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HomeMy WebLinkAboutWQ0003902_Regional Office Historical File Pre 2018 (2)'ftWVED1'NCD5NR1DWR DEC �09-M WQROS MOORESVILLE REGIONAL OFFIC October 10, 2019 N:C. Department of Environment and Natural Resources Water Quality Section Non -Discharge Permitting Unit — Aquifer Protection Unit 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: RENEWAL OF CITY OF Newton LAND APPLICATION PERMIT WQ0003902 Dear Mr. Thornburg: G4 Synagro Central LLC is submitting a request to renew a land application program for resid s Y/,,��� generated by the City of Newton Wastewater Treatment Plant and. gt':One original and two copies of this application to renew the referenced residuals are included. Three sites are being completely deleted they are CA-07, CA-14, and CA-17. Site LT-119 is deleting two fields 3 and 4. This brings the total amount of acres being deleted to 306.9 acres. We plan to do a permit modification to add more land in the near future. As of right now there 628.7 acres remain in the program. This application package contains the information necessary to complete the certification of this permit. However, if you require any additional information or have further questions about the information presented herein, please contact me at afox@synagro.com or at my phone number (336)-703-8681 I look forward to working with you to ensure a timely and efficient review of this application. Sincerely, Alex Fox Technical Services Specialist Synagro Central, LLC PDlvlslon of Water Resources GI VV)P � 15A Nakk02T .1100�—CPll INSTRUCTIONS FOR F0,, P State of North Carolina Department of Environmental Quality Division of Water Resources IDUALS LAND APPLICATION PROGRAM 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order tb 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 General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .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 06-16) Application: (All Application Packages): Submit the completed and appropfiately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they _ refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification r Major (land are permitted for > 300 acres) $1,310 $39� Minor (land are permitted for < 300 acres) $810 $245 r - 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 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 06-16 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 equipment calibration, maintenance of signs, etc. l 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 .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 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) f 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 FOX 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 06-16 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: hn://www.ncwater.orWRules Policies and Regulations/. 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) F1 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 .I 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. El The design documents must include the following minimum items: 0 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 [f Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. El Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://www.ncwater.org,/Rules Policies and Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ,0 Property ownership documentation shall consist of one of the following: Ll Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or 0 Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or 0 An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(fl. or A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 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 06-16 Page 3 of 3 Division of Water Resources State of North Carolina RE Department of Environmental Quality pE� _ 3 2019 Division of Water Resources Avl ppa�mll"MWiRC 02T .1100 —RESIDUALS LAND APPLICATION PROGRAM; FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City of Newton Applicant type: ;❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility Federal ❑ State ®Municipal ❑County Signature authority's name per 15A NCAC 02T .0106: Todd Clark Title: City Manager Applicant's mailing address: P.O. Box 550 City: Newton State: NC Zip: 28658 Telephone number: (828) 695-4259 Email Address: tclark Onewtonnc.gov 2. Consultant's name: Alex Fox License Number (for P.E.): Affiliation:[] On Staff ® Retained (Firm: S nanagro Central LLC.) Consultant's mailing address: 284 Boger Rd City: Mocksville State: NC Zip: 27028 Telephone number: (336) 703-8681 Email Address: afox@synagro.com 3. Agronomist's name: License Number: Affiliation: '❑ N/A ❑ On Staff ❑ Retained (Finn:: i) Agronomist's mailing address: City: State: I Zip: i - Telephone number: (1 1), _! : ! Email Address:, 4. Soil Scientist's name:! i License Number: I Affiliation: '❑ N/A ❑ On Staff ❑ Retained (Firm: i) . Soil Scientist's mailing address: ! �' City:' - State:; - -i Zip:. Telephone number: ' ! P (� ' - Email Address:. 5. Fee submitted: i (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0003902 Date of most -recently issued permit: June 1, 2015 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): I FORM: RLAP 06-16 Page I of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 1407 McKay Farm Rd. City: Newton State: NC . Zip: 28658 Coordinates: Latitude: 35' 37' 40" Longitude: 810 14' 03" Datum: NAD83 Level of accuracy: Map Method of measurement: Second 2. County where residuals land application program is headquartered: Catawba 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Cox Synagro 13191 Back -Up ORC Robert Roth Synagro 1001672 Additional Back -Up ORCs _ J-� j _ 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: Alex Fox Spring 2020 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: 3438 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 13.00 19.52 44686 67102 Five -Year Maximum Adjusted 17.20 23.72 59147 81562 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 i _] Row Crops 27.5 r Hay 75.2 Pasture 526.0 j` _ Total: 628.7 a Methods Surface 628.7 �! Incorporation or Injection 0 Total: 628.7 { FORM: RLAP 06-16 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 qbs 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 50 893.7 1342 1182.9 1631.2 100 446.9 671 591.5 815.6 150 297.9 447.3 394.3 543.7 200 223.4 335.5 295.7 407.8 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the propose& residuals due to the violation o_f_ N_ orth 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):.M Non -dedicated ',0 Dedicated If Dedicated, specify the following (check all that apply): L] Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; L] Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; r Residuals program contains any land application site(s) that receives residuals tluough 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. I Hu 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 Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. I. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: [] Spray [] Drip 2. Disposal system is: 0 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? D Yes or 0 No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 1 — 1 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 L E� 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? [] Yes or 0 No If No, explain why 15A NCAC 02T .0505(n) is not met: = 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area ftz Numof ber Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r Li �-- Total I �� Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles `_ j ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model Elevation of highest nozzle �] ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): F 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. ® Yes [] No, Explain; I 1, 0Q A (Signature Authority's Name — PLEASE PRINT) ' (Title) � attest that this application for � t r (M� L w w-T P (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:IP;W� FORM: RLAP 06-16 Page 5 of 5 SPILL RESPONSE PLAN 'ROJECT: CITY OF Newton Permit WQ0003902 IN THE UNLIKELY EVENT OF A SPILL. THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Lincolnton or the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE WILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: nploy front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as uch of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. G —W I E116 AX119"I 9 Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. ice' VelnoI-QM Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone (704-663-1699) for the City of Newton as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the 'ivision's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300). OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003902 (City of newton) Inspection Plan Inspections will be conducted on a weekly basis at the land application site during activities of this project. Inspection frequency is based on the time frame to complete the project and the amount of dry tons to be land applied from the facility. The inspections will consist of inspecting a field that is currently being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been completed and signed by both operational and technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. 5. Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDENR/DWQ Mooresville Regional Office at 704-663-1699, as soon as possible, but no later than 24 hours after, or the next working day, following the occurrence or first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the program that results in a release of material to surface waters. • Any time that self -monitoring information indicates that the program has gone out of compliance with the permit. • Any process unit failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. A►eoda Any release that requires immediate reporting outside of normal business hours shall be called in to -BEN at 800-662- 7956, 800-858-0368, or 919-733-3300. These numbers are to be called in the event of a release to surface waters or the imminent failure of a storage system when the event occurs outside of normal business hours. Within 5 days of the first notice of an occurrence, a written response in the form of a letter shall be sent to DEHR outlining the actions taken or proposed actions taken to ensure that the problem does not recur. ~#Wft Persons responsible for inspections on this project are as follows: Robert Roth Technical Services Manager, or his designee. 07.1i,'"4` OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0002712 (City of Lincolnton) Sampling Plan Sampling for this project consists of sampling the residuals once per permit cycle during the permit renewal process. The residuals shall be sampled once per permit cycle for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol(200.0) p-Cresol(200.0) Cresol (200.0) 2,4-D (10.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) Mercury (0.2) Vinyl Chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled, based on the chart below, for the following constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium m pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen and vector requirements, the material will be sampled for fecal coliform density and th ✓ice v;litll►d t40 dk3`eftte�s The samples will be taken from the digester. Additional samples will be taken for TCLP/RCI and nutrients and meta lslanalysis. Methods of sampling will follow the conditions of the permit and applicable regulations. ` LE�� tiw 1/2/7- The following people are responsible for sampling: Robert Roth, Technical Services Manager, or his designee. Debra V. Tunstall, City of Lincolnton Lab State of North Carolina Department of Environmental Quality Division of Water resources �D➢vislon of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 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 oril4inai and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit 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 11-15, FORM: DCAR 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 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. ® 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 "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Newton Status Maximum Dry Tons Per Year Facility Permit Holder Facility Name County Permit Number Code I Current b Proposed R City of Newton Newton WWTP Catawba WQ0003902 3448 3448 3 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 06-16 Page 1 State of North Carolina Department of Environmental Quality 9 Division of Water Resources RESIDUALS SOURCE CERTIFICATION Division of Water Resources uuss ngEPMj ? �1`a 1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): DECq� 1. Facility Name: Newton Waste Water Treatment Plant AJ%IQROS pA00RESVILLE REGIOf IAL OFFICE 2. Facility permit holder is: ❑ Federal, ❑ State, j 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: Eric Jones Waste Water Plant Superintendent Complete mailing address: P.O. Box 550 City: Newton State: NC Zip: 28658 Telephone number: 828 217-4457 E-mail address: ejones@newtonnc.gov 4. Facility physical address: 1407 McKU rd City: Newton State: NC Zip: 28658 Coordinates: Latitude: 35' 37' 40" Longitude: 81' 14' 00" Datum: NAD83 Level of accuracy: Second Method of measurement: Map L i 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 f—� % domestic) ❑ other (explain: F i ). 6. Does the facility have an approved pretreatment program: Yes ❑ No 7. Facility permitted/design flow: FT_j MGD and facility average daily flow: 2.25 MGD 8. Average amount of residuals being generated at this facility 650 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: r Type and volume of residuals storage (i.e., outside of residuals treatment units): E I H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological ❑ Non -Biological \ Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 I 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: 0 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: Shealy Environmental and Date of analysis: 11/23/2019 Passed corrosivity test: yes no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: Myes 'Ono. HCN: nd mg/kg (<250) & H2S: n mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 nd Hexachlorobenzene 0.13 nd Barium 100.0 .34 Hexachloro-1,3-Butadiene 0.5 nd Benzene 0.5 nd Hexachloroethane 3.0 nd Cadmium 1.0 nd Lead 5.0 nd Carbon Tetrachloride 0.5 nd Lindane 0.4 nd Chlordane 0.03 nd Mercury 0.2 nd Chlorobenzene 100.0 nd Methoxychlor 10.0 nd Chloroform 6.0 nd Methyl Ethyl Ketone 200.0 nd Chromium 5.0 nd Nitrobenzene 2.0 nd in -Cresol 200.0 nd Pentachlorophenol 100.0 nd o-Cresol 200.0 nd Pyridine 5.0 nd p-Cresol 200.0 nd Selenium 1.0 nd Cresol 200.0 nd Silver 5.0 nd 2,4-D 10.0 nd Tetrachloro ethylene 0.7 nd 1,4-Dichlorobenzene 7.5 nd Toxaphene 0.5 nd 1,2-Dichloroethane 0.5 nd Trichloroethylene 0.5 nd 1,1-Dichloroethylene 0.7 nd 2,4,5-Trichlorophenol 400.0 nd 2,4-Dinitrotoluene 0.13 nd 2,4,6-Trichlorophenol 2.0 nd Endrin 0.02 nd 2,4,5-TP (Silvex) 1.0 nd Heptachlor and its Hydroxide 0.008 nd Vinyl Chloride 0.2 nd FORM: RSC 06-16 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: Waypoint Environmental and Date of analysis: 09/10/2019 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 <5.0 Cadmium 85 39 <1.0 Copper 4,300 1,500 164 Lead 840 300 12.1 Mercury 57 17 .123 Molybdenum 75 n/a 3.27 Nickel 420 420 22.6 Selenium 100 100 <5.0 Zinc 7,500 2,800 .904 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 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.62 %. 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: WMoint Ang3tical and Date of analysis: 09/10/2019 Parameter Result (mg/kg) Aluminum 18100 Ammonia -Nitrogen 6520 Calcium 208000 Magnesium 5220 Nitrate -Nitrite Nitrogen 10784 pH (Standard Unit) 8.0 Phosphorus 8240 Potassium 633 Sodium 604 Total Kjeldahl Nitrogen 17300 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.85 [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 maintainingsite 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: ! %. This rate is a (check one): W_ default value, or 0 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 (1st) Year PAN . Five -Year Maximum Adjusted PAN (mg1kg) (mg/k9) Surface 6499 8,602 Injection/Incorporation 9759 11,862 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: I I FORM: RSC 06-16 Page 4 of 5 7. Pathol4en 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.1106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T. 1 106(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.1106(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 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 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). {^ Alternative 2 [15A NCAC 02T. 1 107(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. I 107(a)(7)] - Drying of Stabilized Residuals. [� Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. 1 107(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 06-16 Page 5 of 5 VICINITY MAP S YNP1GRO Vol lit P-11 F-j ED I i gqjc. RE G6dgle Mill COUNTY: Catawba O'WI\MR(S): Newton WWTP Residuals Sampling Plan City of Newton and Application Program (WWTP) Nutrient and Metal Analysis Sampling Point: Sampling Frequency: Sample Type: Lab: WWTP Digester Quarterly Composite Waypoint Environmental Pathogen Reduction - Lime Stabilization done in house by plant operators Vector Attraction Reduction - Lime Stabilization done in house by plant operators TCLP/RCI Sampling Point: Sampling Frequency: Sample Type: WWTP Digester Once per permit cycle Composite Lab: Shealy Environmental Lit CHL( BAST, DECF DISCHARGE TO CLARK CREEK 001 UU[IIISENGINEERS STATION -N AERATED GRIT CHAMBERS :IME ADDITION EACTOR CLARIFIERS J J i I :RATION BASINS I I I i i f � I 1 I RY I I I _OGICAL i pGE RECYCLE PUMP STATION I ---------J U--1---- J i I � J RS. T -0 J J I J PUMP 1 ' J � f TO REGIONAL COMPOST FACILITY OR LAND APPLICATION CITY OF NEWTON CLARK CREEK WWTp FLOW SCHEMATIC STATION JANUARY 2005 NO J 949.037 f SCALE I 1 Quantitative Justification for Residuals Production Currently, the City of Newton's WWTP is permitted for 3448 dry tons of annual production. There is no request at this time to change this amount. The facility permitted/design flow is 6 MGD. Even if this maximum amount is reached, we would still be under the permitted dry tons of annual production. The additional dry tonnage will allow for any future expansions. Total Dry Tons = gallons of residuals X % solids X 8.341bs./gallon 2,000 lbs./ton (2,250,000 X 0.0632 X 8.34 lbs./gallon)/ 2,000 lbs./ton = —621 dry tons Bio-solids Management Summary City of Newton NC Clark Creek WWTP NPDES Permit #NC0036196 The City of Newton disposes of generated residuals from the Clark Creek WWTP generally by its Land Application Program with a small portion being transported to the Regional Composting Facility via the City of Conover. The City of Conover discharges wastewater to the Clark Creek WWTP and is a vested owner in the Regional Compost Consortium. Presently Conover is transporting approximately 14% of the bio-solids produced at Clark Creek to the Compost Facility for treatment and disposal. The remainder of the bio-solids is land applied in accordance with the City of Newton Land Application Permit. Primary clarifier sludge and waste biological solids are pumped to an in -process gravity thickener. Telescoping valves are utilized to decant water from the surface of the thickener as solids settle. If sludge is to be hauled to the Regional Compost Facility by the City of Conover, the solids are segregated to a separate thickener and gravity thickened only. Solids for land application are gravity thickened with the addition of lime slurry to the in - process thickener. Thickened sludge is transferred to one of two holding thickeners where the pH of the sludge is raised to 12.0 or greater. In two hours, the pH is again tested to verify a pH of 12.0 or greater. After 22 more hours, a pH is again taken to confirm a pH of 11.5 or greater to meet the requirements pathogen reduction and vector attraction elimination. The sludge is then land applied. Periodic, routine analyses of the bio-solids are performed as required by the Land Application Permit. W► ®�ntR aYPNALYTICAL 9/10/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-241-0005 Project Description: NEWTON WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.wayp6intanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 8/2912019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 I r 7621 Whitepi.ne Road, Richmond, VA 23237 Waypoin�„ Main 804-743-9401 ° Fax 804 271-6446 ANALYTICAL www.waypointanaiVUcal.com Sample Summary Table Report Number: Client Project Description: 19-241-0005 NEWTON WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SM-2540G WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SW-7471B WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SM-4500-NH3C-TKN WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 4500NO3F-2011 WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 6010D WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SM-4500-NH3C WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 9045D WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67995 Sample Id : NEWTON WWTP waypoint"(D ANALYTICAL 7611 Whitepine Road, Richmond,:VA 13137 Main 904-743-9401'0 pax 904-271-6446 www.wayoointEinalotal.com Project: NEWTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 10:55:00 Date Received: 08/29/2019 00:00 Date Reported: 09/10/2019 Total Solids * 6.62 ADM 08/30/2019 15:57 SM-2540G Moisture * 93.40 ADM 08/30/2019 15:57 SM-2540G Total Kjeldahl Nitrogen 1.73 17300 250 JPJ 09/06/2019 09:00 SM-4500-NH3C-TKN Phosphorus 0.82 8240 50.0 JTR 09/05/2019 21:28 601 OD Potassium 0.06 633 50.0 JTR 09/05/2019 21:28 601 OD Sulfur 0.41 4100 50.0 JTR 09/05/2019 21:28 601 OD Calcium 20.80 208000 5000 BKN 09/D6/201918:07 6010D Magnesium 0.52 5220 50.0 JTR 09/05/2019 21:28 601 OD Sodium 0.06 604 250 BKN 09/06/201913:33 601 OD Iron 11500 50.0 JTR 09/05/2019 21:28 601 OD Aluminum 18100 50.0 JTR 09/05/2019 21:28 601 OD Manganese 581 5.00 JTR 09/05/2019 21:28 6010D Copper 164 2.50 JTR 09/05/2019 21:28 6010D Zinc 904 12.5 JTR 09/05/2019 21:28 6010D Ammonia Nitrogen 0.65 6520 100 JPJ 09/06/2019 14:30 SM-4500-NH3C Organic N 1.08 10780 250 09/06/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.87 4.87 ZBD 09/04/201915:18 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding time porzG ►'}t 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 Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67995 Sample Id : NEWTON WWTP Way nto i► P11 MALYTICAL' 7621 Whitepine Road, Richmond, VA 23237 Main. 804-743-9401 0 Fax 804-17.1-6445 www.Wayp6intanalytical.com Project: NEWTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 10:55:00 Date Received: 08/29/2019 00:00 Date Reported: 09/10/2019 Cadmium <1.00 1.00 JTR 09/05/2019 21:28 601 OD Chromium 27.5 2.50 JTR 09/05/2019 21:28 601 OD Nickel 22.6 2.50 JTR 09/05/2019 21:28 601 OD Lead 12.1 3.00 JTR 09/05/2019 21:28 601 OD Arsenic <5.00 5.00 JTR 09/05/2019 21:28 601 OD Mercury 0.123 0.0142 TJS 09/04/2019 13:53 SW-7471 B Selenium <5.00 5.00 JTR 09/05/2019 21:28 601 OD pH * 8.0 JSL 09/04/2019 06:13 9045D Calcium Carbonate Equivalent 46.00 460000 1000 DXT 09/05/2019 10:12 AOAC 955.01 Molybdenum 3.27 2.50 JTR 09/05/2019 21:28 601 OD 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. ` B - Analyte detected in blank H - Beyond holding time potir. P,c�O1�Y 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 Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 s Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.wayp o f nt a n a l ytica I. co ni Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-241-0005 Shipping Method 0 Fed Ex 0 US Postal IS Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? is Yes 0 No Number of coolers received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No I® Not Required Chain of Custody (COC) present? • Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed 4P Yes 0 No Samples in proper containers? 10 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? i® Yes 0 No Cooler temperature in compliance? i Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. • Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No • N/A Water - VOA vials free of headspace 0 Yes 0 No • N/A Trip Blanks received with VOAs 0 Yes 0 No • N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 08/29/2019 14:05:14 Page 5 of 6 SAMP G LOG # 'CUSTOMER: S`YG14AGRO 19-241 0005 III I I ICI II II I I II III II I II I III II1II1 IIIII hill Hill III 1108d 76 -2019 Svnauro Central LLC/ Newton 29 NEWTON WWTP 14:03:13 PROJECT MANAGER: __ file Phone: _( 33'�) % 3 8'6g 1 A & L CUSTOMER SAMPLING LAB # SAMPLE I.D. LOCATION Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: 000 For C, monitoring purposes, ABS, INC. ONAPH OF CU37ODY RECORD 9k ANALY303 RECORD a«Crst that the proper field sampling procedures were used during the collection of these samples. — L C __� - SAMPLER SAMPLE # OF SAMPLING TYPE CONTAINERS DATE TIME f_')Xc 1 6111 Icy; 6�- METHOD METHOD PRESERVED SHIPPED T Time Recieved by: REMARKS: Date Time ' . Recieved by: Date Time Recieved by: PO#. Ap SAMPLE ANALYSIS REQUEST. SLI SL2 NHN 4 M0N 3 UrgNanic Cd Cr NI Pb. As Hg Se. PH CaCO3 equiv. Volatile Solids MO. CI NO2 N I po V� .�� . twat cunus tiviuiszure), imai rdeiaani ivrerogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Page 6 of 6 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton WWTP Lot Number:UK13045 Date Completed:11/25/2019 11 /29/2019 8:34 AM Approved and released by: Lab Director - Greenville: Lucas Odom f� d 4 AM ,( ACCREDITED `9eORA�� w—�— The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 10 SHEAL`i( ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: UK13045 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Synagro Lot Number: UK13046 Sample Number Sample ID Matrix Date Sampled Date Received 001 Newton TCLP Solid 11/12/2019 1010 11/13/2019 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Deflection Summary Synagro Lot Number: UK13045 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Newton TCLP Solid Ignitability (Pensky-Martens 1010A >140 ° F 5 001 Newton TCLP Solid Paint Filter Test 9095E Fail pass/fail 5 001 Newton TCLP Solid 3+4-Methylphenol 8270D 0.63 mg/L 6 001 Newton TCLP Solid Barium 6010D 0.34 mg/L 8 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 10 Client: Synagro Laboratory ID: UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:11/1212019 1010 Date Received: 1111312019 r Inorganic non-metals nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Ignitability) 1010A 1 11/18/2019 1125 SLC 36130 1 (Paint Filter) 9095B 1 11/19/2019 2307 HET 1 (Reactive Cya) 7.3.3 1 11/20/2019 1803 KFE 11/19/2019 0956 1 (Reactive Sul) 7.3.4 1 11/19/2019 1819 HET 11/19/2019 0956 1 (Soil pH meas) 9045D 1 11/20/2019 2122 HET 36570 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 ° F 1 Paint Filter Test 9095B Fail pass/fail 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.2 ° C 9045D 9.3 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260B 10 11/16/2019 2207 STM 35975 11/14/2019 1931 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260B ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260B ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260B ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260B ND 0.050 mg/L 1 loroform 67-66-3 8260B ND 0.050 mg/L 1 !-Dichloroethane 107-06-2 8260B ND 0.050 mg/L 1 i, I-Dichloroethene 75-35-4 8260B ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260B ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260B ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260B ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 81 70-130 Bromofluorobenzene 82 70-130 Toluene-d8 86 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/2019 1853 36299 11/18/20191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270D ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270D ND 0.080 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis fly Environmental Services, Inc. ✓antage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 10 Client: Synagro Laboratory ID: UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:1111212019 1010 Date Received:11/1312019 TCLP Semivolatiles mun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/20191853 36299 11/18/20191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachlorobenzene 118-74-1 8270D ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270D ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270D ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270D ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270D 0.63 0.040 mg/L 1 Nitrobenzene 98-95-3 8270D ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270D ND 0.20 mg/L 1 Pyridine 110-86-1 8270D ND 0.040 mg/L 1 2,4,5-Trichlorophen ol 95-95-4 8270D ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270D ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 69 37-129 2-Fluorophenol 39 24-127 Nitrobenzene-d5 69 38-127 Phenol-d5 70 28-128 Terphenyl-d14 85 10-148 2,4,6-Tribromophenol 84 41-144 TCLP Herbicides In Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch - Leachate Date 1311/8151A 8151A 1 11/22/2019 0209 DAL1 11/20/2019 2055 36413 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 77 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8081E 1 11/25/20191509 DAL1 11/21/20191856 36571 11/18120191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 LOQ = Limit of Quantitalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis fly Environmental Services, Inc. ✓antage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 10 Client:Synagro Laboratory ID:UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:11/12/2019 1010 )ate Received: 11/1312019 TCLP Pesticides nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081E 1 11/25/2019 1509 DAL1 11/21/2019 1856 36571 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081E ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 43 20-131 Tetra chlo ro-m-xylen e 71 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep. Date Batch Leachate Date 1 1311/3010A 6010D 1 11/21/2019 0023 LLL 11/20/2019 0931 36328 11/18/2019 1915 1 1311/7470A 7470A 1 11/21/20191746 KSH2 11/20/2019 1455 36377 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND 0.15 mg/L 1 Barium 7440-39-3 6010D 0.34 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 ad 7439-92-1 601OD ND 0.10 mg/L 1 �. Drcury 7439-97-6 7470A ND 0.0020 mg/L 1 oelenium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 Footnote(s): *Paint Filter: 13mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis i aly Environmental Services, Inc. Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 10 ro tra Slloialy Enviranm ntaI Services, lnr,, a '► 106 Vantage Poirot Drive 'M&I Y Chain of'CustotfyRecord WGRt C,; um[3ia., South Garoliria ;fit IT2 Number Telephone No. (s6�) M-VOC, Fax No. (B= 7qj-�3]"3 j iY347ti .EhB�inla,63fii rI �IlaJr1 Repo:i ra Contact A ? rp cl hona Nam_ � E-rnFJ t C{a,k N{J, _ Addreixx ,rci�Ler yraLurc( — AnaNsi%;(Al.t.x,hlist Ifmoratpacargneed�) P;To I r�jf� l ,r x !..e;Jf_�r it a � 1d75 Df L9ty stars 21p �BNk j Prlyded Ngm = I R-bjt: Ci Norm - r/'' w1 Y?i'r',, .�.=:W�r',r{� .( "1jC'•^ %la;?y5 I �- for UK130 ProjsctNumber P.0 NO. 9! Gti,a �Jiatrf;4. NGt}fC4�IltctltlU fii2JV Pese uativ al T e Sarnpre M f Dm6ription C1ate 7Zr=. (3 �' Y ,] , ICk+dtdnxzra ca^h WIT619-m:Y rw r "Nn!no d an oir,�) c� i'= �'^ N _ m 2 4 R,errnrlm r Ccolar LD, ,1 lr%i1, " r�.^ ,�• _ T`i:r. � rf 5-=`�e •�� ,tt f � i'P:,r'��. �i, J r`r?G�� �i ...�. t -'iF Tunedreu�g7rroe"z:irjw�y�lf,Fticrlsh,ry?rc�r3lfE��ineE.tOfExuale�QIhrJ I u sampleDl°lJesal F 4 180 i046Hazard rderdiEi-alfrin(Liskanyf^Io'�YnhazArcl5i31he'esm E}. QCRf3 Lli:'am�'x Ivsa,yrl %.orI-.., jf5� ®Fkt^Urrlurlfent QDlspL,%wIwLaLS �tcn•Ii7sWiarr.�Flaiur•t�. ;HnlrrEan1 5D3t=raiJad�4airrrn I- Relinquished ivf. Date r.. �� ,7..�71i-ram 1 Tirrac l ,. y ., 1, R- tNod by j Dato imw 2. Relirr ishW by D,ytr, The 2. &W lays' by Date Tinta Fi dSrlGuished ?iy bale Time 3. Received 5y Dalo . Time _ Relinquished Fi}' _ Daty Tmc �. Ubora:oryRecebad Doi �r Ti;a�i Note: A II SftPleS We retained for fourwrlakv from receipt LAB USE aNLY JP unless oiFier arran�pyman.ts are. made_ Y O.N Efica I+aok Qceun-en: Plxnber. MEWZOVI-01 Z IFd Z Z SHEALY ENVIRONMENTAL SERVICES, INC. I 5h,nly Envimnrnc@tal Setyjr, tm rL-,MIV nt NIM11.) h{Gr'n L5C-J4 Page IorI �+ •�j �'-+ �-y �r SampleRec_ipt C�. e&llst (iSRC) GiS�ri.rDUlaW.'12DIS Client: SYNA4iTtd Coolerlru.ec[edFt};.'date_tx J 11i13°19 Lo-#: UK13tJ45 i. eatennfreceipt; L,j 41=5I Client W UFS. [J FedE Qrfaer:— �J Yes z ATn 1, M1et'd eigstod scats prrWAIL Uzi the CnriYcr? Yes 2ti u Ni A 2. 1f eltstUdy leap- weretwee they iWaot qnd etnbr oketl? ph 5[ril) ID. NA Chlorine Strip ID NA _ Testcd b}. NA OrigjnO tcniperAlllre lapon i ece pt Di i +' riv {{:o)raectetij tcenpar tllre upon teceiPt %Solid Snaia _tr,1, l.i?; NA 2.7 `2 G-Cr Nk 'MA or NA; NA '[_ N,4 i_VA e _DC Nfe(lepd; []Terllperatur:> 1Bltink 0 Aga1w t Bottle- IR Cilm )g): 5 llt Gun C orreclion I aetnr: "C _ 141elhnd of uutlant: k'Gt TCR Yew T Drrre [� Nctue �] yos d i4, ONA '1' it tcmperatore, of any cooper aleecdcd 6.00G, ww Project M-,jnC�T. otidied'' Ycs ❑ NO Ph4 x'a3 Tlatified hy; pitt}nc ! etlhaii { t`aca-tsrfacc (circ.Ie onsa}, ] NA 4. It; the Lf"Ie"RI 2011tit! 's pacl.-ing {[ip attached i Yes t+10 yes to .(his form? s. VrWe raper a lu hxly pauc0rlllr�w teli,t�nisi_teowcR ' No 6. "=- sample IDs listed an the —21 _ 3s'0s Nsy 7. Were satnpir 1Ds Jisteil sm all sat111l1e cfjntninerg? Y&S ❑ No Q Yas O No S. �'e'als collection slat❑ c' titrn_ss lis[ed rn] the CQC;'? 3'sas 9. '!i'qa cullectlty l elllkc. & tint& listatl Rn all Na vpie wntainers? ❑ No 0 NO 10. Did all container hibel infoymatioa (ID, elate, tirrlc) c faith th, GC? y" 1.1.IV, rc testa to be pOrtoamerd JiStta3 On the coo? Ye9 LJ No 12. Did uti saanp1i;s arrive nt the FOP" &on.tairtcts for each test andJor in gawd c s}ncfirisn (tmlrroken' lists on, i'es 10331Nn 1?. fah arterltwte satrtpio volutae svaiiabl��? ire No 1 j, Were all samples reccived witlain ,, the Balding link or 449 hours, ti4hichetrer calancz first? �i£re ff EJ, any S miles contahlerL ntLS&iilzlex x'e (Circlo One) laiilple; Np(. ILsted L311 CO ? r�--pp to[ Yes �yy t1 No NA 16. For 1rOA and RSK-175 satnppcs, �i't� bubbles prewrit>° peA_,gize, (W'or 6r= in &g11e.(er) in fany of the VOA vials? Yes NO LL NA l ,'. We rC all D1��,riile1 15Jn1A6mit sarltl)les received Fit s1 pIi of 2? Yes Ivn ETA 13. l�Telr all cyanide NgmpleS rece[s a<l ad a rod 12 $nd suIr �c saai 8cs received :1l u Or � C), 19. 'eta des aEl a lira i 1 N.s 0 MA 13 yes NeJ N.4 ?.U. Ware clicatr ramoFksercyacsrs (i.c, mgnested slilutiotts; Tt $? LSD de,iXrtatiol�., fe..-} earteetly transeril aratrt the CQ into Fltu ceiitm0r t:tio 1 in I .Lh45? Yea N'o 21.1V, t}10 uule number listed nr1 the coaatainr a label? I[ ya s, t lute NApi Sa .Presex4atlnn (Must be corrtpletctl for attdv seanpl :(s)iatcoaWdY presen-c,l of with headspace.) Satnple4c) NA_x re roceiti'ed inr otxc ely gr&zi7lSL'dl urd were adjttsla d accsterlinglt' n,autple r0ceic'ingva'itlt T[4 InL Ofcircle oeuc: Yr-2904, HNO3, IiC;'I, iNaUNtrsirg 5R-3` [.1A ilile s71 rsresPa�atioll 1vA If Man thacl. one preservali."c is ner"dedp incase noto ill & con m!&ts b dow, Sar ple(s) NA - _xcre ieuGit'ed lvilja 6tltblcs ?6 7nnt in eliflrlerer. 8atnplcs(s} 1'A were mneiv d lwid, TI {.C. --• G,5 mgo'L (if fr19 is no )lend tiverc acljuytrcd accordiragly in sample ttdueiving with si,eliutn lhicsulfate (N%S,df) with Shealy Ill: NIA Slt b;uoady labcls zpplied by- I MO —� pate: 11113719 (;rnitenetYl�. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 10 of 10 Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon, Including Taxes) Area: I Lower Atlantic (PADD iC) vj Period: Weekly v ®Dovmtoad Series t'ristory ODetfitions, Sources & Notes Show Dam By: G Product O Area Gasoline - All Grades_ _ G 3pn Chr I Q^ ❑ �.V. 1 2.423 2.451 2.440 2.415 2.430 r 2.461 Vjew History. 11993-2019 All Grades - Conventional Areas *" ❑ 2.428 2.457 2.446 2.421 2.436 2.469 -1994-2019 All Grades ='Reformulated_ Areas. ❑ 2.353 2.367 2.363 2.349 2.358 2.362 19942019 Regular 9q+ ❑ 2.343 2.372 2.362 2.335 2.351 2-383 1993-2019 Conventional Areas ❑ 2.349 2.379 2.368 2.341 2.357 2.391 1993-2019 Reformulated Areas . Frn ❑ 2.272 2.2g1 2275 2.260 2270I 2.275 1994-2019 Midgrade 0- ❑ 2.691 2.712 2.699I 2.680 2.691 2.722 1994-2019 Conventional Areas -0- ❑ 2.697 2.720 2.706 2.686 2.697 2.731 1994-2019 Reformulated Areas t- ❑ 2.623 2.629 2.624 2.616 2.624 2.627 1994-2019 Premium ❑ 2.981 3.004 2.996 2.978 2.982 3.009 1994-2019 Conventional Areas 0- ❑ 2.996 3.020 3.010 2.991 2.9961 3.025 1994 2019 Reformulated Areas 4�- ❑ 2.836 2.843 2.815 2.846 2.852 Z853 1994-2019 Diesel(On-Highway) - All Types 0- ❑ 2.wp 932 t ,1 2.905 2.919 € 2.922 ., 2.921 928 972019 Ultra Low Sulfur (15 ppm and Under) 0^ ❑ 2.932 2.928 20072019 0- Click on the source key icon to leam how to drn-mtoad series into Excel, or to embed a chart or map an yourvrebsite. Year k I I City of Newton - Clark Creek WWTP Sludge Grab Sampling Data DATE Sample ID Intial Sample 2 Hour Sample 22 Hour Sample Collection Analysis Collection Analysis Collection Analysis _ By Time pH re Corrected Temp Time By By Time pH re Corrected Temp Time By By Date Time pH Corrected PH Temp Time By 1/"I/lq #dTHICK C,)(p•j) 2., 1 12.12 11•�I' [`L:cs u IK1 I l� C -0 17.u'?� i2.�1� OR•0' 1 �•, i 1 1 I7 : '0 i- L 17_- 13 i0-2 Ola O•> /GI/' #• THICK K 1 I +t) 2.�,, 2 D,I l2` : • `i kl7 CI1, 1 12.51p 12.20 1 --�,U" 1`i:5) Kr, i1, i/io/ICI c, 12•W 12-2,1� 1-A&Y" I/Il/Irl #-THICK i1= 1, • 20 1z.<< 2, I`�.S " 12 2S T- rr- 1-1- 20 12. I) �. I.. U' ti.•l' i`+ 25 I F T = I r. %12/I 1 17_.zo C 1j. 11 I• lvl #THICK p } la,00 c 3' la;os IE H14 jLl la 12 3y 1q.5" /y;os ///a ay 1 00 ia. Del 14.6 la:a5 7x #THICK Cr 1i5 la.y7 ld•3X 2�.`II 19d�G Cj GT alga )�.5,1 1, .Jy I�,G" alas ci' F_ 3/dG//`l 191v )').55 1� 31 A9 - cF 1 #67-THICK 6�1S- )a.$CJ lr�.aG f7` o-,3),O C� C�Sd� l�•Vq 1a.Ac' 1-2.�- 42(j �arCi C' 3/P 310 II I flq- Jl(o.Y 16.(a CU)lS� L�l ICK/•709"d q 6&��hn 7 G! 3nx-, .. Jr l4 #.THICK 7M 16i4.0 J.io1.O 0.05 30r0 15;gS 7F IF } AL R-S9 JIM IJ 17'115 r /. &THICK M-6— )a-ii? 11,•`6 /7'717a.o C-('- up a(IS 11,p I.(,? 14.a- Allo cr- #_y THICK l;Zi.0 2 c�� 5': ' THICK .TTHICK ,q7- 21011 -119 IR,,3 ZU� 90/0 f'T THICK 2i�p /237 /2%i�/i 2,'96s�THICK y�3 /.Z� / Z1, THICKTHICKHICKHICKHICKHICKHICK Mft Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C City of Newton - Clark Creek WWTP �f11G Cliirlan rrah Samnlina Bata ` Intial Sample 2 Hour Sample J 22 Hour Sample Collection Analysis Collection Analysis Collection Analysis DATE Sample ID By Time pH Corrected PH Temp Time By -- By Time pH Corrected PH Temp Time By By Date Time pH Corrected PH Temp Time By #a- THICK 4� 2 i 2 !' � G t IC E) )`.' )': i' • I✓'%, 17_ ?)'I 7- q rr � r. ; ` 2 .. - 2, ; . � ' nl: c p #aTH1CK , to L': 1 � `' 1'��. r. i' f�, �(%, r; c 'i; , S 2.1-. ) •-, 4 l I')� � ' % "Z 17.. •,'i 1.2 ,' � t i o,• �5 r #2-THICK Y'- 7_ 12. i' "?.'1. - 2'•L` 1 l= YI" 1'i '2 C' ,; I`�. ?_�, - i� r i? -t. 90 1 x-2: - )i THICK 2 ia. :,.,J{ �_" it u:i ( -, 14 S` tJ''i i i �r 2`t 1` 1'7'OC .y .'7)L. 1 ';�• L t!'ir4 f 5'rr #`I THICK r �,y h;2 i> 1." Ic1.zU C.7n 12.r;? ?.��, c •ai. t� e _ J'?L-, Icl .r 12.31 'a - 7;' r: #2 THICK r r 2,ti 2' ° 7: l 1'" ".,^ ' 2 ' h 1 2 7G ?"" - _`� - L = , 7- ')% i z z �' IlL l�` ',' `� #�t THICK . � 'y: 7 kj,+ 2.%,ri 12.2-1 •I F. f 5 ." h " j2 ? '�• ';'` - .r. 5 c. #hTHICK GF itV..�i 2.i 11.iJ' !,1 `1.2 71' �� l "-li., 17 i:.lG� 1\ 1 L1i`J� 1�.� 1,. #',THICK ')jY r 2• ?_.'7,2 ?l r'1: ')! ?T' 2- ��' ? h"1 1�.' ., .�,: , )? [)1 "> I'il'Ic SC ( ' n i;Z 2 2_1, c� r �,� #2THICK #: THICK AMA li %,l tom%: • Q> 'j. �� % "', Gy' "h.%V, /S , c c 7' _4 r' G'I494 % �� �� •�. ,' Gil" : iG? �� Ii�:C 2 rl .r ,l i %2.` 9 e H ,G hc..ILL ! ; 15' t:i- f7 Tl� y .�� G l I`1 -1,. 73s C.z ( 24 0 �%1. 1'l' 3 6 ! 1= � I�S((4 #Y THICK #2THICK Cr K rb a3 I .4: 45 i�.r7 12. 2" j� G) 112.•'A / •7 27.`I' �327 '+50 (�( L'% GIC 5 a� 121. kp �� 12..2.2 �C'. 7� `� Olr�S C� Cf- l F 2tv °i 7 V Iq :ZO lilts 2 . 2 104 rZ 2 a,72 23 25 I kq7 f% 991 it ,THICK ,q.3 .G6 IR, W,c) Vff /J -yj J�� f� A(a(�/S r& /Zi 1 2?, 16,.-�,l OW,�nn��% �I ��a" 'Ird'� # THICK Cr : J ,r17y ;J-Wl rM Wr AY,SZ, /, % • 5 % /Di i lam' � p-/�%%r /'/!.. cg `l %9% vFl.,y AA #,THICK IF ,(5 12.Ji, Q,aa r 7.3 Xi 17 IT IF IZ13—iI )N/Jr 7F 4191q 0959 11.1+ ly00 Z(a.S \D�q l #3THICK ob: D :Z.S /.?,.JS' ;ZG,D G+b;yS %'1��1 � i� 9; o �, 7 /2,3� G,G� 009!s ? a� ? J7/ a ' 5 d?D,:Z aGYS THICK �;�,I. 1' 1 /7,/6 ?.lo. ;P,OL %1,dl>✓ /yve 1g, Y, .3 /'c' %�✓/i� J/- .�:cb g,?Jv, .c� J7 P f. V # THICK Orb5rj 12. 12:Z 7 . o9n2 ialSS ,3� S 3 /:ac ff $; Sf�o Qf�) # THICK # THICK ` # THICK Collect #1 sample for pH when tank is ready tar testing. I U111PCI dLU, C ,0 I „CdJU, CU 111 . iv,etnuu - J,a,c»v o-cwv Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines, Collect #1 sample for PH when tank is ready for testing. pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C State of North Carolina Department of Environmental Quality Division of Water resources D�ivlsion of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 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 General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). 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 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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. I. 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 (I) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ® Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M H County Board ✓ Notification. doc Land Owner ✓ ✓ ✓ Agreement (If applicable) vo ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Policy" ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative IT[ ✓ pollutant loading rates (CPLRs) Status Code Required Item N I R T I M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • 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) o 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 location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at: W://deg.nc.gov/about/divisions/water- resourcestplanninoW classification-standards/classifications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deg.ne.eovlcontact/regional-offices ® 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 ho://deg.nc.gov/about/divisions/water-resources/plannina/classification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 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 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 .0301M. ❑ 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 06-16 Page 3 of 3 LAND ArrLICATION SITE CERTIFICATION Applicant's name: City of Newton Land application sites currently certified: 541.1 net acres and Total to be certified: 0 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code,' Site/Field ID Landowner(s) s or O s Lessee() Operator(s) Net Acres County Coun s) Crop(s) p� Predominant Soil Series Nameb Mapping Unit or Rep. Slope° D CA-07-1 Lina Draughan Jeff Smyre 10.4 Catawba D CA-07-2 Lina Draughan Jeff Smyre 15.1 Catawba D CA-07-3 Lina Draughan Jeff Smyre 8.0 Catawba D CA-14-IA Nelda Lee Chuck Waters 21.3 Catawbaj D CA-14-113 Nelda Lee Chuck Waters 9.1 Catawba D CA-14-IC Nelda Lee Chuck Waters 8.2 Catawba �J D CA-14-2A Nelda Lee Chuck Waters 27.5 Catawba D CA-14-2B Nelda Lee Chuck Waters 4.9 Catawba D CA-14-3 Nelda Lee Chuck Waters 34, Catawba D CA-14-4 Nelda Lee Chuck Waters [1 8 Catawba D CA-17-1 Chuck Waters Catawba D CA-17-2 Jane Be 'lrry Chuck Waters 4 Catawba D CA-17-3 J ne —Berr Chuck Waters 11 3, Catawba D CA-17-4 kn Be_ a Chuck Waters 25_5! Catawba D CA-17-5 cane Berry Chuck Waters C 0 Catawba D CA-17-6 Jane Berry Chuck Waters [10.7 Catawba D CA-17-7 Jane Berry Chuck Waters 30.3! Catawba D CA-17-8 Jan BeeJan Bee m Chuck Waters 21 d' Catawba D CA-17-9 Jane Berr j Chuck Waters 8 9; Catawba D LT-119-3 Gordy Goins 9 2 Lincoln D LT-119-4 Gordy Goo s L10.7 ^incoln D CA-18-1 Truce Hunsuck Gordy Goins �q ;Catawba Fescue loy FORM: LASC 06-16 Page 1 ,7. dm - 0 0- no 0 0 0 A. [15"Ji FMI 0 T I 31- R E-IN 1211, 12 2 111, 73s 71_�Ol FdO . �a lu,01 Nl R] 12- IN rt_1 2,11 [a L - ��-�1 -M 0 W 0 0 00000000000. I 0 0 '0 0 -'s o ;g , _,fl -0 0 -2 0 0 0 �9 '0 W 4 0 0 0 0 10 I 0 0 ,o 0E-4 La 0 . W �OW'. .a g 1::�j lg -AA fl0 LL-i o0m Erj, H00 - 5�a 1.F�7 _Iq W m W In Cd on as Cd en as> wI 9 F-1 0 Ell 0 (L) 0 fIA 0 0 FK 0 I'll 0 0 a) o �0 4� 0 U) C/I V) cn C11 U) C2 U0 C) Mil L 00 w co 00 lo C� 110 in C� kn in in W) tn tn V) — N N O N c) N C:) N O N (D N C:, N c) N C:) C� C� I? uu uuuuuuuu uuu u uuuU-6-6u U U U U U U U Q Q C) r:1 w 1:4 P4 P4 P� P4 w P; P4 w P� w P4 a?. P4 P4 P4 P4 w LAND Arjt�LICATION SITE CERTIFICATION R CA-111-1 City of Newton Sigmond0 Catawba Fescue acolet R CA-111-2 C of Newton Danny Sigmond 43� Catawba esctee ,loyd R LT-119-1 Rebecca Platy Gordy-Goms 110^3 incoln Fe scud Wadis R LT-119-2 Rebecca Plate Gordy Goins' Bin o Fescue Llo dd 8 Status Code for land application sites are: s N (New) ♦ R (Renewed) s M (Modified) ♦ T (Transferred) 0 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 Q: Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Class Proposed (�° ' G" []' � J' [j" NAD 83 ADD Nearest Second � ] D 11' D, j' NAD 83 ADD Nearest Second L F° D D, [j° !—I' F]" NAD 83 ADD Nearest Second E° ❑' 0" �j° -' D, NAD 83 ADD Nearest Second �-r ° []' I j-7 E-] " Lj° F ]' [_ "' NAD 83 ADD Nearest Second 1 �� FORM: LASC 06-16 Page 3 LAND ArrLICATION SITE CERTIFICATION �f ° u' D, D M, Ej" NAD 83 ADD Nearest Second ° 11' D, F �1, El" NAD 83 ADD Nearest Second ° 11' D, IJ° G' G" 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 06-16 Page 4 r SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-111 "�� �� Owner: n - City of Newton Address: P.O. Box 550 Newton, NC 28658 Phone: (828) 695-4346 Operator: Wally Saine Address: 707 Westside Drive Newton, NC 28658 Phone: (828) 234-5958 Catawba Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series Longitude Fields Acres Croo(s) (pounds/acre/vear) (map unit) (D.M.S) 1 3.0 Fescue (hay) hay 139/pasture 104 Pacolet 35°40'02.4" N (PaE3) 81°05'59.3" W Lloyd 35°39'46.7" N 2 4.3 Fescue (hay) hay 216/pasture 162 (LcB) 81°06'39.7" W TOTAL 7.3 Notes: U Date: 11/21/14 State of North Carolina Department of Environmental Quality P-WRDivision of Water Resources15A NCAC 02T.1100 — LAND OWNER AGREEMENT 'Division of Water Resources FORM: LOA 06-16 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. 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 06-16). 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 06-16): [] Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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 e fer. prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. [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 .une undersigned Applicant's name: Ale or is representative hereby permits: 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) 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. its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ...all 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 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge 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 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. H. 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 sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts. that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. W. 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) 'RnTara• T n A nr,-t r, Paize 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a 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) 4tj Di' M& -1 hn 6YY e k k4 J 6V Address: r 0- bo;� 5 5 D City: kie(n! _ l on State: Zip: Phone: (�i 'f 25� E-mail address: IT-4,,lee l0 Signature: Date: NORTH CAROLINA, COUNTY r I, the undersigned Notary Public do hereby certify that �� CaL personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the i day of 20 Signature and seal: My commission expires: Lessee's/Operator's Certification: ,t4®'PAR), 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 off Signature: FORM: LOA 06-16 Page 3 of 3 �.�I s .� � - �ky���ra'CT (c i�. � �� . -`" �:' iF ea�����+�''` „� � •�! TT l�� ;•st F, + �t'�� ra +fir h nd nti-i �R-� ��000 ��� �� � r �, 4. r yl A Pe � •,L4 �' v'. f „S��r� '�a •+ �.,t T1[ •-y.+Je z S� °.. m�Pao ri � � 1 5,t 1 �, <' }'r. [ [ } �grr,% _.Jzj,L°'�'rd'° ►v ��r�,�a,'� �-a '��} ,Y ,xk���`' - JZIM 2 y . x1�3��r^"x�.- - � `� a� C-� � r •yk ` ^` ° d /� � o /�'7 s A 1`.. ¢t �����y��L. A•r � Ty.�,"f ,�;,..�6� N5- � 1. 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VICINITY MAP i��,,ito, ��` a r;. q . flux � R i j GRAPHIC SCALE 1" = 2,500' 2,500' 0 2,500' i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-111 Fields 1-2 TOPOGRAPHIC MAP Clit__ 3 i �� f 5 j Y� {�31� �• S {. _ .Y' b�•� R } aE40. Ili F L d �Y . ff ,t 1 ° #�.{'�` ." ti. ys p.. .�. rt'- tn. q t'.ri->- I•- 1 � 1' W"W ,'ix L I#y_ t •,i i.rk�. + '� 5. �°? !_ S 1 t �x'+,• L #,�k,tr i . O i� aY M •.tc �} S s ;. } 11. 1 T• ��'£ -� r t ,� Af � .� �t a ,y l � ,xr'$s�`�"• r4 I '+ � '+! Y fi , ..{ tJl 1 M a �`'• -� _ i11r x9h'a'c. k�t'rs S n'L'T4x P I o.. .+'} ! S i.--ar"uUItie ' 4 41 a ,�.'k d r , • { ,p4 iF��� �a k. -h 1 ,: Ex 4 r k. rr � t a �• _ t,� � � F tia -� . y,;y 5 • „ °1tks� 4T xl' i J I £+.y ,f. f. fi� A�i'+1 ) , l la'. b 4� 4 , � - '�,• 4 ♦, fix.:. a �IA, < ",. �" K _ � t R r - •' d s� ,r 1 t ra . ; ( i �;' t 4 4} ii '.� S `�� � TS. vr`r re+ tr qti ``±`,•a . �* :;,g„�..` y " al t r..S1#. + R�' 1� .xr �5� :1 I t V 7 iMTIL-.' i r1 x ? r 1 dYf ,7 Sr dl 2 ! >• r p 11 �1. . •- yVq f. F 2 iyN r • 1 • � � >� 11� M1 fit• 4L t � _ '� "J ` 1 , 1 {� GRAPHIC SCALE 1" = 660' 660, 0 660' L l TI it, Lr„1 npliance boundary is established either 250 ft from the residuals application area or 50 feet within i the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-111 Fields 1-2 5�C.'�s *F • �x• -^-�C �;r �:�rs-,�'-.-�.-•.. _ ; i .____�,s,�- A � ,:..�. :: -+�^ ., r ^1 'zc + i' s F , t 'i -.i I r "` 11, r,��` i � ' j ! ' T k - �� f ` •�'t 4�� i '' I`3..' i � fjliY'"h wLe� �'`1.+ '1' ' {t�'.. ,. � � A'y 2 -r t .c `z.rr�Y -1 !• � 1 ! j- "`mil �' t �� +' y- ~ � � ye�1 -r. j I ' r� �, } w� _ " Y - �`f � �"��j ` �L *"'1 *Z �ry°'w�a} �`�a.. ' i `� :�'W %76 �.�+r''�'�• `!. -- s of _ _ A" 1 �� `�.a�� 0�?i(+y,::p:+c'?$" .13"W�f Rai ' k �FF� '.!+' c�k.�wm'.._,�f`;'`,�r - -`�' j��t t`�•' - r f jr _ �� 9� "'tits r,. •� "c - h Y�t sT `�7 ,'!;,�1j �\.' x' "r, '`r7�,'�5;s•4 �y _ (S_r '� ,,tfy _ a4on IN . LL`F � #`, ���ky :t Six ,�r 4, $ •�� ,� - �1�� .�f� _ �+ r +sy, 4:� i v � J"2 'F .. +� tic �'". . �" •..�,-"„' •[ s il�' R,. _ F k R`''� �1 ka. s� -•: � fS4F �- v. �4" E �8 � %.:,.. i � � �, d•,sglx , �" � }-"-u4 `:; � "C _ -+ !z-. _ � a ' yr- + s - "� 'k. R � i ti.., 1�•" ik r "S` f •�'- �, �Yr^' -' F - r�k`"ts.'m �r .. 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Y "�''�s`,5 t a i�'� rot �"i c�.� a .1! "��,r +n CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 11/22/2019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb jjR Mo Ni So Z NC-CA-00111-0-0001 02/2004 0.2736 0.1211 3.3066 12.3571 1.4124 0.0305 0.4016 2.9534 0.1851 29.7782 NC-CA-00111-0-0002 10/2003 0.2400 0.1022 2.3122 9.8410 1.0389 0.0236 0.2995 2.6942 0.1528 23.5719 Page; 1 of 1 11/22/2019 Site ID: NC-CA-16 Owner: Richard Biggerstaff Address: 4148 Biggerstaff Road Maiden, NC 28650 Phone: (828) 381-2220 Operator: Same Estimated Applicable FiPldrs Acreq Cron(sl SITE SUMMARY City of Newton Newton, NC Catawba RYE -based Predominant Latitude & Annual PAN limits Soil Series Longitude (hounds/acre/vear) (map unit) (D.M.S) Cecil 35°33'41.2" N 1 12.0 Fescue (pasture) hay 216/pasture 162 (CaB) 81°15'24.9" W Lloyd 35°33'32.1" N 2 15.0 Fescue (pasture) hay 216/pasture 162 (LdB2) 81'15'09.3" W TOTAL 27.0 Notes: Date: . 11/21/14 State of Forth Carolina Department of Environmental Quality Division of Water Resources -'Dlvlsion of Water Re .. _" sources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT , L. FORM: LOA 06-16 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 later Quality Permitting Section's Non -Discharge Permittin, Unit. 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 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies ofthe application and supporting documentation listed below. A. Lan Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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 er. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned Iando Y or his representative hereby permits: Applicant's name: ` Ig hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP g' Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) C.A- The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a 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. _ _ If Lands Addr( City: Phone: 2-22-0 E-mail address: P. Signature: oe Date: ?_ NORTH CAROLINA, P, 4,C dr c� COUNTY I, the undersigned Notary Public do hereby certify that z.. personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ! �� �,���i�l16��21 w� ♦ 1[ bl9 Ii 'I day of NA , 20 '�' a Signature and seal: My commission expires: 0J - t Lessee's/Operator's Certification: t��ilc®It�'�ti0 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: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: C!- o 4j C lo. r i c Signature: Date: la�il1 Ili►�a a Me 01 Page 3 of 3 t 'r`�aToK rrj W'���i�l�n i9 ��� , APPLICATION MAP AM f i N lrtt�fi �.4 .. .ZA .� _ r1 f• i { a a 6 F,jT-0' • � 'Sx LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD OW WATER — — — — STREAM ONSITE HOUSE — DRAIN ® OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE 0 WELL I ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' 1 N C-CA-16 Fields 1-2 VICINITY MAP 'aa 1273 �4 "110�� GRAPHIC SCALE 1"=1,500' 1,500' 0 1,500' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-16 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1-2 , TOPOGRAPHIC MAP I 1—_E 1 i 55 � + Pr`i� �° -.L +�I I 1. � � �--I � lit L t L � � • +a}k :ly I L7 �i:VZia I� � i yr_ ,11 11. T , 5 r• 5 1 75 0o7 • ../ ` Ir AV GRAPHIC SCALE 1 " = 660' 660' 0 660' I I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within I V C-CA' 16 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All .9 locations are approximate. Fields 1-2 SOIL SURVEY i + M ae`y'l .- `mot• E _' k �'.`•�r tea— w c r S F � t��.;e•m � ai_ %. 'ia. �._ `w.' ••. •:'. tier:• YJ GRAPHIC SCALE 1" = 660' 660' 0 660' R� The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. ,r r N C-CA-16 Fields 1-2 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS. OF 11/22/2019 The Cumulative metals for this report come from LTD period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracKing of the metal loading was Not Required the loading on the report is displayed as "NW' Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CA-00016-0-0001 1112016 0.1205 0.0472 1.2113 6.8279 0.4209 0.0241 0.1604 0.5859 0.1229 23.8108 NC-CA-00016-0-0002 11/2016 0.1424 0.0595 1.4435 8.4794 0.5092 0.0275 0.1945 0.7408 0.1531 30.6880 Page: 1 of 1 11/22/2019 SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-CA-15 Name: Steve Fox Address: 7286 River Road Claremont, North Carolina 28610 Phone: (828) 256-7551 Operator: Ray Isenhour (Farm Manager) Address: 2072 Friendship Church rd Taylorsville, North Carolina 28681 Phone: (828-312-6563) mobile Estimated Applicable Predominant Latitude & Fields Acres Crop(s) Soil Series Longitude 1 13.5 Fescue Clifford 35.48.44 N 81.09.55 W 2 6.6 Fescue Rasalo-Zion 35.48.49 N 81.09.53 W 3 11.0 Fescue Rasalo-Zion 35.48.49 N 81.09.53 W 4 9.6 Fescue Clifford 35.49.05 N 81.09.53 W 5 1.6 Fescue Clifford 35.49.09 N 81.09.50 W 6 5.2 Fescue Clifford 35.49.13 N 81.09.53 W 7 19.5 Fescue Clifford 35.49.03 N 81.09.42 W 9 1.1 Fescue Clifford 35.49.00 N 81.09.32 W 10 22.1 Fescue, Corn, Wheat Clifford 35.48.56 81.09.29 11 1 6.7 Fescue Clifford 35.48.55 TOTALS 96.9 Notes: coordinate all activity with ray Isenhour Date: 12/1/19 State of North Carolina Department of Environmental Quality } Division of Water Resources '✓ ��`` ` '- '` 15A NCAC 02T .1100 - LAND OWNER AGREEMENT Dlvislon .of Water Resources FORM: LOA 06-16 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. 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 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Luno Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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 fer. 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 i i►e undersigned lando)Xner pr his representative hereby permits: Applicant's name: 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) ,vL-C,A- IS `�e5Y Qoder e. 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. its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and __all 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 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, 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, 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 fall 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. H. 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. HLALTERNATFVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new nroeram: (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions d� 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'o�C `�12r�S�` ��fiI►i�)C Tl�(QS� Address: 72 L (1 e j� 13 arc C! G�. -- City: 4!!�"ZAAe 20017` State: /�C �- zip: 2e6 O Phone: C� g 3� t �'i9'1 5 E-mail address: -^ Signature: Date: -$2pr Zs NORTH CAROLINA,t ft V L., COUNTY I, the undersigned Notary Public do hereby certify that LOA 1eq C,. 5 X Tr,A personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the I f p / day of &Q -M�n ���- , 20�"L _ A�`M�*r,�i,, Signature and seal: My commission expires: ocj �' Zr Z 2a 2" T Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: 1? 4 C AAe i City: A k'�D�f' State: C Zip: 2�0�� Phone ��O ��/� ���� E-mail address:�,p, Signature: ^►�� Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official �4e:. 104 oc r k , Signature: Date: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP y _ Y i i T i at r '1�s F Fy yY "i t ✓'�[P'$Y2 �'d he �� �X �t t 13, a�'�k" i ay�a•. fi _� 4f e, @ '77- �4��fa�.y i �- �.'d es, { l � R� :r R � � t ♦ � �R � �. } { y Sad �y, �F i#y�'�A !'{ {t .k ".r dot t' yy 1.; i f ': ! .: k R3-A'RRR��� 1-C •tt. K S, µq i. :,4 iqA S 1'�' �"b"S yyyu ifY '4ybR Y .WIP M�rekIWrti�Yf�n. i` K �' 'j0 g... ems' a. ,� � "�. ;x _. s ^ ' =_: ! C � � s # S t ,�.'4tix ��tS �• t 4''�r.&'�',�,!"' f<•.. ,,�yr 9. _ � .�-�j,M• ! �. sr� ^c ;: ' �7 ��� SttY ! : A"};.�ir s, R�.� 7 z��„ z - � ��,. i�.., 4tFi'° 14 i rz® Xj -17 '! 4V, Ejo zTv � T LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD O WATER GRAPHIC SCALE — - - — STREAM ONSITE HOUSE 1"=660' 660' 0 660' - DRAIN OFFSITE HOUSE I ' I —;�- FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL i tie compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-15 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1- /-7 ,9-1 1 VICINITY MAP ' pp� -` rl�1760 i { � r4K3;, 1 i iyerlbe�t�r�sk 17 ri� � TomIlk .r�23 �a. # VI GRAPHIC SCALE 1" = 2,500' 2,500' 0 2,500' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-15 Field 1-7,9-11 r.� ' v 5 i , TOPOGRAPHIC MAP - 77 f i 9 S` O GRAPHIC SCALE 1" = 800' 800' 0 800, I I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-15 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-7,9-11 Z ,x '4 n.y � `� ��"1 �iwe-7���y *„v ,34��y-•2 , ''f., �s 76 �w`� _ 'a'+.,g.�" T „c Lill i if t"t^`.'.-` x ���,}� �`-r.-'�� ".•.R -` � 't � .•�S.6r ,'�t��'�.''�-. ��'1f�Sf',�i��. y 4 •�i...n+'�'}. 9 W.RF i _ ttt fia3 "• '.&xiai'� ,� •.,r,+� 5 )�':, ¢� ; ,..r :-i , J` l ~'�' x }�*�r'�`-r t w$ �'�� '.a;�.,r' F:. ; r { s ,,� �� 'p „¢� � ' 1 +><• 8'�,>�, t, 'i i•�e�..�-�•:"� ;• � - '�s�'��'p r`.4f � ; r'� `pyPr � to �e .,i f a .,t6. f"f� • i ! � �z y � r � 4• ♦ +Y t fy + .µa� t�'ls7'4HC7 p. e„� • •'l .. �i,C ' f { x �� �#.,% IyS , z '_ o'�y +`9 : `.-��+t,'•' � r .� t� �t� 'kn.Yt tg� tf t -•.+ �v+`_•6 �v ,� '. [Pry-.�.�t .r a'.4+ •i a •'� 'C„tts +'G'S '2 , Y e • y� � ���r* �'t �y r 1 �t r - ' ► i '� d� ,. � ;• �" s v nt '-`y!�'� ` i �. �F" ��� i�r?a' -�art'�; i'=*�a . 7 1 x•!'6,^cAt +e a �J� .� 1 T�..�.:`:I 4 -. t S, ti'+x,a^ ���� � ll �}�,,`' y1Yf��� � �^l�h �3.��-,y i v , `5 }t���.� L I` �.pH'�, .� ♦, `~ i? ��� L,>'�, �x} 11 ,h' f I �V� � ^FFF... "JJJ 1•q yC_�.�' 'i �.'�� -7. '' ` ukYr4^. � ` _ � -. 23, ������� nc �-• %�-11�'i'e.�. R �� �, }''• a � •.:--"+Y11-'htL,ra�'pZSeYi',. 'w '' ,+ l•,1rjFJ1y-,}�-';'.?r- M wK �}�q y � *! `� .rr r ,,• - I,G"- ."•-- ;----•--ti'a�^,^'r> "t-i�. y } -? B tli i5hh�.1G f st ' � ,}'' - yam• � !, 4,., j`'r.'f a K 4 e•\ 1b4"�a�P4 '€ !^:"^,'a►' y f ,�3g•..h:'t it • `1 k 4 • S -s�..i ; s ' r } y. • ' } ` .f^ T IFYr A a je J� � d "ti' • CiP t Tc a S "+1.' , - a 1J/J)//..-7 �5+° r i •t" yt:l to �k Y .. FIR, rac'j�y`4/ icy i 1. )a .� lPU �A�,;,1 ' �.*� t � ,;�.s' f ,�`�\� cif ,� ♦ > �_� ia1i t v�a` 4� � 4a of Ma6��Y fir.' ..v<.. •J� t+�'IDMr . +1+:. �� " � �� "�9/•i�t' �i(; 4 ;9� i t 4 �p�!'� � -: Y c 4 N ay` � ,•. j � �.,•`r�,'�} °,'•y',+ '. �' yji'. � v�� '�� � ruj�i':•.A *'"�•'�y�"`# Y'. �ry��y��y��j�J���a�ir�;9R t j`vcr+ ,� 'r '�' 'ic, � ',"`��t` ' � /� rY+� y� } 4 's.-O.TC ,} �} D 9aB9'aleD `4• Q s d Y'"4Y'. a o a\3.�V,Jq •.1�v n, '�a t' 'yy2 '� 2 . ,#-� 77 `. � j r,+a v T l> . 3 v "t�i , �' ♦ va y 4 ��� ♦ J i' B ` t '�,� X�4 J_ __ , .1 �i� 94��. '�>, e•q'�� �`y�`n 1JY�,�v. 'fel1�"�14,�r;� fy44 �+r�' ..;.{� '�µ'. rsf�,, t "&fr'r s ���g' ! � ; v _`�,+ �l➢txau�r � v �• ,ti,��,..�x1}'�t" �,-ne 1 ���. * �.,.Ka ��'�,- i �; �':,, t ll�.Tf��r. �s12}�'ai vp t^s� y�a,•�''E ~ �.y��" � i!� F, y ` -;, +ram "qJ 1 CUMULATIVE METAL LOADINGS (LBSCACRE) AS OF 11122/2019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW' Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CA-00015-0-0001 07/2018 0,121 B 0.0425 0.7332 3.1820 0.2566 0.0103 0.1005 1.3270 0.0991 16.2337 NC-CA-00015-0-0002 07/2018 0.0624 0.0260 0.6036 2.7396 0.2487 0.0084 0.0651 0.4357 0.0818 18.6616 NC-CA-00015-0-0003 07/2018 0.1621 0.0439 0.9397 4.4062 0.3901 0.0126 0.1226 0,7781 0,1309 25,8519 NC-CA-00015-0-0004 07/2018 0.0877 0.0361 0.5761 3.4300 0.3747 0.0040 0.0615 0.5179 0.1527 15.4295 NC-CA-00015-0-0005 10/2005 0.0181 0.0154 0.4826 1.5403 0.2259 0.0043 0.0821 0,2259 0.0165 3.6043 NC-CA-00015-0-0006 10/2005 0.1549 0.0552 0.8995 3.0690 0.3451 0.0093 0.1344 3.4108 0.0792 6.9530 NC-CA-00015-0-0007 01/2015 0.0732 0.0125 0.1926 ' 0.9574 0.0691 0.0024 0.0428 0.2143 0.0280 2.3006 NC-CA-00015-0-0008 10/2005 0.0780 0.0324 0.6493 2.1600 0.2703 0.0063 0.1022 1.6272 0.0436 4.9534 NC-CA-00015-0-0009 0712003 0.0507 0.0085 0.1289 0.6447 0,0464 0.0016 0.0292 0.1461 0.0189 1.4615 NC-CA-00015-0-0010 0712003 0.0907 0.0152 0.2307 1.1638 0.0830 0.0029 0.0523 0.2615 0.0338 2.6153 NC-CA-00015-0-0011 1012005 0.0598 0.0388 0.6210 3.1144 0.3773 0.0036 0.0956 0.4350 0.1260 6.9533 Page: 1 of 1 11/22/2019 SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-32 Owner: Ronnie Sigmon Address: 456 Dover Street Claremont, NC 28610 Phone: (828) 234-3911 Operator: Same Catawba Estimated RYE -based Applicable Annual PAN limits Fields Acres Croh(s) (hounds/acre/vearl Predominant Latitude & Soil Series Longitude /man iinitl /n RA C1 1 12.2 Fescue (hay) hay 237/pasture 177 Appling 35'40'02.4"' N (AsB) 81'05'59.3" W 2 7.4 Fescue (pasture) hay 237/pasture 177 Appling 35'39'46.7" N (AsB) 81°06'39.7" W TOTAL 19.6 Notes: Date: 11/21/14 State of North Carolina Department of Environmental Quality D____ Division of Water Resources `®ivIsion of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 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. 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 06-16). 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 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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 [�plicant. 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 iue undersigned land nerpr his representative hereb ermits: Applicant's name: Ly' ,� ®�" n 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) 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 Iand application site(s) described above for the disposal of the residuals. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ---ill 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 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge 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 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. H. 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. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) 'PnRM- LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a 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: Address: 4(Ca ( bo�'•Lpr City: \ Vi re- r 693 State: A) C Zip: c 1 L Phone: 4 _ 91( E-mail address: rjl i !� y-no n @ em bcaylogl j Signature: W a= Date: z)"�� f NORTH CAROLINA, ,� C2��Ck COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand andf0icial eal this the sNNW g II p day of k5tu3'i , 20 t "� .A, Signature and seal: W My commission expires: Dcl Z. Z 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: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official nq;Re: ® L _ 1 J9_ fc FORM: LOA 06-16 Page 3 of 3 eoltittlfetto Q 1 Ve! ■rt :Yy:Y2'„,y,V }.. R' .. - 1 �, t '4s f' T71W, :� � �, ' ;� jj� Vic* �L4,F �+'v� ' :_.T • 1' rr 1 � ,� �, - s"S'1 '�� "�' r •1' `� - c f, : �/4� 9�. ,.�� \iIf �> r� 11 7. � � ttr., v _ ;'7" 4 � � ■ t �, ' Yid ? 1 1 !\ !E*r+► a s 4c+��,r. •`� AIV 4� to �Y'_: •� . ;,r u1 'flw:_t sx•P .2 tli:�+! _ VICINITY MAP GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-32 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 "2 TOPOGRAPHIC MAP z A i;F -' 1W N I'M t Y Q5 k 7. ul U1 V It A DWI . .... NJ 4 -4 Id ft 4IF4 2 5�11 S. GRAPHIC SCALE Ill = 800' 800' 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-CA-32 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 APPLICATION MAP `ral+'�rL � � a, is a 4• w,t t �1 c t` f f _x _ _ �c,r! '_ �J`J' �r �� �t i � r `"# �}"�' *tt� s{� t e€ �` �� `i +� � t'i. ` -: tY'. r, !r �'�4` �fit1R?i . 2 � ' `,� � " ��3. r..li • J � � 4 t i `� +'21��Jc �.l.� t�t: - .3 N , t',,r �.C�*xr t - }€17�i �� Ii.�1. h v��a �, i ���3 4 ' l4r 4l t e � •; `'i." .4 r� .44 tr t%'� , M irr.r-r ® �'3, a{ �pr�!•"' p �;Y j x.,cr '.4 .s �. ° [ �� 'r kc 3R 4 j• � R71 71E�I� _. _:4y,rhic;.✓ ie'i:''�•+d) t.t, sC 41• �1 � .,� T.�1 1 titL�fi ♦�s6 ,, 'K t �r..ti�y,ddd,�,ut ,1({� 1 { �.}�!'S�'C'.�®��®7'`x�}��;� S�C� r _ 9 r,, �`�i,'�7a <s f 1 ee`9.. ,�,�< � e. n e ♦ _e��,q.; �,r"� � , . � •�h i,�}p�I .. z •'L�>♦ f5�ir. 'H t'i{�i .'.'i, r':'�'"u�L' �ssac' c:. 111e'1, �' '�.. ) T ,tCr I •� t r. a V ` � Y y i�.'fiti ,.i�-t��`*�s` ••44 mL' ; f ',,�X �^-" r - rayy i r { .h t.Y k. _,x f,. `t rr W:9 'rf ,,,r g;•. i ` , a��s , ilk �e$fatJ `{ a♦ in •, }4 r;'. a 'F, fir.' �''9 � _` ; `!$•l f . .�� ar, •. t � ' g 5.ii 3 wr�lis,� �^�� � • ; AI F„'� .; �r• ji'b '���`,fi � �i., t; tiY.`i. f'j.,� ~ 7 � �f 'ref•• ', r O( :k �'�t a. r' x�Ra �`� ` ,i 1� ,t (` +A� oa �'� •' -:.�- �3 1 �� } Y I I �� Yti g', €,€ ; �x p, r. 4 k� ^yir{ ` '�? �.�: �1" saw 1�� - - - - t3�s� �.AFP .xi.�1-4 y'' T • :�� „ti r:.. f�l.^i� LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD OW WATER — — — — STREAM ® ONSITE HOUSE — DRAIN . OFFSITE HOUSE -X—X— FENCE OUTBUILDING PROPERTY LINE WELL me compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, GRAPHIC SCALE 1" = 660' 660' 0 660' r N C-CA-32 Field 2 ++.. � � ,� 8 rl e ` s ••. r ( M Y. ���� '�`, � •`�i c �.:.� �"���•—__ - +` �•: � rjJ rk • � "4 ��'`p=~^�� 1r '1.:4 �� i if x 1i+�.y ..t sr"� ,�_`�� _-�I,L� `„D k;;�' f 'f„� 21U, FF+i ¢,� 4. rs ` tix .. �� ' � �l-y`� �� i •iA` p F t�'ly..p('•' �[1I� � � �y{�J�-Y' f � `� �F9 Y Q�{yFt ^si � ,�,;� r�1p, �u �= � �"� ter, 1° �,z r ., � � �' • � S .1'. � �r,'� � x ``��� ��yC: `'p � � i 9`+ ^ r+y},�i _ mot. ,�e`��y=•` � �,���.,� pp;� ^f'` � a-„�""'i '-ram j . ,✓"' a�h�"F-�' ,,''�jl�,\..Y' ✓ , �Y � �` �44 _ ��.ti3 : fit. �U��fi rs , � � ��,� ��� .+. �Y�-. '- •.`.�,� i�9�Yk� �9g�:- #+iM#lDas&. CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 14122/2019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Hot Required the loading on the report is displayed as "MR' Date Field ID Last Applied As Cd Cr Cu Pb BR Mo Ni Se Zn NC-CA-00032-0-0001 0312018 0.0744 0.0466 0.9947 5.3028 0.3719 0.0054 0.1040 0.5317 0.1556 18.8737 NC-CA-00032-0-0002 03/2018 0.0403 0.0264 0.8406 4.0420 0.2094 0.0053 0.0787 0.3364 0.0705 17.0703 Page: 1 of 1 11/22/2019 State of forth Carolina Department of Environmental Quality Division of 'Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 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. 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 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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 re er. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the cant. 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 .t ue undersigned land caner , his representative her ' by permits: Applicant's name: ®� 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) 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. epis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and -__all 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 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge 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 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 mith 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. H. 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. IMALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: _, is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) ,.,-VDA r. r n n n,_� , K Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a 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: �i't�/9/I EGG / y/Jiyii�i �t� eo / /l/Jg ® C o KI 5,71eV411 C Address: k4U 1-3 a x City: At hied A y State: /VC Zip: Phone: �� Q " �� V E-mail address: Signature: Date: NORTH CAROLINA, Cd� COUNTY I, the undersigned Notary Public do hereby certify that W,. �'• �� Jf'� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 2 1; day of Signature and seal: My commission expires: Lessee's/Operator's Certification: aV a UNTI I certify that I have read this Agreement and do here/by agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: _ ' 7W 4-7 ske, 4WA Q� City: ✓Ae,o&n State: Zip: 7 Ov" 6o Phone: — —7 2T '" ` 2cl( E-mail address: Signature: J✓t. Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing off Signature: FORM: LOA 06-16 Page 3 of 3 SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-CA-20 Name: Harold Sherrill Address: 5080 16th St. NE Hickory, North Carolina 28601 Phone: (828) 256-7872 Operator: Tim Woodriff (Farm Manager) Address: 4697 Startown Road Newton, North Carolina 28658 Phone: (980-722-4283) mobile Estimated Total Applicable Fields Acres Acres Crop(s) Predominant Latitude & Soil Series Longitude 3 57.3 41.7 Fescue Lloyd 35.35.54 N 81.15.47 W 4 25.2 24.5 Fescue Lloyd 35.36.08 N 81.15.41 W 5 48.0 43.3 Fescue Lloyd 35.36.11 N 81.15.58 W 6 17.2 12.5 Fescue Lloyd 35.36.07 N 81.16.08 W 7 57.0 47.3 Fescue Lloyd 35.37.55 N 81.15.35 W 8 28.5 22.0 Fescue Lloyd 35.37.11 N 81.15.27 W 9 55.4 47.5 Fescue Lloyd 35.37.04 N 81.15.55 W 10 48.0 36.0 Fescue Lloyd 35.37.00 N 81.16.07 W 11 32.5 23.2 Fescue Lloyd 35.36.43 N 81.16.17 W N W TOTALS 369.1 298.0 Notes: coordinate all activitv with Tim Woodriff . Date: 11 /17/19 no D' i� VICINITY MAP GRAPHIC SCALE I" = 4,000' 4,000' 0 4,000' 1. Tne compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 3-1 q 1 TOPOGRAPHIC MAP �Ft " L i.,\ 1�• � i� - - l 4 � :a� .` rye`,^••,h._ ,. . .- .. .. . - `13'xxi '.�vd-.tl` ImmIjj ■ S _ S 'LDS YV GRAPHIC SCALE 1" = 660' 660' 0 660' { The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 3-6 r7 ` h 1 ' ..1 t. L •� e 'I Az t� • i i x ;L; IEL 4 �� • �' j t � 3 1 , tt ti rx 1._ r GRAPHIC GRAPHIC SCALE 1" e 800' soo, o 8e0, fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 i the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 7`8 TOPOGRAPHIC MAP St 1� < It rae •r r r F5T L'Clr`a'j i ; —yy4 eTs �LFlL57 .. ♦ '�. .. l �,t 71 zi- �� ,fi.,, �1 }r f ��, � Yi 1 � r �'. � i �.• � .fir . •. ,6 .� �i 1 ` � - s a .�. 4 4Jtt�'' tr ;! � . }•t x Ca 4 - ( 1 1- *3. E i 1 �yJ t j r ,Y •t.. a, k �+ E§.t r it iI �tr ��r`;*,'... ' .Y,.iUt3,t•� .. — r - it. lCfit_��trt�h�� j ,,;.-1 t t � ii�'+ti ty 't. _ � ;� ,p�,-,� fp fr{ J�: — rt'�f � '.�%a,� '�•�`•. � j �(i ��� y. to � a` i — , r- ^`-� �•a ' ) �i 9 } • , tf i 1 J •-"� 14t s ts.;m if k e ['r1 t tt '`I .. IS \ I \ ! t:l l �1•; H„aF t r • L 1T ,Sit 1r k�: r �`', �(1. f� t�j� �ftu� __ � .l"5 � f� � `+d > r J'- 'Ct YJ •,l�F � 4i.�_- ` -.��.% . jt li. � }� . 1 � 1.. f � .. •ca �"��� I '' �s�` � F#�JCy � } 1 j 4 �1r� a6 + i f �1 , i S �_•�c�\ ?1 -VA _u �� .�'�>i I t a'' �r" —a7u'�.f r Y . .. r ;`•t, ..+rkt kr _ r 444 i I a rr i'W � 7 GRAPHIC SCALE 1" = 800' aoa` 0 saor I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-20 i the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 9-11 7rF, A V pp p i 9 p p p p ♦ • ♦ p ♦ p V ♦ ♦ Y ♦ ♦ V,o,F� k. v ev v q ► �' /ys wp ® ♦ d p v v e s q ♦ a ♦ i ,p ►.lsa a ♦ � • a •v e q A a ap • � d �a q A �♦ 1 ♦ A♦ ► - ... v P III � dq ► � q � a ` 1 i `®Ab d. P P p ��,♦ P','f'��.ya��D A A. a �y�/! :, ��x—=z"'� �M1��P+� s 1i LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD `' V� WATER — — — — STREAM ONSITE HOUSE — DRAIN ® OFFSITE HOUSE X —XX FENCE OUTBUILDING PROPERTY LINE WELL Tfie compliance boundary is established either 250 ft from the residuals application area or 50 feet within n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I" = 660' 660' 0 660' NC-CA-20 Fields 3-6 APPLICATION MAP { rti , i!"�4art`"�lf� '` s+ � � ' * {<d�s�a '" �e•�5r.^' °aL�- c 4�.�, a c „t F / tt�i �! z � '^'° h� � t k � r�i7 ApY � ; ;t � t h. t yh ttt' a t S�e `�t w�if��1t•}�,�r�+ i., . ;>�, r<rec,tr�pd ;a ���r � yyi. � '. _ , e ti � i , : �, '� t � •` r���s s4i � r vr� - $ � n���*`s ;�t� ii i " �,'j' d, !r � yL,,�Uf � j [°= 4 +E� � 1 � ' :, � 4. � , S .pLn�'�y� ��•a Nti , l fir: 5. YL yr..., t �, ' '� ' r, a ?s. 7'. =` y�,ery y�>•-h 8 4 .� � `t F c a { Y,r l�x Jos ,. � { y�e , -� ,�-. '�1• v , ��•.s -, � �° ����� ° t r � •. ,. `� � j'e�s h� �. � �.e _ 3r'�t .0 �'a:e c! r� � �' +, u� �. r' 4 " t� `�' `4* i r.,?�'r t r-C-'Tr, �r� � �`xct rt [ 4, x•a',9ti"'�� .e [ 2 sx�f t ♦ L t< Sit s �.� hc4 •, r � ���t �Et i.•, S+ t . E� x,F� ,�qc ac 1! *�!.OF `ti 7 �psr,n35{l .a, �6� i �,lG�y.}�F��� f'6�L'i�•�°,�Si h. -.d' N� + t a S 's �'• +� L pp •L• !r L'i Gt 'ao `e $a��tjtw�" r �� ?^ s � ` � u � 1iys�ti a l�t�'•E�Ctat tir 4 �Y+�� '� r r M '4 s f, ti �. -,\�.� i•,i. `" Vy 4••� iN •1� 0 3` ! f a 'eye1 %.. 1 �c >„1 °' .\ 5 lax 1...•i±'"'..°t''"te°r ��4kM�! SerAl'y" �. a.°"x r ' � •�-#yiic',�Ct ,. rirt���j�4+,`t}�l yyel�t Z )'Ei��4e` Y` --- k r r t -J � � • ,� � � {, . `t P� � � -k t b`C i � .�i' g � �l E ,} ,�C � :�.,T r tq (elf yOaSn a iech�i i t, 'kJ 04S 1 ` F. li� Y{ .�t ,yu �` e» ® •' ~ b^Js.'#i . i �t¢',r $cF.44y, vi.r 4 V l c Ptx ° m.h S ti Si�R:l LEGEND n n APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD ® WATER — — — — STREAM ® ONSITE HOUSE — DRAIN ® OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE 0 WELL Thu compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' NC-CA-20 Fields 7-8 t�. APPLICATION MAP MOWi. {v, �,d t t •g "'.t ate% ` Y4� [� �4rt T• t ` 1 - ! �t ,�' I.j.. Ti_ try.� `L t'.a r,�°'" � �� °.;o. 1:, n r ::. . t ♦ r>•i.. ci ,� '�•�, .� 1 r r i + • ;� aj .qi'` T`pLj gel .t ' . ;bp s� F. w r. >Y t x F �tlf`.fk+ 1.J' ,-(' _ -a. '�� � ��i.7 On a ` �, ��'2�° �•s - `"_i>' ,.,. e;. .._ .- i. ...`as.• LEGEND APPLICATION AREA UNSUITABLE AREA — —�— — — PRIVATE ROAD CD WATER — — — — STREAM. ® ONSITE HOUSE — DRAIN ® OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE WELL Tne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' r r i NC-CA-20 Fields 9-1 0 LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE APPLICATION MAP UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL Tne compliance boundary is established either 250 ft from the residuals application area or 50 feet within i the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1” = 660' 660' 0 660' �11 N C-CA-20 Field 11 A WtYO�" H, il A, Z '4111.1"N'Ir�71N"� 11, RAWN Wtiv NO,S. SOIL SURVEY 40`1 GRAPHIC SCALE III =660' 660' 0 660' a I he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_CA_2® in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All pp locations are approximate. Fields 7-8 "Rar NO IL 7TA- 17 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 11/22/2019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Flg, Mo NC-CA-00020-0-0001 01/2016 0.0338 0.0220 0.2383 15.9293 0.0907 0.0111 0.0749 NC-CA-00020-0-0002 0412016 0.0249 0.0160 0.1961 12.6108 0.0753 0.0066 0.0597 NC-CA-00020-0-0003 1212017 0.1458 0.0837 1.6313 9.4008 0.6113 0.0197 0,2282 NC-CA-00020-0-0005 0812013 0,0780 0.0323 0.7319 3.9983 0.2468 0.0078 0.0975 NC-CA-00020-0-0007 08/2019 0.1378 0,0514 1,3213 7.2178 0.4623 0.0124 0.1982 NC-CA-00020-0-0008 07/2016 0.1138 0.0551 1.2372 7.0643 0.4542 0.0135 0.2063 NC-CA-00020-0-0009 01/2017 0.0911 0.0438 0.8088 4.3421 0.3128 0.0157 0.1230 NC-CA-00020-0-0010 06/2012 0.0420 0.0176 0.8192 3.1068 0.1968 0.0126 0,0882 NC-CA-00020-0-0011 01/2014 0.0426 0,0123 0.5435 2.1938 0.1549 0.0044 0,0839 Ni Se Zn 0.3913 0.0652 2.6297 0.3287 0,0504 2.2491 1.0525 0.2130 41.5571 0.3712 0.0841 12.4234 0.6616 0.1523 27.1044 0.5917 0.1317 26.2749 0.4299 0.1069 16,5602 0.2695 0.0244 9.9059 0.1646 0.0260 6.3732 Page: 1 of 1 11/22/2019 SITE SUMMARY City of Newton, Clark Creek VWVTP Newton, NC Site ID: NC-LT-119 Name: Gordy Goins Address: 2924 Blackburn Bridge Rd Lincolnton, North Carolina 28092 Phone: (828-312-3247 Operator: Address: Phone: Estimated Total Applicable Predominant Latitude & Fields Acres Acres Crop(s) Soil Series Longitude 1 0.0 10.3 Fescue Madison 35.33.18 N 81.18.10 W 2 0.0 3.8 Fescue Lloyd 35.33.12 N 81.18.08 W TOTALS 0.0 14.1 Notes: Date: 11 /4/19 IM State of Forth Carolina Department of Environmental Quality Division of Water Resources Q Ddvision of Water resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 .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 oriy_inal and two copies of the application and supporting documentation For more information, visit the Water- Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and laud owner(s) of residuals receiving sites for land application of Class 13 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 06-16). 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 06-16): V' Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) 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 efer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Vpplicant. 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 to undersigned landowner Qr his represe> ative hereby perm/its: Applicant's name: JT Ne ..-.4a, 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) f r The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. _. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ,11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge 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 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 fopr 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. in. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a 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:? Address: City: k�J aC., It► to a State: ✓/ (, Zip: Phone: 4f 7$' d 3 f), ^ 31 A4 1 E-mail address: Signature:'t /M Date: AM NORTH CAROLINA, An, 41 L® ( n COUNTY I, the undersigned Notary Public do hereby certify that of f'�/ l7d v A � personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the I s � day of Signature and seal: My commission expires: Lessee's/Operator's Certification: Vj u 2q.0 40-n iCOV�!,� I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing off Signature: FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 11/2212019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal Iab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW' Date Field ID Last Applied As Cd Cr Cu Pb Hg, Mo Ni Se Zn NC-LT-00119-0-0001 10/2015 0.1546 0.1193 2.0901 10.1691 0.7062 0.0208 0.2612 0.8688 0.1340 38.6526 NC-LT-00119-0-0002 10/2015 0.0865 0.0B60 0.9507 5.6049 0.3713 0.0105 0.1322 0.5035 0.0968 24.6124 NC-LT-00119-0-0003 0512019 0.2059 0.1322 2.7723 13.6309 0.8799 0.0237 0.3580 1.2539 0.2110 52.6058 NC-LT-00119-0-0004 05/2019 0.1866 0.1241 2.5359 12.4727 0.8228 0.0229 0.3100 1.1032 0.1740 47.0376 Page: 1 of 1 11/22/2019 VICINITY MAP GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' f d Tnu compliance boundary is established either 250 ft from the residuals application area or 50 feet within i the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-LT-119 Field 1-4 GRAPHIC SCALE 1" = 660' 660' 0 660' Tiit compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-LT-1 19 n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-4 APPLICATION MAP +' ' ^a M'+4' x. : + a `a ,�:'E} e j' '+ •: .. t �' .� aY t� � r rti �' '�� - t a �' r t ",7 ar3 z s egg t a� •y �`a$�•s $ 1 a �j � : i ��4 y) � y�F`:a � �' ��t Ir �_ f - ,±�' t •. .j�i�"��gYl� y! �i-,. ` �� �% 'l $ • C�l �� 'E. � ' �� `Iwd� �M'17A<i� ha"'�. � S dg� � '. lY� � �1 gyp, hl i 1 f�3 � * � � ��+��1¢��'qJ{ fF� � pp �+���t}� Vr II`�dTi3ti��tppt • }`'ri ,a Y4` ii' �- '} }5 ;„(y%�r�.k'. -,+4 S.lt R 'tKAt�t k+TeQl: ji �f`�cay J� i� J'I. 3 9tk -�4C jt%Y 1✓ ^f V k � t .,.. M � �3yi? ti `� Yi� R "'.s° �+"� 4.tif'a 4 Z •iaY s It�7. -. J' �I �-' `� �i ` • .r Y�1 ,, \ �_, 3` � , .Ir W {yy ,� �� µµxx.� !. •;YD '�, .t; �i4� i•. 0i , ;�`. l l..rY - ; t 4g} ` �.. �•. Y. . � i�v _ 1 •>;�i t�fi'��_-3t.'... Aq, Y��.F� ; ,'� 1 �a' � �' LL ,� ��s�te i� *�'' .yl -:Y\ {; �a 9 ■� ATU • ne;� Y ; i�.: �`% T * iq a {�' a'�-_ vS usi..eV Y b _ i Al, � t 2�Y S lq O�sF •. O •. `eF Ny R ' ��p(�Y`Y,.S 1� L �r0% A �• �.y $��. � .. �J1 � - �-u �' St!}} •��^1 rt�iF $$ kSF �S bwy br•`a'a j j fii�'t"�y;i� t �$ y� 3'4 yin `M C'i 4 ^{`•ly { i 4 3 � • v��✓Ca R v � �sk4 �Yft y a1 a - .ww.r �,/ -� .. k 1'�ye r ,k�T-,8 �kK".?I�Y�� eyy _' Zpb tij } y> * ; ,� ��3, � ( A�q,�, DY q•+EAi t}L $r > `yy 3itsx L,' "'d��g' fi L f F •. a 't^ t ` ` , .� an X IT i.M � c t L(� fi � � k. .� 3tla' .,� �;, s ¢3 �y y^n4 wp'Pty. ��'t K, f vx�-rg">@ •�,. �°°.fn • r,.r. ' dpp3A .�.- s� +>~ i x 'y,, f. � �.f ��`` �g, .4G �(�l� .'t $ *��E 'iy5.��• CF. ,• } r y �yty' ysia gyp. J t �; (,r6C ✓,_i1 MPYyy'..(�. y' •�S y T° ,��F +i�i e`4i-J.tx.. !'S:tR1 eOt .D z`T St4t:ebTiig�•.G kY leW .s t*+.; •s Y .A' a h dR''il � t � W c., t � t 1 i ?at' F y< S ��t t •y , .�" ,.,�,4 a�'�Ax'�' ,'��a�i �'a�1� �,�4. �` ��.t+l:�����,�fg�3 st��"�i'e' 'ih�. as'�L� v' 2do b• a+,"-"a.�.t�' t ... ..Tv44 ...�.er# LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD ® WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1" = 660' 660' 0 660' — DRAIN OFFSITE HOUSE �1 ----x—— FENCE OUTBUILDING PROPERTY LINE 0 WELL I'( ra Compliance, boundary is.established either 250 ft from the residuals application area or 50 feet within NC-LT-1 19 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-4 SOIL SURVEY ,� l P , ; 1 CIA � �'• �$�F�u�.4t f' ,� f ��. Al AV �� RRR"' ry , GRAPHIC SCALE 1" = 500' 500' 0 500' I ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-LT-119 Fields 1-4 SITE SUMMARY City of Newton, Clark Creek WWTP Newton, NC Site ID: NC-CA-21 Name: Thomas Warlick Address: P.O. Box 267 Newton, North Carolina 28658-0267 Phone: (828) 464-3930 Operator: Tim Woodriff (Farm Manager) Address: 4697 Startown Road Newton, North Carolina 28658 Phone: (980-722-4283) mobile Estimated Total Applicable Fields Acres Acres Crop(s) Predominant Latitude & Soil Series Longitude 1 0.0 27.5 Fescue Lloyd 35.36.59 N 81.15.31 W 2 0.0 50.7 Fescue Lloyd 35.36.41 N 81.15.44 W TOTALS 0.0 78.2 Notes: coordinate all activity with V Tim Wooddriff I Date: 1114/19 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 11/2212019 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to 5ynagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CA-00021-0-0001 03/2013 0,0817 0.0382 1.3058 5.3585 0.3429 0.0142 0.1386 0.4838 0.0854 19.8406 NC-CA-00021-0-0002 0912019 0.1518 0.0444 1.6551 6.4022 0.4661 0.01.78 0.1751 0,6072 0.1238 23.5032 Page: 1 of 1 11/2212019 VICINITY MAP I4.f t ii •:33 o Yti ,I. A { -55 1 � :� �-�'.. • . '_ ! fit: _ Uk(pp ;ll i rj GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-21 in the property boundary, whichever is closest to the application area. The review boundary is established Field 1 'ry G midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. TOPOGRAPHIC MAP 1 F t . r 0i 1 �1 � e — 1`Vol,_ 1 ..' J y GRAPHIC SCALE 1" = 800' 800, 0 e00, 1 L j The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-21 Fields 1-2 APPLICATION MAP I r:r-%r:nln APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD OW WATER — — — — STREAM ■ ONSITE HOUSE — DRAIN OFFSITE HOUSE XX X X FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' N C-CA-21 Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1"=800' 800' 0 800' 1 i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CA-21 Fields 1-2 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 12/22/2014 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CA-00021-0-0001 03/2013 0.0817 0.0382 1.3058 5.3585 0.3429 0.0142 0.1386 0.4838 0.0854 19.8406 NC-CA-00021-0-0002 12/2011 0.0918 0.0235 1.2713 4.1652 0.3163 0.0142 0.1176 0.3421 0.0545 12.3617 Page: 1 of 1 12/22/2014