied at the land application site(s). I 6. The Permittee has provided the landowner or his representative with information and data concerning the c including an analysis of constituents of the residuals, residuals application methods, schedules for typical the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior t land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residue the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedule soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the inter the land application site(s) prior to each planting season to enable the Permittee to amend this Agrees application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) b his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or inspect any property, premises, or place on or related to the land application site(s) at any reasonable tin compliance with the permit; establish monitoring facilities on or near the land application site(s) as require that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, grout term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to c application sites) during active use and for the 12-month period following a residuals land application ever, posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land ap sites that are to be used for grazing shall have fencing that will be used to prevent access during these application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surfacf month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month p application event when the residuals remain on the land surface for four months or longer prior to incorporati 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month p application event when the residuals remain on the land surface for less than four months prior to incorporati 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a resit III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A 1 compliance boundary to be placed closer to the waste disposal area, such that the water supply well is sit boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. V. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a ❑ The land application field(s) ID: _ is c residuals land application program; Permit Number WQ: The land owner hereby agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land al into the new program; land application program, patterns, a description of commencement of any residuals tall be applied to achieve a final and lime mixture is suitable for based on crop patterns, results of and analysis of other sources of .ed use and cropping patterns for ent and schedule residuals land the Permittee, the landowner, or ieir representatives to; enter and for the purpose of determining by the permit; copy any records water, or soil samples during the rol public access to the land Such controls may include the event. Land application after such residuals land ication event. shall not be harvested for a 14- od following a residuals land into the soil. od following a residuals land into the soil. ds land application event. eck one) AC 02T .0105(h) allows the ed outside of the compliance irk one of the following; showing the newly proposed permitted under another ledge that by signing this n program and transferred (Name of the new program) FORM: LOA 11-15 Page 2 of I Landowner's Certification; I certify that I am a deed regarding the use of the la� a power of attorney or of deeded landowners, I ce agreement with another rri understand the stipulatio 7 field transfer, and do her herein, Landowner name: Address: U I city: TL\ s Phone: f Signature: NORTH CAROLIN. I, the undersigned N personally appeared WITNESS /m/�y) hand day of 0CY h Signature and seal: - My commission exp Lessee's/Operator's Cer I certify that I have read Lessee/operator name: - Address: City: Phone: Signature: Permittee's Certification: ed landowner of the above -referenced land application site(s) and am authorized to make decisions id application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through er legal delegation, to make decisions regarding the; use of the land application site(s) on behalf of the ify that the above -referenced land application site(s) are not included in any waste disposal contract or micipality, contractor, or other permitted entity, Furthermore, I certify that I have read this Agreement, , restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of )y grant permission to the Permittee to land apply residuals to the land application site(s) as specified Q 1;nu� Lr\ State: A) Zip: 9.968 I E-mail address: Date: Id-d.) -iS P i,�XU,Jer COUNTY ry Public do hereby certify that /'h: )L p C 14, v e-t— fore me this day and acknowledged the due execution of the forgoing instrument. d official seal this the 20 Vol IV/Z y = -- p my 'tion: i C'4 R O L�N4\\���\\\ //��lIIIIIIIIVI1\\\\ hs Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, State: E-mail Date: Zip: I I certify that I have read tl IS Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, Signing official name: odoft% _ — Signature:/ Date: FORM: LOA 11-15 I; Pahe 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resour res 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 11-15 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking t ie provided boxes will help produce a quicker, review time and reduce the amount of additional information requested. Fail )re to submit all of the required items will lead to additional processing and review time for the permit application. Unless ' therwise noted the Applicant shall submit one original and two copies of the application acid supporting documentation For more informa ,ton, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at; http // oa7al._i7cclertllor L(�LILU/ups/l ILI General — This document is a agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may inclu e water treatment plant or other type residuals) in accordance with 15A NCACT02T ,1100, Do not submit this agreement for re iew without a corresponding application form (FORM: RLAP 11-15). Unless otherwise noted, the Alplicant shall submit one original and two copies of the application and supporting documentation listed below, A. Land Owner Agreement (FORM: LOA 11-15): ❑ Submit the completec and appropriately executed Land Application Site Certification (FORM: LASC 11-15) form. Please do not make any una thorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer, ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the comple ed and appropriately executed agreement must be provided to the landowner and the lessee/operator, AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name:'Too n -� r� LorS �; 1 ie_ hereinafter referred to as t ie Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see ttached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID (yes/no) ease Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) ©� c) esc j Ui1 mc•I �"C� _� o (3 t-1 Aj v The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the °ermittee receives, in conside ation, the use of the land application site(s) described above for the disposal of the residuals. Phis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. FORM: LOA 11-15 Page] of3 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. I. STIPULATIONS: 1. The landowner or his re esentative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or is representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure t. at the third party agrees and complies with the terms and conditions of this Agreement, 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellat'on of this Agreement shall be immediately forwarded to NCDENR-DW12, Non -Discharge Permitting Unit, 1617 Mail Service Center, Ral Xgh, NC 27699-1617. 5. The Permittee must requ 'st and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provid4.d the landowner or his representative with information and data concerning the residuals land application program, including an analysis of ;0nstituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by th Permittee. 7. The Permittee will provi e the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event an a copy of the results of each soil analysis, 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, un ess an agronomist provides information indicating that the PI -I of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his rep esentative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the per itted application limits. 10. The landowner or his representative resentative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, vpregulated animal waste, etc.) that have been applied to the land application site(s) 11. The landowner or his rep the land application site) application events at appr 12. Specific residuals land aF his representative prior to 13. The landowner or his rep inspect any property, pre compliance with the perry that must be kept under th term of, and 12 months of II, RESTRICTIONS: 1. Appropriate measures m application site(s) during posting of signs that indic 2. Animals shall not be graz sites that are to be used application events, 3. Food crops, feed crops, ar 4. Food crops with harvester month period following a 5. Food crops with harveste application event when the 6. Food crops with harveste application event when the 7. Turf grown on land where III. ALTERNATIVES FOR WA 15A NCAC 02L .0107(d) p compliance boundary to be I boundary provided the ground ❑ A re -defined compliance b (Please include the ratior compliance boundary to th ® A re -defined compliance b sentative will inform the Permittee of any revisions or modifications to the intended use and cropping,patterns for ) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land 3riate periods. lication area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or nd during a residuals land application event. :sentative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and ises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining :; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the r termination of, this Agreement. be taken by the Permittee and/or the landowner or his representative to control public access to the land ive use and for the 12-month period following a residuals land application event. Such controls may include the the activities being conducted at the land application site(s). on the land application site(s) for a 30-day period following a residuals land application event. Land application grazing shall have fencing that will be used to prevent access during these periods after such residuals land I fiber crops shall not be harvested for a 30-day period following a residuals land application event, parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- ;siduals land application event. I parts below the surface of the land shall not be harvested for a 20-month period following a residuals land residuals remain on the land surface for four months or longer prior to incorporation into the soil. parts below the surface of the land shall not be harvested for a 38-month period following a residuals land residuals remain on the land surface for less than four months prior to incorporation into the soil. -esiduals are applied shall not be harvested for a 12-month period following a residuals land application event. PER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) )hibits water supply wells within the compliance boundary. However, 15A NCAC 02T ,0105(I) allows the aced closer to the waste disposal area, such that the water supply well is situated outside of the compliance vater standards can be met at the newly -established compliance boundary. Please mark one of the following; undary is needed for field(s) ID: le for the requested re -location of the compliance boundary and attach_ a map showing the newly proposed application package) andary is not needed for this site, V. ACKNOWLEDGEMENT O,)F FIELD TRANSFER: (if needed) ❑ The land application field() ID: is currently permitted under another residuals land application • rogram; Permit Number WQ: _. The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new projzram: (Name of the new program) FORM: LOA 11-15 n,,,,o 'I 47 Landowner's Certification; I certify that I am a de regarding the use of the a power of attorney or o deeded landowners, I cc agreement with another i understand the stipulatio Field transfer, and do he herein. Landowner name; Address; 9 l f City; Phone; Signature; ed landowner of the above -referenced land application site(s) and am authorized to make decisions rd application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through ,r legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the Ify that the above -referenced land application site(s) are not included in any waste disposal contract or micipality, contractor, or other permitted entity, Furthermore, I certify that I have read this Agreement, , restrictions, alternatives for water supply we113 inside the compliance boundary, acknowledgement of ;y grant permission to the Permittee to land apply residuals to the land application site(s) as specified t'i R Yl J. cen h;fr 5 i; \ C 1 L rj k e, PlJ _ State; �j �- �61 y 0 _ E-mail address;_ Zip; Date: NORTH CA-ROLIN4, , G+,cpc�— COUNTY I, the undersigned N tary Public do hereby certify that Q h �a., r Personally appeared before me. this day and acknowledged the due execution of the forgoing, instrument, WITNESS my hand Ind official seal this the qa� day of , 20 1 S'� �x����� V�I?Ck /s P Signature and seal; � �.,�JY,• � ti My commission expii• s; _ 7'��'�� _ wo 011 C� N Lessee's/Operator's Cerdfic; tion; �''�, �y �0�,.`�� I certify that I have read Lessee/operator name; Address; City; _ Phone; Signature; Pernrittee's Certification; 1 certify that I have read Signing official name; Sigilatiire; ///j01?rT Hr rC'p.\\\\��� s Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, State; E-mail address; Date: Zip; _ Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, ���ttJ �Cacm Date; FORM; LOA 11-15 1 State of .North Carolina y Department of Environmental Quality A , Division of Water Resources Division of Water Resources 15A NCAC 021'.1100 -- LAND OWNER AGREEMENT FORM: LOA 11-115 Please use the following insructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application, Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation I For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at, /?ttp_//�tal,/7cclertr�gr�e6/�-v��/ups/dart General — This document is a� agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 021' .1100. Do not submit this agreement for re� iew without a corresponding application form (FORM: RLAP 1145). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. 1 A. Land Owner Agreement! (FORM: LOA 11-15): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 1.1-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer, ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the comple�Ied and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name, ow rN i u� �o rs �, 11 hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field IDs/no (Y, ease ) Land Use or Cropping Patterns pP• g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) es C I - I The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the ="ermittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. =his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and hall be renewed each time this permit is renewed. i FORM: LOA 11-15 Page I of 3 The undersigned landown stipulations until such time I. STIPULATIONS: 1. The landowner or his rel entity for the site(s) sped 2. Should the landowner or be responsible to ensure 1 3. The landowner or his rep 4. Notification of cancellat Mail Service Center, Rai, 5. The Permittee must requ landowner. In addition, t land application site(s), 6. The Permittee has provid including an analysis of the equipment used by th 7. The Permittee will provi� land application event ani 8. If the soil pH of the land soil pH of at least 6.0, un the specified crop. 9. The landowner or his rep; soil samples, and the perr 10. The landowner or his re nutrients (e.g., fertilizer, t or his representative and the Permittee agree to abide with the following restrictions and written notification, given 30 calendar days in advance, modifies or cancels this Agreement. 3entative shall not enter into any additional residuals application contracts or agreements with another permitted d by this Agreement. representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall the third party agrees and complies with the terms and conditions of this Agreement, entative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. of this Agreement shall be immediately forwarded to NCDFNR-DWR, Non -Discharge Permitting Unit, 1617 h, NC 27699-1617. and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the d the landowner or his representative with information and data concerning the residuals land application program, mstituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of Permittee, the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals a copy of the results of each soil analysis. ipplication site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final ;ss an agronomist provides information indicating that the pII of the soil, residuals and lime mixture is suitable for :sentative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of itted application limits. resentative will provide the Permittee with information regarding the amount and analysis of other sources of iregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during Ictive use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicg4e the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used #;or grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, an;d fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a r;',esiduals land application event. 5. Food crops with harveste, parts below the surface of the land shall not be. harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when thel residuals remain on the land surface for less than four months prior to incorporation into the soil, 7. Turf grown on land where iresiduals are applied shall not be harvested for a 12-month period following a residuals land application event, III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105L2 allows the compliance boundary to be Oaced closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: _ (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to th� application package) ® A re -defined compliance boundary is not needed for this site, J. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application freld(�) ID: is currently permitted under another residuals land application l��rograrn; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is reque�trng that the field(s) be removed from the previously permitted residuals land application program and transferred into the new Droaram: (Name of the new program) FORM: LOA I1-15 1)— 1) _V0 i 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, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: C Re-elrey-\ Address: '3 c1 u city: �` k's" .I I Phone, AM - Ohl., S� Tot% 'zua State: /VC E-mail address: zip: 9 --Sq 1 Signature: �✓"�a� l�c.,d�_ —Date: Y �-01i-1— NORTH CAROLINA, I'eX-,)e r COUNTY III — I, the undersigned Notary Public do hereby certify that f /4'r" c11 e ►1 personally appeared before me this day and acknowledged the due execution of the forgoing instrument, WITNESS my hand a;nd official seal this the l j� day of I1 Lek M b-e Signature and seal: My commission exp4es: - `I" 1''?01 Lessee's/Operator's Certification: I certify that I have read Lessee/operator name: Address: 320 Z"tk. j r Wilkes County _ 10 CA R 0 `\\\�� s Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, City: State: zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read th s Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. j od Signing official named t c, �, u Signature: Date: FORM: LOA 11-15 Rona Z .,F'2 i Landowner's Certification: I certify that I am a df regarding the use of the a power of attorney or deeded landowners, I c agreement with another understand the stipulatic field transfer, and do he herein, Landowner name: _ Address: 1 3 `l u led landowner of the above -referenced land application site(s) and am authorized to make decisions nd application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through ter legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the tify that the above -referenced land application site(s) are not included in any waste disposal contract or unicipality, contractor, or other permitted entity, Furthermore, I certify that I have read this Agreement, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of by grant permission to the Permittee to land apply residuals to the land application site(s) as specified L }'_jc)C l+er\Jre_r-\ city: 1'�J )ups' 1 I 0A Wr% 9Un Zip: _9 9- -91 _ Phone: - ��� ' �3" 'qC1 m E-mail address: Signature: 1� �, Date: 9 -a I NORTH CAROLIN�, ��Xu�caeJ" _ COUNTY I, the undersigned Nol ary Public do hereby certify that (- i j-eJr 14.en t)l e ►' \ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of (' ,etc M b_e Signature and seal: My commission exp(ies: n `f - `( -'7U! Lessee's/Operator's Certific'tion: State: VC 2-'k'�l r 0MERN lkes Wlr r,Upi Coun /?O�Ty CA R 0\'%��` ��I�hIJF111tF11����\ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, Lessee/operator name: Address: City: Phone: I Signature: i Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read th�ss Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: n`` odu0, i, V, --- Signature: Date: FORM: LOA 11-15 I D, Z P., State of North Carolina 1)W,,R � Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 11-15 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking t e provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless lotherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation i For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at: htt // ortal.ncdenr,or /iveb/iv /a s/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for r Iview without a corresponding application form (FORM: RLAP-11-15). Unless otherwise noted, the A�plicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-15): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 11.-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may, be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. I ❑ A copy of the computed and appropriately executed agreement must be provided to the landowner and the lessee/operator. I AGREEMENT FIOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner lor his representative hereby permits: Applicant's name: Ou O 1 U, lorl jr �1-� hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see lattached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP` g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) cei i i II i The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the 'ermittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. f his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time thus permit is renewed. FORM: LOA 11-15 Page 1 of 3 The undersigned landowne� 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. I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or 11is representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure t)�at the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his re. I sentative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellatign of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Rale}gh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, tl a current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). i 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and copy of the results of each soil analysis. 8. If the soil pH of the land�-.pplication site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site( ) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to ind during a residuals land application event. 13. The landowner or his rep,esentative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures mgIst be taken by the Permittee and/or the landowner or his representative to control public: access to the land application site(s) during Ictive use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicte the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, an� fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be: harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the! residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where esiduals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WA ER SUPPLY WELLS INSIDE THE, COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 1 SA NCAC 02T .010� allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside: of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the ration�le for the requested re -location compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. of the compliance boundary and attach a map showing the newly proposed �. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field() ID: _ is currently permitted under another residuals land application [grogram; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program: (Name of the new program) FORM: LOA 11-15 PaaP 7 of Z Landowner's Certification; l certify that I am a deeded landowner of the above -referenced land application site(s) an.d am authorized to make decisions regarding the use of the and 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 I icipality, contractor, or other permitted entity, Furthermore, I certify that I have read this Agreement, understand the stipulatio ;s, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do lie�eby grant permission to the Permitter to land apply residuals to the land application site(s) as specified herein. Landowner name: C Address: 91), city; 'Te-�,Iu.rsj;)t e Phone. Signature: 1 1"r"c ' 0' P o -1i'6'5-g State: NC- E-mail address: Zip: Date: )>J''.�'t•►S NORTH CAROLIN4, Iz 'c:�ctP� COUNTY I, the undersigned N�tary Public do hereby certify that —Ch'o) �f c'e personally appeared efore me this day and acknowledged the due execution of the forgoing instrument, WITNESS my hand Pd official seal this the °' _` ����I111111►�No��F,� day of rc­m�j�r— ' 20 JS— a`\\�PG Signature and seal; ` ��C� _ = N�tarY PubllC My commission expi!`Mikes- - Lessee's/Operator's Certif e tion; '%0 H CP0��`�� I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, Lessce/operator narne: Address: City: — Phone: Signature: Pernrittee's Certification: I certify that I have read Signing official name: _ S ignahu•e: State: E-mail address: Date: Gip: _ Agreement and do hereby agree to abide by the stipulations and restrictions as specified hereby. ✓ Cx'tU Gl Date: -- FORM: LOA 11-15 1 State of North Carolina ¢t' 4 j Department of Environment and Natural Resources Division of Water Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order do ensure all required items are submitted, Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested, Faiire to submit all of the requiredlitems will lead to additional processing and review time for the permit application. Unles&btherwise noted, the Applicant shall submit one original and two copies of the application and supportinp, documentation For more inform lion, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: /7oltal..nede�lr. orb;/i•i eb/tii c�/cr�s/luar General — This document isI�n agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of projeq� site(s) in accordance with 15A..NCi1C_.0)f ,.L•1�Fi_(b)(2)lfor habitable residences or place of public assembly only]. Do notsubmilt this agreement for review withqut a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreeri�ent: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form, Please do not make any unauthorized conterit changes to this form, If necessary for clarity or due to space restrictions, attachments to the application may be iiade, as long as the attachments are;numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from w114ch a waiver is being sought. ❑ Any other setbacks;' required by l .`i/�_ NCAC 02T .1 108, other than those referenced above, cannot be. waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T ,1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property': 11�41dd 30ZV v /0�1/ Ci �At-IiarsY-- State: �/U�— zip: z2kP n/ -- 1 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application programland shall be renewed each tin¢ this permit is renewed, In addition, this Agreement shall only remain in effect for as lon !' as the undersigned property owner owns the property described herein. The undersigned propenty owner agrees to abide by this 4greement 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, ✓!t� Property owner name: l ,�A 1 Signature; Date: Page I of 1 FORM.: SWA 11-13 7 R State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checkingjthe provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportinfz documentation] For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at; /7tt _//��ortal im em, orgLYi�_e)�LV C 7s/la�ar General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A.NCAC 02T_J.l08 �L22.Z[for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form, Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be ;made, as long as the attachments are numbered to correspond to the section and item to which they refer, ❑ Prepare a separate Egreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15LANQ' 021 .1108, other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY .15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Tavlorsville Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within too feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property; 1 I � v s f a,�/ 1S I- a IV ck City; `7A V /v hS U J '/1_ State: _ (lie-- zip: _ ;A- ----- This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program land shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as longlas the undersigned property owner owns the property described herein. The undersigned propert!� 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 tothePermitte-A-Ile /] e]to land apply residuals to land application site(s) as specified herein. Property owner Pa1n' : ri ►' ��' 7- r `e h H G oye � Signature: Date: FORM: SWA I1-13 Page 1 of 1 R State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and cheekingi the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at, I tt�//hortul.ncdet?r•;org/r>>eb/tiv_c�uhs/lcru General — This document *is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCACO21' 1108_(for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form, Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement foi• each property from which a waiver is being sought. ❑ Any other setback's required by 15A NC`AC 02=1'__11Q8, other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Tavlorsville Applicable Field ID: hereinafter referred to as ti he Permittee, to land apply residuals within J0 ® feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property;: 3 %� City: o l^ _su . //�,: State: Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program jand shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long las 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 oar cancels this Agreement. ❑ I certify that I am a de�ded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of otter deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission Ito the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: 12-5� ,)�/ FORM: SWA 11-13 Page 1 of 1 Carol Price Field: CPI 3 r s 0010 It K -� ° w' ' fix: r ri v !i x j sop 1 Legend W ! �• ,r < `j ,.d� r_ . _T� Propery Line ®® 500 Parcel Buffer 6' Well r Perennial Stream ® House rUcIntermittent Stream Price Carol: Site Overview Parcel: 0009501 o 150 500 1,000 Fcct 35.905,-81.1532 i i July 2015 Ale a ounty, JYQ North Carolina State lane NA.D83 Shaffer Soil Services, Inc. 5 17 x x l X 5 F 4 2 x x 7.0 acres 1 r - l x 3 r Buffers . Y ` Property Line (50' fr . Perennial Stream (100' t Intermittent Stream (25 ) ANVHouse 100' �. t ... House �00° z Well (1 0') � f Legend 3 - Propery Lire Unused Area Field Boundary c Well Perennial Stream Q House Intermittentl Stream x Soil Bore Price, Carol: Buffer Map Parcel: 0009501 0 125 250 500 Feet 35.905, -81 1532 I r r i I r r ° I July 2015 Alexander County, NC North Carolina Stateplane NAD83 Shaffer Soil Services, Inc. Clyde Hendren Field: CHI i� -.. .. ._ Legend 500' Buffer O Well Parcel ®House Perennial Stream -I NC OneMa 0 Surface Water Board Land Application - Overview: Hendren, Clyde Leverne PIN:3769308303� Alexander County, NC 0 375 750 1,500 Feet 35.9026,-81,1484 I I I I I i i I Produced: Dec. 2015 North Carolina stateplane NAD83 feet Shaffer Soil Services, Inc. Phillip Hoover Field: PH 1 kl°' Legend ProTery Line 0 Well 50 Parcel Buffer Perennial Stream A House ti NC OneMal F----i Surface Water Board Land Application Overview: Hoover, Phillip G PIN: 3768391163 Alexander County, NC 0 250 500 1,000 Feet I I I I I L L I Produced: Dec. 2015 35.8994, -81.1505 North Carolina stateplane, NAD83, feet Shaffer Soil Services, Inc. J, i ;L ass - i Field 1 14.7 acres 35. a Buffers t r �,: 'C� Property Line (501) O Perennial Stream (1001) Surface Water (100') House (100') Land Application: Hoover, Phillip G PIN: 3768391163 Alexander County, NC 0 35.8994.-81.1505 L 125 250 = House (400') Legend ® Propery Line Field Boundary O Well Perennial Stream A House Surface Water Unused Area 500 Feet N K/-�—E s Produced: Dec. 2015 Shaffer Soil Services, Inc. J C" Owen Icenhour Fields: 08-01 1: 1 1' • oul. -k.' Leger Pe Cl I I ion Matthew: Overview Map 1 3�329 er County, NC 0 250 500 1,000 Feet I I a I 1 9 1 n I Legend Propery Line 0 Well 500' Parcel Buffer ®House Perennial Stream Surface Water Produced: October. 2015 ;haffer Soil Services. LLC SITE EVALUATION AND SOIL REPORT SOUTHERN SOIL BUILDERS, IINC® ALEXAN®ER COUNTY, NC JULY21,2015 PinSBOR0, no9��c((.���27312 oNl19-54dOqv'�uY803 July 21, 2015 Mr. Zach Key Southern Soil Builders, Inc. 958 Hoots Road Roaring River, NC 28669 Subject: Site Evaluation for Wastewater Residuals Application Fields Carol Price Property — Parcel 0009501 Alexander County, NC On July 9, 2015, 1 evaluated the cleared fields on the above named property for potential for wastewater residuals (Class B) application. The property is owned by Ms. Carol Price of 912 Boston Road, Taylorsville, NC. The purpose of this evaluation was to review the soils for suitability for residuals application as required by 15 A NCAC 02T and the subsequent site evaluation policies found in the Soil Scientist Evaluation Policy document from September, 2008. This report will document the site evaluation details and includes all required reporting information therein. I also took soil fertility samples from each of the proposed fields and these samples were analyzed for the required fertility analysis. This report also includes the watershed classification attachment from the application supplement LASC-page 4. The field evaluation resulted in the decision to set up this site as 1 field for residuals application. The site is small and consists of the same soil type. Overall, this field is well suited to residuals application. The field has slopes ranging from 2 percent to over 10 percent. As the site is proposed for surface application of residuals, the field portions with slopes exceeding 10 percent have been marked off- this will be shown on the site maps attached herein. The slopes in the useable portion of the field range from 2 to 10 percent. Soil borings were completed over the field and the location of these borings is found on the attached site maps. The soils reflected by all soil borings are in the Fairview soil series. These coincide with the soils as mapped by USDA (map attached depicts Pacolet series which correlated before the mesic soils line changed, changing the soils to Fairview). Most of the areas are moderately eroded with a thin topsoil ranging from 2 to 4 inches in depth. Fairview soils are well drained with a clayey subsoil. Soil depth to hard bedrock exceeds 7 feet and depth to soft, well -weathered bedrock is 4 to 7 feet. No soils (after excluding the slopes exceeding 10 percent) are limiting to land application. One detailed soil description to 7 feet is provided for this field to be added to the residuals application permit. None of the areas evaluated is in a floodplain or contains jurisdictional wetlands. With the exception of required setbacks for homes, wells, rights -of -way, and/or property lines, and with the exception of the slope areas exceeding 10 percent that are buffered out, the remainder of the field is suitable for residuals application. There is a high level of consistency among the soil borings across this tract, with only slight variability in depth to highly weathered parent material. The soil evaluation confirmed the soil mapping by the National Cooperative Soil Survey, and this map is attached in this report. Because of this, no distinct map unit lines have been mapped on the site maps- all areas shown are the same soil type and consistent with the, soil survey and thus the map just depicts the boring location and field name along with a notation of the field portions where slopes exceed 10 percent. Setbacks to all required features have been mapped out, and these must be flagged at the time of residuals application. The slope areas exceeding 10 percent will also need to be flagged out at the time of residuals application. The field is in fescue pasture, and grazed by several horses. The pasture condition shows good ground coverage with no need for revegetation. Occasional broadleaf and grassy weeds are present but pose no concern for residuals application. The next section of this report will include information common to the entire project. It includes: • General site location map • Copy of the soil sample transmittal sheets for Price and soil test results • Copy of the Official Series Description for the Fairview soils found in the evaluation • Watershed Classification Sheet from form LASC-page 4 with maps • Nutrient management RYE tables for nitrogen loading rate as per 2T rules for Fairview soils for Alexander County. The following section will show the field evaluation details with soil descriptions, field summary, and an overview field map and a detailed land application map with all setbacks and features noted. Location Map - --- • - --"JJ""UGSI nup://www.mapquest.com/print?a=app,core.bc8483b2d97a5f] 0939 Notes t, f i piques L Map of: 912 Boston Rd Tayiorsville, NC 28681-3147 VLu I Map Quest, Inc. Use of directions and maps Is subject to the Map Quest Terms of Use, We make no guarantee of the accuracy of their content, road conditions or route usability. You assume all risk of use. Vavr•Tenns of Use INDIVIDUAL FIELD MAPS WITH SOIL DESCRIPTIONS PRICE FIELD 1 This field, minus required buffering for slopes exceeding 10 percent, and required setbacks from surface waters, property lines, wells, homes, and rights -of -way is suitable for land application of residuals/blosolids. All soils classify as Fairview sandy loam or sandy clay loam, 2 to 10 percent slopes, moderately eroded. Past erosion is severe in select areas. This field is in fescue pasture. Crop health and conservation practices are adequate to prevent future erosion. Price Farm- Field 1 Following is the general overview and detailed site map for this field. The soils as found in the field match the USDA soil map (map attached depicts Pacolet series which was correlated before the mesic soils line changed, changing the soils to Fairview), which is also attached. The attached detailed site map shows the location of the soil borings that were completed as well as required setbacks and useable acreage for residuals application. The soils all classify in the Fairview soil series. Taxonomic class: Fine, kaolinitic, mesic, Typic Kanhapludults. Following is a representative description of the soils to seven feet. The table below shows the remaining soil characteristics key parameters. The center coordinates of the field are: Latitude: N 350 54.2.972911, Longitude: W 81' 9.16337' Soil Depth to Bedrock Depth to Slope Slope range Landsca eeries p Restrictions q (in) SHWT in ( ) around soil Position For residuals rview >84 >84 6 boring (%) — application 5 7 Linear sideslope — NONE 2 Fairview >48 >48 6 5-8 Linearsideslope — NONE 3 Fairview >49 >49 7 5-8 — Linear si.deslop.e _— NONE 4 Fairview >49 >49 6 5-8 Convex ridge NONE 5 Fairview >49 >49 4 3-6 Convex ridge — NONE 6 Fairview >50 >50 3 2-4 Headslope -- NONE 7 Fairview >50 �50 5 4-7 Linear sic9eslope NONE: There is one home on the property owned by the landowner and setback waivers are proposed. A 100- foot well buffer is imposed at each home. The attached detailed map depicts that 7.0 acres is available for residuals application with surface application. SOIL DESCRIPTION SHEET FOR RESIDUALS APPLICATION SHAFFER SOIL SERVICES, INC. DATE: _�, `920/z;- COUNTY / L,�(�eI/ PROJECT NAMiE�`" /X--ln J �-%T) , DESCRIPTION BY: Karl A. Shaffer L S.S. Ui �i > c rrV P, CP DEDICATED SITE? ONOMIIC SITE? PARCEL NO. D 0 0 7S0/ FIELD NUMBER ��� LANDSCAPE POSITION SOIL SERIES o rvr'Pi.L� L` SLOPE% (o CLASSIFICATION INCLUSIONS & % /O ,��� HORIZON DEPTH (InD TEXTURE MATRIX COLOR MOTTLES STRUCTURE CONSISTENCE . OTHER L� / SCL- -7S` pe'%- 6 -- j ( CL .-v/Z / — � BfZ O - Z4 L 2, 5- SC 24-32 CL p 1�P ,CYg 6 Z —'�R �� I co -514 L-. � _ � Sci- ,� /v DEPTH TO SEASONAL `WETNESS (in) > �� �� ,q / TYPE OF WATER TABLE � V SUITABILITY FOR RESIDUALS APPLICATION? ES. NO RESTRICTIONS/CONCERNS o1,(-5 LA e IT6.d DE & J.S_ jyP - Z d '72�1_4 �— -- n LONGITUDE U,/- 69t "? /6 ? COMMENTS✓e7l %i® , f Awy". s�1 ti - n k tv _: aFre<� 'iP t � Y .•. ,}' f Fy'PPPe r� r.T�A�k�l �a- �..+1�1 t"t� �.. - { \. a3 ors 2 ty., �..a 5i w72 heq tlr\Rt iVU7'\� p ,sti Ii.� 4 � �..'. r t ,$ r a 4: � r' i fl �' t • , r: a 1. isy >7� e �Y .-rf +k�•" ''1 vl s v YayrJn C fn �.tY i.y fey is y7', .fi Jffe C,s Property Line (50' Perennial Stream 100' intermittent Stream (2'� /j114 U iJ n/f�i0se 10i,1lYf} Douse 4ay YT ash { ��� f ��i *l� �I ➢rd 1. (1 U' Legend AT 6 7 PropE=ry Line EMArea Unused '� ,:Y�.�x�� � i/ 1'• � ;'�r"F t x,�,,�� - y-. { Field boundary 0 WE.11 Perennial Stream House Intermittentl Stream x Soil Bore Carol. Buffer Map Parcel: 0009501 0 125 250 500 Feet Alexander County NC July 2015 North Carolina Stateplane NAD83 Shaffer Soil Services, Inc. F S { S s a �'F�L 'Yvye`i t A) z� r.�x t xg,a 1 r�o 14 �sM}� . 9 Y u rS -'!t? yt 4 iiJJ`♦ r 5''1 -• � 1'E JI t�aa 3i 3�. 'A a ? f41 as "i 1 r'S!-c � �k t �(' +.•�Y , t Dt'f� %;i"Ar41r s T t ce, Carol: Site Overview Parcel: 0009501 50 35.905,-81.1532 i zI 61eX@Li er Count NC A sN % t-za• rti?�t'7� ! i t ' ra-- trt r� SPA 3 i r5, k E K ,r t ik r t r Fr r :- .� r y •� E }f s r. x l} i � - ,mot' . t"i� r t ,r ifi Y 4 \ ( M (j �r g c M S a �J ,•u t ,.. S !!t� {... �1„'33 ,.➢ , F r t i` ti a iV--..-V Y �•� eCi�� ti.. �,}�,� ��, ....,} �,ti• wE 7 r4 � -: � �a! -<; t t Ih i:., l;r't M'i%ldZfa' �a Y Mjja�yy'' �tt< ii '��. {Q�I{"k� �hrScQ f}Yd� 11 Legend l" r �^p� {� I p-9 f�1S� � P r o p e r y l.. i 1 I e U f' 500' Parcel Buffer 0 Well ,. " ® Intermittent Stream lL, House Inter mittent Stream AN W q j E 500 1,000 Foot J July 2015 forth Carolina Stateplane, IVADFi3 — Shaffer Soil Services, Inc. x' !w= i f2rw lift ^' ,1 .F`?• 'i _.� '#!tt i �r�rs? �N itr''?;ca3s t rs•,...r.zr4,r.�>>(�,a�.•,.� lPaco,I.efS�ndToi1?�a PercentSlopeslEro:tletlr ° f � wi�a�?' � � i �' sa. � _ t�J Cal i�p' { ��; ;•� •'r r� F'�''°a }��>t '. yr y ri���j.F� ��r.' 7x� k f�i� r v }ems r�"¢.:. • 4 t �- G�bir.'�1D FtT � S r �'jJj�by�� .'Sfw,1� { dR }�,, II 4�i' �1w�:7. Y�� ) r`k 1� • cn[JI'C` ••. dtry5 �`�, �f -r � � {i ' ( �ti I7 �'�"'3`ro� {2._ `7... 4�t . 'r "1 ?r 41 f! �t•.t4NY :Ski SZ ...s '^t. , wA*— ,fin+..:. .,P,r +ls1' a a. J of 1'v»¢ } { r4ty , t x s i \ •�i ^r�t5Y rti t� v:h t t F I' b •+e t x. t i G� ta,t esTo 15 PercentSlopes -{ti Yn ti �.;, yve `°.Vi 2 1bi ,)�.y"� S. "� Si� hr' \ �Y b^ §Sg•a' 3` �Y,., rr , �, f ° x - r x a i �fi s t'?y {��,y,�t. ; r r,....... v 7 F e r i? 6t � b sys 1 •iY ' � J 8 Du1' 4� $I4p,� fi i a iyi7 .`r acolet Sand Clar Loam; x a� +��' ` f• t 4 atb L( B,To)15 PercentrzSlopes { y� t L { r .��eCll\SanC�Y�Cilayi�r0` it1�' n }• Y All - s kt,r ^7\F mrS t g r4 t t1 [ t,:•/''`j )tier �ti. k'G 4 rf F. t'r Ji, Y 9,f ! ` tit }5 r iryi�.I fii N y trcAt�' f.��•� : - $ .. , £ �� t S � u+r...n�•y-yy ���.j,�i'i ! °tJS i; F 7 i ' tiyk �� art ivy } 7;} 5�/���!<{✓ r f t \t f t t{..,,"�� rD \ G s v�.YftS A• { '� y t 141•`, i %l��i r..C'i ,t! ( t 1 t Y'•pb <7.11�rb"f,^.�Ji ` yjj/yj jf f �y }Y,l. i �r 2' r ! J'vJ, i f jfI 1 i''•'* tJ t� .. Pacolet S"an6d�Loamt ` i.,v '+y:-� r'+5t1 t`.� t 1'5 To.25 Perce�ntg10E)es!R 3T& v� r4�!F�tg''�h r ri f���:iJ 'y, P�. P 1 tr 1 «4 e t u�!" ,; �s��•, � � s � �� iPacolet S'aCla�,;y'�Loarn t � -, ` ' u ";, C `wMiS`��i 8 To5�5GPpercert.Siop�es, Erodt�d I i k6�t R'4k w x.1 Irf 7-"`IR�`(, �'.�i,�,ra. I 4 -� a '� 'rl �..t s •'r(� -g f, f .. r } j I r fNjtt i' a 4Gf \ 1��"'4 .Y� .titi, 5r¢a. E i\"�i1b1 tr cl 'rt Ir} ' Z•t {;! � iF { ( \i S j4' i4 f3 - 1 r t ': `r `aY� • 75§ s yfq rv%? 6 sn°u;r 11' - " V.{' .' j F Cecil Sartly Clay�'�oam �'��e`,,�.,1. r �ti�- i ,, � kTa 5 6 { i J y )' , r ; lt� I' 2\To 8tiPercent'SIop25:r "`ty�a tts\y'p f�si' `�t tY ,+d �,' t d:1 F 'tk0 v a 4 ff•� y k �` f` y tt # vkL1�7' F i\� >)� I�1 '� r Z i d�' h� J)• � f i -r bk r � ;N? 3' 1 } t .r 3 � ixv • • w 7 r:...1ya: ',1 ,_t."i 5'. i 2.. �Grt�� + ��S�k t����' ���� r� -` � �Y � � S {•tl, f�.. kS� ry y M� O e apNCC�enter,�fo'C,ebgraphic Information and Analysis„ NC 911 } Price, Carol: NRCS Soils Site Map - Parcel:0009501 0 250 500 1,000 Feel s 35.905,-81.1532 hdr�_ ! I July 2015 Ale.randerCounPV NC North Carolina State plane, NAD83 __ Shaffer Soil Servioes, Inc. Soil Sample, Transmittal Sheets Soil Test Results Carol Price Farm FormA-D-13 (March2010) SOIL SAMPLE INFORMATION — HEAVY EAqO METALS SAMPLE TYPE Hea.vyr Metals Te ($25 pe e) for regulate not applicable for -homeowners I 0 Submit samples April 1—Dec 15 oniv. SAMPLE_ INFORMATInm DAVAA U'r NCDA&CS Agronomic Division SoU Testing Section iMalling Address: 1040 Mail Service Center, Raleigh NC 27699-1040. ,sIca 1-Add res-s SUP sEedl=x) 430- Remy Creek Road, rRaleigh HC 27607 Phone: (91S) 733-2665 Web Address: www.ncagt:govlagronoml FOR OFFICE USE ONLY I REPORT - DATE REC`D INITIAL. ��GUL7Lp�.��o a � �z 9 ; a - - r ML',1b6U �KM1 FARM iD FEE TOTAL AMT PAID METHOD OF PAYMENT ( ) CASH • (poywt►Ie@®A1CY9AffC✓I) ( ) MONEY ORDER ( ) ESCROW (provue °'ccowdnwne balm) -- -- - --• - ' - — .-.. yrss awe rra�sl LAST NAME FIRST NAME �� /% �� '%,UF ZULIAN 110 If -ILK RECIPIENT E �] FIRST NAM LA9XI: per` SAMPLE DATE / /J ADDRESS J J161.40 � ADDRESS �J COUNTY (where coneceea) '�iYI/'dP,jam` CITY STATE ZIP '�` 1�•%! = /C U691 CITY ' // STATE ZIP �`�L'51� PHONE (---) --- -- PHONE ( Jz�) NUMBER OF SAMPLES E-MAILADDRESS ❑ Do Riot notify me when report is available. E-MAILS^ADDRESS C❑ Do Not notify me when report is available. LAB NUMBER SAMPLE LIME APPLIED WITHIN You must specify a crop CODE to receive a recommendation (see reverse side of form) (Leave blank) IDENTIFICATION PAST 12 MONTHS Tons/Acre Month Year FIRST CROP CODE SECOND CROP CODE 1 ®i 2 3 4 5 s s s 10 11 12 21 antr you, for using agronomic services to manage nutrients and sra---°•ard environmental quality. —Steve 7Troxlear, Coannissioner - ' gr culture %7wiL- Q^mri—r— unlrumiyiA I 1ujm — N.C* Soil Only ROUTINE SAMPLES NCDA&CS Agronomic Division Still Testing Section April-Novernber: no fee Mailing Address: 1040 Dail Service Center, Raleigh NC 27699-1040 "December -March: $4 1sample Physical Address (UPS/FedEx): 4300 Fleetly Creek Read, Raleigh NC 27607 Phone: (919)-733-2655- Website: ei wwmcagr.govfagrononti SAMPLE INFORMATION PAYMENT GROWER INFORMATION (paeans Swint ®agtbty) CONSULTANTIOTHER RECIPIENT FARM 1D (op2lonal) FEE TOTAL METHOD OF PAYMENT� ESCROW ACCOUNT ONLY (wRite account name belOw) LAST AAME IRST NAME , LAST NAME FIRST NAME ADDRESS (In N.C. where samples were coll'ectedy ) ^^�� p�}7A �°7J' /��y/� I �! {r Y (1 ✓ d ©� `r�f ADDRESS SAMPLE DATE (epiioeao "7 ®r � f / To pay with credit card, you 2 use ordine sample submission. NC COUNTY (u,ltiere caillecteal) I /fix 2�»ia�rd+ears' V"'NCj01'&C8:$ainpl�a I►axss ondg�..Ff g�:rlid a' 1ei acceptei7: >Iaecs.i itiri oin Q$. p CITY l oT AT NC zip Q ��i^✓ C1r �' �l CITY STATE ZIP �i% /J r O PHONE (---) — — — — — — — — PHONE NUMBER OF SAMPLES E-MAILADDRES�S❑ Not notify me when report is available. j q�i E-flMAILADDRESS [IW Not notify me when repoorrt is available. By submitting this form to the NCDA&CS Agronomic Division, I attest that the accompanying, samples were collected in North Carolina. LIME APPLIED WITHIN You must specify a crop CODE to receive a recommendation (see reverse -side of fora) LAB NUMBER SAMPLE pAST12 MONTHS (Leave blank) IDENTIFICATION Tons/Acre Month Year FIRST CROP CODE SECOND CROP CODE 1 0 o z T'baank you for using agronomic services to manage nutrients and safeguard environmental quality. — Steve Troxler, Commissioner ofAg a cullaare A&L Analytical Laboratories,. Inc. 2790 Whitten Rd • Memphis • TN - 38133 • 901.213.2400 • Fax 901-213.2440 SOIL SAMPLE INFORMATION SHEET Nam.r/ .•// • .•• m•e i //�� f� / r ®,Cs�'Fc'Ys'i7l J�rrI.�G�S ��f'''49 PYiG(J ?ffq�s",A9r z 34s7a>1 Rd rac �&6?d P6,'bh5) AAC 2�73 Rleace check wmpleri In column provi0ed If Herbicide or Nematode analysts cequesferd.. if H..001clde„ , . se:lnd name of Herbicide in Add,. Into boox belsrw. 41 G- 1 n" M - Org4nic Matter, Phosphorous, Potassium, Calcium, Magnesium, pH, Buffer pH M - SIM plus any two of the following: Sodium, Sulfate -Sulfur, Boron, Zinc, Manganese, Iron, Copper. Each additional test (above two) cost $2.00. M - S1M.. If all oftha followin : Sodium SulfateSulfur, Boron .Zinc Man anese, Iron Co er. Ps• CODE S FIELD CROPS FORAGE CROPS 1. Barley 101. Alfalfa Hay 161. Coastal Bermuda Hay 5, Canola 103. Alfalfa/Cool Season Grass Hay 162. Coastal Bermuda Pasture TURFGRASS 10. Corn 106. AlfalfaAIVarm Season Grass Hay 172. Cool Season Grass Pasture 512. Bahiagrass Lawn 11. Com/Soybeans Rotation 116. Bahiagrass Hay 173. Cool Season Grass Hay 513. Bahiagrass Sod Production 12, Corn - No Till 117. Bahiagrass Pasture 161. Fescue Hay 517. Bentgrass Green 13. Corn Silage 121. Common Bermuda Hay 182. Fescue Pasture 521. Bermudagrass Athletic Field 20, Cotton 122. Common Bermuda Pasture 183. Fescue/Legume Hay 522. Bermudagrass Fairway 21. Cotton - No Till 123. Common Bermuda/Legume Hay 184. Fescue/Legume Pasture 523. Bermudagrass Green 25. Grain Sorghum 124. Common Bermuda/Legume Pasture 237. R e rass 524, Bermudagrass Lawn 30. Oats INDICATE TYPE OF GRASS AND/OR LEGUME 525. Bermudagrass Sod Production 32. Peanuts 526. Bermudagrass Tee 34. Popcorn 297. OTHER HAY _ _ 533. Bluegrass Lawn 35. Rapeseed 534. Bluegrass Sod Production 36. Rice 298. OTHER PASTURE 546. Centipede Lawn 39. Rye 547. Centipede Sod Production 45. Soybeans 299. CRP 561. Fescue Athletic Field 46. Soybeans - No Till VEGETABLE CROPS FRUIT & NUT CROPS 563. Fescue Lawn 51. Sugarcane - Plant 307. Beans - Lima 381. Spinach 400. Apples 564. Fescue Sod Production 52. Sugarcane - Stubble 309. Beans - Snap 382. Squash 410. Blueberries 576. St. Augustine Lawn 62. Tobacco- Burley 320. Cabbage 383. Sweet Corn 420. Citrus 577. St Augustine Sod Production 63. Tobacco - Dark 322. Cantaloupe 384. Sweet Potato(ton) 430. Grapes 583. Zoyslagrass Lawn 64. Tobacco - Flue Cured 330. Cucumbers 391. Sweet Potato(bu) 470. Peaches 584. Zoysiagrass Sod Production 75. Wheat 340. Garden 385. Tomatoes 475. Pecans 78. Wheat Silage/Com Silage 369. Peppers 398. Watermelons 490. Strawberries 92.. Wheat/Beans Double Crop, �. �� ,�ot.®l 1402 79 D Submittal of information sheet to A&L Analytical Laboratories, Inc. is acceptance of our terms and conditions. All prices are subject to change without notice. Additional fees may be charged to client If sample requires additional preparation procedures. ew�.vrco�a.7 Fiuronomic vivision Phone: (919) 733-2655 Predictive® V�i® ®\eporl4. w—Lo Le: vvwiwr.ncagr.gov/agronomil Client: Carol Price 912 Boston Rd Taylorsville, NC 28681 Mehiich-3 Extraction Sampled County : Alexander Sampled: 06/27/2015 Received: 07/10/2915 Completed: Q7/20/2015 Farm: Report No. FY16-SL000514 Advisor: Shaffer Soil Services, Inc. - Karl/Kristin Shaffer W Sanford -Rd Pittsboro, NC 27312, Links to Helpful Information Sample ID: 01 p I '--'— Recommendations: Limp Alutr; • Na Crop Mons/acre) ,� „'-•,;�—�—�---.a".� I �i,IW �I Vlc7l.I Cj; N P2O5 K2O Mg S Lime History: 1-Fescue/OGrass/Tim, 1 1.2 120-200 0 20 0 Mn Zn CO B 2- Fescue/OGrass/Tim, 0.0 120-200 0 20 (} 0 0 0 0 0 0 0 0 0 0 Test Results [units -WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/Irr?]: Soil Class: Mineral HM°! YVA, CEC BS% Ac pn P-i K-li Ca% Mg°/® $4 Mn4 Mn-All Mn-Al2 Zn-I Zn AI Cu-1 Na 0.46 1.13 6.5 65 2.2 5.3 91 63 45 16 36 108 82 82 187 187 169 0.1 North Carolina ltiformation Note: 12 Note: 12 ESP SS-1 NO3-N 2 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Careiina Tobacco Trust Fund Commissign. Thank you for usipg agronomic seNices to manage nutrients and safeguard environmental quality. Steve Troxler Commissioner of Agriculture Report Number 15-194-0563 Page: 1 of 1 Account Number 07337 Send To: SHAFFER SOIL SERVICES KARL SHAFFER 685 SANFORD RD PITTSBORO , NC 27312 L-i A&L Easton Lab®rat®�ies, Inc. c 7621 Whitepine Road Richmond, Virginia 23237 B04 743-9401 _ 9 ( _) Fax (804) 279.6446 wm aleaStern.corn Client: 912 BOSTON RD 2TAYLORSVILLE NC 28681 CAROL PRICE REPORT OFAIINALYSIS Total Mercury Total Molybdenum SW-7471B SW 6010C Lab No Sample ID ppm Sample Date and Time 22610 01 <0.4 <5 Method Reference: USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Purchase Order : Report Date: 7/17/2015 Date Received : 7/1312015 Pauric McGroary NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY16-SL002093 Client: Carol Price Advisor: Shaffer Soil Services, Inc. Heavy Metals 912 Boston Rd - Karl/Kristin Shaffer Ta lorsville, NC 28684 Y 685 Sanford Rd' 5 'y Soil Report Mehlich-3 Extraction `.< Pittsboro, NC 27312 . •/� Sampled County: Alexander sampled: 06/27/2015 Received: 08/04/2015 Completed: 08/06/2015 Farm: Links to Helpful Information Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using McAAh�'lli'ich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chrormm (Cr)- n 2 ppm lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern these and note where elevated above background levels. Note any lime and fertilizer recommendations. Ja athi Kamalakanthan 8/6/2015 for plant growth, continue to monitor Sample ID: 01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 1.3 120-200 0 20 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cnr3; NO3-N in mg/dr73]: Soil Class: Mineral HM% WN CEC BS% ' Ac pH P4 K-1 Ca% Mg% S4 Mn-I Mn All Mn AI2 Zn-I Zn-AI Cu4 Na ESP SS4 NO3-N 0.46 1.09 6.8 64 2.5 5.3 90 68 42 16 31 116 87 87 186 186 163 0.1 1 Heavy Metals (parts per million): Arsenic, 0.4 Cadmium, 0.0 Nickel, 0.3 Chromium, 0.2 Lead, 4.1 Selenium, 0.3 North Carolina APW 11+AcO i:u,r t una C x;rna >i na Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture PROJECT EVALUATION AND SITE MANAGEMENT PLAN 7.0 acres are available for surface residuals application. The field currently exists in established fescue pasture and hayland. Crop health on the pasture fields is adequate. There are several horses but no cattle, so this field will be treated as non -grazed. Addition of residuals must be monitored such that the known application rates of nitrogen, phosphate, potash, and lime equivalent are taken into account with respect to the soil test recommendations, or the RYE limit as given from the nutrient management tables. The permanent hay/pasture supplies adequate erosion control for those fields, however, judgment must be applied when applying liquid biosolids to fields where slopes exceed 6 percent as runoff may occur. 2T rules require the use of nutrient management RYE guidance when defining application rates of residuals. The nitrogen rate from this document for Fairview soils is 194 Ibs/acre per year The soil test results are applicable for all nutrients, and lime, EXCEPT NITROGEN. For nitrogen, the realistic tables from NCSU are applied. If the sites are grazed by cattle at normal stocking rates, a 25% reduction must be applied (total N/acre/year =145 pounds). The soil fertility test results are in another section of this report. Follow recommendations for all nutrients (except N) and follow the lime recommendation. Price soil test: The field has a low soil pH and requires a lime rate of 1.2 tons/acre. If the applied wastewater residuals are handled in a manner that would render them as a liming source, then the residuals should be tested for their liming equivalency (also called calcium carbonate equivalency) to insure that soil pH is maintained in the proper range. Phosphate and potash soil test indices are above 50 which shows adequate P and K. No additional amendments are recommended. The basic cations are all in good ratio. Overall, the soil test shows normal agronomic management and does not indicate any parameters that pose a concern for residuals application. Copper and Zinc are high but nowhere near levels of concern. It indicates that perhaps a small amount of poultry litter has been in this field in the past. Other metals will be discussed below. With adequate erosion control as currently exists, P and other nutrient losses should not be a concern. Exchangeable sodium percentage for this field is 2. ESP levels above 15 generate a level of concern for sodium. This field shows no concern, and sodium will not be limiting for residuals application. ESP is a parameter that should be calculated annually as residuals are applied to help with sodium monitoring. Metals: Soils were evaluated for regulated metals as required by 2T rules. Samples were submitted to 2 laboratories: A&L for mercury and molybdenum; and NCDA&CS for the 6 metals they analyze. Results are found in the appropriate report section. Total mercury and molybdenum are below detect level and thus no concern shows for these metals. Results for Arsenic, Cadmuim, Nickel, Chromium, Lead, and Selenium are founbd on the NCDA&CS soil test report number FY16-SL002093 dated 8/6/2015. The results are shown in table format below. Metal NCDA test result (ppm) Metal total (lb/acre) EPA metal limit—kg/ha (lb/acre) Arsenic 0.4 0.8 _ 41(36) Cadmium 0 0 39 (34) Nickel 0.3 0.6 420 (374) Chromium 0.2 0.4 NA Lead 4.1 8.2 300 (267) Selenium 0.3 0.6 100 (89) No metals concerns exist at this site. Hay/Agronomic Management The hay should be cut or grazed using sound agronomic practices. Removal of the crop is required to insure continued nutrient uptake and removal from the system. If the fescue crop appears damaged or diseased, soil and plant tissue samples may be used to diagnose the problem. You should not apply residuals on any fields/crops where plant tissue appears unhealthy or lacks sufficient density to hold the residuals in place on the field. The application permit will specify the set -out time for grazing animals, and this must be coordinated with the landowner. Typically, grazing requires 3 or more management areas: one where the animals are, one where residuals have recently been applied and waiting the set - out time, and one where residuals are actively being applied. SUMMARY All soils and sites as shown in this report are suitable for residuals application. The soils are consistent as mapped on the soil survey and meet all required separations to bedrock and seasonal high water table. I appreciate the opportunity to perform this service for you. Please contact me if you have any questions. Sincerely, Karl Shaffer, L. .S. Shaffer Soil Services, Inc. Attachments: Invoice Copy of the official .'Series Eescription Fairview soils -- — r�,.., - • n�v,r w '5enes httl)s://soilseries.sc.egov.usda.gov/OSD—Docs/l,'/FAIIZVIE" LOCATION FAIRVIEW NC+VA Established Series R.TL-DCC/Rev. JAK/DTA 02/2008 MLRA(s): 136 (mesic part) MI -RA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh, North Carolina Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff: Low to high Permeability: Moderate Shrink -Swell Potential: Low Landscape: Piedmont upland Landform: Hill, ridge, interfluve Geomorphic Component: Crest, interfluve, side slope, nose slope, head slope Hillslope Profile Position: Summit, shoulder, backslope Parent Material: Residuum from felsic metamorphic or igneous rock Slope: 2 to 60 percent Elevation (type location): 1260 feet Frost Free Period (type location): 174 days Mean Annual Air Temperature (type location): 57 degrees F. Mean Annual Precipitation (type location): 44 inches TAXONONUC CLASS: Fine, kaolinitic, mesic Typic Kanhapludu.lts TYPICAL PEDON: Fairview sandy clay loam (in an area of Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded), on a convex 11 percent slope in pastureland. (Colors are for moist soil) Ap1--0 to 10 centimeters (0.0 to 3.9 inches); brown (7.5YR 4/4) crushed sandy clay loam; weak medium granular, structure; friable, slightly sticky, slightly plastic; low excavation difficulty; throughout; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; moderately acid, pH 5.7; clear wavy boundary. Ap2--10 to 23 centimeters (3.9 to 9.1 inches); strong brown (7.5YR 4/6) crushed sandy clay loam; weak fine subangular blocky structure, and weak medium subangular blocky structure; friable, slightly sticky, slightly plastic; low excavation difficulty; common fine roots throughout; common in moderatne mica flakes; e- continuity tubular pores; 1 percent fine red (2.5YR 4/8), moist, clay bodies and 1 percent fine 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; moderately acid, pH 5.7; (Ap horizon is typically 2 to 30 JMUR11 aeries Lescnpnon - rALKVIEW Series https:Hsoilseries.sc.egov.usda.gov/OSD—Docs/F/FAIRVIEW.Ii centimeters thick); clear wavy boundary. Bt--23 to 61 centimeters (9.1 to 24.0 inches); red (2.5YR 4/8) broken face clay; moderate medium subangular blocky structure; firm, slightly sticky, moderately plastic; moderate, excavation difficulty; common fine roots throughout; common fine moderate -continuity tubular pores; 25 percent discontinuous faint red (2.5YR 5/8), moist, clay films on all faces of peds; 10 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; strongly acid, pH 5.3; (Bt horizon is typically 20 to 60 centimeters thick); gradual wavy boundary. BCt--61 to 74 centimeters (24.0 to 29.1 inches); red (2.5YR, 4/8) broken face clay loam; moderate medium subangular blocky structure; friable, slightly sticky, slightly plastic; moderate excavation difficulty; 1 percent discontinuous faint red (2.5YR 5/8), moist, clay films on vertical faces of peds; 10 percent fine mica flakes; 2 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments and 5 percent flat very angular weakly cemented 2- to 150-millimeter schist fragments; strongly acid, pH 5.3; (BC horizon is typically 0 to 75 centimeters thick); gradual wavy boundary. C--74 to 200 centimeters (29.1 to 78.7 inches); red (lOR 5/6) broken face loam; massive; friable, slightly sticky, slightly plastic; low excavation difficulty; common fine roots throughout; common fine moderate - continuity tubular pores; 10 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 2 percent nonflat angular indurated 2- to 75- millimeter quartz fragments and 10 percent flat very angular weakly cemented 2- to 150-millimeter schist fragments; strongly acid, pH 5.3. TYPE LOCATION: Surry County, North Carolina; about 2.5 miles west of Dobson, 1000 feet northwest of the intersection of Secondary Roads 1001 and 1124, in a pasture; USGS Bottom topographic quadrangle; lat. 36 degrees 24 minutes 03 seconds N. and long. 80 degrees 46 minutes 25 seconds W. MANGE IN CHARACTERISTICS: Depth to top of Argillic horizon: 1 to 15 inches Depth to base of Argillic horizon: 15 inches or more Depth to Bedrock: Greater than 60 inches ' Rock Fragment Content: 0 to 40 percent in the A and E horizons and 0 to 30 Pei -cent in the B and C horizons; mostly gravel, cobbles or stones, but may include channers and flagstones Pararock Fragment Content: 0 to 15 percent, throughout; mostly paragravel or paracobbles, but may include parachanners and paraflagstones Soil Reaction: Extremely acid to moderately acid throughout. Limed soils are typically moderately acid or slightly acid in the upper part. Mica Content: 0 to 20 percent, by volume mica flakes in the A, E and B horizons, and 0 to 30 percent in the BC and C horizons Other Features: Clayey part (greater than 35 percent clay) of the argillic horizon is less than 24 inches thick and typically extends to a depth of less than 30 inches RANGE OF INDIVIDUAL, HORIZONS: A horizon (if it occurs): Color --hue of 5YR to 1 OYR, value of 3 to 6, chroma of 2 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam rc —"A�iai ­3 -escnption-rALKVIEW Series https://soilseries. sc.egov.usda.gov/OSD_Docs/F/FAIRvmW. Ap horizon: Color --hue of 5YR to 1 OYR, value of 3 to 6, chroma of 2 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam. Eroded phases include sandy clay loam or clay loam. E horizon (if it occurs): Color --hue of 5YR to JOYR, value of 4 to 6, chroma of 3 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam BE or BA horizons (if they occur): Color --hue of 2.5YR to 7.5YR, value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --fine sandy loam, loam, sandy clay loam, or clay loam Bt horizon: Color --hue of 1 OR to 5YR, value of 4 or 5, chroma of 4 to 8 Texture (fine -earth fraction) --clay loam, sandy clay, or clay Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow BC horizon or BCt or CB horizon (if they occur): Color --hue of 1 OR to 7.5YR, value of 4 or 6, chroma of 4 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, loam, sandy clay loam, or clay loam Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow C horizon: Color --hue of 1 OR to 7.5YR, value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, loam, sandy clay loam, or clay loam saprolite Non-redoximorphc mottles (:if they .occur) --masses of saprolite in shades ,of shades of red, brown, or yellow COMPETING SERIES: Clifford soils --clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick Hawesville soils --are on elevations above 2000 feet Nathalie soils --clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick .and have B:t horizons with browner hue Toast soils --have subsoils with browner hue Westfield soils --have paralithic contact at 40 to 60 inches Woolwine soils --have paralithic contact at 20 to 40 inches GEOGRAPHIC SETTING: Landscape: Piedmont upland Landform: Hill, ridge, interfluve Geomorphic Component: crest, Interfl.uve, side slope, nose slope, head slope Hillslope Profile Position: Summit, shoulder, backslope Parent Material: Residuum from felsic metamorphic or igneous rock such as mica. schist, gneiss, granite gneiss, mica gneiss, granodiorite, and granite unicia, aeries iiesmption - FAIRVIEW Series hftps://soilseries.sc.egov.usda.gov/OSD—Docs/F/FAIR.VIEW, Slope: 2 to 60 percent Elevation: 300 to 1400 feet Frost Free Period: 160 to 205 days Mean Annual Air Temperature: 52 to 57 degrees Mean Annual Precipitation: 40 to 55 inches GEOGRAPMCALLY ASSOCIATED SOILS: Braddock soils --formed in old alluvium; on adjacent high terraces Buckhall soils --have mixed mineralogy and a browner subsoil; -on similar Iandforms Clifford soils --the clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick; on similar landforms Elioak soils --have more mica in the subsoil and formed in residuum from micaceous .crystalline rock such as muscovite schist; on similar landforms Minnieville soils --formed in residuum from hornblende gneiss or hornblende schist and have moderate shrink -swell potential; on similar landforms Rhodhiss soils --have a fine -loamy particle -size class; on similar landforms Stott Knob soils -have paralithic contact at a depth of 20 to 40 inches and have a fine -loamy particle -size class; on similar landforms Toast soils --have subsoils with browner hue; on similar landforms Westfield soils --have paralithic contact at a depth of 40 to6'0 inches;on similar i-andfouns Wintergreen soils --formed in old alluvium; on adjacent high terraces Woolwine soils --have paralithic contact at a depth of 20 to 40 inches; on similar landforms DRAINAGE AND PERMEABILITY. Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff. Low to high Permeability: Moderate Shrink -Swell Potential: Low USE AND VEGETATION: Major Uses: Cultivated crops, pasture, and woodland Dominant Vegetation: Where cultivated --corn, tobacco, small grain, hay, and apples. Where forested -- Eastern white pine, Virginia pine, red oak, white oak, post oak, hickory, blackgu.m, red maple, yellow poplar, and dogwood. DISTRIBUTION AND EXTENT: Distribution: Virginia and North Carolina Extent: Moderate MLRA SOIL, SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Ralejigh, North Carolina. SERIES ESTABLISHED: Surry County, North Carolina; 2003. REMARKS: Fairview soils were previously mapped as Pacolet soils. The April 1997 relocation of the ---•...... vv_ iw ai OWIPLIVu - rtflttV M W Genes https://soilseries.sc-egov.usda.gov/OSD—Dor,s/F/FAlp,VIEW mesic/thermic line in North Carolina and Virginia necessitated the establishrrient of the Fairview series as a mesic counterpart. The 2008 revision is intended to limit the amount of mica allowed in the Fairview series. Fairview is not intended to replace Madison soils in the mesic region. Diagnostic horizons and features recognized in this pedon: Ochric epipedon--the zone from the surface to 9 inches (ApI and Ap2 horizons) Argillic horizon --the zone from 9 to 24 inches (Bt horizon) Kandic horizon --the zone from 9 to 29 inches (Bt & BC horizons). Other soil features identified with this pedon: Series control section--0 to 60 inches ADDITIONAL DATA: Laboratory Data: No laboratory data available. Database Information: Typical Pedon Data Mapunit ID82665 User Pedon ID--88NC171001 TABULAR SERIES DATA: Slope Airtemp FrFr/Seas Precip Elevation 2-60 52-57 160-205 40-55 300-1400 SOI-5 FloodL F1oodH Watertable Kind Months Bedrock Hardness NONE >6.0 >60 SOI-5 Depth Texture 3-Inch No-10 Clayo -CEC- 0-9 SL FSL L 0-10 75-100 8-20 4-10 0-9 SCL CL 0-10 75-100 20-35 2-10 9-24 SC CL C 0-10 55-100 35-60 2-12 24-60 SL FSL L SCL CL 0-10 55-100 10-30 1-10 SOI-5 Depth -pH- O-M. Salin Permeab Shnk-Swll 0-9 3.6-6.0 0.5-2 2.0-6.0 LOW 0-9 3.6-6.0 0.5-1 0.6-2.0 LOW 9-24 3.6-6.0 0-0.5 0.6-2.0 LOW 24-60 3.6-6.0 0-0.5 0.6-6.0 LOW National Cooperative Soil Survey U.S.A. 5 Watershed Classification with Maps bttn://nudoucmuyo.urugio.o*enl�udex,btiolYid=, / Surface water Classification Stream Index: 11-60-7-(0.3) Stream Name: Glade Creek Description: From source to Alexander County SR 1604 - Classification: C Class, Date/ August 31, 1974 River Basin: Catawba What does this Class. mean? zoornit _ _`- � / \ U ' \ H� ! 36.015 -81.214Degraes \~/ Nutrient management RYE tables Fairview soils Alexander County. - - http://yields.soil,ncsu.edu/index.php#c, Realistic Yields for FCB2e Fairview sandy clay loam, 2 to 8 pfmt moderately eroded in Alexander County Realistic cr®� Nitrogen Nitrogen Yield Factor Rate (lbs/acre) Barley (Grain) — ----- -- --- -. -- - . - - ---- ---- _ .... __. __....._....- _.._.. 67 Bushels 1.49 �® 9 9 Corn (Grain) _............... 129 Bushels -- -- 0.92 - - - - ----- - -- 119 Corn (Silage) -._ 19.6 Tons _.,....--_-----.. 10.9 214 Cotton 637 Pounds 0.081 --------- - - -- 52 orghum (Silage) __ _..----- - -- --- - - - - _16.7 Tons 7.6---- -- — Oats (Grain) 83 Bushels 1.13 - - --127 - ---- -- 94 Peanuts .._........... .._...... ----- _ - - - -- - - --- -- unds d s__- 0 Po-- - () Rye (Grain) -- --_n .---------- 49 Bushels ------ 2.01 - -- -- 98 Small Grain (Silage) 8.8 Tons 11.1 98 Sorghum (Grain) --._...-- - --- --- - ----------- 4.9 CWT 1.72 84 Soybeans (Double Cropped) 33 Bushels 0 Soybeans (Full Season) -----.-.._. - 39 Bushels 0 0 -- ... ----------- — -- - ---- Soybeans (Double Cropped - Manured) - - - - -- -- --- -- 33 Bushels —------- 3.89 0 -- — - --- - — 130 Soybeans (Full Season - Manured) - ---- -- 39 Bushels 3.89 - -------.._..... - ---- - --------- Tobacco (Burley) ------------ -- ------------ ------ 152 ---- - - - -- 0 Pounds 0.074 Tobacco (Flue Cured) -----------------------------------------------------_ __ ..__-_�._. 2 548 Pounds 0.02.9 ----- -- — Triticale (Grain)---- 69 Bushels - --------------4 1.52 ---------..--- 104 Tropical Corn (Silage) - -- -- --- - - ----- - -- ----- - - -- - --- - -- 19.6 Tons - 6.5--12 ------- - -- 7-- Wheat (Grain)-- - --- - 49 Bushels -- 2.01 Bahiagrass (Hay) ---------- ----_ ...__ 3.s 4 Ton .. ._-- 4 Tons 44 �-1 51 Caucasion/Old World Bluestem (Hay) — -- 3.4 Tons -- ---- - --- 44 -- -- — -- Common Bermudagrass (Hay) 3.4 Tons 44 151 Dallisgrass (Hay) 151 -- -- ---------- - --- -- --.._ ---- - ---- 3.4 Tons - ----ns 44 Fescue (Hay) -- --- _ ----- - -- -- - --- - ---- - __- - --- - - -- -- 4,4 Tons - --- - - - ---... 44 __ -151 --- - __.....- Hybrid Bermudagrass (Hay) -- ----- .....-- 4.4 Tons — ._-...._.-- 44 ---....194_._..._..---._ _....- - Hybrid Bermudagrass overseeded with Rescuegrass 0 Tons 44 194 (Hay) 0 Mixed Cool Season Grass (Hay) -.._......__...__........_...__ _ _ ...---.._.. - 3.2. Tons 44 -- -- - _ - --- - --------------- Orchardgrass (Hay) ---... - --- - --- - --- - ------ - 140 ---- - -- ----.---------...__---..-------------------------_------------------------------3.4 Tons Pearl Millet (Hay) - _ --- --- -- -- - - --..-- - - - -- - --------.44----- 3.7 Tons - ---- 49 ----151------------ ---- 18 0 Rescuegrass (Hay) 3. - --- -- - 0 Tons -..._- --- - 44 - - -- ._....__....__... ------ _.--- Sorghum Sudan (Hay) - ...._.._..._..._._._._.__ --- - __ -- --- --- - - 4.2 Tons --...- - - _ 49 .._.. - -�...- ....-...._._...._..._. ---- --- ---------- - ---- -------- Timothy Grass (Hay) - ------ ------ 0 Tons - - - -_ 204 ......-....__._......... -- 44 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: Southern Soil Builders Land application sites currently certified: 0 net acres and Total to be certified: 7_0 net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Site/Field Codes ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) N 1 C N arol Price NA 7.0 Alexander Fescue Hay N N N N N N a Status Code for land application sites are: ® N (New) ® R (Renewed ® M 'Soil Series Name (i.e. Appling, Cecil, etc.) ) (Modified) s T (Transferred) e D (Deleted) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) U. WATERB®DY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID I Latitude I Longitude I Location Location Method Code Datum Location Accuracy 1 1-35 ° 54' 18" I 810 09' 10" I NAD 83 f ADD Nearest Second ° Note_ Please keep the site information (I.) FG>pM: LASC l I-i3 NAD 83 ° NAD 83 NAD 83 ° NAD 83 NAD 83 ° NAD 83 ° NAD 83 and waterbody information (I1.) of ADD Nearest Second ADD Nearest Second ADD Nearest Second ADD Nearest Second ADD Nearest Second ADD Nearest Second ADD Nearest Second same field on the same page. Predominant Soil Series Name Mapping Unit or Rep. Slope` Fairview 2-8% Waterbody Subbasin and Stream Index; No. Current and Proposed Class 11-69-7-(0.7) Glade Creek- trib to Catawba River WS-N WS-1V Page 1 S Southern S Soil B I Builders, Inc. Wednesday, December 31, 2014 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 Fax (336) 957-8940 North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Permit Modification for Town of Taylorsville, NC Permit No. WQ0006906 Addition of Land RECEIVED N.C. Dept of ENR Im WINSTON-SAI_EM REGIONAL OFFICE DIVISION RECL!VED OF WATER QUALITY •BAN 2 2 2015 SUVP SECTIOs°V MOORESVILLE REGIONAL OFFICE Southern Soil Builders, Inc. is assisting the Town of Taylorsville, NC in the modification of its current land application permit WQ0006906. This modification is to add 52.4 acres of land to the current permit. This land is on two parcels, which are owned by different land owners but are right next to each other only separated by a fence. Both fields are in fescue, which will be used for animal feed. Your attention to this permit modification package is greatly appreciated. If you have any questions or concerns, please feel free to contact me at 336-957-7871 or at zkey@southemsoilbuilders.com Sincerely, Zach Key Southern Soil Builders, Inc. WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW REQUEST FORM _ RECEIVED r.. N.C. Dept of ENR Date: January 14, 2015 JAN 15 2015 To: WSRO-WQROS: Corey Basinger / Sherri Knight W INSTON-SAI_EM REGIONAL OFFICE From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit Telephone: (919) 807-6336 Fax: (919) 807-6496 E-Mail: troy.doby@ncdenr.gov RECEIVED A. Permit Number: WQ0006906 DIVISION OF WATER QUALITY B. Applicant: Town of Taylorsville JAN 2 2 2015 C. Facility Name: Town of Ta lorsville Residuals Land Application Program St�y�� cis 7 Y:1i� MOORESVILLE REGIONAL OFFICE D. Application: Permit Type: Land Application of Residual Solids (503) Project Type: Major Modification 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 45 calendar days, please take the following actions: ® Return a completed WQROSARR Form. ❑ Attach a classification rating sheet. ❑ Attach Attachment B for Certification. ® Return a completed WQROSSR Staff Report ❑ Attach Well Construction Data Sheet. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WOROS Reviewer: Date: FORM: WQROSARR 02-14 Page 1 of 1 0 *IAr NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor January 13, 2015 David Robinette — Public Works Director Town, of Taylorsville 204 Main Avenue Drive Taylorsville, NC 28681 Dear Mr. Robinette: Donald R. van der Vaart Secretary Subject: Acknowledgement of Application No. WQ0006906 Town of Taylorsville Residuals Land Application Program Residuals Management System Alexander County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on January 13, 2015. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests: 'Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have, any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, 6)(J Jon Risgaard, Supervisor Division of Water Resources cc: Mooresville Regional Office, Water Quality Regional Operations Section Zach Keyes — Southern Soil Builders, 958 Hoots Rd, Roaring River, NC 28669 Permit File WQ0006906 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: http://Portal.ncdenr.om/web/wq An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper Permit Number WQ0006906 Program Category Non -discharge Permit Type Land Application of Residual Solids (503) Primary Reviewer troy.doby Coastal SWRule Permitted Flow Facility Central Files: APS _ SWP 1/13/2015 Permit Tracking Slip Status Project Type In review Major modification Version Permit Classification B Individual Permit Contact Affiliation David Matthew Robinette 204 Main Ave Dr Taylorsville NC 28681 Facility Name Major/Minor Region Town of Taylorsville Residuals Land Application Program Minor Mooresville Location Address County 204 Main Ave Dr Alexander. - Facility Contact Affiliation Taylorsville NC ' 28681 owner Owner Name Owner Type Town of Taylorsville Government- Municipal Owner Affillation - David Matthew Robinette 204 Main Ave Dr Dates/Events Taylorsville NC 28681 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 3/18/1992 1/13/2015 Regulated Activities (Requested /Received Events Wastewater treatment and disposal RO staff report received RO staff report requested Cutffa l l Waterbody Name Streamindex Number Current Class Subbasin S Southern S Soil B I Builders, Inc. Wednesday, December 31, 2014 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 Fax (336) 957-8940 North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Permit Modification for Town of Taylorsville, NC Permit No. WQ0006906 Addition of Land RECEIVED N.C. Dept. of ENR JAN 15 2015 WINSTON-SA EM REGIONAL OF ICE VED DIVISION OF WATER QUALITY JAN 2 2 2015 u� �> ':v- ON MOORESVILLE REGIONAL OFFICE Southern Soil Builders, Inc. is assisting the Town of Taylorsville, NC in the modification of its current land application permit WQ0006906. This modification is to add 52.4 acres of land to the current permit. This land is on two parcels, which are owned by different land owners but are right next to each other only separated by a fence. Both fields are in fescue, which will be used for animal feed. Your attention to this permit modification package is greatly appreciated. If you have any questions or concerns, please feel free to contact me at 336-957-7871 or at zkey@soutl-iemsoilbuilders.com Sincerely, 13 2015 Zach Key Southern Soil Builders, Inc. �.�.' ^:Y :. �. State of North Carolina Department of Environment and Natural Resources ILMW�x; J Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 —RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 11-13 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: fir//Portal. ncdenr. oLg/Li>eb/ )q/g gs/lcnr General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 021' .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 11-13) Application: (All Application Packages): ❑ Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A. NCAC 02T.00106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). ❑ STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. STANDARD APPLICATION REVIEW FEES: Facility Classification Major (land are permitted for > 300 acres) Minor (land are permitted for < 300 acres) New Permit $1,310 $810 Major Modification r $395 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ❑ List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC; 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 11-13 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T, 1110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T 1 ] 02 12 . Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 11-13 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: /lau/policies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d) . For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T J 104(d)(5) and current Division Policy available at: http //dal_ncdenr_o1:g/web/wo/aps/lau/iLolicies. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L, ,0107(i), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 11-13 Page 3 of 3 t State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 11-13 I. APPLICANT INFORMATION: 1. Applicant's name: Town of Taylorsville Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: David M Robinette Title: Public Works Director Applicant's mailing address: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681- Telephone number: (828) 632-5280 Email Address: dobinetteg_taylorsvillenc.com 2. Consultant's name: Zach Key License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: Southern Soil Builders, Inc.) Consultant's mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669- Telephone number: (336) 957-7871 Email Address: zachkey@southernsoilbuilders.com 3. Agronomist's name: Affiliation: ❑ N/A ❑ On Staff Agronomist's mailing address: City: State: Telephone number: (_) _- 4. Soil Scientist's name: Karl Shaffer Affiliation: ❑ N/A ❑ On Staff License Number: ❑ Retained (Firm: ) Zip: _- Email Address: License Number: 1009 ® Retained (Firm: Shaffer Soil Services, Inc.) Soil Scientist's mailing address: 685 Sanford Road City: Pittsboro State: NC Zip: 27312- Telephone number: (919) 542-5803 Email Address: shaffersoils@jzmail.com 5. Fee submitted: $245.00 (See Instruction B) 11. PERMIT INFORMATION: RECENEMENRIDWR J,1� N 1 3 2015 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Pen -nit number: W00006906 Date of most -recently issued permit: 7-6-2011 Date of most -recently certified Attachment A (if different than the permit): 7-6-2011 Date of most -recently certified Attachment B (if different than the permit): 7-6-2011 FORM: RLAP 11-13 Page I of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: M.inni an Ln. City: Taylorsville State: NC Zip: 28681 Coordinates: Latitude: 35' 54' 12" Longitude: 81' 1 P 50" Datum: NAD83 Level of accuracy: 0 1 " Method of measurement: MAP 2. County where residuals land application program is headquartered: Alexander 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: 2 Designation Name Affiliation Certification Number ORC Dennis Key Southern Soil Builders, Inc. 15704 Back -Up ORC Zach Key Southern Soil Buildes, Inc. 27660 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: 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: 150 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted overage) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 25.212 29.962 3781.8 4494.3 Five -Year Maximum Adjusted 27.22 32.35 4084.34 4853.84 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Hay 0 Pasture 103.8 Total: 103.8 Methods Surface 103.8 Incorporation or Injection 0 Total: 103.8 FORM: RLAP 11-13 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 75.6 89.8 81.6 97.0 100 37.8 44.9 40.8 48.5 150 25.2 29.9 27.2 32.3 200 18.9 22.4 20.4 24.2 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. 4. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certif ication. doc FORM: RLAP 11-13 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules _15A NCAC 02T .0505(j)) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T.050501). is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area ft2 Number of Nozzles Maximum Application Rate ( allons/hr) Design Annual Loading Rate ( allons/ r Total �x+tT", Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 11-13 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): 'he applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without roper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ❑ Yes ❑ No, Explain; (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for U Id r\ u4 C-h i o (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215 ,6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: ; Date: /?/ f REDEIVEDODENDWR JAN 13 2015 FORM: RLAP 11-13 Page 5 of 5 Operation and Maintenance Plan Taylorsville, NC Permit No. WQ0006906 In accordance to the requirements set forth by the North Carolina Department of Environmental and Natural Resources using NCGS 143-215.1 and 143-215.3(a) based on 15A NCAC 02T .1 10, Taylorsville, NC is implementing this Operation and Maintenance Plan. The project manager of the land application event will make sure a daily check off is performed at the start of each work day. This inspection is to prevent any spills, leaks, or run-offs. The daily check -off will consist of inspection the following items: 1. Access to the facility will be controlled with a locked gate and signs to prevent any unauthorized entry into the complex. 2. All pumps and hose will be checked at the start of each day for leaks or loose fittings. 3. All tanker valves are closed prior to loading and lids are closed prior to transport. 4. All dump trailers or dump trucks gates are tightly fastened and do not leak prior to transport. 5. All on road equipment is check as per DOT regulations for any safety or mechanical hazards or issues. 6. All equipment is secured at the end of each working day to prevent any tampering or unauthorized use. The ORC or back up ORC will inspect the field after each land application event to make sure all regulations as required by the permit are followed. Also the project manager at the end of each working day during a land application event will make sure that all gates if present are closed. All samples shall be taken as early as possible before the first application event of the calendar year to make sure the facility is compliance. The samples will be taken in a matter that is representative of the residuals and all grab samples will be mixed prior to be placed in to the containers that will go to the laboratory. These samples must be collected and transported as outlined in the Sampling Plan attached to this O&M Plan. All records of these laboratory results as well as the annual report and loading rates will be kept on file for a minimum of five (5) years. Also, in the unlikely event of a spill or unintended release of residuals, actions should be immediately taken as outlined in a copy of the spill control plan attached. SAMPLING PLAN Taylorsville, NC Annually, if a land application event occurs, grab samples are collected from the digester. Samples from the digester will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, volatile solids reduction, nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. The volatile solids will first be attempted to be achieved using option 1 [503.33(b)(1)]; 38% volatile solids reduction. This option will be attempted first due to it being the most cost effective. One sample will be taken at the aeration basin and labeled "B". The next sample will be labeled "A" and be taken from the digester. If the option 1 cannot be achieved to meet the volatile solids reduction, a 30 day bench scale option 3 [503.33(b)(3)] test will be used. This sample will be taken from the digester with the sample being at least a quart in quantity. If both option 1 and 3 are used and volatile solids reduction cannot be achieved; the sludge holding tank will be stabilized using sufficient alkaline to meet option 6 [503.33(b)(6)], commonly known as lime stabilization. Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of [503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less than two million (2,000,000) MPN per gram. These samples will be placed in 250ml containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are obtained. Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the digester. This test will be done by A&L Labs. SPILL CONTROL PLAN- Southern Soil Builders Inc. Taylorsville NC- Permit No WQ0006906 In the event of a spill, the following should be taken IMMEDITALY. 1. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 2. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 3. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 4. Flush the roadways with water if needed. If the spill occurred on a tillable area, till the some into the soil and spread lime if necessary. If a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 5. Notification. (This should be done as soon as safely possible.) A. Southern Soil Builders, Inc. Main Office (336)957-8909 B. Taylorsville, NC WWTP (828) 632-5280 C. NCDENR, Moorsville Regional Office (704) 663-1699 D. County Emergency Services (Sheriff, Fire Dept.) 911 6, Reporting. The project manager shall detail how the spill occurred and all action that was taken. A written report shall be given to the --As e Hle,re ional office as c (� soon as possible, and within 24 hours of the spill or next workin ' - g day nA}%_( "e'f i_� .'tl�;-.w1 ,.;'.,a''.,•! l✓a vu?, �/ , r � pr 7. Spill Prevention. The easiest way to clean a spill is to prevent one. A. Ensure loading personal watch the vehicle being loaded. B. Ensure all valves and lids are closed. C. Inspect all seals and replace if necessary. State of North Carolina t Department of Environment and Natural Resources bF :,• 'F Division of Water Resources I Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. _Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at, http: //portal. ncclenr, or/web/wc�/�s/1 azr General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-13, FORM: DCAR 11-13, or FORM: SDR I1-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-13): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "MaGeiclarlce i'or Residuals Land Application Permits", ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 11-13 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Town of Taylorsville Status Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Code a Current b Proposed M Town of Taylorsville Town of Taylorsville Alexander WQ0006906 150 150 'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) m M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 State of North Carolina ,,,...iii Department of Environment and Natural Resources Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 11-13 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): l . Facility Name: Town of Tavlorsville 2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Brian Eades Complete mailing address: 204 Main Avenue Drive City: Tavlorsville State: NC Zip: 28681 Telephone number: (828) 632-5280 E-mail address: 4. Facility physical address: Minnig_an Ln. City: Taylorsville State: NC Zip: 28681 Coordinates: Latitude: 35' 54' 12" Longitude: 81' 11' 50" Datum: NAD83 Level of accuracy:.01" Method of measurement: MAP 5. Purpose of the facility: ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow: 0.830 MGD and facility average daily flow: 0.430 MGD 8. Average amount of residuals being generated at this facility 25 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two 100,000 gallon digesters Two 65,000 gallon digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 021.1 102(6) as: ® Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 11-13 Page I of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® 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: Enco Labs and Date of analysis: 6-10-2014 Passed corrosivity test: Z yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: Z yes ❑ no. Flashpoint: 200 °F (> 140°F) Passed reactivity test: ® yes Ono. HCN: 1_6 mg/kg (<250) & HzS: ND mg/kg (<500) TCLP Parameter Limit (Mg/1) Result (Mg/1) TCLP Parameter Limit (Mg/1) Result (Mg/1) Arsenic 5.0 0.178 Hexachlorobenzene 0.13 0.02 Barium 100.0 0.106 Hexachloro-1,3-Butadiene 0.5 0.02 Benzene 0.5 0.07 Hexachloroethane 3.0 0.02 Cadmium 1.0 0.00425 Lead 5.0 0.0550 Carbon Tetrachloride, 0.5 0.09 Lindane 0.4 0.00002 Chlordane 0.03 0.00032 Mercury 0.2 0.0002 Chlorobenzene 100.0 0.07 Methoxychlor 10.0 0.00002 Chloroform 6.0 0.08 Methyl Ethyl Ketone 200.0 0.4 Chromium 5.0 0.0325 Nitrobenzene 2.0 0.02 m-Cresol 200.0 0.16 Pentachlorophenol 100.0 0.04 o-Cresol 200.0 0.02 Pyridine 5.0 0.02 p-Cresol 200.0 0.16 Selenium 1.0 0.165 Cresol 200.0 0.16 Silver 5.0 0.03 2,4-D 10.0 0.0071 Tetrachloroethylene 0.7 0.08 1,4-Dichlorobenzene 7.5 0.02 Toxaphene 0.5 0.00048 1,2-Dichloroethane 0.5 0.06 Trichloroethylene 0.5 0.09 1,1-Dichloroethylene 0.7 0.09 2,4,5-Trichlorophenol 400.0 0.02 2,4-Dinitrotoluene 0.13 0.02 2,4,6-Trichlorophenol 2.0 0.03 Endrin 0.02 0.000014 2,4,5-TP (Silvex) 1.0 0.0002 Heptachlor and its Hydroxide 0.008 0.000018 Vinyl Chloride 0.2 0.07 FORM: RSC 11-13 Page 2 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.74 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: A&L Eastern Labs and Date of analysis: 6-10-2014 Parameter Result (mg/kg) Aluminum 13400 Ammonia -Nitrogen 4750 Calcium 134000 Magnesium 3380 Nitrate -Nitrite Nitrogen 46 pH (Standard Unit) 11.45 Phosphorus 15100 Potassium 1600 Sodium 986 Total Kjeldahl Nitrogen 38700 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.18 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): ® default value, or ❑ 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: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1") Year PAN Five -Year Maximum Adjusted PAN (M91k9) (mg/kg) Surface 12,606 13,614 Injection/Incorporation 14,981 16,179 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC I 1-13 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior- Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. 1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. ® Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ® time stabilization. c. For Surface Disposal. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution, Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1 107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 11-13 Page 5 of 5 - - -�- --r- llupa/ limps -gougic. L;om/ maps 'tcilenr--nrelox-a&rtl=en&ie=U maps M64 nose Rd o?r Notes Town of Taylorsville WWTP Gi Taylorsviiie irth A-u 317k( ii Z:7 S AAa)(V"Pl L It �O 0 Ctllv-ry C-1 CA CtMlpbr.-Jj rj'j QT P iJ C"rrh�4f? Rd Rj '@2011 Google I? C6Ua'lP%t a @2011 000gle 1 of 1 INFLUENT A MH 3028 B C TOWN OF TAYLORSVILLE WWTP SCHEMATIC FORCEMAIN f�] 4RAS WAS F G WAS N WAS0WAS H I M A. FLOW SPLITTER BOX B. AERATION BASIN N0. 1 C. AERATION BASIN NO.2 D. CLARIFIER NO. 1 E. CLARIFIER NO. 2 F. AEROBIC DIGESTER N0. 1 G. AEROBIC DIGESTER NO. 2 H. AEROBIC DIGESTER NO. 3 E PLANT COMPONENTS I. AEROBIC DIGESTER NO. 4 J. CHLORINE CONTACT CHAMBER K. DECHLORINATION CHAMBER L. RECYCLE PUMPING STATION N0. 7 M. RECYCLE PUMPING STATION NO. 2 N. SCUM PUMPING STATION N0. 1 0. SCUM PUMPING STATION NO. 2 P. SLUDGE DECANT PUMPING STATION Quantitative Justification for Residuals Production Rate In the following three years the Town of Taylorsville, NC has produced the following Dry Tons to be land applied: 2008: 48.05 DT 2009: 0 DT 2010: 25.26 DT 2011: 76.12 2012: 147.83 2013: 149.2 This is a six year average of 74.41 Dry Tons per year. The 150 Dry Tons requested in this permit renewal should be more than sufficient to handle the amount of residuals being produced by the Town of Taylorsville. SAMPLING PLAN Taylorsville, NC Annually, if a land application event occurs, grab samples are collected from the digester. Samples from the digester will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (Le, January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, volatile solids reduction, nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. The volatile solids will first be attempted to be achieved using option 1 [503.33(b)(1)]; 38% volatile solids reduction. This option will be attempted first due to it being the most cost effective. One sample will be taken at the aeration basin and labeled "B". The next sample will be labeled "A" and be taken from the digester. If the option 1 cannot be achieved to meet the volatile solids reduction, a 30 day bench scale option 3 [503.33(b)(3)] test will be used. This sample will be taken from the digester with the sample being at least a quart in quantity. If both option 1 and 3 are used and volatile solids reduction cannot be achieved; the sludge holding tank will be stabilized using sufficient alkaline to meet option 6 [503.33(b)(6)], commonly known as lime stabilization. Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of [503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less than two million (2,000,000) MPN per gram. These samples will be placed in 250ml containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are obtained. Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the digester. This test will be done by A&L Labs. RState of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at; htt //Portal.ncdenr.o;Zlvebl�vq/ 6/lau General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-13 or FORM: SDR 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below, A. Land Application Site Certification (FORM: LASC 11-13): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ❑ The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ❑ Attach the following in accordance with each status code: Required Item Status Code N R T M County Board ✓ Notification. doc Land Owner `/ Agreerrent (If applicable) It Setback Waiver Agreement An updated vicinity/setback map in accordance with the "n9Guidanre for Residuals Land_AmAcation Permits" V `� ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist h_valuation Poligy" ✓ An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) ✓ ✓ INSTRUCTIONS FOR FORM: LASC 11-13 Pagel of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in I Alamance __1 county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B 030_ 1M. ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 11-13 Page 3 of 3 Required Item Status Code N I R I T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation IV' - Acknowledgement r" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ❑ Crop Type should include the most likely crop types for the life of the permit (five years). ❑ Predominant Soils Series Name must be either the name of the. soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ❑ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ❑ Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • 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 Mere (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified Iocation, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: litt r://i)ortal.nedenr.oi-/web/wq/ s/csu ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: lrtt��ortal.ncdenr.or web/w�c/home/ro ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link littp://h2o.enr.state.nc,uus/bim_ s/-ei)orts/reportsWB,I)ttnl. If this link does not work, open littp:Hportal.ncdenr.ot-g/web/wq/ps/csu%classifications and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information, ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from1 Neuse the List all Waterbodies in -1 Basin sorted Hydrologically report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 11-13 Page 2 of 3 LAND ArPLICATION SITE CERTIFICATION Applicant's name: Town of Taylorsville Land application sites currently certified: 51.4 net acres and Total to be certified: 103.8 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): StatuCodes Code' R Site/Field Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slope` N PHI Phillip Hoover 13.7 Alexander Fescue Pacolet PcB2 N CHI Clyde Hendren 38.7 Alexander Fescue Pacolet PcB2 N N N N N N a Status Code for land a lication site ♦ N pp s are. (New) ♦ (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) H. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude g Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class PHI 350 53' 59.70" 810 09' 01.95" NAD 83 ADD Nearest Second Glade Creek 11-69-7-(0.7) WS-IV WS-IV CHI 350 54' 14.04" 810 09' 01.42" NAD 83 ADD Nearest Second Glade Creek 11-69-7-(0.7) WS-IV WS-IV ° 'It 0 IfNAD 83 ADD Nearest Second ° ' if ° ' It NAD 83 ADD Nearest Second 0 1 It ° ' " NAD 83 ADD Nearest Second ° 'It° '11NAD 83 ADD Nearest Second 0 ' 11 ° ' " NAD 83 ADD Nearest Second Note- P1P.ACP. kPPn the Cite 01 If° i,,fnrr .f;— (T \ —A ' it NAD 83 iTT 1 _r..i_ ADD _ --1 1 , Nearest Second -- I I -::] --.Y L111—aauvu kxi.) Ui Liic JQIhe held on The same page. FORM: LASC 11-13 Page 1 S Southern S Soil $ Builders, Inc. Wednesday, November 12, 2014 Lary Yoder, Chairman of the Board Alexander County Board of Conunissioners 621 Liledoun Road Taylorsville, NC 28681 Subject: County Board Notification Mr. Yoder: 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 Fax (336) 957-8940 The Town of Taylorsville is in the process of permitting additional land for their land application program of residual solids. This land is located just east of the Town of Taylorsville on Boston Road. This additional land is owned by Phillip Hoover PIN 3768391163 and Clyde Hendren PIN 3769308303. If you have any question or concerns, please feel free to contact me at 336-957-7871 or at zachkey@southemsoilbuilders.com Sincerely, Zach Key Southern Soil Builders, Inc, n.... State of North Carolina • Department of Environment and Natural Resources Division of Water Resources Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: htt��://pQrtal.ncdenr•.or Aveblivglaps/laar General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-13): ❑ Submit the completed and appropriately executed County Board Notification (FORM: CBN I 1-13). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate County Board Notification (FORM: CBN 11-13) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ❑ Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ❑ For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: htt�//poortal.ucdenr.or /web/wci/swp/ws/w,W ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ❑ Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ❑ The most current publication of the Directory of State and County Officials may be downloaded at: http://�A,NA,w. secretarLstate.nc. us/t)ubsweb/direct.aspx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hap://portal.nedennor/web/wq/home/ro. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ❑ Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment r>l 1or to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 11-13 Page 1 of I Al2"r3" EO'N Borth Carolina Department of Environment and (natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A, Reeder John E. Skvarla, III Governor Director Secretary Date: 11-10-2014 To: Name of Chairman to the Board of County Commissioners: Larry Yoder Complete mailing address: 621 Liledoun Road City: Taylorsville State: NC Zip: 28681 County where land application sites are located: Alexander From: Applicant's name: Town of Taylorsville (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Zach Key Complete mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669 Telephone number: (336) 957-7871 E-mail address: zkey@southemsoilbuildei-s.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Mooresville Regional Office Complete mailing address: 610 East Center Avenue City: Mooresville State: NC Telephone number: (704) 663-1699 Expected date of application submission: 12-1-2014 Zip: 28115 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps FORM: CBN 11-13 Page 1 of 1 ■ Cotplete Items 1, 2, and 3. Also complete item 4If Restricted Delivery Is desired. ■ Print your'riame and address on the reverse so that we can return the card to you. ■- Attach this card;to the back of the mailplece, or on the front. -If space permits. 1. Article Addressed for rro,r, T7 O/c A nature X � /�•s ) ❑ Agent l� ❑ Addressee'' 4Received Printed Name) 10, Date of Delivery D. Is dellver� address -different from Item 17 ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail ❑ Express Mall ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4, Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number a 0 (Transfer from service label) 3090 00 0 0 8930 i PS Form 3811, February 2004 l 7500 Domestic Return Receipt-- ------__1. s 0 O 9r r r r r r• r f ,D Postage $ A N�, fU Certified Fee (,^ 0 Return Receipt Fee (Endorsement Required) P tmark H C7 1, r e O Restricted Delivery Fee (Endorsement Required) p N®� 1 Er12 20M mTotal Postage &Fees r C7 Sent To _ arr,ri;,r's Streer, Apl. No,; [�- or PO Box No, �j ............... i �� 'ju o+" City, Stafe, ZIP*4 ........:!h..�..:Td' ......... All Sales NO on Slanos and Poslay8. Refunds lot Cuarmleed Services Only, CUSTOMER COPY Order Statros al USPS.comishop or call i•800•SlMN, Co to USPS.cwWldnship to orini shipainp labels diih posiaae. for other into call 1.800•AMUSPS, 02595.02•M•1540 DWR State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: ltttp://�ortal.ncclenr or /ri�eb/ti>>cr/a/�s/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 1 SA IVCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ 'A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Taylorsville hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Pill NO Hay Animal Feed Special note (no-till/over-seed/ pasture) 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. Phis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and _;hall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Pagel of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105Lh allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. N. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 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, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name; P )N` 11; C, L ok� ,4v -Ur Address; 3�) (qro "" Ln e City: cl ivState; )V C. Zip: C 8 Phone: a - 3 r% -ol `) (,� ) E-mail address: Signature:"��/y-i�.��✓ �.� C� / Date: NORTH CAROLINA, In /COUNTY I, the undersigned Notary Public do hereby certify that I k )1.? 6 NQ j.,iTd— personally appeared before me this day and acknowledged the due execution of the forgoing instrument. �h WITNESS my hand and official seal this the day of N40,�ijs' 20 Signature and seal; GC >•t � �t' My commission expir s: �' q-) 0 tiA = Wllkes County Lessee's/Operator's Certification: ICIP"R I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name; Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date; Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: ��°zni� d9 / q c! /r�,�a ✓; %`�_. Signature: Z / Date: FORM: LOA 11-13 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http: /1portal. ncde«r. orb eb/i i�/ans/l au General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP I1-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-13): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Taylorsville hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note no-till/over-seed/ pasture) CH1 NO Hay Animal Feed The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement, 2, Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement, 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner, In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis, 8. If the soil pH of the land application site(s) is not maintained at 6,0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event, 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the ternis and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement, II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14•• month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A. NCAC, 02T .01,05L�) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: _ (Please include the rationale for the requested re -location of compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. [ne compliance boundary and attach a map showing the newly proposed IV, ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and tans erred into the new oroiaram: (Name of the new program) FORM: LOA 11-13 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, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein, Landowner name: r 1,;� el' e M -P nc� r e m y n Address; 1 3 r; � u i,) �s 70a1 !" u4 City Phon �'�� lU�s.,• �1 { State: e: �� -` " i 38 E-mail address: Signature; Date; NORTH CAROLINA, f 7 )-I-y,-,ate r COUNTY Zip: a 8 gg 1 I, the undersigned Notary Public do hereby certify that C 1 d personally appeared before me this day and acknowledged the due execution of the forgoing instrument, WITNESS my hand and official seal this the day of [Je r,e•n 61 " , 20 14 Signature and seal: �- -74— & k,< xc,�_ My commission expires: t4' q e Lessee's/Operator's Certification: N °tor I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: �JPc �o' ✓; Me— Signing ��z-i $c . N u� ��.s�L.. Date: FORM: LOA 11-13 Pane. ' of � State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at; htth_//��o�7al, ncdet�j'. ol'�;/IVLh�1VC�lll)s/Icra� General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC _0'2,T l_108�b)L2)1for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form, Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 021'1.0-8., other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Taylorsville Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within J0 0 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: City: State: Zip: 2—Sln� This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) land application program and shall be renewed each time this permit is renewed. In addition, th 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 notifi4 days in advance, modifies or cancels this Agreement. ermit for the residuals Agreement shall only , given 30 calendar ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to mak decisions regarding this property on behalf of other deeded property owners, Furthermore, I certify that I have read and understa ad this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: FORM: SWA 11-13 1 Page 1 of 1 State of North Carolina D „a> "Department of Environment and Natural Resources Division of Water Resources , 0 4a Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: Litt/portal,ncdenr'.or ItiUebltiVp�a7s� /lazy General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1 108(b)(2ffor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 021' .1108, other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Taylorsville Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 2 6 0 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: %� 't ;36,-7v,� XU City: State: ,/ tr zip: 2 96PI 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: Avr d 414A-1 Signature: Date: FORM: SWA 11-13 Page I of 1 F V.,State of North Carolina Department of Environment and Natural Resources Division of Water Resources V Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: l�tl� _//��ortal• 1?cdenj'. 01'g�YVe1)�YVc�cl�l gar General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 021' 1108(b)(2 ffor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form, If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement, ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Taylorsville Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 1 0 O feet (i.e., cannot be less than 100 feet) of the residence or, place of public assembly located at the following: Location address of property: 3 / 9 )�?) 0.5 fc,41 6 1­- B ry C-A City: ­ 7�+ V /v hS , &_ State: (Ve_ Zip: �1_ 9 1� gi 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: I l,,,o Alle h go o ve r— Date: _ 12--° 9-•'l6 FORM: SWA 11-13 Page 1 of 1 Google Maps https://maps. google.com/maps?ie=UTF8&11=3 5.905042,-81.15248.. 10 S 02014 Google �f . Vicinity Map -011 V. f -2 p - --- "`� ke ZY v _ PAap data 62014 Google Vicinity Map Town of Taylorsville, NC Alexander County Fields: PHI, CHI Permit WQ0006906 SITE EVALUATION AND SOIL REPORT SOUTHERN SOIL BUILDERS, INC. PHILLIP HOOVER AND CLYDE HENDREN PROPERTIES ALEXANDER COUNTY, NC SEPTEMBER 15, 2014 SHAFFER SOIL SERVICES., IN PinsBoRo, ,> SHAFFER SOIL SERVICES, INc. 685 SANFORD ROAD Pinswm, N.C. 27312 919-54203 September 15, 2014 Mr. Zach Key Southern Soil Builders, Inc. 958 Hoots Road Roaring River, NC 28669 Subject: Site Evaluation for Wastewater Residuals Application Fields Clyde Hendren Property— Parcel 0008174 Phillip Hoover Property - Parcel 0008264 Alexander County, NC On September 8, 2014, 1 evaluated the cleared fields on the above named properties for potential for wastewater residuals application. The properties are owned by Mr. Clyde Hendren of Boston Road, Taylorsville and Phillip Hoover of Carolina Lane, Taylorsville, NC. The properties are approximately 1.5 miles east of Taylorsville along U.S. 64 and south along Boston Road. The purpose of this evaluation was to review the soils for suitability for residuals application as required by 15 A NCAC 02T and the subsequent site evaluation policies found in the Soil Scientist Evaluation Policy document from September, 2008. This report will document the site evaluation details and includes all required reporting information therein. I also took soil fertility samples from each of the proposed fields and these samples were analyzed by the NCDA&CS soils lab for the required fertility analysis. Overall, these fields are well suited to residuals application. Each field has slopes ranging from 2 percent to over 10 percent. As the site is proposed for surface application of residuals, the field portions with slopes exceeding 10 percent have been marked off- this will be shown on the site maps attached herein. The slopes in the useable portion of the fields range from 2 to 10 percent. Soil borings were completed over the fields and the location of these borings is found on the attached site maps. The soils in ALL fields and reflected by all soil borings are in the Cecil and Pacolet soil series, with a predominance of Pacolet soils. These coincide with the soils as mapped by USDA (maps attached). Most of the areas are moderately eroded with a thin topsoil ranging from 2 to 6 inches in depth. Pacolet soils are somewhat shallower than Cecil in the depth of the clayey Bt horizons. In all cases, soil depth to bedrock exceeds 7 feet and no soils are limiting to land application. Cecil and Pacolet soils are well - drained, with a clayey subsoil and soil depth exceeding 24 inches to parent material. Soil depth to parent material ranges from 28 to 60 inches over the site. At least one detailed soil description to 7 feet is provided for each field to be added to the residuals application permit. None of the areas evaluated is in a floodplain or contains jurisdictional wetlands. With the exception of required setbacks for homes, wells, rights -of -way, and/or property lines, and with the exception of the slope areas exceeding 10 percent that are buffered out, the remainder of the fields is suitable for residuals application. There is a high level of consistency among the soil borings across these tracts, with only slight variability in depth to highly weathered parent material. The soil evaluation confirmed the soil mapping by the National Cooperative Soil Survey, and this map is attached in this report. Because of this, no distinct map unit lines have been mapped on the site maps- all areas shown are the same soil type and consistent with the soil survey and thus the map just depicts the boring location and field names along with'a notation of the field portions where slopes exceed 10 percent. There are no surface waters adjacent or within 100 feet of the field areas. Setbacks to all cultural features will need to be mapped out, and flagged at the time of residuals application. The slope areas exceeding 10 percent will also need to be flagged out at the time of residuals application. I numbered the fields solely for purpose of submitting the soil samples. The fields may be numbered however you wish for purpose of your permitting. Hendren field 1 is the large, western section of the farm; Hendren field 2 is the eastern section of the farm (these two fields are separated by the drainageway) and Hendren Field 3 in the northern section nearest the road. All fields are in fescue pasture. Hoover field 1 is in fescue pasture and immediately south of Hendren Field 1. The pasture condition for all fields, both farms, shows excellent ground coverage with no need for revegetation. Occasional broadleaf and grassy weeds are present but pose no concern for residuals application. The next section of this report will include information common to the entire project. It includes: • General site location map • Copy of the soil sample transmittal sheets for Hendren and Hoover - NCDA&CS (2) • Copy of the soil survey map for each field (2) • Copy of the Official Series Description for the Pacolet and Cecil soils found in the evaluation • Nutrient management RYE tables for nitrogen loading rate as per 2T rules (Cecil and Pacolet soils have been correlated out of the Alexander County soil survey. Tables submitted are from Iredell County, NC) The following section will show the field evaluation details with soil descriptions, field summaries, and field sketch maps. ;L SERVICES, INC. 9,2014 f ; 4r�'F�; ' il. UI •t ^ 1fJf1 VAC u � K. t o � <. ROUTINE SAMPLES April-Nov�emgef "no tee.. CJecembet-Mardi; $4lsampie SAMPLE INFORMATION FARMDpt SAMPLE DATE (ePrr I ri:31EIZI�i (AMPLES 1 2 3 4 5 6 7 8 9 10 SOIL SAMPLE INFORMATIOI _... NCQ,t►aCg Agronomic olvision N -N.C.soil- Mailing Address: 1040 Soil Testin��w`U"�QE'uG� Physical Address (UpS/FedEx); 4300 Reedy Creek Road C ion Mail Service Center, Raleigh NC Z7699.1040 Phone; (919) 733-2655 Website; Raleigh NC 27fi07 wvvw.ncagr gov/a m� PAYMENT gronoml GROWER INFORMATION (ghw, FEE TOTAL �rraac fiery) �'bNp�'" METHOD of PAYMENT� LAST NAME FIRST SAME CONSULTANT/OTHER RECIPIENT ESCROW ACCOUNT ONLY 1. 1 G LAST NAME (roriro �wd �e below) ADDRESS {in.N.C. where samples Were Golfe tedj 5� 0.�r y RST,NAME ADDRESS r To Pay lln credit card, your_ P D 8 732 uae online sample submission. � "7 ` (�mntiKdq:` CITY o> SGt►1'�py hQ tTro`111Cj Ta /I STATE salr►pIs �O ti'"5 Vi ZIP �gaces (!e CITY no afO tsri PHONE NC 8� g f-� STATE ZIP °� ($ 8 6 3 ra NL Z73 I Z elee! �_) a — 6 PHONE E-MAILADDRESS 2¢4 ❑ Do Not notify me when report is availablBY e, E_MAILADDRESS sabmY.tting tlt1S, f01'Al, .t0: the NCDA&:CS A YOAU ❑ Da Not notify ma when report is available. S L►a�'�`erSai�S 9 MQi`� mr~ Aivisian, attest that the accompanying Samta)es were colletNorth Corr. ted au Carolina. LA8 NUMBER (Leave blank) SAMPLE IDENTIFICATION rll�fI ,21 z AI 145 A/ LIME APPLIED WITHINIIIIIIIIIIIIII NOW MIN You musts im PAST 12 MONTHSIfY a crop Month Year FIRST CROP CODE to receive a recommendation Tons/Acre {see reverse side of form) CODE SECOND CROP fescue CODE r`e. OSS lgccue r{ o� Yurc os:5- S It 4 SS 4 SS u QSS Thank you for using agronomic services to manage nutrie Its and safeguarj ,,s V ronmental quali , _ it Steve Troxler Com missioner o 2 3 �s 6 7 8 9 10 ROUTINE SAMPLES April -Novembers- no fee Qe>«embeLMarc13 $4l:sarnple,: SAMPLE INFORMATION FARM ID (optrona� SAMPLE DATE (optroaan 91$//4 NC COUNTY (where coneeted) I414zxakAder NUMBER OF SAMPLES t PAYMENT 'WiL,AmrUt INrURMAT1UN — N. >,, 011 an ly NCDA$CS Agronomic Division Soil Testing Section Mailing Address: 1040 Mail Service Center, Raleigh NC 27699.1040 Physical Address (UPS/FedEx): 4300 Reedy Creek Road, Raleigh NC 27607 Phone: (919) 733.2656 Website: WWw ncagr.gov/agronoml ����usruRE,w ""unrutv.sr'' CONSULTANT/OTHER RECIPIENT FADDREss T NAME FIRST NAME /� Fss .SCLn"1"OVC( Rj CITY "F STATE Zip � fs 6c � PHONE Svc Z 731Z 9rI-)244-1R84 E-MAILADDRESS ❑ Do Not notify me when re on Is available. S:ubmitting t#is. #foram to th$.,NC0A&CSAgraaotni�eD ,V1sioa, attest that the 5 �JQ eI^So i rYlai(:40M accojapany ng sana►PICS were coNected' in N®arth 4Carl FEE TOTAL METHOD OF PAYMENT ESCROW ACCOUNT ONLY (write accal w", heoow) To pay w@h cred@Data, you CtIII�I use online sample submission, GROWER INFORMATION (p;ieare pra„ LAST NAME FIRST rl ADDRESS (In hl.C.'Where samples, 37 Ca ro llel "n e CITY S / -re, y d ors Vt �le STATE ZIP PHONE NC Z l 3'a8 632- 4496 E-MAIL ADDRESS ❑ Do Not notify me when report is available. LAB NUMBER SAMPLE LIME APPLIED WITHIN You must specify a crop CODE to receive a (Leave blank) IDENTIFICATION PAST 12 MONTHS recommendation (see raver se side of form) Tons/Acre Month FIRST CROP Year CODE SECOND CROP © CODE �esc.�e 0'2�ure OSS ' escUe aS re oS5 Thank you for using agronomic services to manage nutrients and safeguard environmental quality, —Steve T1►oxlerI Commissioner of, culture 't f i }� , .� §. _, it � .... v �� .. •,�. r r 1 � �• I d �r Official Series Description - CECIL, Series https://soilseries.se.egov.usda.gov/OSD—Docs/C/CECIL.htmi LOCATION CECIL NC+AL GA SC VA Established Series Rev. DTA, RHB 02/2007 CECIL SERIES The Cecil series consists of very deep, well drained moderately permeable soils on ridges and side slopes of the Piedmont uplands. They are deep to saprolite and very deep to bedrock. They formed in residuum weathered from felsic, igneous and high-grade metamorphic rocks of the Piedmont uplands. Slopes range from 0 to 25 percent. Mean annual precipitation is 48 inches and mean annual temperature is 59 degrees F. near the type location. TAXONOMIC CLASS: Fine, kaolinitic, thermic Typic Kanhapludults TYPICAL PEDON: Cecil sandy loam --forested. (Colors are for moist soil unless otherwise stated.) Ap--O to 8 inches; dark yellowish brown (IOYR 4/4) sandy loam; weak medium granular structure; very friable; slightly acid; abrupt smooth boundary. (2 to 8 inches thick) Btl--8 to 26 inches; red (IOR 4/8) clay; moderate medium subangular blocky structure; firm; sticky, plastic; common clay films on faces of peds; few fine flakes of mica; strongly acid; gradual wavy boundary. Bt2--26 to 42 inches; red (I OR 4/8) clay; few fine prominent yellowish red (5YR 5/8) mottles; moderate medium subangular blocky structure; firm; sticky, plastic; common clay films on faces of peels; few fine flakes of mica; very strongly acid; gradual wavy boundary. (Combined thickness of the Bt horizon is 24 to 50 inches) BC--42 to 50 inches; red (2.5YR 4/8) clay loam; few distinct yellowish red (5YR 5/8) mottles; weak medium subangular blocky structure; friable; few fine flakes of mica; very strongly acid; gradual wavy boundary. (0 to 10 inches thick) C--50 to 80 inches; red (2.5YR 4/8) loam saprolite; common medium distinct pale yellow (2.5Y 7/4) and common distinct brown (7.5YR 5/4) mottles; massive; very friable; few fine flakes of mica; very strongly acid. TYPE LOCATION: Franklin County, North Carolina; about 9.7 miles west of Louisburg on North Carolina Highway 56 to Franklinton, about Of 5 utticial Series Description - CECIL Series https://soilseries.sc.egov.usda.gov/OSD—Does/C/CECIL.htm' 4.4 miles south on U.S. Highway 1, about 0.4 mile east on North Carolina Highway 96, about 500 feet north of the road, in a field; Franklinton USGS topographic quadrangle; lat. 36 degrees 02 minutes 24 seconds N. and long. 78 degrees 29 minutes 27 seconds W. RANGE IN CHARACTERISTICS: The Bt horizon is at least 24 to 50 inches thick and extends to 40 inches or more. Depth to bedrock ranges from 6 to 10 feet or more. The soil ranges from very strongly acid to moderately acid in the A horizons and is strongly acid or very strongly acid in the B and C horizons. Limed soils are typically moderately acid or slightly acid in the upper part. Content of coarse fragments range from 0 to 35 percent by volume in the A horizon and 0 to 10 percent by volume in the Bt horizon. Fragments are dominantly gravel or cobble in size. Most pedons have few to common flakes of mica in the Bt horizon and few to many flakes of mica in the BC and C horizons. The A or Ap horizon has hue of 2.5YR to 10YR, value of 3 to 5, and chroma of 2 to 8. A horizons with value of 3 are less than 6 inches thick. The texture is sandy loam, fine sandy loam, or loam in the fine earth fraction. Eroded phases are sandy clay loam, or clay loam in the fine earth fraction. The E horizon, where present, has hue of 7.5YR or 1 OYR, value of 4 to 6, and chroma of 3 to 8. It is sandy loam, fine sandy loam, or loam in the fine -earth fraction. The BA or BE horizon, where present, has hue of 2.5YR to 1 OYR, value of 4 to 6, and chroma of 3 to 8. It is sandy clay loam, loam, or clay loam. The Bt horizon averages 35 to 60 percent clay in the control section but may range to 70 percent in some subhorizons. It has hue of lOR or 2.5YR, value of 4 or 5, and chroma of 6 or 8. Hue also ranges to 5YR if evident patterns of mottling are lacking in the Bt and BC horizons. Mottles that are few and random are included. The Bt horizon is clay loam, clay, or sandy clay and contains less than 30 percent silt. The BC horizon has hue of 1 OR to 5YR, value of 4 or 6, and chroma of 4 to 8. Mottles in shades of yellow or brown are few to common in some pedons. The texture is sandy clay loam, clay loam, or loam. The C horizon is similar in color to the BC horizon or it is variegated. It is loamy saprolite weathered from felsic, igneous and high-grade metamorphic rocks. COMPETING SERIES: These are the Appling, Bethlehem, Geor eville, Herndon, Madison, Nanford, Nankin, Pacolet, Saw, Tan -us, and Wedowee series in the same family. Those in closely related families are the Cataula, Chestatee, Cullen, Hulett, Lloyd, Mayodan, and or Mecklenburg series. Appling soils have dominant hue of 7.5YR or yellower where hue is 5YR it has evident patterns of mottling in a subhorizon of the Bt or BC horizon. Bethlehem soils have soft bedrock at depths of 20 to 40 inches. Cataula soils have a perched water table at 2 to 4 feet, Chestatee soils contain more than 15 percent, by volume, coarse fragments throughout. Cullen soils have more clay in the Bt horizon. Mayodan and Mecklenburg soils have mixed mineralogy and in addition, Mayodan soils formed in Triassic age sediments and Mecklenburg soils formed from basic diabase parent material. Georgeville, Herndon, Nanford, and Tarrus soils formed in Carolina slate and of 5 Utticial Series Description - CECIL Series https://soilseries.se.egov.usda.gov/OSD—Docs/C/CECIL.htin] contain more than 30 percent silt. Hulett, Nankin, and Wedowee soils have a Bt horizon with hue of 5YR or yellower. In addition, Nankin soils formed from marine sediments. Lloyd soils have rhodic colors to depths of 40 inches or more. Madison, Pacolet, and Wedowee soils have thinner argillic horizons. Saw soils have hard bedrock at depths of 20 to 40 inches. GEOGRAPHIC SETTING: Cecil soils are on nearly level to steep Piedmont uplands. Slope gradients are 0 to 25 percent, most commonly between 2 and 15 percent. These soils have developed in weathered felsic igneous and high-grade metamorphic rocks. Average annual precipitation is about 48 inches. Mean annual soil temperature is about 59 degrees F. GEOGRAPHICALLY ASSOCIATED SOILS: In addition to the competing Applin , Bethlehem, Cataula, Chestatee, Cullen, Lloyd Madison, Mecklenburg, Pacolet, Saw, and Wedowee series these are the Durham, Louisburg, Rion, and Worsham series. Durham, Louisburg, and Rion soils have less clay in the Bt horizon. Worsham soils are poorly drained and are around the heads of drains. DRAINAGE AND PERMEABILITY: Well drained; medium to rapid runoff, moderate permeability. USE AND VEGETATION: About half of the total acreage is in cultivation, with the remainder in pasture and forest. Common crops are small grains, corn, cotton, and tobacco. DISTRIBUTION AND EXTENT: The Piedmont of Alabama, Georgia, North Carolina, South Carolina, and Virginia. The series is of large extent, with an area of more than 10 million acres. MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh, North Carolina SERIES ESTABLISHED: Cecil County, Maryland; 1899. REMARKS: The June 1988 revision changed the classification to Typic Kanhapludults and recognized the low activity clay properties of this soil as defined in the Low Activity Clay Amendment to Soil Taxonomy, August 1986. The December 2005 revision changed the type location from Catawba County, North Carolina to a more representative location. The May 2006 revision changed language in competing series for Wedowee. Diagnostic horizons and features recognized in this pedon are: Ochric epipedon--the zone from the surface of the soil to a depth of 8 inches (Ap horizon) Kandic horizon --the zone between 8 and 42 inches meets the low activity clay requirement in more than 50 percent of the horizon (Btl and Bt2 horizons) Argillic horizon --the zone between 8 and 42 inches (Btl and Bt2 horizons) ADDITIONAL DATA: McCracken, R. J., editor: Southern Cooperative Series Bulletin 61, issued January, 1959, Virginia Agricultural Experiment Station, Blacksburg, Virginia. Soil Survey of Catawba County, North Carolina, issued 1975. Soil Survey of Forsyth County_ North of 5 vrnciai Genes JOescription - CECIL Series https://soilseries.sc.egov.usda.gov/OSD_Docs/C/CECIL.htn Carolina, issued 1976. MILRA--136 REVISED--09/1997, RLV, 12/2005, DTA; 05/2006, RM TABULAR SERIES DATA: SOI-5 Soil Name Slope Airtemp FrFr/Seas Precip Elevation NCO018 CECIL 0-25 57-65 175-200 45-55 200-900 NCO268 CECIL 0-25 57-65 160-190 44-55 300-800 SOI-5 F1oodL FloodH Watertable Kind Months Bedrock Hardness NCO018 NONE >6.0 - NCO268 NONE >6.0 - - >60 - >60 SOI-5 Depth Texture 3-Inch No-10 Clayo -CEC- NC0018 0-8 SL FSL L 0-5 80-100 5-20 1-5 NCO018 0-8 GR-SL GR-L GR-FSL 5-15 55-85 5-20 1-5 NCO018 0-8 SCL CL 0-5 75-100 20-35 5-10 NCO018 8-50 C CL 0-5 92-100 35-70 3-12 NCO018 50-80 VAR _ NCO268 0-8 GR-SCL GR-CL NCO268 8-50 C CL NCO268 50-80 VAR 0-10 60-85 20-35 5-10 0-5 90-100 35-70 3-12 SOI-5 Depth -pH- O.M. Salin Permeab Shnk-Swll NCO018 0-8 4.5-6.5 0.5-1.0 0-0 2.0-6.0 LOW NCO018 0-8 4.5-6.5 0.5-1.0 0-0 2.0-6.0 LOW NCO018 0-8 4.5-6.5 0.5-1.0 0-0 0.6-2.0 LOW NCO018 8-50 4.5-5.5 0.0-0.5 0-0 0.6-2.0 LOW NCO018 50-80 NCO268 0-8 4.5-6.0 0.5-1.0 0-0 0.6-2.0 LOW NCO268 8-50 4.5-5.5 0.0-0.5 0-0 0.6-2.0 LOW NCO268 50-80 of 5 vrriciai genes Description - PACOLET Series https://soilseries.se.egov.usda.gov/0SD—Docs/P/PACOLET.htff LOCATION PACOLET SC+AL GA NC VA Established Series Rev. ECH-DJD;DTA 08/2008 PACOLET` SERIES The Pacolet series consists of very deep, well drained, moderately permeable soils that formed in residuum weathered mostly from felsic igneous and metamorphic rocks of the Piedmont uplands. Slopes commonly are 15 to 25 percent but range from 2 to 60 percent. TAXONOMIC CLASS: Fine, kaolinitic, thermic Typic Kanhapludults Ti'PICAL PEDON: Pacolet sandy loam - forested. (Colors are for moist soil.) A--O to 3 inches; brown (7.5YR 5/4) sandy loam; few fine distinct yellowish red (5YR 5/8) mottles; moderate medium granular structure; friable; many fine and medium roots; strongly acid; clear wavy boundary. (1 to 12 inches thick) Bt1--3 to 23 inches; red (2.5YR 4/6) clay; moderate medium subangular blocky structure; firm, slightly sticky; common distinct clay films on fine pores; moderately acid; gradual wavy boundary. faces of peds; common fine and medium roots; common very Bt2--23 to 29 inches; red (2.5YR 4/6) clay; common fine prominent reddish yellow (7.5YR 7/8) mottles; moderate medium subangular bloc ky structure; firm, slightly sticky; common distinct clay films on faces of peds; common very fine pores; few fine flakes of mica; moderately acid; gradual wavy boundary. (Combined thickness of the Bt horizon is 12 to 26 inches) BC--29 to 37 inches; red (2.5YR 4/6) clay loam; many medium prominent reddish yellow (7.5YR 7/8) mottles; weak medium subangular blocky structure; friable; few fine flakes of mica; strongly acid; gradual wavy boundary. (3 to 15 inches thick) C1--37 to 52 inches; mottled red (2.5YR 4/6) and reddish yellow (7.5YR 7/8) clay loam saprolite; massive; friable; thin discontinuous distinct clay seams in cracks; few fine flakes of mica; strongly acid; gradual wavy boundary. (10 to 20 inches thick) C2--52 to 80 inches; light yellowish brown (1 OYR 6/4) loam saprolite; common medium prominent red (2.5YR 4/6) and strong brown (7.5YR 5/8) mottles; massive; friable; strongly acid. )f 4 vrnciai benes Description - PACOLET Series https://soilseries.sc-egov.usda.gov/OSD—Docs/P/PACOLET.htm TYPE LOCATION: Chester County, South Carolina; 3.4 miles south of Chester in Chester County; 1.3 miles south of junction of State Highways 16 and 350; 3,700 feet northeast of junction of State Highways 16 and 171; 0.9 mile northeast of junction of unpaved State Highway 394 and unmarked county road and unpaved private road leading north; 35 feet northeast of unpaved private road. RANGE IN CHARACTERISTICS: The Bt horizon is at least 10 to 24 inches thick and extends to a depth of 18 to 30 inches. Depth to a lithic contact is more than 60 inches. The soil is very strongly acid to slightly acid in the A horizon, and very strongly acid to moderately acid throughout the rest of the profile. Content of rock fragments, dominantly gravel, ranges from 0 to 35 percent in the A and E horizons, and 0 to 15 percent in the Bt horizon. Most pedons have few to common flakes of mica in the solum, and few to many in the C horizon. The A horizon has hue of 5YR to IOYR, value of 3 to 5, and chroma of 1 to 6. In eroded areas, hue ranges to 2.5YR and chroma ranges to 8. The A horizon commonly is sandy loam, but ranges to loamy coarse sand, loamy sand, fine sandy loam or loam in the fine -earth fraction. In eroded areas, it is clay loam or sandy clay loam in the fine -earth fraction. The E horizon, where present, has hue of 5YR to 10YR, value of 4 to 6, and chroma of 3 to 8. It commonly is sandy loam, but ranges to loamy coarse sand, loamy sand, fine sandy loam, loam in the fine -earth fraction. The BA or BE horizon, where present, and the upper part of the Bt in most pedons, has hue of 2.5YR to 1 OYR, value of 4 to 6, and chroma of 3 to 8. It is clay loam, sandy clay loam, or loam. The Bt horizon has hue of 1 OR or 2.5YR, value of 4 or 5, and chroma of 6 or 8. Mottles in shades of red, yellow, or brown are in the upper part of the Bt horizon in some pedons and in the lower part of the Bt horizon in most pedons. Texture is clay, sandy clay, or clay loam. The BC horizon has hue of 1 OR to 5YR, value of 4 or 5, and chroma of 6 or 8 commonly with mottles in shades of red, yellow, or brown. The BC horizon of some pedons is mottled in shades of red, yellow, or brown. It is clay loam, sandy clay loam, loam, or sandy loam. The C horizon has hue of 1 OR to 1 OYR, value of 4 or 5, and chroma of 3 to 8 commonly with mottles in shades of red, yellow, or brown or is multicolored. Texture is loamy saprolite weathered from felsic crystalline rock. COMPETING SERIES: These are the Applin , Bethlehem Cecil, Geor eville, Herndon, Lloyd, Madison, Nanford, Nankin, Saw, Tarrus, and Wedowee series. Appling and Cecil soils have a thicker clayey Bt horizon. Bethlehem soils have a paralithic contact within 20 to 40 inches of the surface. Georgeville, Herndon, Nanford, and Tarrus soils formed from Carolina slate and have more than 30 percent silt. Lloyd soils have value of 3 in at least part of the Bt horizon. Madison soils contain more mica. Nankin soils formed from marine sediments. Saw soils have a lithic contact within 20 to 40 inches of the surface. Wedowee soils have Bt horizons with hue of 5YR or yellower. GEOGRAPHIC SETTING: Pacolet soils are on gently sloping to very steep Piedmont uplands. Slopes commonly are 15 to 25 percent but of 4 uiriciai Genes Description - PACOLET Series https://soilseries.se.egov.usda.gov/OSD—Docs/P/PACOLEThtm) range from 2 to 60 percent. The soils formed in material weathered mostly from felsic igneous and metamorphic rocks. The mean annual temperature ranges from 59 to 66 degrees F, the frost -free season ranges from 190 to 240 days, and the mean annual precipitation ranges from 37 to 60 inches. GEOGRAPHICALLY ASSOCIATED SOILS: In addition to the competing Applin , Bethlehem, Cecil, Lloyd, Madison, Saw, and Wedowee series, these are the Cataula, Lockhart, Louisburg, Rion, and Wateree series. Cataula soils have a perched water table at 2 to 4 feet. Lockhart soils have more than 35 percent rock fragments in the particle -size control section. Louisburg, Rion, and Wateree soils have less than 35 percent clay in the particle -size control section. DRAINAGE AND PERMEABILITY: Well drained; runoff is medium to rapid; permeability is moderate. USE AND VEGETATION: Most areas are in forests of pine and mixed hardwoods. Cleared areas are used for small grain, hay, and pasture. DISTRIBUTION AND EXTENT: The Piedmont of Alabama, Georgia, North Carolina, South Carolina, and Virginia. The series is of large extent MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh, North Carolina SERIES ESTABLISHED: Catawba County, North Carolina, 1969. REMARKS: The December 1987 revision recognized the low activity clay property of this soil and reclassification to Kanhapludults. Pacolet soils were formerly mapped as a thin solum phase of the Cecil series. Diagnostic horizons and features recognized in this pedon are: Ochric epipedon - the zone from the surface of the soil to a depth of 3 inches (A horizon). Argillic and Kandic horizon - the zone from 3 to 29 inches below the surface (Btl and Bt2 horizons). MLRA=136 ADDITIONAL DATA: TABULAR SERIES DATA: SOI-5 Soil Name Slope Airtemp FrFr/Seas Precip Elevation SCO015 PACOLET 2-60 59-66 190-240 37-60 200-900 SCO107 PACOLET 2-60 59-66 190-240 37-60 200-900 SOI-5 FloodL FloodH Watertable Kind Months Bedrock Hardness of 4 utticial Series Description - PACOLET Series https:Hsoilseries.sc-egov.usda.gov/OSD—Does/P/PACOLET.htm SCO015 NONE >6.0 - >60 SCO107 NONE >6.0 - >60 SOI-5 Depth Texture 3-Inch No-10 Clay% -CEC- SC0015 0-3 SL FSL L 0-2 80-100 8-20 4-7 SCO015 0-3 CL SCL 0-1 90-100 20-35 4-10 SCO015 0-3 LS LCOS 0-3 70-100 4-15 2-5 SCO015 3-29 SC CL C 0-1 80-100 35-65 6-18 SCO015 29-52 CL SCL SL 0-2 70-100 15-30 5-12 SCO015 52-80 SL FSL L 0-2 70-100 10-25 4-10 SCO107 0-3 GR-LS GR-LCOS 0-3 65-85 4-15 2-5 SCO107 0-3 GR-SL GR-FSL 0-3 70-85 8-20 4-7 SCO107 0-3 GR-CL GR-SCL 0-3 70-90 27-35 4-10 SCO107 3-29 SC CL C 0-1 80-100 35-65 6-18 SCO107 29-52 CL SCL SL 0-2 70-100 15-30 5-12 SCO107 52-80 SL FSL L 0-2 70-100 10-25 4-10 SOI-5 Depth -pH- O.M. Salin Permeab Shnk-Swll SCO015 0-3 4.5-6.5 .5-2. 0-0 2.0-6.0 LOW SCO015 0-3 4.5-6.5 .5-1. 0-0 0.6-2.0 LOW SCO015 0-3 4.5-6.5 .5-2. 0-0 2.0-6.0 LOW SCO015 3-29 4.5-6.0 0.-.5 0-0 0.6-2.0 LOW SCO015 29-52 4.5-6.0 0.-.5 0-0 0.6-2.0 LOW SCO015 52-80 4.5-6.0 0.-.5 0-0 0.6-2.0 LOW SCO107 0-3 4.5-6.5 .5-2. - 2.0-6.0 LOW SCO107 0-3 4.5-6.5 .5-2. 0-0 2.0-6.0 LOW SCO107 0-3 4.5-6.0 .5-2. 0-0 0.6-2.0 LOW SCO107 3-29 4.5-6.0 0.-.5 0-0 0.6-2.0 LOW SCO107 29-52 4.5-6.0 0.-.5 0-0 0.6-2.0 LOW SCO107 52-80 4.5-6.0 0.-.5 0-0 0.6-2.0 LOW National Cooperative Soil Survey U. S.A. of 4 dutrient Management in North Carolina http://nutrients.soil.ncsu.edu/yieldsfindex.php#county Realistic Yields for Cali: Cecil sandy loam, 2 to 6 percent slopes in Iredell County Realistic Estimated Phosphorus Nitrogen Nitrogen Removal Crop Yield Factor Rate (Ibs/acre) (Ibs Pao5/acre) Barley (Grain) 79 Bushels 1.49 118 30 Corn (Grain) 147 Bushels 0.92 135 65 Corn (Silage) 22.5 Tons 10.9 246 77 Cotton 735 Pounds 0.081 60 21 Sorghum (Silage) 19.1 Tons 7.6 145 57 Oats (Grain) 100 Bushels 1.13 113 25 Peanuts 0 Pounds 0 0 0 Rye (Grain) 59 Bushels 2.01 118 19 Small Grain (Silage) 10.8 Tons 11.1 120 58 Sorghum (Grain) 59 CWT 1.72 101 44 Soybeans (Double Cropped) 41 Bushels 0 0 33 Soybeans (Full Season) 49 Bushels 0 0 39 Soybeans (Double Cropped - Manured) 41 Bushels 3.89 160 33 Soybeans (Full Season - Manured) 49 Bushels 3.89 191 39 Tobacco (Burley) 0 Pounds 0.074 0 0 Tobacco (Flue Cured) 3136 Pounds 0.029 91 16 Triticale (Grain) 82 Bushels 1.52 125 27 Tropical Corn (Silage) 22.5 Tons 6.5 147 77 Wheat (Grain) 59 Bushels 2.01 118 29 Bahiagrass(Hay) 3.7 Tons 44 162 42 Caucasion/Old World Bluestem (Hay) 3.9 Tons 44 172 47 Common Bermudagrass (Hay) 3.7 Tons 44 162 44 Dallisgrass (Hay) 3.7 Tons 44 162 48 Fescue (Hay) 4.9 Tons 44 216 77 Hybrid Bermudagrass (Hay) 4.9 Tons 44 216 60 Hybrid Bermudagrass overseeded with Rescuegrass 0 Tons 44 0 0 Mixed Cool Season Grass (Hay) 3.4 Tons 44 151 49 Orchardgrass(Hay) 3.9 Tons 44 172 57 Pearl Millet (Hay) 4.2 Tons 49 204 55 Rescuegrass(Hay) 0 Tons 44 0 0 Sorghum Sudan (Hay) 4.7 Tons 49 228 65 Timothy Grass (Hay) 0 Tons 44 0 0 Dr. David Crouse is responsible for the development and maintenance of the Realistic Yield reporting tool. f 2 9/9/2014 9:12 AM --- i.auai r,"ILGLLL III LV Vl ul l.arouna http://nutrients.soil.nesu.edu/yieldsfindex.php#count5 Realistic Yields for Pc132: Pacolet sandy clay loam, Z to 6 percent slopes, moderately eroded in Iredell County Realistic Estimated Phosphorus Crop Nitrogen Nitrogen Removal Yield Factor Rate (Ibs/acre) (Ibs P2O5/acre) Barley (Grain) 67 Bushels 1.49 99 Corn (Grain) 25 129 Bushels 0.92 119 57 Corn (Silage) 19.6 Tons 10.9 214 Cotton 67 Sorghum (Silage) 637 Pounds 0.081 52 18 Oats (Grain) 16.7 Tons 7.6 127 - 50 83 Bushels 1.13 94 21 Peanuts 0 Pounds p 0 Rye (Grain) 0 Small Grain (Silage) 49 Bushels 2.01 98 16 Sorghum (Grain) 8.8 Tons 11.1 98 48 Soybeans (Double Cropped) 49 CWT 1.72 84 37 33 Bushels 0 0 27 Soybeans (Full Season) 39 Bushels p Soybeans (Double Cropped - Manured) 33 Bushels 3.89 0 31 — Soybeans (Full Season - Manured) 130 27 39 Bushels 3.89 152 31 Tobacco (Burley) 0 Pounds 0.074 0 Tobacco (Flue Cured) 2548 Pounds — — 0.029 74 0 Triticale (Grain) 69 Bushels 1.52 104 13 Tropical Corn (Silage) 19.6 Tons 6.5 23 Wheat (Grain) 127 67 49 Bushels 2.01 98 - 25 Bahiagrass (Hay) 3.4 Tons 44 151 Caucasion/Old World Bluestem (Hay) 3.4 Tons 39 Common Bermudagrass (Hay) 44 151 41 Dallisgrass (Hay) 3.4 Tons 44 151 42 Fescue (Hay) Hybrid Bermudagrass (H 3.4 Tons 4.4 Tons 44 151 44 194 45 69 ay) 4.4 Tons 44 _ 194 Hybrid Bermudagrass overseeded with Rescuegrass 0 Tons 44 fHavl 0 54 0 Mixed Cool Season Grass (Hay) 3.2 Tons 44 140 45 Orchardgrass (Hay) 3.4 Tons 44 151 50 Pearl Millet (Hay) 3.7 Tons 49 180 49 Rescuegrass (Hay) 0 Tons 44 0 0 Sorghum Sudan (Hay) 4.2 Tons 49 204 58 Timothy Grass (Hay) 0 Tons 44 0 0 Dr. David Crouse is responsible for the development and maintenance of the Realistic Yield reporting tool. n/n I1n1A n. ,n ♦.� INDIVIDUAL FIELD MAPS WITH SOIL DESCRIPTIONS AND FIELD SUMMARIES HENDREN FIELDS 1, 2, 3 HOOVER FIELD 1 HENDREN FIELDS 1-3 These entire three fields, minus required buffering for slopes exceeding 10 percent, and required setbacks from surface waters, property lines, wells, homes, and rights -of -way is suitable for land application of residuals/biosolids. All soils classify as Cecil and Pacolet sandy loam or sandy clay loam, 2 to 10 percent slopes, moderately eroded. These fields are in fescue pasture. A total of 15 soil borings were performed in these 3 fields. The attached site map shows the location of the soil borings that were completed. The soils all classify in the Cecil and Pacolet soil series. Taxonomic class: Fine, kaolinitic, thermic, Typic Kanhapludults. The following pages show a representative description of the soils in each field. A table then shows the remaining soil characteristics key parameters. Hendren Farm- Field 1 Soil Boring # Soil Series Depth to Bedrock (in) Depth to SHWT (in) Slope % Restrictions For residuals application Latitude Longitude 1 Pacolet >86 >86 4 NONE 35*54.182' -081*08.987' 2 Pacolet >46 >46 7 NONE 35*54.148' -081*08.980' 3 Pacolet >44 >44 3 NONE 35°54.107' -081°08.967' 4 Pacolet >47 >47 8 NONE 35*54.081' -081°08.916' 5 Cecil >87 >87 4 NONE 35°54.104' -081°08.923' 6 Cecil >48 >48 6 NONE 35054.179' -081008.955' 7 Cecil >48 >48 2 NONE 35*54.213' -081*08.989' 8 Pacolet >44 >44 5 NONE 35°54.276' -081*09.055' 9 Cecil >45 >45 8 NONE 35*54.202' -081*09.112' Hendren Farm- Field 2 Soil Boring # Soil Series Depth to Bedrock (in) Depth to SHWT (in) Slope % Restrictions For residuals application Latitude Longitude 10 Pacolet >43 >43 8 NONE 35'54.272' -081*08.934' 11 Pacolet >45 >45 8 NONE 35*54.269' -081008.902' 12 Pacolet >88 >88 6 NONE 35°54.212' -081*08.810' 13 Cecil >42 >42 7 NONE 35°54.175' -081*08.797' 14 Pacolet >45 >45 6 NONE 35°54.143' -081*08.766' MAP PREPARED FOR FIELD APPLICATION OF RESIDUAI ALL SITES SUITABLE FOR RESIDUALS APPLICATION HENDREN FIELDS 1, 2, 3 I, Karl A. Shaffer, L.S.S. determine that this area and soil evaluation are accurate and reliable and support the application of wastewater residuals onto this site. Land Application: Hendren, Clyde Leverne PIN: 3769308303 0 210 420 8I Feet Alexander County, NC North Carolina stateplane, NAD83, feet �E E Shaffer Soil Services, LC Produced: Sept. 2014 PaAP- 5errFil)e, Soil Description Sheet Date l 4 �' Project Name enl reA t'a tit County 1' llQt,dz K Soil Description by: .Field No. 1 Boring No. (with lat and long) / 39`25,t /g�' Vegetation F�e--c u-e PaS, u � Landscape position Rlda — nvex Slope 4- Other relevant information o re „D C-L: W C,0, 19CJA„ s¢ Horizon AP Depth (inches) d -s 'Texture sC- Matrix Color y1013 75YR6?4' bottles _ _ Structure (grade, size, type) �- i S6k Consistence ;gyp sf V¢K- -fir I e N -S IAI P N s/PV P Other (restrictive horizons, coarse fragments, etc.) C '5-YR — z sBK . SZ F SC 29-1 ct- .Cq,e 4,18 — 513K 0 i CZ ¢�- i SCL �L �-r&'black' s y V -rr �►s��v� ao- 4® 52, eU"ide4w e 0-P m �Gz �, M Vfr �`' Wp C4 19-9( LS !' '! �1,Vp Depth to seasonal wetness -;­ 86 r1 Type of water table AIA Most restrictive horizon (for Ksat) AI Other comments 5es/s Ab"r /'c-5 Ww C-pp %co cry \ Rc) � �.���� ,• {�) �� l 4 YLerrm ,, f 1�p%_. Soil Description Sheet Date Project Name Amd ren Fa rrn County -11der• Soil Description by: fir/ Field No. ! Poring No. (with lat and long) $ Vegetation ��s�,�� Da s h�t� Landscape position ualoSlope Other relevant information v ' Horizon Depth (inches) 'Texture Matrix Color Mottles Structure (grade, size, type) Consistence 1 106f ev`7r�4 Other (restrictive horizons, coarse agments, etc.) 0- 4-16 5a- -�'4 -- f 5 Pr 5S�✓VP 1542, i O -- 3 2 C 2 S'Y'R�l wt ��� • '� s V ^� 3 2- 4• e C cL Z• 5 Y /C� vex s f< �`►' �Fr- A �� 4l --q CL Z.S Al Gr 49-73 L z.s'ra4 vrr C� 73 -- 07 �� Z Y �/ r L .Depth to seasonal wetness "° 97v Tvne of water tahlr X/a Most restrictive Other comment Soil Description Sheet Project Name Date Field No. County /-1Cp-uainc f-� Soil Description by: a r/ Vegetation_ fps Gc1e Boring No. (with lat and long) `R`S�'''� Landscape position slQ/� ,��,®�, Other relevant information -- Zwp --Sly' �'� Sloped Horizon Depth 'Texture Matrix 1VI t 1 (inches) Color o t es Structure (grade,-- siz( - Ap scl- �0,24141 �Q� 2► - Z 1 CL Z. s�1,e�� �'•� � s 2 a� �� k 9 CC Z 7-•33 sCL Z.s � C 1 33 -J 4 s�. z. W IV bV P1�� C Z 54 - 7, 51- ` sy� �� r� M /4 Consistence -- Other (restrictive horizons—_______ , coarse fragments, etc.) A. �t pv. 4 V #-r /V lAe P z4 Pe h'f /� 1/f ��dci5e A1S1A/ 6rs��/ Gvea��e�rnUls Depth to seasonal wetness � g el 4 Most restrictive horizon (for Ksat) Type of water table Other comments 5�.:/� �v; f� /� �• L�C,es/ ✓e61e::5—° �s�Ol� �N3�' /�QF�I/���jG � er � �Gt�,sc_ d�s� O1(s« Soil Description Sheet project Name Fare" Date 1414 Meld No. 3 �oairaty - 'c� � -Soil,De Description r 'Vegetation f_c >�oraaag No. (with lit and long) �' Landscape position die` N 6c Other relevant information Slope s� Horizon Depth Texture Matrix Mottles (inches) Structure consistence Color ( ade, size, t e) l'';¢° Other (restrictive horizons, co rsea J fraoanents, etc.) ,9f / — ,z + Z rep 31 c- S-t 3 s I --46 C D Y_(,, I CL ;i :vC 5R40f_.&%j Z74Z"W. �i ekr =�8L ION f i "VS 6�ieCo.0-eou:�- v 4— LL /vp Depth to seasonal wetness -7 g °' Most restrictive horizon (for F-sat) _e Type of water table A/4 Other comments Hendren Farm- Field 3 Soil Soil Depth to Depth to Slope Restrictions Latitude Longitude Boring # Series Bedrock SHWT (in) % For residuals (in) application 15 Cecil >85 >85 4 NONE 35054.411' -081008.952' HOOVER FIELD 1 This entire field, minus required buffering for slopes exceeding 10 percent, and required setbacks from surface waters, property lines, wells, homes, and rights -of -way is suitable for land application of residuals/biosolids. All soils classify as Cecil and Pacolet sandy loam or sandy clay loam, 2 to 10 percent slopes, moderately eroded. This field is in fescue pasture. A total of 4 soil borings were performed in this field. The attached site map shows the location of the soil borings that were completed. The soils all classify in the Pacolet and Cecil soil series. Taxonomic class: Fine, kaolinitic, thermic, Typic Kanhapludults. The following pages show a representative description of the soils in each field. A table then shows the remaining soil characteristics key parameters. Hoover Farm — Field 1 Soil Boring # Soil Series Depth to Bedrock (in) Depth to SHWT (in) Slope % Restrictions For residuals application Latitude Longitude 1 Pacolet >46 >46 6 NONE 35053.969' -081009.066' 2 Pacolet >46 >46 6 NONE 35054.018' -081009.061' 3 Cecil >86 >86 8 NONE 35054.021' -081008.995' 4 Pacolet >48 >48 7 NONE 35*54.019' -081°08.927' HOOVER FIELD 1 '7 APMggre MAP PREPARED FOR FIELD APPLICATION OFR'E�SIDUALS ALL SITES SUITABLE FOR RESIDUALS APPLICATION ----------- , . . . . . . . . . . . 7 A t;q U) L LL L sa L w LLJ "'61 X 1, Karl A. Shaffer, L.S.S. determine that this area and soil evaluation are accurate and the application of wastewater residuals onto this site. reliable and support V 4 apping Units: Hoover, Hhillip G IN: 3768391163 0 125 250 500 Feet lexander I I I I I North Carolina state plane, NAD83,feet Shaffer soii Services, LLC Produced: Sept. 2014 I it � �Ci tl i fds! i3G�rY�t m>�c �y�.'ac 1�1 Crl,3 Nn /�AGrGacc-..�� Soil Description Sheet Project Name sVe,�- .Field No.- _ —��r County �� �� . Date � Boring No. (with lat and long) �-- Soil Vegetaticin Description y_ L,andsca e Position P� Other relevant information D¢d,P�- l l' P ` ��'� s5 L-- _/� ac�c 3fv — .s y in C�re�' Slope Horizon .Depth 'Texture (inches) Matrix Mottles Color Structure Consistence al (wade, size, t e) Other (restrictive horizons, coarse cif fraainents, etc.) ;r rVS d /V P 41--(1 5C� sore — 4- Ivs 49 --72 ZiG� e,1111 d i m 'b �/"VP P/ .Depth to seasonal wetness '� Most restrictive horizon (for Ksat) r Type of water table /VAI Other comments PROJECT EVALUATION AND SITE MANAGEMENT PLAN Once the site buffers are mapped out, the field acreage for each field may be determined. All fields currently exist in established fescue pasture. Crop health is adequate. Addition of residuals must be monitored such that the known application rates of nitrogen, phosphate, potash, and lime equivalent are taken into account with respect to the soil test recommendations, or the RYE limit as given from the nutrient management tables. The permanent hay/pasture supplies adequate erosion control for those fields, however, judgment must be applied when applying liquid biosolids to fields where slopes exceed 6 percent as runoff may occur. 2T rules require the use of nutrient management RYE guidance when defining application rates of residuals. The nutrient management tables are shown in a previous section. The soil test results are applicable for all nutrients, and lime, EXCEPT NITROGEN. For nitrogen loading, all fields may be treated the same for both Hendren and Hoover tracts. The soils are a mix of Cecil and Pacolet soil series. Cecil soils allow up to 216 pounds N per acre per year, and eroded Pacolet soils allow up to 194 pounds N per acre per year. An average of these N points will be used to reflect the mix of Cecil and Pacolet soils in the field. Further, as the sites are grazed, a 25% reduction must be applied. This results in the following nutrient recommendation for N: Average N rate (hay) of 205#N/acre-yr X 0.75 (grazing factor) = 153 pounds N /acre -year from all sources, including residuals. If grazing is ceased, the full 205 #N/acre-yr can be applied. The soil test results are on the following page. Follow recommendations for all nutrients (except N) and follow the lime recommendation. Hendren soil tests All 3 fields show proper pH maintenance with no liming agent recommended. If the applied wastewater residuals are handled in a manner that would render them as a liming source, then the residuals should be tested for their liming equivalency (also called calcium carbonate equivalency) to insure that soil pH is maintained in the proper range. All 3 fields require phosphorus and the farmer/manager should be apprised of the P amendments available in the wastewater residuals. All 3 fields require potassium and the farmer/manager should be apprised of the K amendments available in the wastewater residuals. Note that the crop health should improve substantially with the P and K amendments. With adequate erosion control as currently exists, P and other nutrient losses should not be a concern. Fields HEN1 and HEN3 should receive a sulfur amendment of 20 pounds per acre at the next schedules fertilization. No micronutrients are recommended and existing levels are adequate. The soil CEC ranges from 7 to 8 which reflect good organic matter levels and site management for these fields. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi Report No. FY15-SL005090 ,. Client: Clyde Hendren Advisor: Karl/Kristin Shaffer /, { ;���• •'�, Predictive PO Box 732 685 Sanford Rd Taylorsville, NC 28681 Pittsboro, NC 27312 •;->Mehlich-3 Extraction Soil Report Sampled County: Alexander Sampled: 09/08/2014 Received: 09/10/2014 Completed: 09/18/2014 Farm: Links to Helpful Information Sample ID: HEN1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 80 50 0 20 0 0 0 2 - Fescue/OGrass/Tim, 0.0 120-200 80 50 0 20 0 Note: 12 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn4 Zn-AI Cu-1 Na ESP SS4 NO3-N 0.41 1.01 7.9 88 1.0 6.2 23 45 58 27 25 120 86 86 143 143 55 0.1 1 Sample ID: HEN2 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P2O5 K2O Mg S Mn Zn More Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 110 60 0 0 0 0 0 2 - Fescue/OGrass/Tim, 0.0 120 200 110 6D 0 0 0 0 Note: 12 0 0 0 Note: 12 Test Results [units - WN in g/cO; CEC and Na in meq/100 crrr3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S-1 Mn-1 Mn-Ali Mn-Al2 Zn4 Zn Al Cu-1 Na ESP SS4 NO3-N 0.46 0.99 7.4 88 0.9 6.1 14 41 58 27 26 97 73 73 74 74 32 0.1 1 Sample ID: HEN3 Recommendations: Lime Nutrients (lb/acre) Crop (tonslacre) N P2O5 K2O Mg S Mn Zn More Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 110 50 0 20 0 0 0 2 - Fescue/OGrass/Tim, 0.0 120-200 110 50 0 20 0 Note: 12 0 0 0 0 Note: 12 Test Results [units - WN in g/crtt3; CEC and Na in meg1100 crn3; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S4 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.94 7.9 89 0.9 6.2 15 42 60 26 23 143 99 99 91 91 42 0.0 North Carolina l Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) i�1a`Ct..t71 �� kb( :r Predictive Soil Report 'hA�'tiitti75�'• .. 655 Website: www-ncagr-gov/agronomcl Client: Phillip Hoover 37 Carolina Lane Taylorsville, NC 28681 Metllich-3 Extraction Sampled County: Alexander sampled; 09/08/2014 Received: 09/10/2014 Completed: 09/18/2014 Farm; Sample 1D: HOV1 Recommendations: Lime Crop (tonslacre) N P205 Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 0 2 - Fescue/OGrassrrim, 0.0 120-200 0 Test Results [units - WN in glcO; CEC and Na in meq/100 crrP; NO3-N in mg/dO]: HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S-1 0.41 0.97 7.2 83 1.2 5.9 74 62 56 22 24 North Carolina 14 .sa '%.�ce;u •Sru;E.�..,�.t,''Wt}at.�lcyr: Report No. FY15-SL Advisor: Karl/Kristin Shaffer 685 Sanford Rd Pittsboro, NC 27312 K20 20 20 Nutrients (lb/acre) Mg S Mn Zn 0 20 0 0 0 20 0 0 Soil Class: Mineral Mn4 Mn-All Mn-Al2 Zn4 Zn-AI Cu4 134 97 97 288 288 315 Links to Helpful Information More Cu B Information 0 0 Note:12 0 0 Note_ 12 Na ESP SS4 NO3-N 0.0 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Hoover soil test This field shows proper pH maintenance with no liming agent recommended. If the applied wastewater residuals are handled in a manner that would render them as a liming source, then the residuals should be tested for their liming equivalency (also called calcium carbonate equivalency) to insure that soil pH is maintained in the proper range. No phosphorus is required. The farmer/manager should be apprised of the P amendments available in the wastewater residuals. This field requires a small potassium amendment which will likely be met with a residuals application. The farmer/manager should be apprised of the K amendments available in the wastewater residuals. With adequate erosion control as currently exists, P and other nutrient losses should not be a concern. This field should receive a sulfur amendment of 20 pounds per acre at the next schedules fertilization. No micronutrients are recommended and existing levels are adequate. The soil CEC is 7.2 which reflect good organic matter levels and site management for this field. Hay/Agronomic Management The hay should be cut or grazed using sound agronomic practices. Removal of the crop is required to insure continued nutrient uptake and removal from the system. If the fescue crop appears damaged or diseased, soil and plant tissue samples may be used to diagnose the problem. You should not apply residuals on any fields/crops where plant tissue appears unhealthy or lacks sufficient density to hold the residuals in place on the field. The application permit will specify the set -out time for grazing animals, and this must be coordinated with the landowner. Typically, grazing requires 3 or more management areas: one where the animals are, one where residuals have recently been applied and waiting the set - out time, and one where residuals are actively being applied. The sodium levels for all fields are very low at 0.0 to 0.1 meq/100 cc. The ESP is a calculated value from the soil test sodium and cation exchange capacity. The following table shows each field ESP: Soil test number Calculated ESP value HEN 1(west side, borings 1-9) 1.27 HEN 2 (east side, borings 10-14) 1.35 HEN 3 (north field, boring 15) 0 HOV 1 (one field only) 0 ESP levels above 15 generate a level of concern for sodium. None of these fields shows any concern, and sodium will not be limiting for residuals application. ESP is a parameter that should be calculated annually as residuals are applied to help with sodium monitoring. SUMMARY All soils and sites as shown in this report are suitable for residuals application. The soils are consistent as mapped on the soil survey and meet all required separations to bedrock and seasonal high water table. I appreciate the opportunity to perform this service for you. Please contact me if you have any questions. Attachments: Invoice Sincerely, v4 Karl Shaffer, L.S. . Shaffer Soil Services, Inc. PN North Carolina Department of LYYnronment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director, Division of Water Quality Mr. Zach Key Southern Soil Builders, Inc. 958 Hoots Road Roaring River, North Carolina 28669 Subject: Updated Maps for Permit WQ0006906 Town of Taylorsville Alexander County Dear Mr. Key: Dee Freeman Secretary September 16, 2011 The Mooresville Regional Office has received the requested updated maps for WQ0006906 from the Central Office. We appreciate your quick response time in submitting these maps, however; there is some data missing on the maps (attached, with notes): For your convenience, I have included the latest map guidance with this letter. Please re -submit a legible vicinity map, application area maps with legends, topographic maps, and a legible soils map. Please note that separate compliance and review maps are no longer necessary. See page 2, number 4 of map guidance document (enclosed). If you need any additional information concerning this matter, please contact me at 704-235-2186 or email me at Ellen Huffman(crDNCDENR.gov. Sincerely, 02 / - � Ellen Huffman, Enviro ental Specialist Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-1699 l Fax: 704-663-6040 ! Customer Service: 1-877-623-6748 Internet www.nmvaterquality.org An Fnual Ccnorunity t Affirmative Action Employer Nne orthCarohna Nawaliff HCDEHR Borth Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 6, 2011 David M. Robinette, Director of Public Works Town of Taylorsville 204 Main Avenue Drive Taylorsville, NC 28681 Subject: Permit No. WQ0006906 _ -_ Dee. rreernan __Secretary JUL2011 y" � 6 �dY-- . h'i',10. Town of Taylorsville Town of Taylorsville Residuals Land Application Program Non -Dedicated Land Application of Residual Solids (503) Alexander County Dear Mr. Robinette: In accordance with your permit renewal application_ request received through Southern Soil Builders on May 23, 2011, and subsequent additional information received by the Technical Assistance and Certification Unit on June 23, 2011, we are forwarding herewith Permit No. WQ0006906, dated July 6, 2011, to the Town of Taylorsville for the continued operation of the subject residuals management program. Please note that Field NC-AL-08-03 is being removed from the permit, lowering the available application area from 62.5 to 51.4 available acres. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2006, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The following conditions have been added, modified or deleted from those in the last permit issuance ➢ Condition I.I. — Requires the timely submission of detailed site maps ➢ Condition I.2. — Requires the timely submission of permit renewal forms ➢ Condition I.3. — Requires notifying the Regional Office prior to land application ➢ Condition I.4. — Requires the timely implementation of public access controls ➢ Condition II.1. —Requires the program to be effectively maintained and operated AQUIFER PROTECTION SECTION 1636 Nail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748��� . Olie Internet: htto:f(oortal.ncdenr.oralwebiwo/aos An Equal Opportunity \ Affirmative Action Employer 7' atwn( f Mr. David M. Robinette July 6, 2011 Page 2 of 2 ➢ Condition H.10. —Requires bulk applications in accordance with Realistic Yield Expectations ➢ Condition II.11. — Imposes a reduction of nitrogen application rates ➢ Condition H.13. - Imposes application restrictions based on the Sodium Adsorption Ratio Condition II1.11. — Imposes bulk application restrictions ➢ Condition M.13. — Addresses controls on public access ➢ Condition 111.15. — Addresses volumes of other nutrient sources applied to the fields ➢ Condition IV.3. — Lists analyses to be performed on residuals ➢ Condition IV A. — Addresses requirements with pathogens and vector attraction reduction ➢ Condition IV.7. — Addresses recording requirements for residual application events ➢ Condition IV.9. — Addresses the submission of an annual report on the program ➢ Condition IV.10. — Addresses noncompliance notification ➢ Condition V.I. — Requires adequate inspection and maintenance of the facilities ➢ Condition VI.7. — Allows the Division Director permit revocation or unilateral modification ➢ Condition VI.8. — Prohibits expansion of the program under certain circumstances If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6.714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 715-6162 or david.goodrich@ncdenr.gov. Sincerely, o�• oleen H. Sullins cc: Ale xa nde ,-County Health -Department oresville�Regional Office;Aqurfer ProteetioiSeciio Zach Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669 Technical Assistance and Certification Unit Permit File WQ0006906 Notebook File WQ0006906 NORTH CAROLINA i ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B RESIDUAL SOLIDS PERMIT (NON -DEDICATED) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Taylorsvllle, Alexander County FOR THE continued operation of a residuals management program for the Town of Taylorsville and consisting of the land application of Class B. residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received May 23, 2011, and subsequent additional information received by the Division of Water Quality, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002 and shall be subject to the following specified conditions and limitations: I. SCHEDULES Within 60 days of permit issuance, the Permittee shall submit two original copies of an updated site map for each of the three sites with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location of property boundaries within 500 feet of the disposal areas. b. The location of compliance and review boundaries. c. The date the map is prepared and/or revised. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0006906 Version 3.0 Shell Version 101116 Page 1 of 12 P 3. The permittee shall be in full compliance with the regional office notification requirements established in Condition III.3. within 180 days of permit issuance. 4. Within 180 days of permit issuance, the Permittee shall implement the public access controls specified under Permit Condition 12I.13. H. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application. 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR .(pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC . 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 2 of 12 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. 8. Setbacks for land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Injection / Application Application corporation Habitable residence or place of public assembly under separate ownership or not to be maintained as 400' 400' 200' part of the project site Property lines 50 50 50 Public right of way 50 50 50 Private or public water supply, waters classified as SA or SB, or any Class I or Class II impounded 100 100 100 reservoir used as a source of drinking water Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), any streams classified as WS or B, or any other stream, canal, 100 100 50 marsh, or coastal waters or any other lake or impoundment Upslope interceptor drains and upslope surface water 10 10 10 diversions Downslope interceptor drains, downslope surface water diversions, downslope groundwater drainage 25 -,25 25 systems, or downslope surface drainage ditches 'This setback distance may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Divison's regional office in Attachment B of this permit. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates, unless authorized by the Division. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil. Science (http://www.soil.ncsu.edu/programs/nmp/ iY elds/). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North WQ0006906 Version 3.0 Shell Version 101116 Page 3 of 12 Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1(http://www.enr.state.nc.us/DSWC/paves/guidance docs.html). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fe.se.e;aov.usda.gov/NHQ/practice-standards/standards/590i)df). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. 14. The compliance boundary residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. 15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. 2. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application event to any new land application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. WQ0006906 Version 3.0 Shell Version 101116 Page 4 of 12 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and titles of personnel responsible for conducting the inspections; ii. Frequency and location of: inspections, including those -to be: conducted byw-the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a,_ certified, _operator„ in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III.4.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Quality's Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land apply bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. 7. When the Permittee transport or land apply bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. WQ0006906 Version 3.0 Shell Version 101116 Page 5 of 12 When land applying bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. A suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the .Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in Attachment B; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event; If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot. 1. Application exceeds agronomic rates. 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Permit Condition III.12. apply. WQ0006906 Version 3.0 Shell Version 101116 Page 6 of 12 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 7 of 12 The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 8 of 12 An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.neagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. WQ0006906 Version 3.0 Shelf Version 101116 Page 9 of 12 All laboratory analyses of residuals, ground water, or surface water shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800 or 15A NCAC 2H .1100. Three copies of an annual report shall be submitted on or before March 1 ". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://portal.ncdenr.org/web/wq/a-Ds/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 10. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program resulting in the land application of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0006906 Version 3.0 Shell Version 101116 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. WQ0006906 Version 3.0 Shell Version 101116 Page 11 of 12 Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 6th day of July 2011 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i or en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006906 WQ0006906 Version 3.0 Shell Version 101116 Page 1.2 of 12 ATTACHMENT A - Approved Residual Sources Town of Taylorsville Residuals Source -Generating Facility Certification Date: July 6, 2011 Permit Number: WQ0006906 Version: 3.0 Monitoring Maximum Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Number Residuals Per Year Non -hazardous z Metals and s, s Vector Attraction Rate Characteristics Nutrients Reductions 4, 5 Town of Taylorsville Town of Taylorsville W WTP Alexander NC0026271 Yes 150.00 Annually Aimually Annually 0.30 Total 150.00 1. Maximum Dry Tons per Year is the amount of residuals product approved for distribution from the permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that lime stabilization will be performed to meet pathogen reduction requirements and that alkaline stabilization will be performed to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .1106(b) and .1107(a) can also be used to demonstrate compliance with this permit requirement. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear) Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1 /Year =>319 - <1,650 I/ Quarter (4 times per year) =>1,650 - <16,500 1/60 Days (6 times per year) _> 16,500 I/month 12 times per year) If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Thoserequired to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page 1 of 1 ATTACHMENT B — Approved Land Application Sites Permit Number: WQ0006906 Version: 3.0 Town of Taylorsville Field/ Site Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes NC-AL-08-01 Icenhour, Owen Alexander 35052' 17" 81006'02" 20.70 CeB2 — Cecil Sandy Clay Loam NC-AL-08-02 Icenhour, Owen Alexander 35052'34" 81005'59" 20.60 CeB2 — Cecil Sandy Clay Loam NC-AL-08-04 Icenhour, Owen Alexander 35052' l7" 81005'59" 10.10 CeB2 — Cecil Sandy Clay Loam Total for County Alexander 51.40 Total 51.40 Page 1 of 1 HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 6, 2011 David M. Robinette, Director of Public Works Town of Taylorsville 204 Main Avenue Drive Taylorsville, NC 28681 Subject: Permit No. WQ0006906 Town of Taylorsville Town of Taylorsville Residuals Land Application Program Non -Dedicated Land Application of Residual Solids (503) Alexander County Dear Mr. Robinette: In accordance with your permit renewal application request received through Southern Soil Builders on May 23, 2011, and subsequent additional information received by the Technical Assistance and Certification Unit on June 23, 2011, we are forwarding herewith Permit No. WQ0006906, dated July 6, 20'l1, to the Town of Taylorsville for the continued operation of the subject residuals management program. Please note that Field NC-AL-08-03 is being removed from the permit, lowering the available application area from 62.5 to 51.4 available acres. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. `Please -note 11R on September 1, 2006, North Carolina Admirdstrative Code Title 15 Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this pern incorporates the requirements of these rules, therefore, please take the time to review this perm `y thoroughly' b The following _—_ conditions have been added, P modified or deleted from those in the last ern l b issuance a Condition I.I. — Requires the timely submission of detailed site maps Condition 1.2. — Requires the timely submission of permit renewal forms }> Condition I.3. — Requires notifying the Regional Office prior to land application ➢ Condition I.4. — Requires the timely implementation of public access controls 9 Condition Il.l . —Requires the program to be effectively maintained and operated AQUIFER PROTECTION SECTION 1636 Nail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raleigh, North Carolina 27604 One 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service:1-877-623-6748 Internet: htto:/ioortai.ncdenr.oraiwebiwolaos Ncri floi.lria �¢ g eil An Equal Opportunity y Affirmative Action Employer Mr. David -M. Robinette - '> July 61:2011 j Page 2 of 2 ➢ Condition II.10. — Requires bulk applications in accordance with Realistic Yield Expectations ➢ Condition 11.11. — Imposes a reduction of nitrogen application rates ➢ Condition II.13. - Imposes application restrictions based on the Sodium Adsorption Ratio ➢ Condition III.11. —Imposes bulk application restrictions ➢ Condition III.13. — Addresses controls on public access ➢ 'Condition III.15. — Addresses volumes of other nutrient sources applied to the fields ➢ Condition IV.3. — Lists analyses to be performed on residuals ➢ Condition IV.4. — Addresses requirements with pathogens and vector attraction reduction ➢ Condition IV.7. — Addresses recording.requirements for residual application events ➢ Condition IV.9. — Addresses the submission of an annual report on the program ➢ Condition IV.10. — Addresses noncompliance notification ➢ Condition V.1. — Requires adequate inspection and maintenance of the facilities ➢ Condition VI.7. — Allows the Division Director permit revocation or unilateral modification ➢ Condition VI.8. — Prohibits expansion of the program under certain circumstances If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 715-6162 or david.goodrich@ncdenr.gov. Sincerely, oleen H. Sullins cc: Alexander County Health Department Mooresville Regional Office, Aquifer Protection Section Zach Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669 Technical Assistance and Certification Unit Permit File WQ0006906 Notebook File WQ0006906 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B RESIDUAL SOLIDS PERMIT (NON -DEDICATED) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town ®f Tayl®rsvllle Alexander County FOR THE continued operation of a residuals management program for the Town of Taylorsville and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received May 23, 2011, and subsequent additional information received by the Division of Water Quality, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until Tune 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002 and shall be subject to the following specified conditions and limitations: I. SCHEDULES Within 60 days of permit issuance, the Permittee shall submit two original copies of an updated site map for each of the three sites with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location of property boundaries witlun 500 feet of the disposal areas. b. The location of compliance and review boundaries. c. The date the map is prepared and/or revised. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the pernut for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0006906 Version 3.0 Shell Version 101116 Paee 1 of 12 3. The permittee shall be in full compliance with the regional office notification requirements established in Condition IH.3. within 180 days of permit issuance. 4. Within 180 days of permit issuance, the Permittee shall implement the public access controls specified under Permit Condition HI.13. II. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application. 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC . 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 2 of 12 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. 8. Setbacks for land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Injection / Surface Surface corporation Application Application Habitable residence or place of public assembly under separate ownership or not to be maintained as 400' 400' 200' part of the project site Property lines 50 50 50 Public right of way 50 50 50 Private or public water supply, waters classified as SA or SB, or any Class I or Class H impounded 100 100 100 reservoir used as a source of drinking water Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), any streams classified as W.S or B, or any other stream, canal, 100 100 50 marsh, or coastal waters or any other lake or impoundment Upslope interceptor drains and upslope surface water 10 10 10 diversions Downslope interceptor drains, downslope surface water diversions, downslope groundwater drainage 25 25 25 systems, or downslope surface drainage ditches 'This setback distance may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Divison's regional office in Attachment B of this permit. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates, unless authorized by the Division. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field.. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http:HwwNN,.soil.ncsu.edu/proUrams/nmp/yields/). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North WQ0006906 Version 3.0 Shell Version 101116 Page 3 of 12 Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.enr.state.nc.us/DSWC,Ipaaes/--uidance docs.html). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftn://ftp-fc.sc.egov.usda.�ov/NHQ/practice-standards/standards/590.pd�f .. d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. 14. The compliance boundary residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. 15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. 2. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application event to any new land application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. WQ0006906 Version 3.0 Shell Version 101116 Page 4 of 12 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The 0&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and titles of personnel responsible for conducting the sampling and monitoring, ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition II1.4.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Quality's Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land apply bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. When the Permittee transport or land apply bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. WQ0006906 Version 3.0 Shell Version 101116 Page 5 of 12 When land applying bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. A suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.61 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 1 8 % for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in Attachment B; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot. 1. Application exceeds agronomic rates. 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the.public access restrictions required under Permit Condition III.12. apply. WQ0006906 Version 3.0 Shell Version 101116 Page 6 of 12 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: 15. The Permittee shall acquire from each landowner or lessee/operator a statementdetailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the pen -nit renewal process. rV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. WQ0006906 Version 3.0 Sbell Version 101116 Page 7 of 12 The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. 3. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this _ condition shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 8 of 12 An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website(http:/,/www.ncaar.aovllagronomi/pul)s.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the followin-: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per tn acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. WQ0006906 Version 3.0 Shell Version 1011 ] 6 Page 9 of 1? 8. All laboratory analyses of residuals, ground water, or surface water shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800 or 15A NCAC 211.1100. 9. Three copies of an annual report shall be submitted on or before March 15t. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://uortal.ncdenr.or�,/web/wa/aDs/lau/reportin, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 10. Noncompliance Notification The Pennittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program resulting in the land application of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0006906 Version 3.0 Shell Version 101116 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this pennit; may inspect or copy any records required to be maintained under the terms and conditions of this pennit; and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. The issuance of this permit does not exempt the Pernittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of. Chapter 143 of the General Statutes. 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal pennit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division . Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. WQ0006906 Version 3.0 Shell Version 101116 Page I 1 of 12 Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). The Permittee shall .pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 6th day of July 2011 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i or en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006906 WQ0006906 Version 3.0 Shell Version 101116 Page 12 of 12 ATTACHMENT A - Approved Residual Sources Town of Taylorsville 7 Residuals Source -Generating Facility Certification Date: July 6, 2011 Permit Number: WQ0006906 Version: 3.0 Monitoring Maximum Mon 1�I Monitoringacne 9 Y for rroved Approved pl Facility Name County Permit Number Residua Residuals Dry Tons Frequency for Non -hazardous Frequency for Metals and Pathogen & g Mineralization Per Year Characteristics Z Nutrients 3' S vector Attraction 4, 5 Rate Reductions Town of Taylorsville Town of Taylorsville WWTP Alexander NC0026271 Yes 150.00 Annually Annually Annually 0.30 Total 150.00 1, Maximum Dry Tons per Year is the amount of residuals product approved for distribution from the permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that lime stabilization will be performed to meet. pathogen reduction requirements and that alkaline stabilization will be performed to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .1106(b) and .1 107(a) can also be used to demonstrate compliance with this permit requirement. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1[Year =>319 - <1,650 I/ Quarter 4 times per year _> 1,650 - <16,500 1/60 Days (6 times per year =>16,500 I/month (12 times per year) If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page 1 of 1 ATTACHMENT B — Approved Land Application Sites Permit Number: WQ0006906 Version: 3.0 Town of Tavlorsville Field/ Site Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes NC-AL-08-01 Icenhour, Owen Alexander 35'52' 17" 81 °06'02" 20.70 CeB2 — Cecil Sandy Clay Loam NC-AL-08-02 Icenhour, Owen Alexander 35°52'34" 81005'59" 20.60 CeB2 — Cecil Sandy Clay Loam NC-AL-08-04 Icenhour, Owen Alexander 35052' 17" 81005'59" 10.10 CeB2 — Cecil Sandy Clay Loam 701cr1 for Comity Alexander 51.40 Total 51.40 Page 1 of 1 HCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 6, 2011 David M. Robinette, Director of Public Works Town of Taylorsville 204 Main Avenue Drive Taylorsville, NC 28681 Dear Mr. Robinette: Resources Dee Freeman Secretary Subject: Permit No:W. __000:690=6_ Town of Taylorsville Town of Taylorsville Residuals Land Application Program Non -Dedicated Land Application of Residual Solids (503) Alexander County In accordance with your permit renewal application request received through Southern Soil Builders on May 23, 2011, and subsequent additional information received by the Technical Assistance and Certification Unit on June 23, 2011, we are forwarding herewith Permit No. WQ0006906, dated July 6, 2011, to the Town of Taylorsville for the continued operation of the subject residuals management program. Please note that Field NC-AL-08-03 is being removed from the permit, lowering the available application area from 62.5 to 51.4 available acres. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2006, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The following conditions have been added, modified or deleted from those in the last permit issuance )�> Condition I.I. — Requires the timely submission of detailed site maps ➢ Condition I.2. — Requires the timely submission of permit renewal forms ➢ Condition I.3. — Requires notifying the Regional Office prior to land application ➢ Condition 1.4. — Requires the timely implementation of public access controls Condition II.1. —Requires the program to be effectively maintained and operated AQUIFER, PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raleigh, North Carolina 27604 One Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919.715-60481 Customer Service: 1-877-623-6748 11 e, • r t, Internet:htto:lloortal.ncdenr.ora/wehlwa/aDs 1`'�a, r.11�.-,cla0E1><ea An Equal Opportunity \ Afrirmative.Action Employer ' �` f P Mr. David M. Robinette July 6, 2011 Page 2 of-') ➢ Condition II.10. —Requires bulk applications in accordance with Realistic Yield Expectations ➢ Condition U.11. — Imposes a reduction of nitrogen application rates ➢ Condition H.13. - Imposes application restrictions based on the Sodium Adsorption Ratio ➢ Condition III.11. — Imposes bulk application restrictions ➢ Condition III.13. — Addresses controls on public access ➢ 'Condition Ill.15. — Addresses volumes of other nutrient sources applied to the fields ➢ Condition IV.3. — Lists analyses to be performed on residuals ➢ Condition IV A. — Addresses requirements with pathogens and vector attraction reduction ➢ Condition IV.7. — Addresses recording requirements for residual application events ➢ Condition N.9. — Addresses the submission of an annual report on the program ➢ Condition IV.10. — Addresses noncompliance notification ➢ Condition V.1. — Requires adequate inspection and maintenance of the facilities ➢ Condition VI.7. — Allows the Division Director permit revocation or unilateral modification ➢ Condition VI.8. — Prohibits expansion of the program under certain circumstances If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 715-6162 or david.goodrich@ncdenngov. Sincerely, or oleen H. Sullins cc: Alexander County Health Department Mooresville Regional Office, Aquifer Protection Section Zach Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669 Technical Assistance -and Certification Unit Permit File WQ0006906 Notebook File WQ0006906 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B RESIDUAL SOLIDS PERMIT (NON -DEDICATED) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Taylorsvllle Alexander County FOR THE continued operation of a residuals management program for the Town of Taylorsville and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received May 23, 2011, and subsequent additional information received by the Division of Water Quality,, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQg006906 issued October 3, 2002 and shall be subject to the following specified conditions and limitations: I. SCHEDULES Within 60 days of permit issuance, the Permittee shall submit two original copies of an updated site map for each of the three sites with a scale no greater than I -inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location of property boundaries within 500 feet of the disposal areas. b. The location of compliance and review boundaries. c. The date the map is prepared and/or revised. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. No later than six months prior to the expiration of this pennit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0006906 Version 3.0 Shell Version 101116 Page 1 of 12 3. The permittee shall be in full compliance with the regional office notification requirements established in Condition III.3. within 180 days of permit issuance. 4. Within 180 days of permit issuance, the Permittee shall implement the public access controls specified under Permit Condition III.13. II. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application. 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC . 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 2 of 12 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. 8. Setbacks for land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Injection / Surface Surface corporation Application Application Habitable residence or place of public assembly under separate ownership or not to be maintained as 400' 400' 200' part of the project site Property lines 50 50 50 Public right of way 50 50 50 Private or public water supply, waters classified as SA or SB, or any Class I or Class II impounded 100 100 100 reservoir used as a source of drinking water Surface. waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), any streams classified as WS or B, or any other stream, canal, 100 100 50 marsh, or coastal waters or any other lake or impoundment Upslope interceptor drains and upslope surface water 10 10 10 diversions Downslope interceptor drains, downslope surface water diversions, downslope groundwater drainage 25 25 25 systems, or downslope surface drainage ditches 'This setback distance may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Divison's regional office in Attachment B of this permit. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates, unless authorized by the Division. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (littp://wN�,w.soil.ncsu.edu/proo-rams/nmpivields/). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North WQ0006906 Version 3.0 Shell Version 101116 Page 3 of 12 Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (htLtp:-//vrvw.enr.state.nc.us/DSWC/pages/--uidance docs.html). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp•//t)-fc sc. evov usda gov/NHQ/practice-standards/standards/590.pdf.). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. 14. The compliance boundary residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. 15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. 2. The Mooresville Regional Office; telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application event to any new land application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. _. until 5:00 p.m. on Monday through Friday, excluding State Holidays. WQ0006906 Version 3.0 Shell Version 101116 Page 4 of 12 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field ]Ds, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The 0&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and titles of personnel responsible for conducting the sampling and monitoring, ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition IIIA.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Quality's Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land apply bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. When the Permittee transport or land apply bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. WQ0006906 Version 3.0 Shell Version 101116 Page. 5 of 121 9. When land applying bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. A suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event'of 0.5 inches or greater in a 24-hour period; Cr. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lone mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in Attachment B; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot. 1. Application exceeds agronomic rates. 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 13. Public access controls shall include the posting of signs with a minimum, area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Pennittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Permit Condition II1.12. apply. WQ0006906 Version 3.0 Shell Version 101116 Page 6 of 12 14. The following harvesting and brazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on.the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the pen -nit expiration date, and shall be renewed during the permit renewal process. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 7 of 121 The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. An analysis shall be conducted on residuals from each source generating facility at the frequency CD specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SARJ" Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1101 (a) shall be met. Any exceptions from the requirements in this _ condition shall be specified in Attachment A. WQ0006906 Version 3.0 Shell Version 101116 Page 8 of 12 An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website(http://www.nca(gr.aov/agronomi/pul)s.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); li. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. WQ0006906 Version 3.0 Shell Version 101116 Page 9 of 12 All laboratory analyses of residuals, ground water, or surface water shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800 or 15A NCAC 2H .1100. 9. Three copies of an annual report shall be submitted on or before March I". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://portal.nedenr.org/web/wq/aus/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 10. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program resulting in the land application of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.1'ersons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0006906 Version 3.0 Shell Version 101116 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection lob for a period of five years from the date of inspection, and this lob shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at anv reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. 3. This pen -nit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. 4. The issuance of this pen -nit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the enviromnent and public health adequately. 7. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. WQ0006906 Version 3.0 Shell Version 101116 Page 11 of 12 Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 9. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 6th day of July 2011 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i or en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006906 WQ0006906 Version 3.0 Shell Version 101116 Page 12 of 12 ATTACIEO'1ENT A - Approved Residual Sources Town of Taylorsville F Residuals Source -Generating facility Certification Date: July 6, 2011 Permit Number: WQ0006906 Version: 3.0 Monitoring Maximum Dlonitoring Monitoring Fre Frequency for 9 Y A moved PI Owner Facility Name County Permit Number Biological Residuals Dry Tons I Frequency for Nor -hazardous Frequency for Metals and Pathogen & g Mineralization Rate Per Year Characteristics 2 Nutrients 3, 5 Vector ReductionsAttr4, 5 Town of Taylorsville Town of Taylorsville WWTP Alexander NC0026271 Yes 150.00 Annually Annually Annually 0.30 Total 150.00 1. Maximum Dry Tons per Year is the amount of residuals product approved for distribution from the permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that lime stabilization will be performed to meet pathogen reduction requirements and that alkaline stabilization will be performed to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .1106(b) and .1 107(a) can also be used to demonstrate compliance with this permit requirement. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per 'ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1/Year =>319 - <1,650 1/ Quarter 4 times per year _> 1,650 - <16,500 1/60 Days (6 times per year =>16,500 I/month (12 times per year If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to snake up the missed sampling, contact the EPA for additional information and clarification. Page 1 of 1 ATTACHMENT B — Approved Land Application Sites. Perinit Nntnber: WQ0006906 Version: 3.0 Town of Tavlorsville Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-AL-08-01 Icenhour, Owen Alexander 35'52' 17" 81'06'02" 20.70 Ce132 — Cecil Sandy Clay Loam NC-AL-08-02 Icenliour, Owen Alexander 35052'34" 81005'59" 20.60 Ce132 — Cecil Sandy Clay Loam NC-AL-08-04 Icenhour, Owen Alexander 35052' 17" 81005'59" 10.10 CeB2 — Cecil Sandy Clay Loam Total for C011171p Ale-rander 51.40 Total 51.40 Page 1 of 1 HCDEHR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 6, 2011 David M. Robinette, Director of Public Works Town of Taylorsville 204 Main Avenue Drive Taylorsville, NC 28681 Natural ouch L Dee Freeman Secretary Subject: Permit No. WQ0006906 Town of Taylorsville Town of Taylorsville Residuals Land Application Program Non -Dedicated Land Application of Residual Solids (503) Alexander County Dear Mr. Robinette: In accordance with your permit renewal application request received through Southern Soil Builders on May 23, 2011, and subsequent additional information received by the Technical Assistance and Certification Unit on June 23, 2011, we are forwarding herewith Permit No. WQ0006906, dated July 6, 2011, to the Town of Taylorsville for the continued operation of the subject residuals management program. Please note that Field NC-AL-08-03 is being removed from the permit, lowering the available application area from 62.5 to 51.4 available acres. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2006, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to re-,riew this permit thoroughly. The following conditions have been added, modified or deleted from those in the last permit issuance ➢ Condition I.I. — Requires the timely submission of detailed site maps ➢ Condition I.2. — Requires the timely submission of permit renewal forms ➢ Condition I.3. — Requires notifying the Regional Office prior to land application ➢ Condition I.4. — Requires the timely implementation of public access controls ➢ Condition 111. —Requires the program to be effectively maintained and operated AQUIFER, PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 capital Boulevard. Raleigh, North Carolina 27604 One _ Phone: 919-73.-3221 1 FAX 1: 919-715-0586; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 11 l b Cali 0�.1I1a Internet htm:lloortal.ncdenr.om/web wa/aos l� oil r r"*� t Ar, Equal Opportunity 1 Affirmative Action 8mplovef� Mr. David M. Robinette July 6, 2011 Page 2 of 2 - ➢ Condition H.1.0. — Requires bulk applications in accordance with Realistic Yield Expectations ➢-' Condition ]LI 1. — Imposes a reduction of nitrogen application rates ➢ Condition H.13. - Imposes application restrictions based on the Sodium Adsorption Ratio ➢ Condition III.11. — Imposes bulk application restrictions ➢ Condition M.13. — Addresses controls on public access ➢ Condition III.15. — Addresses volumes of other nutrient sources applied to the fields ➢ Condition IV.3. — Lists analyses to be performed on residuals ➢ Condition IVA. — Addresses requirements with pathogens and vector attraction reduction ➢ Condition IV.7. — Addresses recording requirements for residual application events ➢ Condition IV.9. — Addresses the submission of an annual report on the program ➢ Condition IV.10. — Addresses noncompliance notification ➢ Condition V.I. — Requires adequate inspection and maintenance of the facilities ➢ Condition VI.7. — Allows the Division Director permit revocation or unilateral modification ➢ Condition VI.8. — Prohibits expansion of the program under certain circumstances If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 715-6162 or david.goodrich@ncdenr.gov. Sincerely, or oleen H. Sullins cc: Alexander County Health Department Mooresville Regional Office, Aquifer Protection Section Zach Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669 Technical Assistance and Certification Unit Permit File WQ0006906 Notebook File WQ0006906 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B'RESIDUAL SOLIDS PERMIT (NON -DEDICATED) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town ®f Taylorsvllle Alexander County FOR THE continued operation of a residuals management program for the Town of Taylorsville and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received May 23, 2011, and subsequent additional information received by the Division of Water Quality, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. WQ0006906 issued October 3, 2002 and shall be subject to the following specified conditions and limitations: I. SCHEDULES Within 60 days of permit issuance, the Permittee shall submit two original copies of an updated site map for each of the three sites with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location of property boundaries within 500 feet of the disposal areas. b. The location of compliance and review boundaries. c. The date the map is prepared and/or revised. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will re,6ew the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0006906 Version 3.0 ShellVersion 101116 Pate 1 of 12 3. The permittee shall be in full compliance with the regional office notification requirements established in Condition I11.3. within 180 days of permit issuance. 4. Within 180 days of permit issuance, the Permittee shall implement the public access controls specified under Permit Condition III.13. H. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Perrttee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application. 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pouiads per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC . 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. V7Q0006906 Version 3.0 Shell Version 101116 Pace 2 of 12 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. 8. Setbacks for land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface �J ection / Application Application corporation Habitable residence or place of public assembly under separate ownership or not to be maintained as 400' 400' 200' part of the project site Property lines 50 50 50 Public right of way 50 50 50 Private or public water supply, waters classified as SA or SB, or any Class I or Class II impounded 100 100 100 reservoir used as a source of drinking water Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), any streams classified as WS or B, or any other stream, canal, 100 100 50 marsh, or coastal waters or any other lake or impoundment Upslope interceptor drains and upslope surface water 10 10 10 diversions Downslope interceptor drains, downslope surface water diversions, downslope groundwater drainage 25 25 25 systems, or downslope surface drainage ditches 'This setback. distance may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Divison's regional office in Attachment B of this permit. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates, unless authorized by the Division. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (htti)://wv,v,.soil.ncsu.edu/uroarams!nmD/vields/). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the' local Cooperative Extension Office, the North WQ0006906 Version 3.0 Shell Version 101116 Page 3 of 12 Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://wvm7.enr.state.ne.us/DSWC/paiy-es/p-uidance docs.htnil). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftu'//ft)-fc sc egov usda gov/NIIQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. 14. The compliance boundary residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. 15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. 2. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application event to any new land application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. —. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 1AJQ0006906 Version 3.0 Shell Version 101116 Page 4 of 12 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. 4. The Permittee shall maintain an approved Operation and Maintenance Plan .(O&M Plan) pursuant to 15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The 0&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition IIIA.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Quality's Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land apply bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. 7. When the Permittee transport or land apply bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. WQ0006906 Version 3.0 Shell Version 101116 Page 5 of 12 9. When land applying bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. A suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the .Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period followinga residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 1 8 % for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in Attachment B; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot. 1. Application exceeds agronomic rates. 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Permit Condition III.12. apply. VdQ0006906 Version 3.0 Shell Version 101116 Page 6 of 121 14. The following harvesting and brazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e.,. manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (I\rRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. N. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. Vl%Q0006906 Version 3.0 Shell Version 101116 Page 7 of 12 The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. 3. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this _ condition shall be specified in Attachment A. V7Q0006906 Version 3.0 Shell Version 101116 Page 8 of 121 An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.,,ov/agronomi/pubs.htm). The Pennittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Huinic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre; dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre.- and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), an ival pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. - WQ0006906 Version 3.0 Shell Version 101116 Page 9 of 12 All laboratory analyses of residuals, ground water, or surface water shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800 or 15A NCAC 2H .1100. 9. Three copies of an annual report shall be submitted on or before March 1 ". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://aortal.nedenr.org/,,.veb/wq/ai)s/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 10. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program resulting in the land application of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0006906 Version 3.0 She]] Version 101116 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Pernittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and- conditions of this permit; and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action'by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. This pen -nit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. VA100006906 Version 3.0 Shell Version 101116 Paue l I of 12 Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 9. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 6th day of July 2011 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i or en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006906 WQ0006906 Version 3.0 ShellVersion 101116 Pay=e 12 of 12) ATTACIll1•IENl' A - Approved Residual Sources Town of Taylorsville r . Residuals Source -Generating Facility Certification Date: July 6, 2011 Permit Number: WQ0006906 Version: 3.0 Monitoring Maximum b4onitoriog Monitoring Fre uenc for 9 Y Approved PP Owner Facility Name County Permit Number Biological Residuals Dry Tons Frequency for Non -hazardous Frequency for Metals and Pathogen & g Vector Mineralization Rate Per Year Characteristics z Nutrients 3's Reductions Reductions Town of Taylorsville Town of Taylorsville WWTP Alexander NCO026271 Yes 150.00 Annually Annually Annually 0.30 Total _ 150.00 1. Maximum Dry Tons per Year is the amount of residuals product approved for distribution from the permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that lime stabilization will be performed to meet pathogen reduction requirements and that alkaline stabilization will be perfon-ned to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .1106(b) and .1 107(a) can also be used to demonstrate compliance with this permit requirement. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1 /Year =>319 - <1,650 1/ Quarter 4 times per year =>1,650 - <16,500 1/60 Days (6 times per year =>16,500 I/month (12 times er year) If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page 1 of 1 ATTACIIDIENT B — Approved Land Application Sites Town of Tavlorsville Permit Number: WQ0006906 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Aeret c Dominant Soil Series Footnotes NC-AL-08-01 Icenhour, Owen Alexander 35052' 17" 81 °06'02" 20.70 CeB2 — Cecil Sandy Clay Loam NC-AL-08-02 Icenhour, Owen Alexander 35°52'34" 81005'59" 20.60 CeB2 — Cecil Sandy Clay Loam NC-AL-08-04 Icenhour, Owen Alexander 35052' 17" 81005'59" 10.10 CeB2 — Cecil Sandy Clay Loam Total for Count), Alexander 51.40 Total 51.40 Page 1 of 1 d. 6V42- -Y L Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 3, 2002 MR. DAVID M. ROBINETTE, PUBLIC WORKS DIRECTOR TOWN OF TAYLORSVILLE 204 MAIN AVENEUE DRIVE TAYLORSVILLE, NC 28681 Dear Mr. Robinette: M AY 3 1 2011 ,,.war sr.[r, •a Subject: Permit No. WQ0006906 Town of Taylorsville Town of Taylorsville Residuals Land Application Program Land Application of Residual Solids (503) Alexander County In accordance with your permit modification and renewal application package received on January 14, 2002 as well as the additional information received on January 17, 2002; and March 4, 2002; we are forwarding herewith a modified and renewed Permit No. WQ0006906, dated October 3, 2002, to the Town of Taylorsville for the subject residuals land application program. This permit shall be effective from the date of issuance until September 30, 2007; shall void Permit No. WQ0006906, issued on March 18, 1998; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land application program for another five-year cycle. Please note the change in site numbering system in this permit. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer NCDENR Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper If you need any additional information concerning this matter, please contact Mr. J. R. Joshi by telephone at (919) 733-5083, extension 363, or via e-mail at jaya.joshi @ncmail.net. Sincerely, for Alan W. Klimek, P. E. cc: Mr. Martin E. Mabe, Synagro South, Inc. Alexander County Health Department Mooresville Regional Office -Water Quality Section Mooresville Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Water Quality Central Files NDPU Files -4 NDPU Residuals Program Coordinator 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town ®f Tayl®rsVllle Alexander County FOR THE continued operation of a residuals land application program for the Town of Taylorsville and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on January 14, 2002 as well as the additional information received on January 17, 2002; and March 4, 2002; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2007; shall void Permit No. WQ0006906, issued on March 18, 1998; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilo ram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply.with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recenty- certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 1) 11. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; 3 h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) CPLR founds per acre) Arsenic 41 36 Cadmium 1 34 Copper 1,500 1.338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2.498 �. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition H. 13. The agronomist shall provide information on the pH best suited for the specified crop and.the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A, of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 51 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no. circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass (Hay or Pasture) ?20 7 Milo 100 Blue Grass 120 Small Grain 100 (Wheat. Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. 5 Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) -Chloroform (6.0) . Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (02) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 7 An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event_ of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Pem-ittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -Generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 211.0800 or 15A NCAC 2H .1100. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, ,but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Staridafd"Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Cation Exchange Capacity Copper Base Saturation (by calculation) Exchangeable Sodium Percentage (by calculation) Magnesium Phosphorus Manganese Potassium Percent Humic Matter Sodium me Zinc S. Three copies of all required monitoring and reporting requirements as specified in Condition III. l., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March lst of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified _... Attachment_B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual- water table depth for seasonally -restricted soils shall be verified by soil borings.within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 10 2. Annlicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation act] on.according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This pen -nit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee.accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the third day of October, 2002. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or Alan W. Klimek, P. E., Director / Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006906 12 A'n'ACl NIENT A - Approved Residual Source-Generalint; hacililics Permit Ali), 11 Q0006906 Town of Teglorsrille Town of Taflorsw'lle Residuals Land Application Progran Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency foi• Mineralization Per fear Condition 111. 2. Condition 111. 3. and Rule Condition 111. 4. Town of'I'u lorsville Town of Ta lorsville \NWTP Alexander NC0026271 DWQ 503 150.00 Annuall Annually' 0.30 Total 1 1 150.00 'If land application of residuals occurs at a frequency less than annually, a residula analysis shall be conducted for each instance of land application. Permit No. \VQ0006906 Page I of I Certification Date: Oclober3, 2002 ATTACHMENT I3 - Approved Land Application Sites Permit No. HIQ0006906 Town of Taylorsville Town of Taylorsville Residuals Land Application Program Site/field ID Landowner Lessee/Operator County Latitude Lougitpde Net Acreage Applicable Restriction in Condition 1V. 1. NC-AL-08-01 ICCnhUUI', OWC❑ Alexander 35.52.17 81.06.02 20.70 GW-A NC-AL-08-02 Icenhour, Owen Alexander 35.52.34 81.05.59 20.60 GW-A NC-AL-08-03 Icenhour, Owen Alexander 35.52.32 81.05.46 11.10 GW-A NC-AL-08-04 Icenhour, Owen Alexander 35.52.17 81.06.02 10.10 GW-A Total For County Alexander 62.50 Total 62.50 Permit No. WQ0006906 Page I of I Certification Date:Oclober 3, 2002 I. f VICINITY MAP SYNAGRO A 2aiduall Maaagemerl ComAa�y l oLJ--NTL = OWNER 0-0D6 job