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WQ0003902_Regional Office Historical File Pre 2018 (3)
177 HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins TIMAR Dee Freeman Governor Director Secretary March 18, 20109 �110 MR. MARTIN WILCE, PUBLIC WORKS DIRECTOR CITY OF NEWTON P.O. BOX 550 NEWTON, NORTH CAROLINA 28658 Dear Mr. Wilce: Protection Subject: Permit Application WQ0003902I Additional Information Request City of Newton Residuals Land Application Program Catawba County The Land Application. Unit has completed a primary technical review of the subject permit application package. At this time, additional information is required before we may continue our review. Please address the following items no later than April 16, 2010. 1. Please submit maps showing delineation of Compliance and Review Boundaries for all new fields. Note that the Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. The review boundary shall be established around each land application site midway between the Compliance Boundary .and the perimeter of the residuals land application area. Please reference the subject application number when providing the requested information. Two copies of all revised information should be submitted to my attention at the address below. Division of Water Quality Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Attention: Chonticha McDaniel AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet www.ncwaterouality.org An Equal Opportunity 1 Affirmative Action Employer fU y� 11 One N oi-thCarolina WMI9 �V XN'i EHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. .114 If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6188 or via e-mail at chonticha.mcdaniel@ncmail.net. Thank you for your cooperation. Mocksville, NC 27028) Permit Files WQ0003902 Sincerely, Chonticha McDaniel Environmental Engineer AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2128 Capital Boulevard, Raleigh. North Carolina 27604 Phone: 919-733-3221 \ FAX 1: 919-715-0588: FAX 2: 919-715-6048 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer One Non-th iCarol 1.n7 a WMI1 SYNAGP-x0. A Residuals Management Company March 22, 2010 N.C. Department of Envirolnnent and Natural Resources Division of Water Quality Aquifer Protection Section — Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Ms. Chonticha McDaniel RECEIVED I DENR I DWO AQUiFFR-PR0TFf,TinN R C71ON MAR Zulu REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT # WQ0003902 CITY OF NEWTON Dear Ms. McDaniels: Per your Additional Information Request Letter dated March 18, 2010 Synagro is responding on behalf of the City of Newton. Enclosed please find two copies of "Compliance and Review Boundary Maps" for the fields in sites NC-CA-20 and NC-CA-21, which are being proposed for addition to the referenced land application permit. You should now have all of the information necessary to complete the requested modification of the Newton permit. However, if you require any additional information or have further questions about this application, please contact me at sberg_a,syna ro.com or phone number (336) 998- 7150, ext. 13. Thank you in advance for the timely and efficient review of this modification application. Sincerely, Scott D. Berg SYNAGRO Technical Services Manager enclosure cc: City of Newton RED 284 Boger Road • Mocksville, NC 27028-7619 9 Ph: (336) 998-7150 0 Fax: (336) 998-8450 • Toll Free: (877) 267-2687 RECEIVEDIDENRIDWQ AQUIFFR'PRnTF(•TION SECTION 'Je OR 2 zu�u SYNAGRO ;r COMPLIANCE AND REVIEW BOUNDARY MAP A R.,dnalt Mairagenenl Company - 7L1-- z_q'? b4�w Compliance Boundary_ . ..- oN{ DeAZO Review boundary y �. COUNTY da-1 Ao- OWNER 7-/M�17//�S NZ-64-2/ EA i CN North Carolina Department or-nvironment and Natural Resources DuVrf lY waves PerdLle Governor Division of Water Quality Coleen H. Sullins Director April 1, 2010 MR. MARTIN WILCE, PUBLIC WORKS DIRECTOR CITY OF NEWTON P.O. Box 550 NEWTON, NORTH CAROLINA 28658 Dear Mr. Wilee: D L5 eta APR -- 6 2010 NC D�ICIR MM O DWQ - A l.lifer Protection Subject: Attachment B Certification Permit No. WQ0003902 City of Newton Land Application of Residual Solids Catawba County In accordance with your permit modification application package received on February 10, 2010, and subsequent additional information received March 23, 2010; we are forwarding herewith a modified Attachment B, certified April 1, 2010, to the City of Newton for the subject residuals land application program. Tliis certification is being issued to modify Attachment B by adding 11 new fields totaling 298.8 acres and deleting an existing site NC-CA-15-8 (12.9 acres) which is located within the critical area of a water supply watershed as defined in Rule 15A NCAC 02B .0202 and in accordance with the Division's notification letter dated November 25, 2009. Please replace the existing Attachment B of Permit No. WQ0003902 that was previously certified on August 6, 2009, with this modified Attachment B. Note that only the vicinity and buffer maps for any new and modified land application sites are attached to this modified Attachment B. It is the Pennittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and buffer maps into Pen -nit No. WQ0003902, issued on June 1, 2006, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites. This modified Attachment B shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0003902 that was previously certified on August 6, 2009; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above - referenced permit. As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the last certification. Note that this modified Attaclunent B is hereby incorporated by reference into Permit No. WQ0003902, issued on June 1, 2006. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221', FAX 1:.919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwatemualitv.org Oflc . No1_ 1.-11_—_,aro1 nC� L F An Equal Opportumy \ Afrrmnve Action Employer Mr. Wilce April 1, 2010 Page 2 On August.5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain GoverL v _ Approyvals� Affecting the;Development of Real Property within the State," was enacted by the s General -Assembly and isigned into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date.of certain government approvals and permits. allon-discharge permit, WQ0003902, issued by the Divisho,$pfWater Quality falls within the scope of this Act and is therefore being extended until May 31, lease note per your permit, a rrenewal application must still be submitted six months in advance of the extended expiration date. If any parts, requirements, and/or limitations contained in this certification or modified Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Chonticha McDaniel by telephone at (919) 715-6188 or via e-mail at chonticha.mcdaniel@ncdenr.gov. Sincerely, I or Coleen H. Sullins. cc: Scott D. Berg/Synagro (284 Boger Rd., Mocksville, NC 27028) Catawba County Health Department aoresvf21 e °.j nTa: fer Protect+i ; - Q1� APS Central Files APS Files LAU Residuals Program Coordinator ATTACHMENT B - Approved Land Application Sites Permit No. TT'Q0003902 City oJ'Ne►vton City of Newton Residuals Laud Application Program Site/Field Ill Landowner Lessee/Operator County Latitude Longitude Net Acreage Dominant Soil Series Applicable Restriction in Condition IV. 1. NC-CA-07-01 Smyre, Jeffery L Catawba 35037'47" 81010'50" 9.50 Hiwassee GW-A NC-CA-07-02 Smyre, JefferyL Catawba 35'37'50" 81010'50" 15.10 Cecil GW-A NC-CA-07-03 Smyre, Jeffery L Catawba 35037'54" 81010'50" 6.50 Hiwassee GW-A NC-CA-08-01 Simpson, William H Catawba 35033'50" 81016'27" 9.10 Hiwassee GW-A NC-CA-08-02 Simpson, William H Catawba 35033'50" 81016'36" 17.20 Hiwassee GW-A NC-CA-08-03 Simpson, William H Catawba 35033'52" 81016'48" 14.60 Hiwassee GW-A NC-CA-14-OIA Lee, Nelda Waters, Chuck Catawba 35'34'28" 81018'05"' 19.30 Hiwassee GW-A NC-CA-14-OIB Lee, Nelda Waters, Chuck Catawba 35034'25" 81018'14" 10.00 Hiwassee GW-A NC-CA-14-OIC Lee, Nelda Waters, Chuck Catawba 35034'22" 81017'51" 9.30 Hiwassee GW-A NC-CA-14-02A Lee, Nelda Waters, Chuck Catawba 35034'20" 81017'53" 23.70 Hiwassee GW-A NC-CA-14-02B Lee, Nelda Waters, Chuck Catawba 35034'09" 8101759" 3.10 Hiwassee GW-A NC-CA-14-03 Lee, Nelda Waters, Chuck Catawba 35034'09" 81017'38" 28.80 Hiwassee GW-A NC-CA-14-04 Lee, Nelda Waters, Chuck Catawba 35034'25" 81018'21" 12.70 Hiwassee GW-A NC-CA-15-01 Fox, Conley Fox, Conley Catawba 35048'45" 81009'52" 11.20 Hiwassee GW-A NC-CA-15-02 Fox, Conley Catawba 35048'51" 81009'48" 3.70 Hiwassee GW-A NC-CA-15-03 Fox, Conley Catawba 35048'57" 81009'51" 7.90 Enon GW-A NC-CA-15-04 Fox, Conley Catawba 35049'04" 81009'54" 4.90 Cecil GW-A NC-CA-15-05 Fox, Conley Catawba 35049'04" 81009'50" 1.40 Cecil GW-A NC-CA-15-06 Fox, Conley Catawba 35049'13" 81009'53" 5.90 Cecil GW-A NC-CA-15-07 Fox, Conley Catawba 35049'05" 81009'42" 19.30 Cecil GW-A NC-CA-15-09 Fox, Conley Catawba 35049'04" 81009'22" 1.70 Cecil GW-A NC-CA-15-10 Fox, Conley Catawba 35049'01" 81009'18" 1.90 Cecil GW-A NC-CA-15-11 Fox, Conley Catawba 35048'56" 81009'56" 7.90 Cecil GW-A NC-CA-16-01 Biggerstaff, Richard Catawba 35033'42" 81015'27" 12.00 Pacolet GW-A NC-CA-16-02 Biggerstaff, Richard Catawba 35033'33" 81015'11" 13.90 Cecil GW-A NC-CA-17-01 Berry, Jane Waters, Chuck Catawba 35034'52" 81017'46" 4.10 . Cecil GW-A NC-CA-17-02 Beny, Jane Waters, Chuck Catawba 35'34'49" 81017'42" 3.80 Cecil GW-A NC-CA-17-03 Berry, Jane Waters, Chuck Catawba 35034'47" 81'17'37" 9.70 Pacolet GW-A Permit No. WQ0003902 Page 1 of 3 Certification Date: April 1, 2010 ATTACHMENT B - Approved Land Application Sites Permit No. TVQ0003902 City of Nemtorr Cite of 'Nervton Residuals Land Application Progran: Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Dominant Soil Series Applicable Restriction in Condition IV. 1. NC-CA-17-04 Berry, Jane Waters, Chuck Catawba 35034'35" 81017'37" 26.70 Cecil GW-A NC-CA-17-05 Berry, Jane Waters, Chuck Catawba 35034'33" -81017'43" 6.00 Hiwassee GW-A NC-CA-17-06 Berry, Jane Waters, Chuck Catawba 35034'22" 81017'36" 9.10 Pacolet GW-A NC-CA-17-07 Berry, Jane Waters, Chuck Catawba 35034'47" 81"17'54" 29.30 Hiwassee GW-A NC-CA-17-08 Berry, Jane Waters, Chuck Catawba 35034'38" 81018'04" 21.80 Hiwassee GW-A NC-CA-17-09 Berry, Jane Waters, Chuck Catawba 35034'49" 81018'19" 10.20 Cecil GW-A NC-CA-18-01 Hunsucker, Bruce Goins, Gordy Catawba 35'34'17" 1 81014'12" 27.40 Davidson GW-A NC-CA-18-02 Hunsucker, Bruce Goins, Gordy Catawba 35034'19" 81014'27" 16.80 Hiwassee GW-A NC-CA-18-03 Hunsucker, Bruce Goins, Gordy Catawba 35034'05" 81013'59" 5.10 Davidson GW-A NC-CA-18-04 Hunsucker, Bruce Goins, Gordy Catawba 35034'03" 81014'14" 15.20 Davidson GW-A NC-CA-18-05 Hunsucker, Bruce Goins, Gordy Catawba 35033'55" 81014'21" 9.30 Davidson GW-A NC-CA-20-03 Sherrill, Harold Saine, Wally Catawba 35"35'54" 81015'47" 32.80 Lloyd GW-A NC-CA-20-04 Sherrill, Harold Saine, Wally Catawba 35036'08" 81"15'41" 19.80 Lloyd GW-A NC-CA-20-05 Sherrill, Harold Saine, Wally Catawba 35036'11" 81015'58" 37.80 Lloyd GW-A NC-CA-20-06 Sherrill, Harold Saine, Wally Catawba 35036'07" 81016'08" 8.00 Lloyd GW-A NC-CA-20-07 Sherrill, Harold Saine, Wally Catawba 35037'55" 81015'35" 37.90 Lloyd GW-A NC-CA-20-08 Sherrill, Harold Saine, Wally Catawba 3503Tl l" 81)15'27" 16.70 Lloyd GW-A NC-CA-20-09 Sherrill, Harold Saine, Wally Catawba 35037'04" 81 ° f 5'55" 35.80 Lloyd GW-A NC-CA-20-10 Sherrill, Harold Saine, Wally Catawba 35037'00" 8196'07" 29.70 Lloyd GW-A NC-CA-20-11 Sherrill, Harold Saine, Wally Catawba 3596'43" 81()16'17" 14.80 Lloyd GW-A NC-CA-21-01 Warlick, Thoinas Saine, Wally Catawba 35036'59" 81015'31" 26.50 Lloyd GW-A NC-CA-21-02 Warlick, Thomas Saine, Wally Catawba 35036'41" 81015'41" 39.00 Lloyd GW-A NC-CA-30-OIA Jarrett, Larry Catawba 35048'56" 81019'09" 10.70 Hiwassee GW-A NC-CA-30-OIB Jarrett, Larry Catawba 35035'19" 81019'05" 7.90 Hiwassee GW-A NC-CA-30-02 1 Jarrett, Larry Catawba 35035'29" 81019'l9" 14.20 Iliwassee GW-A NC-CA-32-01 Siginon, Ronnie Catawba 35038'03" 81006'01" 13.70 Appling GW-A NC-CA-32-02 Siginon, Ronnie Catawba 35039'45" 81°06'41" 7.30 Appling GW-A NC-CA-111-01 City Of Newton Richard, James Catawba 1 35'37'35" 81014'05" 3.30 Cecil GW-A J Permit No. W00003902 Page 2 of 3 Certification Date: ATTACHMENT B - Approved Land Application Sites Permit No. IVQ0003902 City of Newton City q f Newton Residuals Land Application Progrant Site/Field Ill Landowner Lessee/Operator County Latitude Longitude Net Acreage Dominant Soil Series Applicable Restriction in Condition 1V. 1. NC-CA-111-02 City Of Newton Richards, James A Catawba 35037'45" 81014'05" 4.90 Hiwassee GW-A Total For County Catawba 825.90 NC-LT-119-01 Canipe, Bobby Goins, Gordy Lincoln 35033'19" 81018'18" 11.50 Pacolet GW-A NC-LT-119-02 Goins, Gordy Goins, Gordy Lincoln 35033'14" 81018'11" 5.40 Pacolet GW-A NC-LT-119-03 Goins, Gordy Goins, Gordy Lincoln 35033'13" 81018'21" 7.50 Pacolet GW-A NC-L'T-119-04 Goins, Gordy Goins, Gordy Lincoln 35033'10" 81018'23" 5.40 Pacolet GW-A Total For County Lincoln 29.80 Total 855.70 'A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residence owned by Ms. Virginia Parker of 8164 Reepsville Road, Lincohiton, NC 28092, Ms. Sheila Drum of Reepsville Road, Lincolnton, NC 28092, and Ills. Rita Neill of 308 Wiggins Road, Mooresville, NC 28115, regardless of whether a surface or a subsurface application method is used. Permit No. W00003902 Page 3 of 3 Certification Date: April 1, 2010 ICINITY MAP r) SY NA.GPIO A Keirduali Management Company COUNTY ��i`tQGuD G OWNER APPLICATION AREA MAP Owner CD O STRE M DRAIN SURFACE NVATER FENCE STORAGE AREA PROPERTY LINE n nettauatt management Scale: V' _ 4:�Wo Field # t otal Acres 5 SkMjy1 .iNet Acres �W5y y nWp l Ci)APPLICATION AREA — — — — — — PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 NIVELL O SOIL DESCRIPTION t. I i SUITABLE FOR INCORPORATION, 8-12% SLOPE PPLICATION AREA MAP r r �rf Y lw-7m A Residuals Management Company Owner 171AQeLf7 J`hcze / II Scale: V = 10�0 Field # Total Acres See 5ummatr Net Acres 5e 5ucumW — > STREAM APPLICATION AREA — — — — — — PRIVATE ROAD --7 DRAIN HOUSE FORESTED AREA CDSURFACE \VATER ❑ OUTBUILDING UNSUITABLE -3, FENCE WELL STORAGE AREA SOIL DESCRIPTION SUITABLE FOR O INCORPORATION, _ PROPERTY LINE 8-1.2% SLOPE APPLICATION AREA MAP Owner �%�i�DCoyl1��i�,e/1�-%/l6lC' G'�-21�j Scale: 1" = CraCaCJ Field # �y CD O STREAM ` DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres 6f& 6u►x�1a APPLICATION AREA ® ROUSE ❑ OUTBUILDING 0 SMELL O SOIL DESCRIPTION Net Acres �L4 arm gie e - PRIMATE ROAD FORESTED AREA UNSUITABLE SUITABLE FOR INCORPORATION, 8-12% SLOPE ILICATIQN AREA MAP A�III� SYNAGRO- A Residuals Management Company Owner �l D�G� J5A'!5;A _ Scale: V _ Field # Total Acres ,5& Net Acres 6 STREAM APPLICATION AREA — — — _ — — PRIVATE ROAD DRAIN HOUSE`S J " FORESTED AREA SURFACE WATER ❑ OUTBUILDING UNSUITABLE `; X X FENCE G WELL OSTORAGE AREA SOIL DESCRIPTION SUITABLE FOR SINCORPORATION, PROPERTY LINE 5-12% SLOPE VICINITY MAP A Residuals A4amgemenr C h COUNTY OWNER �phJaS GT%"Q�U� Ne --4�- -2/ `� �) 11Nl� T. PLICATION AREA AIAP ON, ner %�70�'la5 Q,�f C� (lve-�'.�Gl� Field # Total Acres'Sife Net Acres 67e4 AamL" k —� STREAM (\� APPLICATION AREA — — — — — — PRIVATE ROAD DRAIN HOUSE FORESTED AREA CDSURFACE WATER ❑ OUTBUILDING UNSUITABLE „ FENCE 0 WELL STORAGE AREA O SOIL DESCRIPTION 4� SUITABLE FOR INCORPORATION, PROPERTY LINE 8-12% SLOPE as Perdue Governor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director November 25, 2009 MR. MARTIN D. WILSON, PUBLIC WORKS DIRECTOR CITY OF NEWTON POST OFFICE BOX 550 NEWTON, NORTH CAROLINA 28658 Dear Mr.. Martin: �reernan F C t5 0 M E rerntary M-I Subject: Notification of Residuals Land Application Fields within a Water Supply Watershed Critical Area Permit No. WQ0003902 Land Application of Residuals Solids Catawba County Recent review of the Non -discharge permit, WQ0003902, issued by the Division of Water Quality (DWQ) indicates that the following permitted residuals land application fields are located within the critical area of a water supply watershed as defined in Rule 15A NCAC 02B .0202. Field/Zone Id Owner Lessee County Latitude Longitude NC-CA-15-08 Fox, Conley Catawba 35049'20" 81009'29" 15A NCAC 02B .0100 and .0200 rules require that classified water supplies be protected through local and state programs which limit development and restrict certain types of discharges and land uses in a defined watershed area. Restrictions include no new permitted sites for land application of residuals in critical areas of water supply watersheds. DWQ records show that noted fields were .permitted after adoption of the water supply watershed protection rules, and therefore are considered "new permitted .sites" and are subject to the restrictions. DWQ encourages you to reevaluate the need for land application on these fields, and we request that you consider removing these fields from the permit and from use as soon as possible. Please be advised that removal of the noted fields from the residuals management permit will take place during the next permitting action. Please submit a written response within 30 days of this notification acknowledging receipt of this letter as well as outlining an action plan for removal of the fields from the subject permit, verifying the field location in or out of the critical area, and if necessary, any other proposed action. The response shall be sent to both of the following: AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwaterouality.oro An Equal Opportunity \ Affirmative Action Employer ne NorthCarohna Natlmally Jon Risgaard Julie Ventaloro NC DENR-DWQ NC DENR-DWQ Aquifer Protection Section, Wetlands and Stormwater Branch 1636 Mail'Service Center 1617 Mail Service Center Raleigh NC27604-1636 Raleigh, NC 27699-1617 DWQ has taken recent step to improve the permit application review process to better assure that no new j site's are. permitted within critical areas of water supply watersheds. In February 2009, the DWQ sent a :.l.a(t r to local county...health departments in an effort to improve communication between DWQ and local health departments, provide information on the residuals program, and outline the County's role in the permitting process. In addition, updates were made to the County Managers Notification Attachment form, which is completed as part of an application to permit new fields. The updated attachment requires that the applicant submit to the County Manager location information as well as maps verifying that all newly proposed fields are not within critical watershed areas. The amended application will help County and DWQ staff screen applications and will also help to educate applicants on the Water Supply Watershed Protection rules applicable to residuals application. Information on the Residuals Management Program, as well as updated attachment forms can be found at: http://112o.enr.state.ne.us/lau/main.litm1, or you may contact Aquifer Protection Section staff at (919) 733- 3221. Additional information on the water supply watershed protection program can be found at: http://h2o.enr.state.ne.us/wswp/index.html, or you may contact Julie Ventaloro at (919) 807-6370, email julie.ventaroro(,ncdenr.gov. Thank you in advance for your cooperation. Sincerely, Jon Risgaard Aquifer Protection Section cc: �1V'oore$; " e Re Tonal �fi!ice, Aquiifer Ptntectiom Section Julie Ventaloro - NPSACOU, Wetlands & Stormwater Branch, DWQ Catawba County Health Department. APS Permit File WQ0003902 2 APA {EHR Borth Carolina Department of Environment arid -natural Resources Perdue Governor DANNY SIGMON CITY OF NEWTON P.O. Box 550 NEWTON, NORTH CAROLINA 28658 Dear Mr. Sigmon: Division of Water QUallt}' n 22 Coleen H. Sullins u lS [ ee Freeman Director IRn 1' Secretary August 21, 2009 Subject: Attachment A Certification Permit No.: WQ0003902 City of Newton Land Application of Residual Solids (503) Catawba County In accordance with your permit modification request received on July 22, 2009, we are forwarding herewith a modified Attachment A, certified August 21, 2009, to the City of Newton for the subject residuals land application program. This certification is being issued to reduce the monitoring for TCLP parameters from annually to once per permit cycle. Please replace the existing Attachment A of Permit No. WQ0003902, that was previously certified on June 1, 2006, with this modified Attachment A. It is the Permittee's responsibility to ensure that a complete permit is created by replacing the previously certified Attachment A with this revised version. This modified Attachment A shall be effective from the date of certification, shall void Attachment A of Permit No. WQ0003902 that was previously certified on June 1, 2006, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above - referenced permit. As always, remember to take the time to review this modified Attachment A thoroughly, as some of the conditions contained therein may have been changed since the last certification. Note that this modified Attachment A is hereby incorporated by reference into Permit No. WQ003902, issued on June 1, 2006. If any parts, requirements, and/or limitations contained in this certification or modified Attachment A are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Interne:: www.ncwateraualitv.ora An Equal Opportunity, Affirmative Action Employer One N rthCarolina ,�Mmm Mr. Danny Sigmon August 21, 2009 Page 2 of 2 If you need any additional information concerning this matter, please contact Lori Montg by te-f0phbheat`(919) 715=6187 or via e-mail at lori.montgomery@ncdenr.gov. Sincerely jr lm -� Coleen H. Sullins cc: ORuillepRe o 'Te-,=MZ—QAptr ec iori S i Permit File WQ0003902 Notebook File WQ0003902 ATTACHMENT A - Approved Residual Source -Generating Facilities Pern:it No. WQ0003902 City ofNetivton City of Neivtorr Residuals Land Application Program Owner Facility Name County Permit Issued By Is 503? Maximum Monitoring Frequency Monitoring Frequency Approved Number Dry Tons for Condition III. 2. for Condition III. 3. and Mineralization Per Year Condition III. 4. Rate City of Newton. Clark Creek WWTP Catawba NC0036196 DWQ 503 3438.0 Once per permit cycle Every 60 days .30 Total 3433.0 Permit No. WO0003902 Page 1 of 1 Certification Date: August 21, 2009 William G.'Ross Jr., Secretary North Carolina Department of Environment and Natural Resources MR. MARTIN D. WILSON, PUBLIC WORKS DIRECTOR CITY OF NEWTON POST OFFICE BOX 550 NEWTON, NORTH CAROLINA 28658 Subject: Permit No. WQ0003902 City of Newton Residuals Land Application Program Land Application of Residual Solids (503) Catawba County Dear Mr. Wilson: In accordance with your permit renewal application package received on April 15, 2005, we are forwarding herewith a renewed Permit No. WQ0003902, dated June 1, 2006, to the City of Newton for the operation of a wastewater residuals land application program. In this permit, a total of 413.0 acres are being renewed, 226.3 acres of existing land are being deleted, and 250.2 acres of new land are being added with a new total of 663.2 acres of permitted land. This permit shall be effective from the date of issuance until May 31, 29AI;' shall void Permit No. WQ0003902, issued on September 8, 2000; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land application program for another five-year cycle. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained .therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper One NorthCarolina yatura!!y Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 Mr. Martin D. Wilson June 1, 2006 Page 2 :.f..�youneeii and xa 1 by telephone at (9 YA,T3 31 information concerning this matter, please contact Ms. Ch 5-6188, or via e-mail at chonticha.mcda4l@ncmail.net. �Si for Alan W. Klimek, P.E. cc: Mr. Scott Berg, Synagro Southeast, Inc. Catawba County Health Department Lincoln County Health Department Mooresville Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Newton Catawba County FOR THE continued operation of a residuals land application program for the City of Newton and consisting of the land application of 3,438 dry tons per year oiresiduals generated by the residuals source -generating facilities listed in the. most recently -certified Attachment A to approximately 663.2 acres of the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on April - 15, 2005 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until May 31, 2011; shall void Permit No. WQ0003902, issued on September 8, 2000; and shall be subject to'the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance.ofthis permit shall not relieve the Permittee of the -responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional, office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc,._ 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as.being exempt from, this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 11. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application_ site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information maybe downloaded from the web site at http://www.enr.state.nc.us/html/regionaloffices.html. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. . 3. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when -residuals are being:land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class lI impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectdre) CPLR (pounds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 -" 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum; etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered .and rate of soil amendment application. 4 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Ca op (pounds per Crop (pounds per acre per year) acre per yea) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass (Hay or Pasture) 220 Milo . - 100 Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. CJ 14 Residuals shall not be land applied at rates greater than agronomic rates, unless author the Division. Animals shall not be grazed on any land application site for 30 days after any residu, application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to ,any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken. to control public access to, the land application sites during active site use and for the 12-month period following the last residuals land application event. ' Such controls. may include the posting of signs indicating the activities being conducted at each site. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. I Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall, be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrgms per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) NitrobMzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) .Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Pennittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 7 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kj eldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated' by each. residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored .for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most -recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s)' under 15A NCAC 211.0800 or 15A NCAC 2H .1100. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals. land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition Ill. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 0 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. . c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 10 Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This, permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 4. a The annual administering and compliance fee shall be paid by the Permittee within after being billed by the Division. Failure to pay the fee accordingly may cause the I to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B..0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change . the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this. the firsx day of June, 2006. NORTH CARAINA ENV,4PTJMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003902 12 ATTACHMENT A - Approved Residual Source -Generating Facilities PertnitNo. WQ0003902 City ofNetvtoit City of Neivton Residuals Land Application Progrant Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Monitoring Frequency for Monitoring Frequency for Condition III.3. and Approved Mineralizatio Per Year Condition III.2. Condition III.4. n Rate City of Newton Clark Creek WWTP Catawba NC0036196 DWQ 503 3438.0 Annuall Every 60 days .30 Total 3438.0 - ,PSI Permit No. WO0003902 Page 1 of 1 Certification Date: June 1, 2006 CATION MAP � Y INAGM rl Reri/lnnli ,1'falu1grnrrnl Crnnrrmy _ tt pis p��' ti� I F� it �lm�Z !. x rf}t AY � � •. 3vEE y&W\`_ \- _ � 1��ty, . na . E - r o ,, Sc,'�r+ •' f f' 1 Cr�t:k•`! C .� E .w T �� ~' _ : � `f./'. .HINT JON ^' ` nt , . 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THef7Tf! �acd' �� ySET..� p j•' ^� s �P '� 3 - 'euax to .� o ro b 9 6 . 9sf• V` tL x N ' �. f♦ ;: " A: irl • s 1, W _ .� . `r .. 'L•.. w roes oad m r r:'�,- ° st •..17Y n - on 05 , PG A q0 j NO A(19aA f♦ --�.••yt" y ` B ¢' Hap • . Toga • � AND �l °< � yw• ., pd 4%r '14 �+o a �' ¢ .:t t `. COLEV F cq l l ubs Creel• �yo�• e u i/ ape r foxo ' I o\` Myeee o EE 1 1fi. ?sus o I �_ '`.HnDney `•Q;DeLo P° =�, $ 1 ls5 I:R ♦a � : � • __ - SITE $+ackburn s \ - nova "°e j // _ '_ p . •`%9 / LOCATION .f $out Subs a : l o 3zi t z or t 321 oat155 ° 9 \m 'Isq o s WFs\\1V'� .o°° \ y'P ,5 at u�w %°�� }ee{ El �P fir. °LAC:!_Fit qD - J 1 � �' _ op�,� _ -__.� 1 olden t��,x{ Pb 7- g•: "_f �� -- \� 'h a ti m M en P D en • ��� � �Ee `7• Alen \ _ '� 90 u � I � P�yi u r `\ •�� ...,� "�q` ry. � di Subste3 �4 ° m \;\ o � • j @ KIVI . t o L Y, 9♦ >< w S L o � . 1 °S� o9a• t ' f Ot\C qo � $ pie � - _ _� y/ 1' ` � y 3 � � ♦ I,`a- �� �\ COUNTY CATAWBA OWNER CITY OF NEWTON /y'#'felrilewl 2A ATTACHMENT B - Approved Land Application Sites PerinitNo. WQ0003902 , City of Neivton City of Newton Residuals Land Application Progrant Site/Field ID Landowner Lessee/Operator Cgunty Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. NC-CA-07-01 NC-CA-07-02 Smyre, leffery L Smyre, Jeffery L Catawba Catawba 35037'47" 35037'50" 81010'50" 81010'50" 9.50 15.10 GW-A GW-A NC-CA-07-03 NC-CA-08-01 Sinyre, Jeffery L Simpson, WilliarnH Catawba Catawba 35037'54" 35033'50" 81010'50" 81016'27" 6.50 9.10 GW-A GW-A NC-CA-08-02 Simpson, William H Catawba 35033'50" 81016136" 17.20 GW-A NC-CA-08-03 Simpson, William Catawba 35033'52" 81016'48" 14.60 GW-A NC-CA-14-OIA Lee, Nelda Waters, Chuck Catawba 35034'28" 81018105" . 19.30 GW-A NC-CA-14-01B NC-CA-14-01C Lee, Nelda Lee, Nelda Waters, Chuck Waters, Chuck Catawba Catawba 35034'25" 35034'22" 81018'14" 8101751" 10.00 GW-A 9.30 GW-A NC-CA-14-02A NC-CA-14-02B NC-CA-14-03 NC-CA-14-04 NC-CA-15-01 Lee. Nelda Lee, Nelda Lee, Nelda Lee, Nelda Fox, Conley Waters. Chuck Waters, Chuck Waters, Chuck Waters, Chuck Fox, Conley Catawba Catawba Catawba Catawba Catawba 35034'20" 35034109" 35034'09" 35034'25" 35048'45" 81017'53" 81017'59" 81017'38" 81018'21" 81009'52" 23.70 3.10 28.80 GW-A GW-A GW-A 12.70 GW-A 11.20 GW-A GW-A NC-CA-15-02 Fox, Conley Catawba 35048'51" 81009148" 3.70 NC-CA-15-03 NC-CA-15-04 NC-CA-15-05 NC-CA-15-06 Fox, Conley Fox, Conley Fox, Conley Fox, Conley Catawba Catawba Catawba Catawba 35048'57" 35049'04" 35049104" 35049'13" 81009'51" 81009'54" 81009'50" 81009'53" 7.90 GW-A 4.90 GW-A 1.40 GW-A 5.90 GW-A NC-CA-15-07 NC-CA-15-08 Fox, Conley Fox, Conley Catawba Catawba 35049'05" 35049'20" 81009'42" 81009'29" 19.30 12.90 GW-A GW-A NC-CA-15-09 Fox, Conley Catawba 35049'04" 81009'22" 1.70 GW-A NC-CA-15-10 NC-CA-15-11 NC-CA-16-01 NC-CA-16-02 NC-CA-17-01 NC-CA-17-02 Fox, Conley Fox, Conley Biggerstaff. Richard Biggerstaff. Richard Berry, Jane Berry, Jane Waters, Chuck Waters, Chuck Catawba Catawba Catawba Catawba Catawba Catawba 35049'01" 35048'56" 35'33'42': 35033'33" 35034'52" 35034'49" 81009'18" 81009156" 81*15'27" W15'11" 81017'46" 1 81017'42" 1.90 GW-A 7.90 12.00 13.90 4.10 GW-A GW-A GW-A GW-A 3.80 GW-A Permit No. WQ0003902 Page 1 of 3 Certification Date: ATTACHMENT B - Annrnvpri Land A"ication Sites Permit No. WQ0003902 City ofNeivtoit City of Newton Residuals Land Applicatiola Progranc Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in NC-CA-17-03 Berry, Jane Waters Chuck Catawba Condition IV.1. NC-CA-17-04 Berry, Jane Waters, Chuck Catawba 35034'47" 81°17'37" 9.70 GW-A NC-CA-17-05 Berry, Jane Waters, Chuck. Catawba 35°34'35" 81°17'37" 26.70 GW-A NC-CA-17-06 Berry,. Jane Waters, Chuck Catawba 35°34'33" 81°17'43" 6.00 GW-A NC-CA-17-07 Berry, Jane Waters, Chuck Catawba 35°34'22" 81°17'36" 9.10 GW-A NC-CA-17-08 Berry, Jane Waters, Chuck Catawba 35°34'47" 81°17'S4" 29.30 GW-A NC-CA-17-09 Berry, Jane Waters, Chuck Catawba 35034'38" 81018'04" 21.81, GW-A NC-CA-18-01 Hunsucker, Bruce Goins, Gordy Catawba 35°34'49" 81°18'19" 10.20 GW-A NC-CA-18-02 Hunsucker, Bruce Goins, Gordy y Catawba 35°34'17" 81°14'12" 27.40 GW-A NC-CA-18-03 Hunsucker, Bruce Goins, Gordy Catawba 35°34'19" 81°14'27" 16.80 GW-A NC-CA-18-04 Hunsucker, Bruce Goins, Gordy Catawba 35034'05" 81°13'S9" 5.10 GW-A NC-CA-I8-05 Hunsucker, Bruce Goins, Gordy Catawba 35°34'03" 81°14'14" 15.20 GW-A NC-CA-30-OIA Jarrett, Larry 35°33'55" 81°14'21" 9.30 GW-A NC-CA-30-01B JarrettL , arry Catawba 35°48'56" 81019'091, 10.70 GW-AGW-A NC-CA-30-02 a Jarrett, Larry Catawba 35035'191, ° 8119'O5" 7.90 NC-CA-32-01 Sigmon, Ronnie Catawba 35°35'29" 81019'191, 14.20 GW-A NC-CA-32-02- Sigmon, Ronnie Catawba 35038'03" 81°06'O1" 13.70 GW-A NC-CA--M-01 Turbyfill Proper ties Canipe, Bill Catawba 35°39'45" 81°06'41" 7..7 30 GW-A NC-CA-35-02A Turbyfill Properties Canipe, Bill Catawba 35°34'04". 81°15'02" 21.50 GW-A NC-CA-35-02B Turbyfill, Properties Canipe, Bill Catawba 35034'1311 81°15'36" 5.20 GW-A NC-CA-35-02C Turbyfill, Properties Canipe, Bill Catawba 35°34'09" 81°15'29° 6.50 GW-A NC-CA-35-03A Turbyfill Properties Canipe, Bill Catawba 35034'1111 81°15'22" 8•90 GW-A NC-CA-35-03B Turbyfill, Properties Canipe, Bill Catawba-, 35°33'59" 81°15'08" 41.60 GW-A NC-CA-111-01 City Of Newton Richard, James Catawba 35°33'S8" 9.70 GW-A NC-CA-111-02 Total For County City Of Newton Richards, James A Catawba Catawba 35037'35" 35°37'45" 81°14105" 3.30 GW-A NC-LT-119-01 Canipe; -Bobby Gordy Catawba 81014'05" 4.90 633.40 GW-A NC-LT-119-02 Goins, Gordy y Goins, Gordy Lincoln Lincoln � 35-33-19" 81018'18" 11.50 GW-A Permit No. WQ0003902 35°33'14" 81°18'11" 5.40 GW-A Page 2 of 3 Certification Date: June 1, 2006 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0003902 City of Newton City of Newton Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. NC-LT-I19-03 Goins, Gordy Goins, Gordy Lincoln 35033113" 81018'21" 7.50 GW-A NC-LT-I19-04 Goins, Gordy Goins, Gordy Lincc'.ln 35033'10" 81018'23" 5.40 GW-A Total For County Lincoln 29.80 Total 663.20 'A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals maybe land applied to within 100 feet of the residence owned by Ms. Virginia Parker of 8164 Reepsville Road, Lincolnton, NC 28092, Ms. Sheila Drum of Reepsville Road, Lincohiton, NC 28092, and Ms. Rita Neill of 308 Wiggins Road, Mooresville, NC 28115, regardless of whether a surface or a subsurface application method is used. bA reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals maybe land applied to within 100 feet of the residence owned by Ms. Harriet A. Turbyfill of 6691 and Mr. Michael McNeil of 6770 Startown Road, Maiden, NC 28652, regardless of whether a surface or a subsurface application method is used. Permit No. WQ0003902 6 Page 3 of'3 Certification Da COUNTY ; P.: _ OWNER je r-f:� APPLICATION AREA MAP C Owuer J-af- Seale -* lit_ Field ff 1-3 ,7m Ive Totrd Acres 39 -q IV. At Acres-3-16-1-- t.PFUCATION AREA.- PRIVATE ROAD DRAW HOUSE FORESTED .AREA CD. SURFACE . *WATM El om'unDING UNSUITABLE. FENCE... WET"L STORAGE AIUU O SOIL DESCREMON. SUITABLE FOR INCORPORATION .......... PROPERTY LINE S-12% SLOPE Owner i// C—Lill /�.5y Scale: V = � Field # — '' Total Acres �/S, � 'Net Acres y0, \j. STREAM CiD. APPLICATION AREA . — — -- .. PRIVATE ROAD.. . ----- . DRAIN ® HOUSE w .. ' � FORESTED AR A . SURFACE WATER ❑ OUTBUIUDING UNSUITABLE _., ,. .. FENCE S STORAGE AREA O . SOIL DESC MMON SUITABLE FOR INCORPORA�"I©h'. PROPERTY LINE . 5-12% SLOPE n H F4P 2, 2� Owner Scale:11 Field #/IAJ�. 11 .41 Total Acres sm Net Acres > STREAM APPLICATION AREA - - - - - - PRIVATE ROAD. DRAIN HOUSE- FORESTED AREA SURFACE WATER ❑ OUTBUILDING UNSUITABLE -9 FENCE WELL STORAGE AREA SOIL DESCRIPTION SUITABLE FOR INCORPORATION,' PROPERTY LINE 8-12% SLOPE 0 11 NAU10%,U) SITE VICINITY MAP A Residuals Afandgment Company RiL Mee ton Poin y MR -i SITE VICINITY MAP A Raidualr R4anag ntew Compnn • TLICATION AREA MAP fi Ne%(4 Lee p,'0p/"/y SYNAGI\O rl I�c:ri;hraLr;bGt»agrmen/ Cnnt�uny WA Owner d4'te,0v Scale: V = Boo Field # Total Acres (see summar Y) Net Acre s _ (see sumiiiary • . • —� STREAM (V✓ APPLICATION AREA — — — — — — PRIVATE ROAD —� DRAIN CK) HOUSE FORESTED. AREA SURFACE WATER ❑ OUTBUILDING UNSUITABLE �. FENCE WELL. CDSTORAGE AREA 0 SOIL DESCRIPTION SUITABLE FOR PROPERTY LINE ® INCORPORATION, 8-12% SLOPE ;gall/1� S1 A Kecidrarli Ma ian�gemmt VICINITY MAP 32 i. Ak n Cgp�E, ry 1 1 , �: c?Q•: 155 1' o:. a' . � 6 COLTNTYOWNER�litC'Z? PLICATION AREA MAP SYNAG,0 %Ise A Residuals .COUNTY OWNER S 11 AGR tl Reridualt tbla�rasement C6mliany VICINITY MAP 11 A SYNAGRO A Raridzrull Man?ganent Company 0 ,, �i , Scale: 1" = Field # l 1%c. Total � Ac�•es � o1 Net Acres STREAM APPLICATION AREA - PRIVATE ROAD RAIN ® HOUSE FORESTED AREA OW SURFACE WATER Arl❑ OUTBLu,T,ING 7�-. FENCE WELL 0 UNSUITABLE STORAGE AREA ..0 D O SOIL DESCRIPTION PROPERTY LINE ® SUITABLE FOR INCORPORATION, 8-12% SLOPE SITE VICINITY MAP SYN A Ziduals hfaraageuteaat on Mill t� Iti= COUNTY:, ���- OWNER �' ti ILICA ION AREA MAP A Ref duaIj iVIan,a,Sement Con:fia»y on-s�%e houS� Owner Scale: 1" Field # f_L! We- I/-T . Total Acres Net Acres . —> STREAM APPLICATION AREA — — — — -.- PRIVATE ROAD . --> DRAIN S HOUSE FORESTED AREA SURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCECK) WELL STORAGE AREA 0 SOIL DESCRIPTION SUITABLE FOR- .. ® INCORPORATION, PROPERTY LINE 8-12% SLOPE . .lity Report I ECHO I US EPA Enforcement and Compliance History Online Detailed Facility Report Facility Summary CITY OF NEWTON, CLARK CREEK WASTEWATER TREATM 1407 MCKAY ROAD SR 2014, NEWTON, NC 28658 FRS (Facility Registry Service) ID: 110001493973 EPA Region: 04 Latitude: 35.627833 Longitude:-81.233983 Locational Data Source: FRS Industry: Indian Country: N Page 1 of 5 Enforcement and Compliance Summary } S" Y (5 Dare £Last C PE S Qtrs d,NC Qns thS .. t Inf nasalE f eot Formal Enfosem) {Pe In -A F mul Eof iEPA Cues (5: Pe m fr EPA 1.. ... .., ... Y ) 1 P�.......� (NmPh ....i( f12). -. ... V �°" ......._^ ..._SS.L_,...1..._ Aetl s(s years) _€ Am .(?Y.....,.> CAA — 08/102010 No V1.1adoe 0 0 — — -- — -- IdeutiGed C— 9 I.M.1Violnda. 12 Regulatory Information Clean Air Act (CAA): (NC0000003701800263) Clean Water Act (CWA): Major, Permit Effective (NC0036196), Minor, Permit Effective (NCG110033) Resource Conservation and Recovery Act (RCRA): No Other Regulatory Reports Air Emissions Inventory (EIS): 14634211 Greenhouse Gas Emissions (eGGRT): No Information Toxic Releases (TRI): No Information Compliance and Emissions Data Reporting Interface (CEDRI): No Information httns://echo.epa.izov/detailed-facility-report?fid=110001493973 4/11/2019 �cility Report I ECHO I US EPA Page 3 of 5 Smmte CWA Sn—ID NCO036196 Sys[ ....... ICP Inpecn Typo ........ Evaluation lead Ag ry.......... State D[ .... I129/2018 _.... Fndmg (if pphcable) CWA NCO036196 ICP Evaluation State 0522/2018 CWA NCO036196 ICP Evaluation State 10/06/2016 CWA NCO036196 ICP Audit State 06/14rO 16 CWA NCO036196 ICP Audit (ll/) State 0611412016 CWA NC-6196 ICP - Biamonitorivg State 06/14/2016 CWA NC1036196 ICP Audit State 061l4rOl6 ' CWA NCO036196 ICP Evaluation S— 06/10/2015 CWA NCO036196 ICP Eval-ivv State 06/10/2015 CWA NCO036196 ICP Evaluanon State 06/10/2015 Entries in italics are not considered inspections in official counts. Compliance Summary Data ' ID......._,_.. -... C ....�. , ., t SNC (S pptncam N mplunmy_HPV,(litgis Pq..,,ty V 1 e)„ Content A, Of -._,. ,Qns, W NC (N ompliavee) (f 12)_ S, D ta last Ref hed CAA 11C0000001101800263 No 04/062019 0 04/052019 CWA NCO036196 No IJ312018 12 04/OS20I9 CWA NCG110033 No 12131/2018 0 04/052019 Three -Year Compliance History by Quarter Facility -Level Status No ld.dRed I de tired No I Violation No I laenfiiffied No I deontifed No I dViol o tired No I denhfied No I dantlfied No I Violation named No I Violation No I leetiG� No I d HPV History Violation Agency Programs Panutants - Type Stawte' Pr P R tavW lan T RI .: > e QT QT R2 ---- Q TR3 - R4 -'- TRS TR6 Q-1 Tft7 Q TR.B 4 TR9 C ( 16 � N ...—......._CWA So _. ,ID NC003fi196) ..... 01/01-0321/, 04/01-0N30/16 6 16 %10109/id16 10/01 IY31/16 01/OI 0391/17 04/01-0N70/17 ( /30 ._ _ 07/0109/30/U ,._ IO/O11A1/17 .�_,._..,. _01/01-03/31/I8 .._...�...._... 04/0 Violation Violation Violation Viotanov Violation Violation Violation Violation Violation V FecOity-Level Status Iaev60etl Iaennficd IdentlRed Itlensifietl Idevlified den�ea ld-tiflM denti0ed Identlfied Id (ion—ly Noncompliance Repays Reportable Reportable Reportable Reportable Rep=ble Reportable Repmtablc Reportable Reparable Re. Hismry Nonwmpliance Nancompli—a Noncompliance Noncompliance Nancompltance Noneomphmse Navcomp!i n NovmmpEance Novwmph—s Nom Pollutant Disch Point Fr q _ Cblc^, .... CWA rot.0 tesidaal 001 NMth .,alait or CWA II Mtbly plc_nte.7 CWA Sehds. •tsl s:u1::.=sur, 001 Mthly 43% -CWA Sol Is. cut.s 001 NMth 269% Late or Missing Discus e Mavitaring Report (DM1IR) M1ieesuremevb Cvuntsof Lvte DMR f 4 Mwsurcmems Cotmts of Missing DMR .l .� i , Meamre.nwnre ' u httns://echo.ena. izov/detailed-facility-report?fid=110001493973 4/11/2019 of 5 Sar __. _......�._. CWA S s........ ,..... ICP ..._.., NC0036196 ". NodceofVialation l®d .... State DenI:. 07/052018 CWA ICP NCO036196 NoticeofViolation State 06/042018 CWA ICP NCO036196 Notice of Vi.Wioo Stare 08/052015 CWA ICP NC00361% Notice ot'Violatioo State 06/162014 (' Lead 1 ued/Fded SeN ra/Aco F de 1 Stat /Lod SEP Co A tton �. E Snarte i Syst � La /Sect S U) Arn Type Ca N .. ,-_?6F°cY C N ._...... .................. Set[I b/Arn Date.,, ,.., - .�^.N Noah), - Petully -- Cost i Cot ,. CWA' ICP OTHER NPDES/NC0036196 Admmrstraa" tic;-I0181 E8 State City of 08/032018 t 08/03/2018 Formal OiiL` Newton CWA ICP OTHER NPDESINCO036196 strative- NC.I.yt,q State Neat. 0921/2015 1 0921/1015 J Formal CWA ICP OTHER NPDES/NC0036196 Administrative- NC.LL'-2014- State City of 07/18/'ta114 1 07/I8/2014 Formal Newton Environmental Conditions Water Quality _WB . --Comb-d '. NumherofC50 3 12 Drgrt WBD (Wat abed Boundary ,WBD (WatershedBmadaryD reset) t ,.�.v.. Stale Wa[erbody Name (ICIS� _- Impaired lmP d'i'. Ca of lmpaum q )by Watershed with ESA . _ '. Permit ID Sewer (C b d S ar Dmaset) HUC (RAD (Reach Address S bon rah d Na a (RAD (R ch - (Int g tad C pl W CI P() (Etd gated Sp re A t} Syatemv OverO ) Quffab .:__...,,,,, ... �..b )),,,,,_„_. ,..,...,,._, Address Damb—)) - ..�.. _, Int, att 9Y?! )),,,_ �..,_....—._ __._ `....,, ,,,,,,_____ .•.-_-,.hated Aquatic Species?, _ 703(D) CAUSEUNKNOWN- NC0036196 030501020302 Upper Clark Creek Lined 5 IMPAIREDBIOTAI Yea MERCURY 303(D) CAUSE UNKNOWN - NCOII0033 030501020302 Upper Clark Creek Listed 5 IMPAIRED BIOTA Yea MERCURY Waterbody Designated Uses t R h Code w ';body Name m . E apt mf ul R tt al U Aquattc Li Use - ... .. ....-.mm, Shelffis6 Use Beach Closure Ntthm Lan Y r..... - B h Cl W t6i Last Tw Y 03050102000040 Clark Creek No No Yes No No No 030501.20--0 Clark Creek No No Yes No No No Air Quality N mtwn tArm7 P B tam() Appl bl N muammeot Standard( ) No Oeone No lead Yes Particulate Matter PM-2.5 (1997) No Carbon Monoxide No Nitrogen Dioxide No Su1fim Dioxide httns://echo. ena. izov/detailed-facility-report?fid=110001493 973 4/11/2019 East P-St Adare C c a� ott� par �r- �} , . ay`"Farts *- arm Ftd . o S Rd yre ' or-w Ford ' ., m z • r ,. -•m GorK�Y'City,o m �� N f 4e- CA .. • o vA W. ':? fl% ,o ^14 n e p. iE O �Q .f.- .S .. N 11 •A T O�)o nyY. s /f7 G m , r. -d Iett F� rA " f �11--Q -Itl Get CY. t 2104 ►ee'Ir - • ins \, .� 'r•f ¢. t r Elbow Ra 02-03-'15 15:34 TO- 97046636040 FROM P0001/0003 T-333 F-400 R' CITY OF P.O. Box 550 . Newton, NC 28658 . (828) 465-7400 "THE HEART 4F CA"fAWBA CUM" Facsimile Message Corner Sheet Clark Creek INWTP PO Box 550 1407 McKay Rd Newton, NC 28668 TO: riGhu fT� Phone # 828.696.4346 Fax # 828.466.7481 Number of Pages: X + Cover bate: From: i n,., Fax Number: 76tj. GG3, 66gp e IC AlewbtJ ElWhen box is checked, receipt of this fax must be acknowledged by a phone call to 828.695.4346 02-03-'15 15:34 TO- 97046636040 FROM- P0002/0003 T-333 F-400 Water Pollution Control System Operator pesignatlon Form WPC80CC NCAC 15A 8G .0201 Permittee Owner/Officer Name; Mailing Address: &X <5 c) /�/ vr-► State: 1< Zip: 'NsG51 - _ Phone i#: (Ut City: — - Email address: -�%1>+ v — Signature; Date' .................1 ..,.........I.f................ f....................if.tiff/f�................f.................. ........ ...........a.•a.... Facility Name: a _ &eLjo +v�a SUBMIT A SEPARATIE IFoRm FoR EACH TYPE SYSTEM! Eggilttx Typ.-O rade: Biological WWTP Surface irrigation _ PbysicaKhemieal Land Application Collection System _ �T I Iff 1....,.r.......................fff..a..,.......,.ff................. ..f........a..........ff.ff............. .................. ,,.,.......... operator in Responsible Charge (URC) j Paint bull blame: pu e Certicaie :Rz�a t< Work Phone #: Signature: Date- "l�ifq th�1 a��b rttp�tmstgnattmras•the•Uperator-in•ResponsibleChe►�e-fo�tls�iheilily-noted�xunda.atend.and-wifl-abWe-by-the_rula� and regulations pertaining to tho mponsibilities Ofthe ORC os eet forth in 1SA NCAC 090.0204 and Failing to do se can result in Disciplinary Actions by the Water Pollution Control System Operators Ccttillcation Comtuission" ...............f................if.................ffa.............fffff............Mo.................f,f1i..............ifflf................ Back -'Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate "Type / Grade / Number: Work Phone #: 0 4l I Signature: Date: "I certify that I agree to nay designation as a sack -up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulatiom pertaining to the trsponsibilides of the BI3 ORC as set forth in 15A NCAC 090 ,0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators CartMcation Commission." .......... .......................................................:..........................................................I............ 1tlall, fax or email the W pCSCCC, 1619 Mail Service Center, Rater h NC 27699-1618 Fax. 9I9.715.2726 original to: Hall or fax a copy to the Asheville appropriate Regional gjr1ce: 2090 US Hwy 70 Swannanoa 28778 Pax: W.299.7043 Phone: W-296A300 Washington 043 Washington Stl Mall Washington 27899 Fax: 252.946.9219 Phout, 252.946.6481 Fayetteville Mooresville Raleigh 225 Oreen St 610 E Center Ave 3800 Barrett tar Suite 714 Suite 301 Raleigh 27609 Fayetteville28301-5043 Mooresville28115 Fax.-919.511.4718 Fax:910AS6.0707 Fax:704.663.6040 Phone:919.791A200 Phone, 910.433.3300 Phone; 704,60.1699 Wilmington Winston-Salem 127 Cardinal Dr 585 Waughtawn St Wilmington 28405-2845 Winston-Salem 27107 Fax:910.350.2004 Fax:336.771.4631 Phone.910.796.1215 Phone:336,771.5000 Revised 03-2t114 02-.03-'15 15:35 TO- 97046636040 FROM- P0003/0003 T-333 F-400 Facility Name: tji T _�,_ d i l4 ew f om - (_Iae k fee k_ _ Permit #: " 400 3g0,�� Baek�Up Operator in Responsible Charge (BU ORC) . Print Full Name: tzar k &OMM Certificate Type / Grade / Number. LA f .25-00 8 Work Phone #: (W) OC- 43 4 Date: 213 ! 15' "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 080.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name_ �.l - ma ev1 G .-Tt> IvF_-< Certificate Type (Grade /Number:i 2 Q0 Work Phone #:� 3"7v Signature: X7ate: Z- I "I certify that I a ee to my designation as a B -up Operator in Responsible Charge for the facility rioted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15ANCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollutioa Control System Operators Certification Commission," ................................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) 1?cintlull_Name: -.— Certificate Type / Grade / Number: Work Phone #: Signature: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible, Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15ANCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Rack -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Type / Grade / Number: Signature: Work Phone #: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15ANCAC 08Gr .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission," ......................................................................................................................................................................... Revised 03-2014 ♦♦ alGl 1 Val YbiVll VVi161 Vl k-y jamxaa VF%,x "Iml LV�7i�la[a �ravla i va iii ♦1 r CSOCC NCAC 15A 8G .0201 RECEIVEDJ(VCDENRIDWR Permittee Owner/Officer Name: Q Mailing Address: P 0• box 5 S 0 City: �y State: N L Zip: Z16 � - Phone #: ����iJtLL Email address: dG elt Ael-,I- ton n C 15<ll/ Signature: Late: 7--/0--15 Facility, Name: C1 A/ewAm _ c lA/fir Gwk w i, TYO Permit ®a ®3 ? o 1 County: CA LAW46 4 SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Facility Type/Grade (CHECK ONLY ONE): Biological Collection Physical/Chemical Surface Irrigation Land Application Operator in Responsible Charge (ORC) Print Full Name: tiT4miF5 Tl'of Email: .�go.,,P.� e A etvA-A/tC, Certificate Type / Grade /.Number'. Work Phone #: t Z1 ` 0 5 A 39 0 , Signature: " `� Date: -7/ `7/ 15 `T certify that I afire o my designation as the Operator in Responsible Charge for the facility noted. i understand and ;gill abide by the rules and regulations pe g to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: R4 a l-' wre/I C f Email: �� wrar Ce neaaAm i << 14)11.1 Certificate Type / Grade / Number.: �'x� p1�� AM P-os'Ad) Work Phone #: Z S Z 2-9 eol6gy Signature: Zt�—� Date: :Z "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Maid fax_ or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 owl to: mail x certadmin(a�acdenrao: Mail or fax a coon to the Asheville appropriate Regional Office: 2090 US Hwy 70 Swannanoa 28778 Fax:828.299.7043 Phone: 828.296.4500 Washington 943 Washington Sq Mall Washington 27889 Fax: 252.946.9215 Phone: 252.946.6481 Fayetteville 225 Green St Suite 714 Fayetteville 28301-5043 Fax: 910.486.0707 Phone: 910.433.3300 Wilmington 127 Cardinal Dr Wilmington 28405-2845 Fax: 910.350.2004 Phone: 910.796.7215 Mooresville 610 E Center Ave Suite 301 Mooresville 28115 Fax:704.663.6040 Phone: 704.663.1699 Winston-Salem 450 W. Hanes Mall Rd Winston-Salem 27105 Fax: 336.776.9797 Phone: 336.776.9800 Raleigh 3800 Barrett Dr Raleigh 27609 Fax:919.571.4718 Phone:919.791.4200 Revised 05-2015 XOENR R. North Carolina Department of Ernvir;.onment. antl Natural'Resouroes Pat-McCro:r, ':Governor December 29, 2014 James Wentz — Public Works Director City of Newton PO Box 550 Newton, NC 28658 Dear Mr. Wentz: ;John-E;:Skvarla III :Secretary, Subject: Acknowledgement of Application No. WQ0003902 City of Newton Residuals Land Application Program Residuals Management System Catawba County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on December 23, 2014. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, Jon Risgaard, Supervisor Division of Water Resources cc: Mooresville Regional Office, Water Quality Regional Operations Section Marshall Puryear — Synagro Central LLC; 284 Boger Rd, Mocksville NC 27028 Permit File WQ0003902 Non -Discharge P6inn iing Unil ,161TMai1_$ervice.Center; Raleigh, Nor0i Carolina-27699-1S17 Phonei 919-B07-6464.1 Internet . htfiainorfai.ncdenr:cvlweblvrg An Equal Opportunity ti Afnfmalive A66n Empl( li:z Made : i part with recyc ed pzFer ATER QUALITY REGION. APPLICATION REVI] Date: December 30, 2014 To: MRO-WQROS: Michael Parker / Andrew Pitner T From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Telephone: (919) 807-6336 Fax. (919) 807-6496 E-Mail. troy.doby@ncdenr.gov A. Permit Number: WQ0003902 B. Applicant:. City of Newton C. Facility Name: City of Newton Residuals Land Application Program D. Application: Permit Type: Land Application of Residual Solids (503) Project Type: Renewal with Minor Modification E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return a completed WQROSARR Form. ❑ Attach a classification rating sheet. ❑ Attach Attachment B for Certification. ® Return a completed WQROSSR Staff Report ❑ Attach Well Construction Data Sheet. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. 1 -- RO-WQROS Reviewer: /% �/ ��.(.W 1�► Date: Z FORM: WQROSARR 02-14 Page 1 of 1 December 22; 20140 N.C. Department of Environment and Natural Resources DEC 3 .1 2014 Water Quality Section: Non -Discharge Permitting Unit —Aquifer Protection Unit ❑ 1636 Mail Service Center Raleigh, NC 276991636 j ATTENTION: Mr.'Jon Risgaard sll.i Ea I, .:REFERENCE:: RENEWAL OF CITY OF NEWTON LAND APPLICATION r.; P� i DD FC . 3 1 2014 6 RIMI T : Al WQ0003902 Pal D ENR iArR,0 l7'/'Ir7 Aquifer PrntrCpi(?f1 �u_L r_ Mr. Risgaard: _ Synagro'Central LLC is submitting a request to renew a land application program for residuals generated by'the City_of Newton Wastewater Treatment.Plant. One original; and four copies ... of this application to renew the referenced residuals are included. Two existingaites, CA=08 ..... ..... and:CA-:CAtotaling 73.7 applicable acres; are being removed. 'Also,.all other -:existing sites - will -reflect minor modifications due to remapping. The total acreage for the proposed renewal -is 923.7 acres. Syn.agro is requestinga more. stringent compliance. boundary of 10.0', rather than the.typical 250' boundary. The nature'of the land application. program (i.e:; agronomic rates) ensures.: that no adverse effects to -groundwater will occur. 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 presente.d.herein,.please conta.ct:'me at whodpes@synagro.com'or at.my.phone.number .. _ (864) 871-315.7. 1 look forward to Working with you to. ensure a_timely:and efficient. review 0-this application. Sincerely, :...: Will Hodges Technical:Services Specialist : Synagro Central, LLC ®C01 284 Boger Road, Mocksville, NC 27028 Phone::(336) 998-7150 0 Fax: 336-998-8450 0 (877) 267-2687 -:: Table of Contents W ATFRQG State of North Carolina Department of Environment and Natural Resources T Division of Water Quality _N� RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 08-11 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 or for an electronic version of this form, visit the Land Application Unit (EAU) web site at: http://portal. ncdenr. org/web/wAlaps/lay 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 08-11) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 08-11) 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 Environment and Natural Resources (NCDENR). ❑ STANDARD REVIEW Submit the appropriate fee for all new and major modification applications as listed in the table below. ® EXPRESS REVIEW — Visit the Express Review,webpage for the Express Fee Schedule: STANDARD APPLICATION REVIEW FEES: Facility Classification � _ New Permit Major Modification 1 .. --------- -- ------- p > jr------------I . Major ( land are permitted for 300 acres $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 . - - - - --- ---- - -- - - -- -- I - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required— See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. . INSTRUCTIONS FOR FORM: RLAP 08-11 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipments calibration, maintenance of signs, etc. Z Safety measures; mayinclude 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 parameti ers to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site -certified for the residuals land application. program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for .the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fined supply system. ❑ Please contact the Aquifer Protection Section if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a. conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New.or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of I " 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 0 Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show. each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will. be operated:: ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 08-11 Page 2 of 3 I. Project Evaluation and Receiver. Site Management Plan (All New pplication 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. Hydrogeologic Report (All New Application Packages or 1VlodificationIinvolving increasing the total design capacity) 0 Submit: a detailed:hydrogeologic evaluation in accordance with 1SA NCAC 02T .1104(d)(4) and current Division Policy available at: http://portal.ncdenr.or web/wq/aps7lau/policies. The document shall be signed, sealed and dated by a qualified professional.: K. Engineering Design Documents (All New .or Modification Application Packages with fixed irrigation facilities. or irrigation facilities fed.through fixed supply system) 0 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 .1 104d 2 .. For Modifications, submit an updated site map specific to the modification(s) only. The design documents must include the following minimum items: [] Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; [] Specifications describing materials. to be used, method of constion, and means for ensuring quality and integrity of the finished product including leaking testing; and [] Engineering calculations including hydraulic and pollutant loading, sizing- criteria, hydraulic profile, total dynamic head curve analysis for each pump, -and irrigation design. Soil mapping units shown on all disposal sites.: L. Water: Balance (All New Application Packages or: Modifications 'tha include new sites 'utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) 0 Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104 d 5 and current Division Policy available at: http://portal.ncdenr.or web/wq/aps/lau/policies:: M. Property Ownership Documentation All New or Modification Application Packages involving new and/or relocated treatment or irrigation components). . . Property ownership documentation shall consist of oneof the following: d Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or M Written notarized intent to purchase agreement signed by- both parties with a plat or survey map, or L] 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.A SUPPORTING INFORMATION. AND MATERIALS, SHALL BE SENT TO THE FOLLOWINGDDRESS:. NORTH CAROLINADEPARTMENT:OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER:QUALITY" - AQUISFER PROTECTION . ECTION .. .. LAND APPLICATION SNIT By U.S.:Postal Service: By Courier/Special Delivery:: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RALEIGH; NORTH CAROLINA 27699-1636 RALEIGH, NORTH:CAROLINA 27604 TELEPHONE NUMBER-: {919) 733 3221 .: FAX NUMBER: (919)715-6048 i INSTRUCTIONS FOR FORM: RT AP 08-11 Page 3 of 3 �OF W ATFRQ State of North Carolina 1O Department of Environment and Natural Resources co T Division of Water Quality 5btud,:1 r- -1 1 RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 08-11 I. APPLICANT INFORMATION: 1. Applicant's name: City of Newton Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership El Privately -Owned Public Utility [] Federal ElState ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: James Wentz Title: Public Works Director Applicant's mailing address: P.O. Box 550 City: Newton State: N.C. Zip: 28658 Telephone number: (828)695-4310 Email Address: dwentz ,newtonnc.gov _I. 2. Consultant's name: Will Hodges License Number (for P.E.): . I Affiliation: ❑ On Staff ® Retained (Firm: Synapro Central, LLC) Consultant's mailing address: 284 Boger Rd City: Mocksville State: N.C. Zip: 27028 Telephone number: (864) 871-3157 Email Address: whodges ,synago.com I 3. Agronomist's name: Marshall PMear License Number: 29442 Affiliation: ❑ On Staff ® Retained (Firm::Synagro Central, LLC) Agronomist's mailing address: 284 Boger Rd. City: Mocksville State: N.0 Zip: 27028 Telephone number: 336) 998-7150 ext 17 Email Address: mpMear@Magro.com 4. Soil Scientist's name: Eric Thompson License Number: 1238 Affiliation: ❑ On Staff ® Retained (Firm: Synagrro Central, LLC) Soil Scientist's mailing address: 284 Boger Rd. City: Mocksville State: N.C. Zip: 27028 Telephone number: (336) 998-7150 ext 12 Email Address: ethompson@synapro.com 5. Fee submitted: $0.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, 0 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide. the following: Permit number: W00003902... Date of most -recently issued permit: 06/01/2006 Date of most -recently certified Attachment A (if different than the permit): 08/21/2009 Date of most -recently certified Attachment B (if different than the pe it): 04/01/2010 FORM: RLAP 08-11 Page 1 of 5 i i i III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 1407 McKayoad_ City: Newton State: N.C. Zip: 28658 Coordinates: Latitude: 35° 37' 41" Longitude: 81,° 14' 02" Datum: NAD83 Level of accuracy: second Method of measurement: MAP I. 2. County where residuals land application program is headquartered: Lincoln 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: I I Designation Name Affiliation Certification Number ORC Mike Cox Synagro Central, LLC LA 13191 Back -Up ORC William Hodges Synagro Central, LLC LA 997282 Additional Back -Up ORCs Danny Sigmon WWTP Superintendent LA25008 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: �^ i Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Sutnnzary: 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: 1300 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 11.63 16.18 .39,972 55,615. Five -Year Maximum Adjusted 16.21 20.76 55,734 71,377 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 27.5. Hay 83.2 Pasture 813 Total: 923.7 Methods Surface 923.7 Incorporation or Injection Total: 923.7 FORM: RLAP 08-11 Page 2 of 5 i c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (lbs PANIac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 799.4 1112.3 1114.7 1427.5 100 399.7 556.2 557.3 713.8 150 266.5 370.8 i 1 371.6 i 475.8 200 199.9 278.1 278.7 365.9 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.):: 7. Specify type of residuals program (See Instruction F): ® Non -dedicated E] Dedicated. If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain;'. Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE: INFORMATION: (Not required if no new, re ewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Not required if no ni w, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Site Certification. doc FORM: RLAP 08-11 Note: Item III. Applicable to Dedicated Program with fixed irri atg_ion system only. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposalsystem 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? ❑ Yes or n No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified:' 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? 0 Yes or ❑ .No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field /Zone Design Area (ft2) Number of Nozzles Maximum Application Rate ( allons%hr) Design Annual Loading Rate ( allons/ r) Total1 U`0 Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model Elevation of highest nozzle ft Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): ie applicant or any affiliate has not been convicted of an environmental! crime, has not abandoned a wastewater facility without r_ 3per closure, does not have an outstanding civil penalty where all appeals Lve 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. Z Yes ❑ No, Explain;: I, (Signature Authority's Name — PLEASE PRINT) attest that this application for (Facility Name) (Title) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to (surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.613, 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 to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: AJV Date: FORM: RLAP 08-11 Page 5 of 5 OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003902 (City of Newton) Operational Functions The operational function of this project involves land applicatiion of residuals for the City of Newton's wastewater. This material will be loaded onto tractor trailers or "spreader trucks" and hauled to land application sites. The residuals will be spread at agronomic raites, as determined by a recently analyzed nutrients and metals sample. The material will be land applied with a liquid applicator that will use pressure to achieve a consistent spread pattern. The fields applied will have a crop, either established or planted soon after application, which is to be utilized for animal consumption. Safety Measures Synagro believes in operating in a safety -conscious manner -and has all employees participate in quarterly online safety courses. These courses are designedlto help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have the authority to stop operations if they think any aspect of the operation could cause environmental or . personal harm. Maintenance Schedule i Synagro will follow the maintenance schedule specified by their fleet management section for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR W00003902 (City of Newton) i Inspection Plat) Inspections will be conducted on a weekly basis at the land applicatii frequency is based on the time frame to complete the project and the facility. The inspections will consist of inspecting a field that is currei fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been com staff. 2. Checking the calculated loads to insure the correct amount c 3. Insuring that all manned equipment has a copy of the spill a maintenance plan. 4. Insuring that the field has been flagged properly and that all S. Insuring that the "Crop and Landowner Verification" form h: 6. Verifying that the residuals have been adequately sampled t i site during activities of this project. Inspection amount of dry tons to be land applied from the ly being applied as well as inspecting random leted and signed by both operational and technical residuals are being land applied. itrol plan, the permit, and the operations and uffers are being adhered to. been filled out. confirm compliance. The records will be kept in the project. files in the respective office fo i 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. Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 800-662- 7956, 8007858-0368, 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 DENR outlining the actions taken or proposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Will Hodges Technical Services Specialist, or his designee (Will Hodges is the designated backup land application ORC for this project.) OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003902 (City of Newton) 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) 1, 4-Dichlorobenzene (7.5 )j Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) j Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) .Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-l;3-butad)ene (0.5) Trichloroethylene (0.5). Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol.(200.0) Lead, (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP.( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) 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-_ T 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 Magnesium pH Ammonia_Nitrogen Mercury Plant Available Nitrogen (calculation) Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen %Total Solids Copper Phosphorous.. Total Kjeldahl Nitrogen. Lead Potassium Zinc Sodium. Adsorption Ratio (SAR).; In order to meet pathogen and vector requirements, the material will be lime stabilized. Lime will be added until the pH of the material reaches 12 or greater and this must be sustained for two hours. After maintaining a 2-hr pH of 12, the pH must continue to maintain a pH of 11.5 or greater for an additional 22 hours. Once this is accomplished, the material is considered to be suitably treated for pathogen and vector reduction and can be land applied. The samples will be taken from holding tanks. Additional samples will be taken for TCLP/RCI and nutrients and metals analysis.: Methods of sampling will follow the conditions of the permit and applicable regulations. The following people are responsible for sampling: i Will Hodges, Technical Services Specialist, or his designee. Danny Sigmon, City. of Newton ORC SPILL RESPONSE PLAN DROJECT: 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 Newton or the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged: transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: f iploy front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as ich. of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush: sweeper if needed, and apply lime to the spill area upon the approval of.the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as.possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone (704-663-1699) for the City of Linc.olnton 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 )ort to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the rision's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300). Attachment Order 2: Residuals Source Certification Attachment (RSCA form) OF w�TF9 State of North Carolina �0 QG Department of Environment and Natural Resources r Division of Water Quality RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 08-11 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 or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http: //portal. ncdenr. org/web/wd/aps/lay 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 08-11, FORM: DCAR 08-11, or FORM: SDR 08-11). 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 08-11): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 08-11) 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 pennits, 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. n 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 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including. any chemicals, amendments, or other additives that are added. to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of.residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 08-11 Page 1 of 1 RESILuALS SOURCE FACILITY SUMMARY Applicant's name: City of Newton Status Maximum Dry Tons Per Year Facility Permit Holder Facility Name County Permit Number Code Current `' Proposed R City of Newton Clark Creek WWTP Catawba NC0036196 3438 3438 'Status Code for source facility are: ♦ N (New) s R (Renewed) ♦ M (Modified) ♦ D (Deleted) v The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 08-11 Page 1 �0F WATF94, State of North Carolina �� Department of Environment and Natural Resources Division of Water Quality Q RESIDUALS SOURCE CERTIFICATION FORM: RS.0 08-11 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Newton WWTP 2. Facility permit holder is: L] Federal, State, 0 Local Government,.or] Private. Facility permit issued by:. . Div. of Water Quality, Div. of Environmental Health, or 0 Other (explain: L_). 3. Facility contact person and title: Danny Sigmon, ORC Complete mailing.addre.ss: P.O. Box 550: City:. Newton State`. NC Zip: 28658 Telephone number: (828 695-4346 E-mail address: dsi_ on e,newtonne.goe 4. ;Facility physical address: 1407 McKay Road City: Newton State: NC Zip: 28658' Coordinates:: Latitude: 350 37' 41" Longitude: 81° 14' 02" - Datum: NAD83 Level -of accuracy: Second Method -of measurement: MAR 5. - Purpose. of the facility: j treatment of municipal wastewater, ❑ -treatment of 100% domestic wastewater, - treatment of potable water, El:'treatment of 100% industrial wastewater, [( treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: F %: industrial and { %domestic) other (explain:; - 6. Does the facili have an approved pretreatment program: Yes No tY.. Pp. p p.. � �. � , . 7. Facility permitted/design flow: 5_0 . MGD and facility average daily flow: I_2 MGD 8. Average amount of residuals being generated;at this facility 3438 drytons per year. 9. Specify the following regarding treatment and storage volumes available at:the facility: Type and volume of residuals treatment: Lime Stabilization, four holding tanks, 220,000 gallons each Type and volume of residuals: storage (i.e., outside of;residuals treatment units); N/A II. RESIDUALS QUALITY INFORMATION (See Instruction .C.):: Specify if residuals are.regulated under: -. 40 CFR Part 503 or [] 40 CFR Part 257. Note: Only residuals that are generated: during domestic/municipal wastewater treatment processes are regulated under.: 40 CFR Part 5.03, 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 fxed filmsystems) - .FORM: RSC 08-11 Page 1 of 5 ..: 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. .Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes 0 no. If yes, list the number(s): i _I b. Specify whether or not the residuals exhibit any of the characteristics defined by 40.CFR §261.21- 261.24: ❑yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies Inc. and Date of analysis: 11-19-2014 Passed corrosivity test: ® yes [] no. pH: 6_4 s.u. (2 < pH < 12.5) Passed ignitability test: ® yes [] no. Flashpoint: >200 °F (> 140T) Passed reactivity test: 0 yes t] no. HCN: ND mg/kg (<250) & HzS: ND mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/1) TCLP Parameter Limit (mg/1) Result (Mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane -3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 , ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine . .5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene M ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 214,6-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 08-11 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. . a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A & L Eastern Labs Inc. and Date of analysis: 10-02-2014 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic- 75 41 3.0 Cadmium 85 39 <2.0 Copper 4,300 1,500 198 Lead 840 300 13 Mercury. 57 17 <0.4 Molybdenum 75 n/a >5.0 Nickel 420 420 26 Selenium 100 100 >5.0 Zinc 7,500 2,800 933 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 t] > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/k FORM: RSC-08-11 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 9.01 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: A & L Eastern Labs Inc. and Date of analysis: 10/02/2014 Parameter Result (mg/kg) Aluminum 20500 Ammonia -Nitrogen 4550 Calcium 168000 Magnesium 5590 Nitrate -Nitrite Nitrogen 13.3 pH (Standard Unit) 11.23 Phosphorus. 9000 Potassium 736 Sodium 772 Total Kjeldahl Nitrogen 16300 c. Using the results :listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.15 [Note: If residuals contain SAR of 10 or higher, the applicant shall.obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism_ for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): default value, or actually established. 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 (P) Year PAN Five -Year. Maximum Adjusted PAN (mg�k� (mg/kg) Surface 5,813 8,106 Inj ection/Incorporation 8,088 10,381 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: No i 7. Pathogen Reduction: Per 15A NCAC 02T.1106 specify -how residuals will meet the pathogen reduction requirements: FORM: RSC 08-11 Page 4 of 5 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): E 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.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15ANCAC 02T.1106(b)(3)(D)] -No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one:. ❑ composting, El heat drying, ]heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑. gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: d 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 Il. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. ❑ Exempt -If Daily _Cover Alternative is chosen in Item 11.8. below [15ANCAC 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: Jg Alternative 1 [15A NCAC 02T. 1 107(a)(1)] - 38%.Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15ANCAC 02T.1101(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ..Alternative-3 [15A NCAC 02T. 1 107(a)(3)] - 30-DayBench Scale Test (Aerobic:Digestion). ❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ . Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day.Aerobic Processes. w Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. . . Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] -. Incorporation. . Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]... ] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater. Contribution. Note: For animal processing residuals,: only alternatives 9 or.10 may be chosen due to the. nuisance conditions that typically occur when these residuals are applied and left on the land- surface. FORM: RSC 08-.11 Page 5 of 5 Attachment Order 2-a: Vicinity Map VICINITY MAP q` I-lam+ltnn 7� F d s §, t•g1, rF r. Ln 9J. - o' 2�i1T � 2ri72 �•�55 y�Yt7 S u14 id sari, ^_ _ 1 'q. ` Ir C A - 2Ui8 2i13 .. . 1 v N5 iG i 1:.�`it 11: Cit'.�t' M1t;i2 � er' GRAPHIC SCALE 1" = 2,500' 2,500' 0 2,500' is compliance boundary is established either 250 ft from the residuals application area or 50 feet within NEWTON 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. WWTP'..'. Attachment Order 2-b: Process Flow Diagram too LOCATION SCHEDULE x13oo STRUCYURE LEGEND POINT N E LOCATED ,CONSTRUCTION -'ACCESS ROAD REACTOR CLARIFIER NO.* A CENTER 10.39.5 7.12.0 REACTOR CLARIFIER NO.!" B CENTER - 9.35.5 7.12.0 LIME/GRIT FACILITIES C NECOANER10.17.5 8.079 BLOWER PAD 0 NECORNER 9.69.25 B.07,0 . " AERATION BASIN 110. E NECORNER IO.87.5 6.42.0.. • AERATION BASIN NO. F :NECORNER 9.775 6.42.0' SECONDARY CLART7EN NO, G CENTER 3.33.5 3.r1.0 " SLUDGE HOLDING -TANK NO. H CENTER 5.725 7.37.83 SLUDGE HOING TANK NO. OI 1 CENTER 5.72.5 B:01.49 1 11 SLUDGE. PUMPING BUILDING J-SECORNER 5.30.5 . 7.85.66 INf1IiIe,4 : pNm p bly K devmtcrfn5 bids 1- . fillers M CII back wusk bas�a T %A) fhLera+ e fFli, en* 300 \\ .10 \\ NEW FENCE 20. OFF BACK OF CURB \ �9 NEW FENCE\\\\ 20' OFF Q r1 \ MATCH LINE N 10b I EI00 ?..{:i;, y.r•.r f`'- 00_ \ 4 /• ... .C, '.MC - CENTER `�._% \•.� EXISTING MN j/.. NOTES: •. GR�� -1. CONSTRUCTION ACCESS ONLY BY CONSTRUCTION ACCESS /' : ; ,•� 2. FENCE - 6 FT•.CHAIN LINT( WITH.3 STRANDS BARBED'WIRE. j/ MATCH D. IG'. REPLACE•FENCE AT ABANDONED. PLANT d5 REQUIRED. t SEAL in 3322 (rJ' reua CAW 1a. NT[ uvmeN wrt. - 1¢a N0. ,. CITY OF NEWTON CL:ARK CREEK PLANT EXPANSION'-•N9.02A.2AF "W N 10O ° 200 WIOGSENGIIU�ERS: „n G'I � I �' `" ' "°` WASTEWATER FACILITIES AREA PLAN i r✓ ,4D I 1 ' NOV. A90 I i H111, Jw1 _r. O �s VEy j132N I 7 (•G sr / �w� ktS. ro O 11 �. I.rl.10 3 e D'JIkDP I Attachment Order 2-c: Quantitative Justification for Residuals Production Quantitative Justification for Residuals Production Currently, the City of Newton's WWTP is permitted for 3,438 dry tons of annual production. There is no request at this time to change this amount. The facility permitted/design flow is 5 MGD. Even if this maximum amount is reached, we would still be under the permitted 3,438 dry tons of annual production. Total Dry Tons = gallons of residuals X % solids X 8.34 lbs./gallon 2,000 lbs./ton (5,000,000 X 0.0900 X 8.34 lbs./gallon)/ 2,000 Ibs./ton = -1,877 dry tons Y._. Attachment Order 2-d: Sampling Plan Residuals Sampling Plan City of Newton Land Application Program :(WWTP) Nutrient and Metal Analysis WWTP Sampling Point: Holding Tank Sampling Frequency: Bi-monthly Sample Type: Composite Lab: , . A & L Eastern.Labs Pathogen Reduction WWTP. :Sampling Point: Holding Tank Sampling Frequency: Bi-monthly Sample Type: ; Composite Lab: Newton Lab Vector Attraction Reduction WWTP Sampling Point: Holding Tank Sampling Frequency: Bi-monthly Sample Type: Composite Lab: Newton Lab TCLP/RCI WWTP Sampling Point:. Holding Tank Samp ing Frequency: - Once per permit cycle Sample Type:.. . p Yp Composite . Lab: -.-Summit Environmental Technologies: Inc. Attachment -Order 2-e: Laboratory Analytical Reports Page: 1 of 2 Report Number: 14-190-0213 Account Number: 46476 Submitted By: WILL HODGES Send To:: SYNAGRO CENTRAL LLC/NEWTON MaryBrewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56372 Sample Id : NEWTON HOLDING TANK #2 y Ac�L Easfern Laboraf®roes lnc. At 7621 WhltepineRoad Richmond, Virginia 23237 (8D4) 743.8401 Fax (804) 271-6446 J wtivw.alDaeFern.coltL .... Project:.NEWTON.HOLDING TANK #2 NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/7/2014 00:00'00 Date Received: "07/09/2014 00:00 Date Reported: 0711412014 I otal Solids * 7.90 79000 100.0 JM 07/09/2014 15:29 8M-2540G Moisture " 92.10 100.0 JM 07/09/2014 15:29 SM-25400 Total Kjeldahl Nitrogen 2.00 20000 10.0 JM. 07/10/2014 08:50 SM-4500-NH3C-TKN. Total Phosphorus 1.03 10300 100 KM 07/10/2014 14:12 SW 601OC Total.Potassium 0.09 915 100 KM 07/10/2014 14:12, SW 6010C Total Sulfur 0.49 4890 100 KM 07/10/2014 14:12 SW 6010C Total Calcium 16.00" 160000 100 KM 07/10/2014 14:12 SW 6010C Total Magnesium 0.49 4900 100 KM 07/10/2014 14:12 SW 6010C Total Sodium 0.09 875 100 KM 07/1012014 14:12 SW 6010C Total Iron 12100 100 KM 07/10/2014 14:12 SW 6010C Total Aluminum 17500 100 KM 07/10/20.14 14:12 SW 6010C Total Manganese 513 6 KM 07/10/2014 14:12 SW 6010C Total Copper 232 5 KM 07/10/2014 14:12 SW 6010C Total Zinc 913 5 KM 07/10/2014 14:12 SW 6010C Ammonia Nitrogen 0.49 4940 10.0 JM 07/10/20.14 08:50 SM-4500-NH3C Organic N 1.51 15060 10.0 07/10/2014 08:50 CALCULATION Nitrate+Nitrite-N 24A 2.00 JM 07/10/2014 0"8:50 SM4500NO3F Total Cadmium <2;0 2.0 KM 07/10/2014 14:12 SW 6010C All values are on a dry weight basis except -as noted by asterisk. Detection limit on,all*- N series is on a wet basis. _ .r,, .... Yrl ., r-9".... rL .- (i i... .. 1:,. ,.., �ib1 r ➢! . t.,. ,. ft .49i' •u .. .i .. .:'6 ./ : rl. _ fi "7 .�'T'. . ,. rrr i. r „".: `f!`_ l, r.'i_ .i1- ., j,,...4l. .i ,'Ir1i .... ,.. .'!i •tii `I' i r.0 , _ 1. . .i. . i.i. . 1.... Debbie Halt Page: 2 of 2 14 A�F—^�L_--•E:a°.4s�t-e.~=n===-'=La=-bo.rat�-o•�•r-r�i,e�s.,,�Inc. -190-0213 Account Number- 46476�L,17J 7621.Whltepine Road Richmond, Virginla 23237 (804) 743 9401 Fax (904) 271-844G Submitted By: WILL HODGES w4wi,aleastern,cam Send To: SYNAGRO CENTRAL LLC/NEWTON Project: NEWTON HOLDING TANK 92 Mary Brewer NC CERT#257 284 BOGER RD MOCKSVILLE, NC 27028 REPORT OF ANALYSIS Date Sampled: 7/7/2014.00:00:00 Lab Number: 56372 Date Received: 07/09/2014 00:00 Sample Id : NEWTON HOLDING TANK #2 Date Reported: 07/14/2014 ,...a�. - :_., . .,,'.r—a^,ascq, Y"'—•r,..: e•.c•.+-.� .. �.,o ..,�,,_.. t1 ipc:« ��� e3' NC �'A;r,:7v "f?'_.Y;,a - '�r•Es4 �, ��ak i�., ,^�, :ni+�`�Py�, r.� ,}16. l2.f� {�( E Via �j3• G 7jy`{j( '��bdt l } WeL1Y ., r iti rQS. y f `+SA'q{•. .Sn7� fVF�.^S'n,. .t•+_tl• k''' .';'r^'! i'a u` ...,, , v' „.r���,,,f, �tr ki•.- ue: 7: "Y'F 7"f): „ s!,.S �Ji+e,..-;..•;, ,f •.r .yy,.;6 { �: M' _ r1 -(1 ...; ''• IF ..� r� ,y4 ¢3,a Yd';C .. f; in . a i" 'v •vdL''"- Y'„keg r . P •F"� a i3'.?.;y'y$. 'if... gl�ld. G; n S1�`:. f; t:ti /- `i IY7 3 ,�"sz;.te '��,�, �.�"�j� y1 : e 1� del �.r,,G✓; "g•-'l`.7:s'`y N.:r.,.w'` J ,,,n,..,.„, 4'rSt,_r�.etti,..�.,..+�.51..L.-. x�7; u-"t. r,•.� i. "'fit. ,ib1. {-yi, .� �y�t.hhs vY �p•+r k i '1 ' F4. .�...�6e...:?ku,..,+4.1" :..1 s a?.1 2;.,.d•;N"'`�, 1. .. ;2 P,,,' -RA 4Z^ �, TotalChromium 28 5 KM 07/10/2014 14:12 SW 6010C Total Nickel 19 5 KM 07/10/2014 14:12 SW 6010C Total. Lead 12. 5 KM 07/10/2014 14:12 SW 6010C Total Arsenic 3.0 3.0 KM 07/10/2014 14:12 SW 6010C Total Mercury 0.6 0.4 KM 07/11/2014 09`:00 SW-7471B Total Selenium <5.0 5.0 KM 07110/2014 14,12 SW 6010C pH (Standard Units) * '11.49 2.00 RJN 07/10/2014 08:50 SW-9045D Calcium Carbonate Equivalent 38.70 387000 100 JM 07110/2014.'00:00 AOAC 955*01 Total Molybdenum <5 5 KM 07/10/201414:1.2 SW 6010C. Comments: CCE, SULFUR AND ORGANIC.NITROGEN NOT FOR COMPLIANCE PURPOSES. THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "P", AND "S". ALL OTHER QC -DATA IS ACCEPTABLE. All values are on a dry weight. basis,except as noted by asterisk. Detection limit on all N series is on a wet basis. . � Ir,:..::�: .,., .. :;�-: ., ;1•c•. .. ,IN . .',. .d. c t ..';i,. In,7.. 1 ,..,.....,...:;f:., . .r....- .......,.. v Debbie Holt SAMPLING LOG A L E III(Nllllll(IBIIII((IIIIIBIIiIf ll11111111IIIllf l(�I'llll(Illllill 0 -0�:0 7621 W SYN RICI1mL AGRO CENTRAL ILG� lE NTON I,,,: I�.3S ANALYSIS .. NEWTON HOLDING TANK ,12 CORD CUSTOMER: SYNAGRO 804174' 11�l 7..�.,,,�.(� i attest that' the proper field sampling procedures PROJECT MANP,GEH:i���� - were used during the collection of these samples. Phone:) l t J zc)z SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAID-4- SAMPLE I.O. LOCATION TYPE CONTAINERS DATE TIME, PRESERVED SHIPPED 7 �3 }Relinquished by Sampler: ,i � Date Tirne ReclevEd by: REMARKS: Relinquished by: r , Date Time Redeved by: — — Relinquished by: Date Time Rocieved by: SPECIAL INSTRUCTIONS: erA Cooler 4- f #X {0 4, '�Il et ty S �.�4ssn� "- T 1-a•A•ed? �"r��e� For monitoring purposes. P'Oif: S PLE ANALYSIS REQUEST I.D. SLi SL2 E`HH,-1t NO343 Orgaclic td Cd , . Cr Ni Pb As Ns9 Se pH I CeCO3 equiv. vo►atile1: SOIIds Mo I CI NO 44 x POT i'9100 1,00 I ploPICI i 100 Per i SLI : Total Solids (Moisture), Total Kieldahl. Nitrogen, Phosphorus, and Potassium SL2' Basic Test SL1 Plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese; Copper and Zinc Year 14%/`/ Sfudge Grab Sampling Date • sample'l.D. G rab #1 ..:: Gra Collection. Analysis Collection . - 'By.. Time PHI Corr. pH Temp., By By Time PH/ C r�r ,�,'1.,z.5 i " C Ise- '1 �Z�►' <� ��� ��'�. li � a�,,.CfiC�•rlu, �•��� ft;����t'/ C�1,�Ij (.J;;"J� ��.�� �u•"� �i;�� �(.�tj� �: r, qlllllz-. c y. I�zs' .7r`" i`1,� / J. 9 2� .3S Z� t2,3a G noM. OOFI i o, iar ,�1 30 SAr �, z .: � , s,1.40 717 Collect #1 sample for pH when.aank is read for-testin y 9 Sampling Collect #2`sample at least 2.hours after ;first sample. Guide. lines: Collect #3 samft'at least22bours after second sample. :. Camnln rriief 6rrivo i6 iah urithin i:� mirnitac of rnllarfiinn ata Grab #3 Collection::. By,: Date The. PH/Corr. PH ' re v 1Z7 } fw / �, � .. `fit.. ���• /� _ ;S is measured,in °C : pM 2550 ,B-2000 in s.u. 4500.H+6-200.0 to 7.l�°r. Analysis .Temp, ' � 2 ,�� :. jBy �� i i2 Analysis :pH Temp.: By . 2./' o ,1:� :� Temperature PH. is -measured pH, .SM nH is MrractPii Summit Environmental Technologies, Inc. MnSUMAMINt 3310 Win St. ri ';VJrOPJ6.1EhJ'idi.L I lttu;es, I,%c Ctryahoga Falls, Ohio 44223 !l.rial'ytic.3f Labt7a-ato,rivil, TEL: (330) 253-8211 FAX- (330) 253-4489 Website: http://wrviv.settek.con2 December 11, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 . TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Newton WWTP Order No.: 14111885 Dear Will Hodges: Summit Environmental Technologies, Inc. received 1 Sample(s) on 11/21/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely,. Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, Olio Drinking Water 4170, Olio VAP CL0052, Oklahoma 9940, Oregon 0I-1200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APFIIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581,.Washington C891, West -Virginia 248 and 9957C and E87688, Wisconsin399013010 Pagel of 6 Page 1 of 8 Szrmmit Environmental Technologies, Inc. Workorder 3310 Win St. Cuyahoga Falls, Ohio 44223 Sample Summary TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: , 14111885 Website: htto://rviviv.settek.coni 11-Dee-14 CLIENT: Synagro Project: Newton WWTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14111885-001 Newton WWTP 11/19/2014 4:30:00 PM 11/21/2014 9:45:00 AM Solid iT Summit Environmental Technologies, Inc. 3310 Win St: Case is Narrative. fi t+196hd�.7 R: f 4L $ " RQLOt;IZS; i' Ke _ Czryahoga Frills, Ohio 44223 WO#: ' 14111885 a ril%�ti"i P t,3f��rslatie'I=• TEL: (330) 25378211 FAX: (330) 253-4489. j t /11/2014 Websi erh�.Ilivivw.settek.com Dater 12 i -cam Summit Environmental Technologies, Inc. WO#: 14111885 3310 Win St. FNVIRL1PAIEblTAL 1ECHN 7WpL'c5, Oc Cuyahoga Falls, Ohio 44223 Date Reported: 12/11/2014 knalyticst Lrxboratorfe TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro we bsite: htto://ivivw.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP TCLP Metals Analysis (6010) Client ID# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WV TP 001 11/19/2014 TCLP Arsenic(As) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Barium(Ba) 5.0 ND mg/L Solid EPA 6010 C 1 100 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Solid EPA 6010 C 1 1..0 11/28/2014 WK . Newton WWTP 001 11/19/2014 TCLP Chromium(Cr) 0.20 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WV TP 001 11/19/2014 TCLP Lead(Pb) 0.50 ND mg/L Solid EPA 6010 C 1 . 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Selenium(Se) 0.50 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Silver(Ag) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Ana lyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Mercury 0.0020 ND mg/L Solid EPA 7470 A 1 0.20 11/28/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014. Chlordane, total 0.020 ND mg/L Solid EPA 8081 B 1 0.030 12/2/20.14 JBN Newton WWTP 001 11/19/2014 Toxaphene 0.040 ND mg/L Solid EPA 8081 B 1 0.50 12/2/2014 JBN Newton WWTP 001 11/19/2014 Endrin 0.0020 ND mg/L Solid EPA 8081 B 1 - 0.020 12/2/2014 JBN Newton WWTP 001 11/19/2014 gamma-BHC 0.0020 ND mg/L Solid EPA 8081 B 1 0.40 12/2/2014 JBN Newton WWTP 001 11/19/2014. Heptachlor 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor epoxide 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Methoxychlor 0.0020 ND mg/L Solid EPA 8081 B 1 10 12/2/2014 JBN SVOC SW-846: 8151 Herbicides-TCLP - Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst - Newton WWTP - 001 11/19/2014 2,4-D 0.11 ND mg/L Solid EPA 8151 A 1 10 12/11/2014 JBN Newton WWTP 001 11/19/20142,4,-TP 0.11 ND mg/L Solid EPA 8151 A 1 1.0. 12/11/2014 JBN Summit Environmental Technologies, Inc. WO#: 14111885 3310 Win St. Fb!'I AIIStEht9Al g 9 t9�ii�t C. Cuyahoga Falls, Ohio44223 .Date Reported: 12/11/2014 Aharytiral TEL: (330) 253-8211 FAX.• (330) 253-4489 Company: Synagr0 Website: http:/Avtivmsettek.com Address: 284 Boger Rd. o 1VI cksville NC. 27028 Received: 11/21/2014 Project# Newton WWTP VOC by GEMS (8260)-TCLP Client ID# Lab ID# Collected An lyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/20141,1-Dichloroethen.e al.b ND mg/L Solid EPA 8260 B -- 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 1,2-Dichloroethane 0.10., ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES. . ,. Newton WWTP 001 11/19/2014. Benzene q 0.10 ND mg/L Solid :: EPA 8260.E 1 0.50 11/28/2014 MES' Newton WWTP 001 11/19/2014 Carbon tetrachloride 0.1.0 ND mg/L Solid EPA 8260 B. 1 .' 0.50. .11/28/2014 MES Newton WWTP 001 11/19/2014 Chlombenzene 0.1.0 ND mg/L Solid EPA. 8260 B 1 100 1;1/28/2014 • MES . Newton WWTP..: 001 11/19/2014 Chloroform 0.10 - - -:ND mg/L Solid • _ EPA 8260 B 1 6:0 11/28/2014 MES Newton WWTP 001.11/19/2014 Tetrachloroethene 0.10 -ND mg/L Solid" :'EPA 8260B 1 " 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014Trichloroethene 0.10 ND mg/L Solid EPA 8260 B : 1 0.50. 11/28/2014 MES Newton WWTP 001 11/19/2014 Vinyl chloride 0:20 ND mg/L Solid EPA:8260 B :1 :: 0.20 11/28/2014 MES Newton WWTP 001 11/19/2014 MEK 2.0-: ND mg/L Solid ': EPA 8260 B 1 200 11/28/2014 MES SVOC 8270 TCLP BNA List r ' t ID#: Lab.1D#. Collected An llyte .. _Rep Lmt ;Result Units Matrix_: Method, DF RegLvl Run Analyst I i WWTP 001 11/19/20141,4-Dichlorobenzene 0.10 ND mg/L Solid EPA 8270 C ; 1 7.5 = -12/1/2014 AKE Newton:WWTP 001 11/19/20142,4,5-Trichlorophen6l 0.25 ND mg/L Solid EPA8270C. 1 400 12/1/201.4 -AKE NewtonWWTP 001 11/19/20142,4,6-Trichlorophenol. 0.25- ND mg/L Solid . -EPA 8270C 1 2.0 12/1/2014 AKE . Newton WWTP :. 001 : 11/19/2014 2,4-Dinitrotoluene - 0.10. ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE - 'AKE Newton WWTP 001 11/1.9/.2014 Cre,ols, Total;; 5.0 ND mg/L -.Solid EPA 8270 C.: 1 . 200: 12/1/2014 Newton WWTP 001 11hk014Hexachloro-1,3- 0.10 ND mg/L Solid EPA8270C, 1 0.50 1211/201.4 AKE buta iene . Newton WWTP 001 11/19/2014:Hem ichlorobenzene 0.10 ND mg/L :. Solid EPA 8270 C 1 0:13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloroethane 0.10 ND mg/L Solid EPA 8270 C 1 3.0 . 12/1/2014 AKE Newton.WWTP 001 11/19/2014 Nitirc benzene 0.10 ND mg/L Solid EPA 8270 C. 1 2.0- 12/1/201.4 AKE Newton WWTP 001: 11/19/2014 Penachlorophenol _ 0.25 ND mg/L Solid ;EPA 8270 C: 1 100 12M/2014 AKE . Newton WWTP I• 001 : 11/19/2014 Pyri ine 0.25. ND mg/L Solid EPA 8270 G 1 5.0 12/1/2014 AKE s. e AM I StmzmitEnvironmental Technologies, Inc. IT 3310 Win St. WO#: 14111895 aS 4A�IRrsffPlFt:TmL IECYNIIOLO,ut=.5, .-.t,. Cuyahoga Falls, Ohio 44223 Date Reported: 12/11/2014 Agar' icaf f *bProvQ60f TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro Website: http://rvivwsettek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP Client ID# Lab ID# Collected Ani lyte Result Units Matrix Method DF RL . Run Analyst Newton WWTP 001 11/19/2014, Flalshpoint (140°F) >200 °F Solid EPA 1010 1 11/25/2014 TAH Newton WWTP 001 11/19/2014 Jal PCBs ND mg/Kg Solid EPA 8082 1 0.033. 11/28/2014 AKE Newton WWTP 001. 11/19/2014 Cyanide, Reactive -ND ppm Solid. EPA 9014 1 0.50 11/25/2014 TIR. Newton WWTP -001 11/1-912014 pH 6.4 s.u. Solid EPA 9045 D 1 11/21/2014 . AYS Newton WWTP 001 11/19/2014 Sulfide, Reactive ND ppm Solid EPA 9034 -- 1 25 11/25/2014 TIR Summit Et vironmentt111.Technologies,-Inc. ' /Cha r � i0 x Analysis �teques 1.1�ehnal n of 3310. 4Vin str�ec .., Cuyahoga Galls, use • r5nmmit Inironrttcn Ohio44223 Tel' 310. .8211 Fax:330.253.4489Page . e titers tttnd M thods' Company:N9tIM, (trnse Ptinf) Project'NdnW Analyt-W Param '. I• •. CClMUMS . .. w oerCsvile J04dc CCreth Im' Nu.; 0� 3F S. Report to 'lien Fx a ease t>< Q PO!! . .�:.' ... Client E.mni1 mn On • (Note tr q. \ . . r] tl1 � u P6c ampt .Cheeklf011'oV APanmplese— amp2�identifiratlon Collected u trod[ c h eslCommenls• .{t�ftaf'r� n7 to - red by to ...:V '`'C � ..,, ... ,: a 9,?G4 141uii hdovom l y a� LawK�n Rosh R nn Ctlttcyctetl Bi"..,..,�•�.,�.,: by tab moon ftesclvsd 101a b. t iyau .. .. 7intc . _ Whi ld and yellow p.gMm stmuld omompaq samples to the tubormMY, The cibent.tuotn4 rite pink P Attachment Order 3: Land Application Site Certification Attachment (LASCA form) �OF WAT�c9Q State of North Carolina �O G Department of Environment and Natural Resources r Division of Water Quality, LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time. for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http: //portal. ncdenr. o/web/wcj%aps/laar General — This: certification provides. detailed information of 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 certification for review without a corresponding application form (FORM: RLAP 08-11 or FORM: SDR 08-11). 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 08-11): Submit the completed and appropriately. executed. Residuals Source Certification (FORM: LASC 08-11) 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.toAhe section and item to which -they refer.. ® For new or renewed permits, submit the requested information for all land application sites: 0 Formodified permits, submit the requested 'information for only those sites that are new, transferred or affected by the proposed modification. Land Application Site Information: The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as. follows: ♦ New (N) Renewed (R) ♦ Modified (M) ♦ Transferred-(T) e Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M IK� County Manager Notification Land Owner Agreement {If applicable) KY ✓ ✓ : ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance witlr the "Map Guidance ✓ ✓ ✓ x for Residuals Land Application Permits" . A soils and agronomic evaluationin accordance with the "Soil Scientist �. . Evaluation Policv" An updated accounting of the land application-. site's cumulative ✓ pollutant loading rates (CPLRs) INSTRUCTIONS FOR FORM: LASC 08-11 Page 1 of 3 . . Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ ✓ ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Permittee relinquishing field ✓ Acknowledgement of field transfer from Land Owner (Fields may not ✓ be pennitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit; or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (ENT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion. from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) 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: http://portal.ncdenr.or web/wq/ps/csu ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://porial.ncdenr.org/web%wq/home/ro ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit. application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas; Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://h2o.enr.state.nc.us/bims/reports/reportsWB.html. If this link . -does not work, open http://portal.ncdenf.ore/web/wq/ps/csu/classifications and download weekly -updated -classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Error! Objects, cannot be created from.editing.field codes. Basin sorted Error! Objects cannot be created from editing field codes. report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS. FOR FORM: LASC 08-11 . 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 Error! Objects cannot be created from editing field codes. 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 .0301Q. ❑ 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 08-11 Page 3 of 3 LAND � PLICATION SITE CERTIFICATION Applicant's name: City of Newton Land application sites currently certified: 855.7 net acres and Total to be certified: 923.7 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code Site/Field ELandowner(s) Lessees) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slope' ' M CA-07-01 Denise Lina Smyre Jeffery Smyre : 10.4, Catawba Fescue Pasture Cecil CeC2 M M CA-07-02 CA-07-03 Denise Lina Smyre Denise Lina Smyre Jeffery Smyre Jeffery Smyre 15.1 8.0 Catawba Catawba Fescue Pasture Fescue Pasture Cecil Cecil CaB CaB M CA-14-1A Nelda Lee Chuck Waters 2 1. 3 Catawba Fescue Pasture Lloyd LcB M CA-14-1B Nelda Lee Chuck Waters 9.1 Catawba Fescue Pasture Lloyd LcB M CA-14-1C Nelda Lee Chuck Waters 8.2 Catawba Fescue Pasture Lloyd LdC2 M CA-14-2A Nelda Lee Chuck Waters 27.5 Catawba Fescue Pasture Lloyd LcB M CA-14-2B Nelda Lee Chuck Waters 4.9 Catawba Fescue Pasture Lloyd LcB M CA-14-03 Nelda Lee Chuck Waters 33.4 Catawba Fescue Pasture Lloyd LcB " .M CA-14-04 Nelda Lee Chuck Waters 10.8 Catawba Fescue Pasture Lloyd LcB M CA-15-01 Conley Fox Steve Fox 13.5 Catawba Fescue Pasture Clifford CfB M CA-15-02 Conley Fox Steve Fox 6.6 Catawba Fescue Pasture Rasalo-Zion RaB M CA-15-03 Conley Fox Steve Fox 11.0 Catawba Fescue Pasture Rasalo-Zion RaB M CA-15-04 Conley Fox Steve Fox 9.6 Catawba Fescue Pasture Clifford CfC M CA-15-05 Conley Fox Steve Fox 1.6 Catawba Fescue Pasture Clifford CfC M CA45-06 Conley Fox Steve Fox 5.2 Catawba Fescue Pasture Clifford CfC M CA-15-07 Conley Fox Steve Fox 19.5 Catawba Fescue Pasture Clifford CfB M CA-15-09 Conley Fox Steve Fox. 1.1 Catawba Fescue Pasture Clifford CfD M CA-15-10 Conley Fox Steve Fox 22.1 Catawba Fescue Pasture Clifford CfC M CA-15-11 Conley Fox Steve Fox 6.7 Catawba Fescue Pasture Clifford CfC M CA-16-01 Richard Biggerstaff Richard Biggerstaff 12.0 Catawba Fescue Pasture Cecil CaB M CA-16-02 Richard Biggerstaff Richard Biggerstaff 15.0 Catawba Fescue. Pasture Lloyd LdB2 FORM: LASC 08-11 Page 1 LAND,,. PLICATION SITE CERTIFICATION M M v M M M CA-17-01 CA-17-02 CA-17-03 CA-17-04 CA-17-05 Jane Berry Jane Berry Jane Berry Jane Berry Jane Berry Chuck Waters Chuck Waters Chuck Waters Chuck Waters Chuck Waters 5.6 4.4 11.3 25.5 7.0 Catawba Catawba Catawba Catawba Catawba Fescue Pasture Fescue Pasture Fescue Pasture Fescue Pasture Fescue Pasture Lloyd Lloyd Lloyd Lloyd Lloyd LcC LcC LdC2 LcB LdB2 M. CA-17-06 Jane Berry Chuck Waters 10.7 Catawba Fescue Pasture Lloyd LdB2 M M - M M ' M M CA-17-07 CA-17-08 CA-17-09.. CA-18-01 CA-18-02 CA-18-03 Jane Berry Jane Berry Jane Berry Roger and Gina Martin Roger and Gina Martin Roger and Gina Martin Chuck Waters Chuck Waters Chuck Waters Gordy Goins Gordy Goins Gordy Goins 30.3 21.6 9.9 30.4 23.9 7.1 Catawba Catawba Catawba Catawba Catawba Catawba Fescue Pasture Fescue Pasture Fescue Pasture Fescue Pasture Fescue Pasture Fescue Pasture Lloyd Lloyd Lloyd Lloyd Cecil Cecil LcC LcB LcB LcC CeC2 CaB T CA-18-04 Bruce Hunsucker Gordy Goins 15.0 Catawba Fescue Pasture Lloyd LcB M CA-18=05 Bruce Hunsucker Gordy Goins 11.2 Catawba Fescue Pasture Lloyd LcB " M M CA-20-03 CA-20-04 Harold Sherrill Harold Sherrill Wally Saine Wally Saine 4.1.7 24.5 Catawba Catawba Fescue Pasture Fescue Pasture Lloyd Lloyd LdC2 LdC2 M CA-20-05 Harold Sherrill Wally Saine 43.4 Catawba Fescue Pasture Lloyd LdC2 M CA-20-06 Harold Sherrill Wally Saine 12.5 Catawba Fescue Pasture Lloyd LdC2 M CA-20-07 Harold Sherrill Wally Saine. 47.3 Catawba Fescue Pasture Lloyd . LcB M CA-20-08 Harold Sherrill Wally Saine 22.0 Catawba Fescue Pasture Lloyd LcB M CA-20-09 Harold Sherrill Wally Saine 47.5 Catawba Fescue Pasture Lloyd LdC2 - M CA-2040 Harold Sherrill . Wally Saine 36.0 Catawba Fescue Pasture Lloyd LcB M CA-20-11 Harold Sherrill : Wally Saine 23.2 Catawba Fescue Pasture Lloyd LcB M CA-21-01 Thomas Warlick Wally Saine 27.5 Catawba Row Crop Lloyd LcB J M CA-21-02 Thomas Warlick Wally Saine 50.7 Catawba Fescue Hay Lloyd LcB M CA-32-01 Ronnie Sigmon Ronnie Sigmon 12.2 Catawba Fescue Hay Appling AsB M - M CA-32-02 CA-111-01 Ronnie Sigmon City of Newton Ronnie Sigmon Wally Saine 7.4 3.0 Catawba Catawba Fescue Pasture Fescue Hay Appling Pacolet AsB PaE3 M CA-111-02 City of Newton Wally Saine 4.3 Catawba Fescue Hay Lloyd LcB Page 2 LAND . - PLICATI®N SITE CERTIFICATION M LT-119-01 Rebecca Pate Gordy Goins . 10.3 Catawba Fescue Pasture Madison MdB2 M LT-119-02 Gordy Goins Gordy Goins 3.8 Catawba Fescue Hay Lloyd LdB2 M LT-119-03 Gordy Goins Gordy Goins 9.2 Catawba Fescue Hay Cecil CeB2 M LT-119-04 Gordy Goins Gordy Goins 10.7 Catawba Fescue Pasture Cecil CeB2 D NC-CA-08 William Simpson William Simpson 9.1 Catawba Fescue Hay `¢ D NC-CA-08 William Simpson William Simpson 17.2 Catawba Fescue Hay <. D NC-CA-08 William Simpson William Simpson 14.6 Catawba Fescue Hay D NC-CA-30 Larry Jarrett Larry Jarrett 10.7 Catawba Fescue Pasture D NC-CA-30 Larry Jarrett Larry Jarrett 7.9 Catawba Fescue Pasture D NC-CA-30 Larry Jarrett Larry Jarrett 14.2 Catawba Fescue Pasture a Status Code for land application sites are: + N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling; Cecil, etc.) 'Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASC 08-11 Page 3 Site Specific Information (by application site) • Site Summary Sheet • Attachment Order 3-c: Landowner Agreement Attachment Form • Attachment Order 3-d: Buffer Waiver Agreement Attachment(s) • Attachment Order 3-e: Vicinity, Topographic, .Aerial Maps, Buffer (Application Area), and Soil Maps (where applicable) SITE SUMMARY City of Newton Newton, NC Site ID: NC-LT-119 . Owner: Rebecca Pate Gordy Goins Address: 3980 Killian Road 2924 Blackburn Bridge Road Lincolnton, NC 28092 Lincolnton, NC 28092 Phone: (704)472-8804 (828) 312-3247 Operator: Gordy.Goins Address: 2924 Blackburn Bridge Road Lincolnton, NC.28092 Phone: (828) 312-3247 Catawba : Estimated RYE -based Predominant Latitude & . Applicable Annual PAN limits Soil Series Longitude Fields Acres Crop(s) (pounds/acre/year) (map unit) .. AM.S) Madison 35°33'18.2" N ..1 10.3 Fescue (pasture) hay 167/pasture 125 (MdB2) 81'18'10.7" W Lloyd 35°33'12-.8" N - 2 -3.8 Fescue (.hay) hay 216/pasture 162 (LdB2) 81°18'08.8" W Cecil 35°33'11 9" N 3 9.2 Fescue (hay) hay 209/pasture 156 (Ce:B2) 81'18'21.1" W Cecil 35'33'07.8" N 4 10.7 Fescue (pasture) hay 209/pasture 156 (CeB2) 81-18'18.7" W &-t- - ajI pF �ATF9 State of North Carolina Department of Environment and Natural Resources r Division of rater Quality p -< LAND OWNER AGREEMENT FORM: LOA 08-11 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 or for an electronic version of this form, visit the Land Application Unit (LAU) web site.at: http •//portal. ncdenr. org/web/wq/aps/lay 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 08-11). 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 08-11): Q. Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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. Les Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or .his represent-"--,- 16--hy 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. his Agreement shall remain in effect for the length of the Division's .permit for the. residuals land application program and snail 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 08-11 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by: the Permittee, the landowner, or his representative prior to and during a residuals land application 'event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4.. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land. surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface. of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12=month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 13-A 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 marls one of the following; 2A re -defined compliance boundary is needed for field(s) ID: fIC" �A�i d (Please include the rationale for the- requested re -location of the compliance boundary and attach a map, showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. n'. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is.requesting that the fields) be removed from the previously permitted residuals land application program and transferred into the'new program; (Name of the new program) FORM: LOA 08-11 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 Pernuttee to land apply residuals to the land application site(s) as specified herein. Landowner name: C_tlb ece_ i� MT-t Address: City: State: 1 V CZip: ! c� Phone: �U 7 g U E-mail address: r—� t 6-�rh a; �• C' 0;� 1 Signature: Date: P NORTH CAROLINA, ! Yl C' a I r) COUNTY I, the undersigned Notary Public do hereby certify that &bea6, personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official.seal this the day of 1 /P.fM htif Signature and seal: dM/10,% My commission expires: �L✓l16, Lessee's/Operator's Certification: 0 do- 6. Fbl I I I ' NOT, PUBLIC ;� CQUN�O e 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: s'C� f A ZV-7 S 1 Phone: Signature: Permittee's Certification: Date: Z 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,N,3 Wait? — Signature: :�.,� ' Date: FORM: LOA 08-11 Page 3 of 3 Department of Environment and Natural Resources. >_ Division of Water Quality ® ':= LAND OWNER AGREEMENT ' FORM: LOA 08-11: Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the: provided -boxes will help produce a quicker review time and reduce the .amount: of additional information requested. Failure to submit all of:the required items will lead to additional processing and review time for, the permit application. .Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more: information or for an electronic version of this form,. visit the Land Application Unit (LAU) web site at.-" htfp: //portal. ncd enr. orQ/iveb/wg/aps/la u 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 08-11): 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 08-11): ® ubmit the completed and appropriately executed Residuals Source Certification.(FORM: LASC 08-11). 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. repare a separate agreement for each, set of land application sites that are owned or operated by an entity other :than the Applicant. . copy of_the completed and appropriately executed agreement must.be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LANDAPPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's: name: uz> . . 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 niaps) in accordance with the stipulations :and restrictions as given in this Agreement:. . Site/Field !.. Lease Land Use or de Use of Crops',Residuals So ( Special note . arcs (yes/no) Cropping Patterns Intended U no-till/over-seed/ (optional) pasture) e landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee:receives; in consideration, the use of the land application site(s) described.above for the disposal of the residuals. This 'Agreement shall remain ineffect for the length of the Division's permit for the residuals land application program, and i allbe renewed each time this pernut is renewed. 'he undersigned landowner or his epresentative, 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 08-11 Page l of 3 I. The landowner or fiis 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 I1) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR=DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. .The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In -addition, the current landowner shall give a notice to the.new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an,analysis of constituents of the residuals; residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied toachieve a final. soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil the specified crop. , residuals and lime mixture is suitable for 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. 11. 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 sites) for a 30-day periodfollowing a residuals land application event. Land application sites that are to be used for grazing, shall have fencing that will be used: to prevent application events. access during these. periods after such residuals land 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 mixtu month period fore and are totally above the land -surface shall not be harvested for a 14- llowing a residuals land application event. 5.. Food crops:'with harvested parts below the surface of the land shall not be harvested fora 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 fora 12-month period following a residuals land application event. HLALTERNATIFIES 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, l5A NCAC 02T 0105(h1 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: - p I tci (Please include the rationale for the requested re=location of the compliance bound compliance boundary to the application package) Y and attach a map showing the newly proposed [] A re -defined compliance boundary is not needed for this site. IF7. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) :. . ❑ The land application field(s) ID: residuals land application program; Permit NumberWQ: is currently permitted under another Tbe igning this agreement, he/she is requesting that the field(s) be removed from the previously permitted aid owner hereby ana application program aridthat by stransferred into the new program; (Name of the new:program) . FORM: LOA 08-11 Page 2 of 3 Laandowner'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: / �'vi . �°,•�c �C1a�tS �-� Address: . b u A_1_�aQd P J .ff . City: 0.A9 err' !�% State: P- ' zip: Phone: 3 Z 3 Z E-mail address: Signature: Date:. 26 NORTH CAROLINA, , COUNTY ` aee � ti ©I��e&Adrsigned Notary Public do hereby certify that 4 0� 1� >prortalFpeared before me this day and acknowled ed the due execution of the:forgoing instrument. SS m y viand and official seal this the UV* Of A- Q, er y a , 20 1 Aigpq. did seal_9: ! ( My commission expires: 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: 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: s3nii1ir 6 L./0 Signature: Date: r. VICINITY MAP { A:{r1 P. - I T i Wt uJR:"I N ik r 1: t } ',� i` Y q A ri uompliance:boundary is established either 250:ft from the residuals application area or 50 feet within: N in the property boundary, whichever is closest to the application area. The review boundary is established : C-LT' .� 9 midway between the compliance: boundary -and the perimeter of the residuals application area. -All locations are approximate. Field 1-4. TOPOGRAPHIC MAP aW Y 1. CIA I I IN . 'A' o yc N, R.� 'N2 a-j 'N\4 F .sh � L �1?0111 I N 71- q q GRAPHIC SCALE V. 660' 660' .0 660' .11 it compliance boundary is established either 250 ft from the residuals application area or 50 feet within: . : : Wi-J-111 9 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 APPLICATION MAP MaiiW5't-^^€ �---W i f'ig• � � la`s :. •�wk' , s d a *r p �,,c ,.�'�y ci i.:ya yla �'�fl r+ � 4,�� �'...,� $Ty��x��'� +, .• � '�rd? 1, ":' j�40s Y ;f4. {.s,�lY eP♦ ''r` .� p� r.u'r �s:'A � l� �! ! y 4 # Ft' L< � '® � ` �•`' to ,qqe;}dr, +C'"l`•M.au` •+�"',� `' k t .v-k 1 i r az.b � � t� '.`I,s � �'"-- , i`- a �,� �� � r,�.� � ti.. � �'4 \"�t�� � to .y•m,.#y ., a { rl' Ci-'F s 0 �z"� k � i �VVI rC�siur`a '`t �S.`¢-` . �A�"•'""�Px '&�. '{�'�^`;. r° —t ,F t. ° •+y'�4.,y yr .^i* Ewa7W t tNil it h, .. H00_ EIR RD Y ¢ r'J ,% s ` rl i ���a-� .. _ 4 �, t, \ sr*� -- y � l'T..6' x�4t � �.� ry -•.. ��$,, � O ®y tY�,; 2-1 r{'• -il ."' - ` f. , !. ♦ w w � xy r µe. ('k smm y � 2' y vft. 4. s ,a 3'.•� �. e - t t €!� •!�, x. . �` p. \ ' �C,�.°� #� 4t '+a�� h,t£r� ��`"+,ar ��1'��, ,� } .sl !y �'' - �.t�: is<i�� sad, s s� � � -i��,, �,y�` "�` tv a•����rz � ra T; ��€. }s, r' c" .t f a �M t �t � � c=,�xn�'F'•iq''�.���'�` r '6�,�,'�`t .'fi. a a.. i `"�. �` i; L •7p ■ }'7 �f - N t6�4'hr. " < ..4�ku'+ y, 4 } ' 6 ..' 1 +{.•3 x 1 .� i5 � r r asb•� x d r � aY .,� .r � '4 z�4 '}• �, � '� y �_ i t tf € F .a c y r ..W '`'ri A�'a �! • { Py.n,. •, is�' �; {.' .. ._ ix. N z,jy .i y t ry "'7, 4 # t� .. :a { ratan, ,S-z%i if^ ✓ ,,, ..a: . `ir€C= S 4 $'z \ 1 v♦ '" v ado-. �, '.�•"e� r�r !' 4 S s ti .;, c n? � l h 3 ; :a }, 'r. -•(. v d. � r.a, h `�,� ' r �', r „<8... s zd °, � �, � , c �. ?� a 3:F ; LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD ` V� WATER — — — — STREAM ® ONSITE HOUSE — DRAIN ® OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE. WELL 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 111 = 660' 660' 0 660' NC-LT-119 Fields 1-4 SOIL SURVEY 1�k �t' s� r �.t ,, rt -- 4 I it )� % • • 4 �' 1 �4i. A'4 Y . �,'�r)� kM rY trai tiff '1 .1 T al.1�(� '.Y. •.>.�.. ,.,.f `1Q'{ Y -J�y� ,¢b ♦♦. .. f 43 .ptlyp y ' d .4' 1 i ;A4 ` _ �� Eil,j'`h U ~4, i�� 1. 1 Yti 4�i 5 q'I!'{M k� R 3•.'t•� . ,IN-'A•q +�'�'k}' � .4 .fir) 3 L°:rt �• - t*t in E. F, >� "'FOOOfff'7a"i A�t:!j LY K. i:•y >f isM {V-Alk 05 IF 1[4�" tr, _`, "Tt F ,� 1 ry A7 -�• i~ - t yr'£ ` T�1 �� r" g. ,jn�`a ytP _,a:s xtyer. p v a1 + T f� 1 2 'k� .A• �4i1�:.Y_:`5'E.f. _ oil air A •*q y, yY :t 4 5 3 �' V ' V T ^i , GRAPHIC SCALE 1" = 500' 500' 0 500' tte 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 CUMULATIVE METAL LOADINGS (LBS/ACRE)'-AS OF 12/22/2014 :The Cumulative metals for this report come from LTD Period Table records' (Le. 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 $ynagro 'or tracking of,the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID.: Last Applied As Cir Cu Pb.... Cd Hg Mo N i w Se Zn NC-LT-00119-0=0001 04/2014 0.1195 0.1017 1.6953 7.8608 0.5395 0.0113. 0.2174 0.6232 0.0901 24.26712 N C-LT=001.19-0' 0002:. 04/2014 0.0534 , : 0.0695: 0.5785 : 3.3721 0.2142 0.0072 0.0909 :0.2720 0.0555 11.0500 NC-LT-00119-0-0003 • 04/201:4 0.1205' 0.1.030 1:8287 8.1057 :0.5572 0.0180 0.2537 0.6803 0.1098 25.6051 NCT- 4 0/10.1237 0:1009:.1.8.100: 8:2647 0.5713 0.0184 0.2301 0.6677 0.0976 25.89214L Page: 1 of 1 12/22/2014 ..SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-111 Owner: DannySigmon - City of Newton Address: P.O..Box 550 Newton, NC 28658 .. Phone: (828) 695-4346: - O.perator:. Wally Saine . Address: -:701 Westside Drive - - Newton, NC-28658 Phone: (828) 234=5958 Catawba Estimated RYE -based ..Predominant . Latitude & Applicable Annual PAN=limits Soil Series Longitude Fields Acres- Crops) ('pounds/acre/year).:' (map unit) (D.M.S) 1 3.0 Fescue (hay) hay 139/pasture :104 P acolet �� 35°40 02,4 N '05159 (PaE3) 813" W . Lloyd 35 39"46 7" N: 2 ..4.3 fescue (hay) . hay 216/pasture 162 (LcB)...: 81706'39.7" W 1O� - (. )� - /� �� r 1 B C IJ auar. YPa 1 V VY Wl VCII Vililal Y Department of Environment and Natural Resources Division of Water Quality © LAND OWNER AGREEMENT FORM: LOA 08-11 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 twoconies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU)- web site at. fattp: //portal.ncdenr. org/web/tivq/aps/lau General.— This document is an agreement between the Applicant and land owner(s)-of residuals receiving sites -for land application of Class B-residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 0841): [Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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. MPrepare a separate agreement for each set of land application sites that are owned or operated by an entity other: than the Applicant. ['��A copy of the completed and appropriately executed agreement must be provided to the landowner and.the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: 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 snaps) in accordance with the stipulations and restrictions as given in this: Agreement: Site/Field ID Lease Land Use or Residuals Source Special note (yes/no) Cropping Patterns Intended Use:of Crops (optional) (no-tiwover-seed/ - pasture) .: IBC -CA- ii i- The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall. remain in effect for the length of the Division's permit for the residuals land application program and hall be renewed each time this permit is renewed. Che 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 08-11 Pagel of 3 L STIPULATIONS° I. 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-DWQ, Land Application Unit; 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee- must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner. shall give a. notice to the new landowner that gives full details of the residuals applied: at the land application_ site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,: including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping ' the equipment used bythe Permittee. patterns, adescription of :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, thisAgreement: TI. RESTRICTIONS: 1. Appropriate measures :must be taken by the Permittee and/or the landowner or his representative to control public access to the and 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 application events. prevent:access .during these: periods after such residuals land 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 fora 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 comp lance boundary to. the application package) 0 A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEI)GEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: . residuals land application program; Permit Number W is currently permitted under another Q 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 08-11 age 2 of 3 LandownerN Certification: I certify that I am a deeded landowner of the above -referenced land application. sites) 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 appl herein. y residuals.to the land application site(s) as specified Landowner name: .. n Address:.: Po S _City: -A/e k)1o)J State: hzC _ Zip: Phone:�28, y y(p E-mail address: 7 rn4�V /l�cyo�lUC Q Signatur Dater ! 9 :1 y VICINITY MAP .AN GRAPHIC SCALE 1 2,5.00' 2,500' 0 2,500' i ne compliance boundary is established either 250 ft from the residuals application area 6r:50 feet within ..NC-CA-1 I I 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 y;. S t 51 h .leJ, `• CiTf41.1WO al, 1 j k '`•.: IE .e � _ ,, �+ ,` „� may? � , , x y s�r Il tdw ti CO, 'L g.,• r S I tl 0.' I _ t �..• r • y -' �,' A` ZI 4 1.1 — ^°w`'*. y<.,, ff . � �" � f r� a r,1' ", � t , x 1, y� f • e � � r �I Y Ij .� 'T _ ey. j: 431 �i I t_I .: Ill ie . l _. � 4, ! I � s � t.` l.' "• � * .�� �� GRAPHIC SCALE 1.I = 660' 660' 0 660' I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C®CA-.111 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 �^ Fit (.7 / :'°c�s 1i'!�_7'�`f�''I'• +r`w'"" T S l ° l -. �� _ �..,�jYr Wit, 1 , �,'• . + .-r,L�`� WW4 a k �''�Ar �,. Z f �., -' • ��. } �� yyr,♦{�[. ''Y P{ �yT4`rfls'1j:'. WiN J `� 'e t l �`1 i •7i ,l �O � �� 1.J Y 9 . J ~i 1 �' ,y� i 4.. * A _ '...,�q„fr� ta- .1R #�*i i Y�r�•ar � 4 t'�L;,� � 1 4 , ' 71 t xa�r f c mot) :3 >r` �' .. �`!' r� .c,y' '�• `MS e�.�'i SS .i\.. � p r' , � �', '�.•, G �y`y1'V�, ! �+�t., � t ''.. I y,1 \ �, 'tl it ! ' 1. %�fl , S, � t ,JA t� 5'� c tj. %�!.. f �t� R .�,�'" j "' ;x i • .. / ; ' �`' ! : t``;i' xt�� .`+fit ., � ; �; � * , � � � . ,s *.\u ` l' M � � a'� � v ' �, .� \ ' •�, i ,' ♦i Olt SQ/tF '�'J k - �N o .;� a i L.`' ,� �®i3 t`: �w► 4 .e'i,, T LEGEND 17-7-71 APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — — — — STREAM ® ONSITE HOUSE 1 " = 660' 660' 0 660' — 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 NC-CA-1 11 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 501LSURVEY � GRAPHIC SCALE 1 500' 500, 0 500' I e compliance boundary is established:either 250 Urom th6residuals application area or 50 feet within NC CM 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 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 Predominant °Latitude & Applicable Annual PAN limits Soil Series Longitude Fields Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S) 1 12.2 ; Fescue (hay). hay 237/pa5ture 177. n Applig 35 °40'02 4" N (AsB) g1°05159 3" W. 2 7.4 Fescue :(pasture). hay 23.7/pasture 177 Appling . ' 35°39'46.7" N (AsB.) U al"I"'. UL 1 V lYL t11 %Llal 1Y1111a Department of Environment and Natural Resources > r—� Division of Water Quality LAND OWNER AGREEMENT: FORM: LOA 08-11: Please use the following instructions as a checklist in order to ensure all required items are submitted_.. Adherence to these. instructions and checking the provided :boxes. will help produce a quicker review time and reduce the amount of :additional information requested. Failure to submit all:of the required items. will lead to additional processing and review time for the permit application.` Unless otherwise noted: the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http: //portal.ncdenr, orQ/web/wc�laps/lau General — This ,document is anagreernent between the Applicant and land owner(s) of residuals receiving sites. for land application of: Class & 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 08-11). Unless otherwise noted, the Applicant shall: submit one original and two copies of the application and -supporting: documentation listed below, A. Land; , ner Agreement (FORM: LOA 08-11)• / Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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. Q-11repave a separate agreement for each set of land, application sites that are owned or operated. by an entity other than the A plicant. �Apcopy: of the completed and appropriately executed agreement must be provided to the landowner and the lessee/o erator P AGREEMENT FOR ThE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: rr Applicant's name: ' a h C)�': F�� ��� 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 -:Land Use or Special note Intended Use:of Crops Residuals Source .. . (yes/no) Cropping Patterns p (optional) (no-tilvover-seed/ ' pasture) al :. (a rye n*to lei' The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residualswhile the Permnttee receives, in consideration, the use of the land application site(s). described above for the disposalof the residuals. This Agreement shall;ren ain in.effect.for the length of the Division's permit for the:residuals land application program,and hall be renewed each, time this permit is renewed. Che 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 08-11 1 Page 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 p, the lan be responsible to ensure that the third party agrees and complies with the terns and conditions of this Agreement. artydowner shall 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules'for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applid 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 e 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). I I- 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 Permamend this Agreement and schedule residuals landittee to 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 Pennittee, 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. '1. RESTRICTIONS: I. 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 application events. access during these periods after such residuals land 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 foul 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. HI.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 02'[ 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; � AA re -defined compliance boundary is needed for field(s) ID: _I) C-- C J� — ; (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: residuals land application program; Permit Number WQ: is currently permitted under another agreement, he/she is requesting that the field(s) be removed from the reviousl The land owner hereby acknowledge that by signing this into the new program; P Y Pernritted residuals land application program and transferred (Name of the new program) FORM: LOA 08-11 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: ��CtCCironc�,^�� State: A16 �-, Zip: Phone: E-mail address: • F a Signature: ` �Y► l/ f Dater NORTH CAROLINA, Day i COUNTY I, the undersigned Notary Public do hereby certify that W; j j H®j!j f (initials•0alA personally appeared before me this day, and, being duly sworn, stated that ' his/her presenceROA11e, - the attached document and acknowledged the due execution the oing instrument. WITNESS my hand and official seal this the day r20 / e� Signature and seal: My commission expires: /b®u'vfAke- / ` � �� j� F��Ao yAG A OA_ Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations Lessee/operator name: Address: City: State: Phone: Signature: Perniittee's Certification: E-mail address: Date: Zip: as specified herein. 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:�t'f�5 Signature: Date: FORM: LOA 08-11 Page 3 of 3 VICINITY MAP ra, 4 lC L. 5 GRAPHIC SCALE V = 2,000' 2,000' 0 2,000' 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-32 Fields 1-2 TOPOGRAPHIC MAP GRAPHIC SCALE V, = 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 n APPLICATION AREA fed - — — — — - PRIVATE ROAD �W WATER GRAPHIC -SCALE — _ — STREAM ,: ONSITE HOUSE . � , _. 660' - 660' . 0 660, — DRAIN: OFFSITE HOUSE -X— FENCE . -. OUTBUILDING PROPERTY LINE 0 WELL .. ne 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. Field 1 APPLICATION MAP 1 G('2r:Klr) APPLICATION AREA UNSUITABLE AREA —--n—n�— PRIVATE ROAD OW WATER — — — — STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE 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' N C-CA-32 Field 2 X7, TO f`j\' r z 71 IL or •• a n q, �� `� `* r_r7 � `� Ib ) `� � ' S ate. C `^g�,i� '` w : � �.' tY,} °' � � - y� � ..,� �'� � . .. ar'a. •.� '�a./• / i� � v r � alrt `�,�.., �j4�'.. � t i ��p '� m � ± k • e -. '� t,} � 1� 8 '"s ` 9.{�t3h.7�r } :, { t jhs.`_ r ,t.a'1P•'Y�'a' a 'G r/} � � '� ��. r � : � d .�' r ' �� f �, it , ,�'F i �✓ � i { 6771C'C � r �` e; r'�•K"i>� `�ysr a` .� , `g y Lsi 0.-�r°;y71+ -','ai •.r:,� �r ,.. +v' 'a.•. S ri[i:tirre.aea._,Y'.•�. .Jsw'�i.� � e'''..'E� � 1. w„l.'.,. c � s .,i '.•� .. SITE SUMMARY City of Newton Newton, NC .. Site ID: NC-CA-21 Owner: Thomas Warlick Address:. P.O. Box 267. . Newton, NC 28658 : Phone: (828) 464-3030 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 Crop(s) (pounds/acre/year)::; (map unit) (D.M:S) Corn grain -131 Lloyd 35'36'56.4". N 1. 27.5 ° Wheat 98 (LCB) :81°15'32.0" W Soybeans DC-145/FS -172_ 2 50.7 Fescue (pasture) hay 216/pasture 162 - Lloyd ;(LcB) 35`36'43.9'.'. N `81°15'49.8" W p�O� W A T �RQG Ti l d .d State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 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 or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http //portal ncdenr org/web/wglaps/lay 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 08-11). 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 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other. than the Applicant. [i]�A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits:. Applicant's name:. 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: Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source o (optional) Special note no-till/over-seed/ pasture) Site/Field ID l C "C() ' 121 C . The -landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the.residuals. ais Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.:. Page 1 of 3 FORM: LOA 08-11 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land_ application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. rm 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; re -defined compliance boundary is needed for field(s) ID: C" (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. -",.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 08-11 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. THOMAS W. WARLICK Landowner name: _ P.O. BOX 267 Address: NEWTON, N.C. 28658-0267 City: Zip: Phone: E-mail address: f ignature: /'2 - PVLL tit Date: �1y ; Y NORTH CAROLINA, Ct�r� �=- COUNTY I, the undersigne otary Publi do hereby certify that V S All, 4-Aa Yl` personally appeared before me this day and acknowledged the due execution of the forgoing instrument.., WITNESS my hand and official seal this the f day of 1pay`elnbc,r- , 20 /�Z Signature and seal: °✓���L'�t/ea ���'Crr a% �✓�`f t �S °� o a a n�i a - �,� My commission expires: �,'••q,C.OUo�A@4� sQ®�oeaoae9aao` 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: , r Address: 701 Wed d City: ^�J State: Al. d t ZipOQ :0 00 Phone: 5a U E-mail address: a o Signature: e lU� Date: r 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: `l �a� Gv�On• Signature: Date:. k)-`l�1 FORM: LOA 08-11 Page 3 of 3 VICINITY MAP F261 -, i _ 70=17. I 7 Y Ca 77 f f t c % 1 a, lkr? da QJJ GRAPHIC SCALE 1" = 4,000' 4,000- 0 4,000- i i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC '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 locations Field 1-2 are approximate. TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 800' 800, 0 800, 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 PC LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING 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' N C-CA-21 Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1" = 800' 800, 0 800, i iic 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 SITE SUMMARY City of Newton. :- Newton, NC Site ID: . NC-CA-20..: Owner: Harold Sherrill, Sherrill Furniure Company Address:: P.O. Box 189 Hickory, NC 28603 Phone: . (828) 322-2640 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 Crop(s) (pounds/acre/'year) (map unit) (D M Si 3 41.7- Fescue (pasture) ::hay 202/pasture 151 Lloyd 35'35'54.3"..N (LdC2) 81°15-46.3" W 4 24.5 Fescue (pasture) hay 202/pasture 151.Lloyd 35°36'08.6" N (LdC2): 81°15'39.6': W -5 43.3 ' Fescue (pasture) -hay 202/pasture 151 Lloyd (LdC2) :81°15.'58.6' W 6 .: 12.5. Fescue (pasture) hay 202/pasture 151 Lloyd 35°36'09.2" N =.... (LdC2):81°16'09.5"W 7 47.3 Fescue (pasture) hay 216/pasture 162 Lloyd 35°37'33.5" N (LcB) '81°15'38.6" W :.8.: 22.0 : Fescue (pasture) hay216/pasture 162. Lloyd ; 35°37'17.9'=:N (LcB) : 81°15'30.5" W 9 47.5 Fescue (pasture) hay 202/pasture:151 Lloyd :35°36'59.7" N (LdC2) : 81°15'57.8" W 10 36.0 Fescue (pasture) :hay 216/pasture 162 Lloyd " 35°37'02.1" N (LcB) 81°16'06.4" W 11 23.2 _ Fescue (pasture) hay 216/pasture 162 Lloyd : 35°36'44.6" N (LcB) : 81"16'17.1":W State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 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 or for an electronic version of this form, visit the Land Application Unit (EAU) web site at.- http: //portal. ncdenr. org/web/wp/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): E4-16ubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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. DI -Prepare a separate agreement for each set of land application sites. that are owned or operated by an entity other than the Applicant. L 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 'roe undersigned landowner or his representative hereby permits: Applicant's name: �,; � A-i; VN 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) 01 @(,, The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and -__ll 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 08-11 Page 1 of 3 I. STI, ULATIONS: 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-DWQ, Land Application. Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals -applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by. the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied .to achieve a final soil pH of at least 6.0,.unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee-will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide. the Permitted 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 perrnit; 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. �. _LESTRICTIONS: 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-morith 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. M. 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; L re -defined compliance boundary is needed for field(s) ID: CA -]2C,-� � d � j (�' (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 fields) 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 pro gram.and transferred into the new program; (Name of the new program) FORM: LOA 08-11 . Page 2 of 3 Landowners 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: Aano --- Address: City: e �l, aly j State: �� Zip: �� © Phone: V0 2 _ 6 XG. E-mail address: a// 11-21e✓ �lf�f%/I�CL/%�!/1 '/T�s�lc'• �c Signature: Date: NORTH CAROLINA,L I,CI�� COUNTY I, the undersigned Not Public do hereby certify that 1 V� I� �Y Y fY �,.. � v�nlllllllll►r�. personally appeared before me this day and acknowledged the due execution of the forgoing WITNESS my hand and official seal this the . i day of Signature and seal: My commission expires: Lessee's/Operator's Certification: 720. I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/ol Address: City: AkUAn&_ State: Zip: Phone: 7—SIL0 E-mail address: Signature: Date: 13 Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions. as specified herein. Signing official name: _ Signature: FORM: LOA 08-11 INL-Mej G1aqf--,, Date:�- Page 3 of 3 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,0000 4,000' is 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-20 Field 3-11 QA TOPOGRAPHIC O-GRAPHIC MAP t z � UFU i41 iv compliance boundary is -established either 250' ft from the residuals application area or 50 feet within in the property boundary, whichever is closes - : NC-CA- ry t to the application area: The review. boundary is 20 : midway between the compliance boundary and the perimeter of the reis Nuals. appli cation area: All locations are approximate, 6 Fields-: 3 TOPOGRAPHIC MAP r , - .I '^�,! , r`r Pip •'6 .,r, , •i.. i d GRAPHIC SCALE I" = 800' 800, 0 800, i I iu 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-20 Fields 7-8 TOPOGRAPHIC MAP t7iYrR7at, i�w qG TiEtI lY:l� t ` l iii3 `` -fit j t i ( •J C �r�` t Ill, —^` �+— 1• /`r �/ ,l`Y \•" : +. � - f J tl _ �(1 � : '(il - �,. f ,.,�,. p' ! F . �t l \ ,'1 ti .�, � • l ,�, -✓."r' J �`✓ rr ::. . �: te�_�. �.t �y44�77'' .ft1 .,1 �� '. � _ fr � 1 � ' '•. �t ���,� C 1't .1 F 1 i �:� - �' t tT 11^A t u t :C� i f 5 't ,,•-� 4 y Y;:1 r �/J 10 t r titi>:<<•, . , '`� ` `� \;, i ,; . � — ctiT tit << , ,�� � '�--. -''jf t ' �. I 4 1 -�r> ✓" Y 4... ;:: `�.• .ti 4.5 j,! ,r- t! ��,� •Y ._ � f.- 4ti fr/ +ffr. .'`r'% i7r J fu. .�;,;�,� , - - #� !� � i4 t. __-7 1 ' a� � '` F r 1 � ,�!`' � � _ ...�,. � qJ•J _ 4. _:17 11 rl _ Yy9;Y �� { 1 r 1 it: 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-20 Fields 9-11 LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN — FENCE PROPERTY LINE APPLICATION MAP O 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL Jc uUmpliance 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 3-6 LEGEND APPLICATION AREA PRIVATE ROAD STREAM Ate. X X X FENCE PROPERTY LINE APPLICATION MAP UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL - uumpliance 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 APPLICATION MAP �,( 4 F�j+X-�.Yyy�, '. 3, •. ' ��$�A'p� �/L'Spy) 1 ,1� J YjJ .Y r. �h � "Y4 v`6'fd`•��•1 ♦ ♦'. ���g 0 �4�� t• a r �� �,j />/'���'�� 'I"�' ♦► ♦ ,:'pia pt f- � ♦ �a � � ♦ ♦ ♦ �� r how �'k*. ►f 'RsJ'� • ► ♦� urn .� r> . �• .. III♦ ► ' * � t v LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER — — — — STREAM ® ONSITE HOUSE — DRAIN . OFFSITE HOUSE -- FENCE OUTBUILDING PROPERTY LINE 0 WELL it: uUmpliance 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 9-10 LEGEND APPLICATION AREA PRIVATE ROAD STREAM 109.10 -)" X X FENCE PROPERTY LINE APPLICATION MAP O 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL i 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 Field 11 SOIL SURVEY 4 h S` p A fy t, _ Z „�. t' y arA '!'. {°• ' Ly .u" t x •'"'r *"e.?` .� ty{A r} at: '�. � +�I.e�aT i �h. A � ,Ar AA'' '�' +"¢ �•�` �• to �,. '�G� � •' y.+p � 7 e... r. 'j P d � Fj. �yt� � E a �, r s A' t `��`���$ � � �5 '� 49� s"��� ',a. + t �����!'�A�`.'}6_'k�s.0 • A V ,� J : ,� � A'. �� s.I� V ♦.pf'w, ( ., l., y t�-�• Ay 'fvyn \ % 'f '� i� 1�+T. F ` .ni•� K M -',►• ,`t c" i�' . 4 "5*�� � 'S,�-"'Ait F,¢ y'� � ,. �. � +i...i ♦ � ...�---} �,. i� { , #V. ,}y "v "`�i.,�- ik {. F t i�" Yn7` +'. .� �+.3;. `F4� 4 `, � � t � 4'yf,4}�� � � R t�e7t��� sew :� •��{ � .W�'el 5 1�xJ�'�^�" .. a ,��1 A' S _�,�,_ } 4T l�j,ny. IV /SY -A �Q�`: N ..;t� �{!�" � •„f.. i �ti _ X, n7k !; a*fa '� t .i �e f i A T Y y."k4'T.'p,�r d 'ays R1A i*) i A•Xt7l �y,K "~��^-1M�Iyj '�` 2e� t�i� t..�Ye wf- .qw �.i sTl�. �c. rrAsprTSL1 ,�,rb►,►�'1 ?3.ir .y� SZ- A f VI � ..x l^v�.� lY yf L +� .�♦ S" � .: %•} T(t F `�, .1`'4 14 ",}' �'� lAyy�G''M �'FA��y�t b`�'p. �� _ �.� r„,`�� ' A JS _ ffi4 is 5 • y R�Xy Vn' 1 Psis al 'ef.'.i._ •^-�.F`+�• ` 91 1 GRAPHIC SCALE 1"=800' 800, 0 800' I ne 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 SOIL SURVEY GRAPHIC SCALE 1" = 660' 660' 0 660' i i it: 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 7-8 SOIL SURVEY �'�" st�.� r-� °/ � 6 '!--' - 4'�Y .• ��' _sue �ics\��� � �T '°� 311 ni° 1 aF '" 3 a� „• L .v 1� r r '� 'p• t� � - �"" nr � "'..�"" ?-'a�-ffi 1�''*�.',� ems, � �s ..�• "'Mk� 16 .y� `q yam• };' A � S i � N^' 4�IT P •• gS"�, 21 k i Ir '� f i� aii 1• ''Zs .: Cf F. 4 t � W�- CK + . '� � 'a� �', fir►- r , . �- .� 7�, a �"s t' F '� S �c 4 Y-• e i NF3y � 1 tit# •'i RV JA in 41 OW ,�y F ,t v .-, �t�� �� � _ ; � +y�. F � ,S` ° r -. , s �" .u�°e w^�;_ �w � •�}'y „��`�r"2'�iq, 'S,5 a p � "t;•, �1 �!� h�T1'M•- �d �. k 1i t� ��!+]R � t * F> 3 i "i � o\'g• °C eA� L,y,Sw3 � ' S Y -. t+a*•T.F+flr,,. ��` fi:r "" j �.. LZ r r ' GRAPHIC SCALE I" = 800' 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-20 Fields 9-11 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 q IVIo Ni Se Zn NC CA-00020-0-0001 05/2013 0.0248 0.0160 0.1810 13.2922 0.0757 0.0099 0.0599 0.3099 0.0501 2.3765 NGCA-00020-0-0002,, 05/2012 0.0125,.. 0.0078 0.1345 9.3851 0.0548 0.0050 0.0391 0:2301 0.0299 1.8341 NC-CA-00020-0-0003 10/2014 0.0938 0.0491 0.9921 5.6018 0.3678 0:0113 0.1417 0.6771 0.1265 22.8350 NC=CA-00020-0-0005 08/2013 M780 0.0323 0.7319 3.9983 0.2468 0.0078 0.0975 0.3712 0.0841 12.4234 NC-CA-00020-0-0007 01/2014 0.0577 0.0250 0.7075 3.2957 0.2423 0.0066 0.1069 0.2819 0.0587 10.9389 NC-CA-00020-0-0008 10/2014 0.0902. 0.0394 0.9857 5.0281 0.3520 0.0103 0.1669 0.3952 0.0923 17.2342 NC-CA-00020-0-0009 .. 10/2013 0.0693 0.0319 0.6433 3.3988 0.2561 0.0133 0.0933 0.3362 0.0772 12.3600 NC CA-00020-0-0010 06/201.2 0.0420 0.0176 0.8192 3.1068 0.1968 0.0126 0.0882 0.2695 0.0244. 9.9059 NC-CA-00020-0-00.11 01/2014 0.0426 0.0123 0.5435 2.1938. 0.1649 0.0044 0.0839 0.1646 0.0260 6.3732 Page`. 1 of 1 12/22/2014 SITE SUMMARY f City o Newton Newton, NC Site ID: NC-CA-18 Owner: Bruce Hunsucker_ Roger and Gina Martin Address: P.O. Box 4 810 Lafayette Drive Maiden, NC 28650 Albemarle, NC 28001 Phone: (828) 217-2113.. (704) 322-8512 Operator: Gordy Goins Address: 2924 BlackburnBridge Road Lincolnton, NC 28092 Phone: (828) 312-3247 Catawba Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series Longitude C;eMe errne rrrsn(c1 (nrnindt/acre/vear) (man unit) (D.M.S) Lloyd 35°34'17.0" N 1 30.4 Fescue. (pasture) hay 202/pasture 151 (LcQ 81*14'10.3" W Cecil 35°34'19.5" N 2 23.9 Fescue (pasture). hay 202/pasture 151 (CeC.2).: 81°14'27.4" W Cecil 35°34'04.2" N 3 7.1 Fescue (pasture) - hay 216/pasture 162 (CaB) 81'13'57.6" W Lloyd-,. 35°34'04.-6" N 4 15.0 : Fescue (pasture) hay 216/pasture 162 (LcB) 81'14'15..2" W Lloyd 35°33'54.5" N 5 11.2 Fescue (pasture) hay 216/pasture 162 (LcB) . 81.14'24.3" .W TOTAL t 87.6 Notes: �. WATF9 State of North Carolina QG Department of Environment and Natural Resources r Division of Water Quality p LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: htW:11portal. ncdenr. org/web/wglaps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with,15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 0.8-11). 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 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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 maybe made, as long as the attachments are numbered to correspond to the section and item to -Which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by .an entity other than the Applicant. A copy of the completed and appropriatelyexecuted agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or Applicant's, name: representative hereby permits: ,..r 4e&-j k 1) ,r 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 P 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. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and hall be renewed each time this permit is renewed. 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 08-11 Pagel of 3 I.—TIPULATIONS: r. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted a..tity 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at_appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee; local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. u. 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 Iand 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. M. 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 marls one of the following; 9�(A re -defined compliance boundary is: needed for field(s) ID: 46 — C4 — / 8 — %/ 3 (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. TV. 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 08-11 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 Pennittee to land apply residuals to the land application site(s) as specified herein. Landowner name: L �•°` °-- Address: �T aV l� n ��ow— `U I �(�P%l l l� Zip: City: _ Stater Phone: ` U� ` ~ 22" 0 E-mail address: C 41C Signature: Date: o ld NORTH CAROLINA, COUNTY I, the undersigned Notary Public do ereby certify that t2�j �r 2� iy . cz �� /1l;�1°�tGN personally appeared before me this day and acknowledged the due execution of the forgoing instrumeh,�' WITNESS my hand and official seal this the f day of /Y1 B- 'L� 20 n 3 Signature and sea]: x=t�J �. Iat� �� _iJe►�s; `s My commission expires: IAAiU 1�601A?UYGUU�c�YP�/U�1 L�U ���P71�1 UU �77p �" t (.(_ r 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: 4�l r`,4 c � (b � �`l. (� Address: 2- 11 U . OdE i.3Lij,1 r i ill , Q . Ed . +/i ,J. City: (,1 iTl CQ P�jState: !' Zip: le t�vr Phone: Ji1-�p7; - ( E-mail address: { girls '. C��i Signature: r,.s „'ma`s--- — Date: r Z l Perinittee'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: Tigvki �' -z ►yl Signature: _ ✓/- �, t/" g �r Date: FORM: LOA 08-11 Page 3 of 3 p. ,C) Department of Environnent and Natural Resources CIO r Division of Water Quality 'C LAND OWNER AGREEMENT, FORM: LOA 08711. 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 or for an electronic version of this form, visit the Land Application: Unit (LA O), web site at: lattp: //portal.ncdertr. org/webAvq/aps/la.0 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 treatmentplant 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 08-11). 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 08-11):.: . Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC-08-11) form! Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, a to krnents to: the .'c application:may be made, as long: as the attachments are numbered to correspond to the section and item to ` � hih: they refer: M//Prepare a separate agreement for each:set of land application sites that are owned or operated:by an entity other than the �AA plicant. copy.of the completed and appropriately executed agreement must be provided to the landowner and the lesse%perator. . AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: (f iy ( Oe Zt 9 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) peci Special note (no-tiWover-seed/ pasture) , vC .. d 6 The landowner or his representative receives; in consideration, full use of the nutrient value of the applied residuals while the , Permittee receives, in consideration,, the use of the land application site(s) described. above for the disposal of the residuals.. This Agreement shall remain in effect for the length of the Division's permit for the residuals .land application program and . shall be renewed each time this permit is renewed. The. undersigned .landowner_ or his. representative and the Permittee agree: to. abide with. the following restrictions. -and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels -this Agreement.. FORM: LOA 08-11 Page i of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s)'to a third party, the landowner shall -be responsible to ensure that the third.party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain:a permit modification from the.Division prior to a transfer of the land application site(s) to a new' landowner. In addition,. the. current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,. including an analysis of constituents of the residuals, residuals application methods, schedules for:typical cropping patterns, n description of, the equipment used by the. Permitted. 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 Permitted 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. RESTIUCTIONS:. 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) fora 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 aresiduals 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=1110nth 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 cheek 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 complianc- h-nndary. Please mark one of the following; :. 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; p 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 into the new program; application program and transferred 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: Armce- Jim 5tAex r- Address: 6. T� 7 City: G1 iState: Zip: Phone: �2✓/ `-i l E-mail address: Signature: Date: !i ! �i '' Cif NORTH CAROLINA, /;th uG 9 - COUNTY . I, the undersigned Notary Public do hereby.certify that (- i) GC : t) n's (i C.,V p i� O personally appeared before me this day and acknowledged the due execution of the forgoing nstrtlmi: WITNESS my hand and official seat this.the J All day of 20 : y Signature and seal:,,w� f u My commission expires: , 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:. �Q �'� e V) CA Address: c;t. , A-ct= b:a r y City: / r 1 /0 C43 a/Ai l r State: �/ r �, Zip: l% l Phone:9 S '73 7 a 3 Z ��.. /E�-mail address: Signature: �. �� l�arP le),• 4- o 2 /j l G JPermittee's Certification: I certify that I have read .this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name; Signature: /-� Date: z� j FORM: LOA 08-11 Page 3 of 3 VICINITY MAP Fl DO 5 At. me 005 F256 pi "661361U i: A TOPOGRAPHIC MAP 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,-1 8 Fields 1®5 APPLICATION MAP M741C .. sf:r y sk��. k. YM d� •9'^�.x"�.F d'Ps. ) ?i�i� ��+,.;? 'a����.. psi _ �. ��' .. .L°'. - .- LEGEND APPLICATION AREA::. UNSUITABLE AREA — — — — — - PRIVATE ROAD WATER - GRAPHIC SCALE -:-STREAM .: ONSITE HOUSE ®:: 1 11 _ 660' 660' 0 . 660' — DRAIN OFFSITE HOUSE -; —x x FENCE OUTBUILDING . PROPERTY LINE ,.WELL The compliance boundary is established either.250 ft from the residuals application area or 50 feet within N C-CA..18 in the property boundary, whichever is closest to the application area. 'The review boundary is established_ midway between the compliance boundary and the perimeter of the residuals application area. All locations are -approximate: Fields 1-5= SOIL SURVEY �+ ; ;�F/s #. * v• i�' � r.ry�.a' `-' ...F't r'�yS rt 'g � t; r.�y , .. 20 ®r ��, =silk �yt��` � \ 4`.vF '`I�yi. �`y�' . { �v�re ;• � � x .3.. yT,�•�,�isa ^*'¢u 4�.i,,�z.:.7 rl A, .i . �.> a• i X7� 7 a.�i°`�,�v �A' `��?;2.3, �,. � ya';, a Y�,� i � ; �1� � } � � � 4 ¢,q �f � } 'fr � � fir• i �{�,` i�°�+?��{� •+s�+� x '', ` .r�# t,a�j1� �i�r :. �° � a''�{,,l,.? r. 'lY � r+���- �I.. e i '-4 ». (r '� nth.:'' #.ry ..g"� •l' "V.�} - OLPT :�.. W1 , y i �'" t ,��»:,7ji. ak„.�. tiFi `;lg�a l^ A� - hF�l�`' 'i �•..l°��� 1.-- to i.,• � �� . .' .n � dFy i� f�� le f fly LV GRAPHIC SCALE 1" = 660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC -CA _ 1 8 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 '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 H� No Ni Se Zn NC-CA-00018-0-0.001 05/2013. 0.1369 0'.1067 2.2324 '9.2889 0.8605 0.0322 0.2894 0.9957 0.1380 27.5995 NC-CA-00018-0-0002 04/2014 0.0934 0.0554 1.8328 7.0536 0.7914 0.0180 0:2226 0.7706 0.1177 23.9556 NC-CA-00018-0-0.003 05/2013 0.1484 0.1005 1.6115 8.2530 0.5403 0.0213 : 0.2399 0.8095 0.1122 25.3260 NC-CA-00018-0-0004' 05/2013 0.1320 0.0549 1.5218 7.1156 0.5176 0.0195 0.2180 0.7929 0.1087' 22.3314 NC-CA-00018-0-0005 05/2013 0.1506 .0.0609 .1.6102 7.5580 0.5789 0.0202 0.2352 0.8336 0.1331 23.7893 Page:.1 of 1 12/22/2014 SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-17 Owner: Jane Berry Address: 1325 South Peacehaven Road Clemmons, NC 27012 Phone: (336) 755-4501 Operator: Chuck Waters Address: 3529 Killian Road Lincointon, NC 28092 Phone: (704) 732-6646 Catawba Estimated RYE=based Predominant Latitude & Applicabl,e.. Annual PAN -limits Soil Series Longitude Fields Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S) Lloyd 35°34' 4" N 1 5.6 Fescue -(pasture) hay 202/pasture 151. (LcC) . 81°17'44.5.3" W Lloyd 35°34'49.6" N 2 - 4.4 Fescue (pasture) hay 202/pasture 151 (LcC) 81°17'40.8" W Lloyd 35°34'48.5" N 3 .. 11.3. Fescue (pasture) hay 202/pasture 151 (LdC2) 81.17'35 9" W Lloyd 35°34'34.3" N - 4 25:5 Fescue (pasture) hay 216/pasture 162 (LcB) 81°17'36.5" W Lloyd 35°34'35.8" N 5 7.0 _ Fescue (pasture) hay 216/pasture 162 . (LdB2) 81°17'43.1" W 6 -10.7 Fescue (pasture) - hay 216/pasture 162: Lloyd (LdB2) 35°34'27.6" N 81°17'39.1" W 7 30.3 Fescue (pasture) hay 202/pasture 151 _ Lloyd (LcC) 35°34'47.9" N . 81°17'53.7" W Lloyd 35°34'36.9" N; 8 21.6 Fescue (pasture) hay 216/pasture 162 (LcB) 81°18'06.2" W Lloyd 35°34'48.2" N 9 9.9 Fescue (pasture) hay 216/pasture 162 (Le6) 81°18'16.6" W Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following- instructions as a checklist in order to ensure all required ,items are submitted., Adherence to these instructions -'and checking the provided boxes will help produce a quicker review time and.reduce :the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http •//portal. nccl enr. orb/web/wq/aps/lau General-- This document is an agreement between the Applicant and land owners) 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 08-11). 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 08-11): - F,eKubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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. E'Prepare a separate agreement for each set of land application sites that -are owned or operated by an entity other than the .Applicant. -2"0A copy of :the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. . AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Cif 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 YID Lease (y /no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tiWover-seed/ pasture) ��'�'1�"'•� ��"'� a���-tt' �iA Ci1ii`�`i�l k The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration,,the use of the land application site(s) described.above for the disposal of the residuals.. This Agreement shall remain in effect for the length of the Division's permit for the residuals .land application program and shall be renewed each time this permit is renewed. The undersigned --landowner or his representative and the Permittee agree to :abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modes or cancels this Agreement. FORM: LOA 08-11 Page 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns; a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides. information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients,(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any. property, premises, or place. on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. TI. 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. M.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; ®�re-defined compliance boundary is needed for field(s) ID: a I - ( A- (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: agreement, he/she is requesting that the field(s) be removed from the reviousl The land owner hereby acknowledge that by signing this into the new program; P y permitted residuals land application program and transferred (Name of the new program) FORM: LOA 08-11 . 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 regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf U. deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreem( understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgemem field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specif herein. Landowner name: Jane /Der �ll Address: 13125 5.1j t a tics.y'C,y, City: rfeh 1 lr) n n l State: /1! (-, Zip: 70 12 Phone: E-mail address: Signature: ti Date: / 6 - / 14 - a o t � NORTH CAROLINA, rS' COUNTY p{ottA I, the undersigned Notary Public do hereby certify that ��o'Il1t, eta cf JJ . personally appeared before me this day and acknowledged the due execution of the forgoing. instrument. WITNESS my hand and official seal this the 17 day of , 20 `T 6 • Signature and seal: My commission expires: - - D % PRISCILLA SURRAT6 FORSYTH COUNTY STATE OF NORTH CAROLIN9A Lessee's/Operator's Certification: MY COMMISSION EXPIRES 11-21-2018 . I certify that I have read this Agreement and do hereby agr a to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: 11,51 % /) / • d+ .4 `'d /v 1 / � i e �,V A,- City: _ 2e / `w I'_ G � A. -,State: / �� zip: d / Phone: 11� " 6 t1 E-mail address: Signature: Date: l 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 officia ame Signature: Date: _ ..���� cab Z If FORM: LOA 08-11 Page 3 of VICINITY MAP Cika7 - L- r% i Ln u- t o o� ram. GRAPHIC SCALE 1" = 2,000' 2,000t 0 2,000t The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-CA-1 7 in the property boundary, whichever is closest, to the application area. The review boundary is established Field 1 `9 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, I TOPOGRAPHIC MAP L •'y GRAPHIC SCALE 1" = 800' 800, o soo, _I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-CA-1 7 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 1-9 13 Vol SOIL SURVEY GRAPHIC SCALE 1" = 800' 800' 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-CA-1 7 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 1-9 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 H� Mo Ni Se Zn NC-CA-00017-0-0001 08/2011 0.1279 0.0450 1.7293 6.5417 0.6445 0.0331 0.2251 0.7057 0.0513 21.4810 NC-CA-00017-0-0002 02/2012 0.0497 0.0246 0.8472 3.4122 0.3633 0.0268 0A230 0.8808 0.0260 10.4526 4C-CA-00017-0-0003 02/2012 0.0761 0.0334 1.3033 5.2341 - 0.4436 . 0.0134 0.1674 0.5692 0.0401 16.5747 ' NC-CA-00017-0-0004 .05/2014 0.1733 . 0.0753: 2.9555 10.2053 0.9732 0.0271 0.3138 1.2458 0.1057 34.5249 NC-CA-00017-0-0005 02/2012, 0.1173 0.0382 1.8299 5.9615 0.6056 0.0167 0.1850 0.7687 0.0445 18.9568 NC-CA-00017-0-0006.: 05/2014 0.1520 0.0548 2.1982 8.2663 0.6560 0.0213 0.2481 0.9432 0.0833 27.4812 NC-CA-00017-0-0007 09%2012 0.1330 0.0516' 2.0658 .7.9865 0.8269 6.0379 0.2579 0.9111 0.0896 25.0903 NC-CA-00017-0-0008 07/2014 0.1871 , ; , 0:0673.:. 2.0760 9.520.7 0.7764 0.0282 0.2940 0.8581 0.1607 31.2845 NC-CA-00017-0-0009 08/2011 0.1489 0.0462 1.7281 6.7437 0.6199 0.0220 0.2312 0.6078 0'.1136 20.2439 Page: 1 of 1 12l22/2014 SITE SUMMARY City of Newton Newton, N.0 Site ID: -NC-CA-1 Owner: Richard Biggerstaff. Address: 4148 Biggerstaff Road - - Maiden; NC 28650. Phone: (828) 381-2220 Operator: Same . Catawba Estimated = RYE -based Predominant Latitude & Applicable Annual PAN limits - Soil Series _ Longitude roi,ic erroe rrnn(cl -(nnunds/acre/vearl (man 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 Department of Environment and Natural Resources r Division of .Water Quality Ca LAND OWNER AGREEMENT ; FORM:;LOA 09-11 Please use the following instructions as a checklist in order to ensure all required items are submitted.. Adherence to 'these . instructions and checking the: provided boxes ,will help produce a quicker review time and, reduce the, amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two, conies of -the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at l attp: //portal. ncd eizr. orelweblwglapslla u General-- This document is aWagreementbetween 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 08-11).' Unless otherwise noted, the Applicant. shall:submit one`original and two copies of the application and. supporting:documentation listed below. - Ai. Land weer Agreement (FORM: LOA 08-11): LU-, the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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 it to which they refer. 'Prepare a separate agreement for each set of land ;application. sites that are owned- or operated by an entity other .than the Applicant. J]jjVA copy of the completed and appropriately executed agreement mustbe provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits. PP O A . licant's name: hereinafter referred to as the Permittee, to land -apply : residuals from the folloyving 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:: Lease Land Use or Residuals Source Special note:- Site/Field-� hitended Use'of Crops(yes/no) Croppig Patterns (optional) (no=t/over-se. ed/ pasture) ka ti6 tric�C n.- e The landowner or his r®presentative 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)Aescribed above for the disposal of the residuals. This Agreement shall retrain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The :undersigned landowner.:or his. representative and -the Permittee :agree to -Abide with _the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. - FORM: LOA 08-11 Page :l of L STIPULATIONS: I. 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to. a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and, analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his -representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the. landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 'I. RESTRICTIONS: L 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 ai 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( ID s) _ (Please include the rationale for the requested relocation of compliance boundary to the application package) EA re -defined compliance boundary is not needed for this site. me .compliance boundary and attach a map showing the newly proposed IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that b si in this agreement, he/she is requesting that the field(s) be removed from the previously Y ra g into the new program; P Y Putted residuals land application program and transferred (Name of the new program) FORM:.LOA 08-11 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 sites) 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 ahis'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: State:. Zip:: cy d Phone: q -3'7/ 2-2-2-0 E- , ail address: . d. Signature::: Date: -. Z 4 l - ... NORTH CAROLINA, ` . t B o E COUNTY I the undersi geed No Public do hereby certify that W ; I _®Ag .t r. (initials b� personally . appeared before me this: day; and, being duly sworn, state that in his/her presence ':i(' .� i LJ^S signed ahe attached document: and acknowledged the due exec ion o regoing instrument. . . WITNESS my hand and official seal this the g20: Signature and seal: AIM 22 G, NO- . -/� ✓, Y /�/ My commission expires: JI�oDL Oq OU 4qo4 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:: .Les see/operator :name::... Address: City: State:: zip: Phone: E-mail address: Signature: Tate: w. Per�ittee's Certifications :...: I' certify that Lhave read this: Agreement and do: hereby agree to abide by the stipulations and restrictions as specified herein. :Signing official name: -- ;�rk?� C./.rmtZ Signature:/-1 Date: �- FORM. LOA 08-11 Page 3 of 3.: VICINITY MAP TOPOGRAPHIC MAP ME , tt, 7 X 77� Jr -Al. 61� IVC. C �V- J, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_4CA- 16 in the property boundary, whichever is closest to the application area. The review boundary is established midway between . the compliance boundary and the perimeter of the residuals application area. All locations are approximate; Fields 1-2 APPLICATION MAP �k 3 S s $ ti4 k C,t•!'�}�3� l7�,o r!^yr�%_. ��� L',+r p Sr0ra`�, iPatt .,� ai TU.J ,; 1, T• , � -. ;�' t ..., dv�L1" Diu..' C: `i '� ��.t' t r rt � ♦ S M L t' i� Y, } )� A � � �y�,y+4� N �� iNT _ �� .•j �,. -Fr A .I: V ` is 41 1 �j.! �`v • ~ fl• ,t j.. t„ i t R y y C 1 i 2r_.4 LEGEND .APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD 0 WATER GRAPHIC SCALE — — — STREAM : ® ONSITE HOUSE . ". = 660' 660' 0 660' — DRAIN OFFSITE HOUSE ��— FENCE OUTBUILDING PROPERTY LINE WELL 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. Fields 1-2 SOIL SURVEY ii LJr -`k { ` � ���-Fr ,,x. ', . r. ♦r T � ;s i�t�, #� :',S r"� _ t ;1 `l i�. `'��r rJC r ♦ . '�'�ls.'s ,}' �d � ? f � • a ��T c � yin. n � < Y dL . ,.+''° 1 - ,` +-� �Tc.�7,+f+►�'3`Y'+.,''rc: ''`�'�*,�',, ,r' =F r � ���fa+1�'Y' b �' P� - ? a , sR 77 par a is j •, °' &fit, r" ju �' r �,�: f r ..� ali �'` ,r. <e �. �� < ✓�jj��L AID r{, GRAPHIC SCALE 1" = 660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-CA-1 6 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 SITE SUMMARY City of Newton Newton, NC; Site ID: NC-CA-15 Owner: Conley Fox Address: 7286 River Road - Claremont, NC 28610 Phone: (828) 256-7551 Operator: Steve Fox Address:. 7286 River Road Claremont, NC 28610 Phone: (828) 256-7551 Catawba Estimated RYE -based Predominant Latitude & ...: Applicable . Annual PAN limits Soil Series Longitude.' Fields Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S) 1 13.5: Fescue (pasture) hay 216/pasture 162 . Clifford : 35°48'44.5" N (CfB) -: 81°09'55.9" W 2 6.6 Fescue (pasture) hay 172/pasture-129 Rasalo-Zion 35°48'49.7": N - (RaB) 81°09'53.3" W 3. 11:0: Fescue (pasture) hay 172/pasture 129 Rasalo-Zion 35°48'56.5" N. (RaB) 81'09'53.8"_W 4 9.6 Fescue (pasture) hay 202/pasture 151 Clifford 35°49'05.5" N - (CfC) 81°09'53.3" W 5 1.6 Fescue (pasture) hay 202/pasture 151 Clifford: 35'49'09.0" N (CfC) 81°09'50.1" W 6 5.2. Fescue (pasture) hay 202/pasture 151 Clifford 35°49'13.8'-' N (CfC) , 81°09':53.6" W 7 19.5 Fescue (pasture) hay 216/pasture-162 Clifford 35`49'03.5" .N (CfB) 81°09'42.6"W 9 1.1 Fescue (pasture) hay 176/pasture 132 Clifford 35°49'00.1" N (CfD) . 81°09'32.8" W 10 : 22.1 Fescue (pasture) hay 202/pasture 151 Clifford 35°48'56.2'.' N _ _ _ (CfC) 81°09'29.9" W 11. 6.7- Fescue (pasture) hay 202/pasture 151 Clifford 35°48'55.6" N (CfC) 81`09'37.8" W W A TF9p �.� t ^ r . State of North Carolina ,O G Department of Environment, and Natural Resources r Division of Water Quality p LAND OWNER AGREEMENT FORM: LOA 08. 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 or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http portal.ncdenr.or /web/wg/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11'). 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 08-11): [Er"Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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 maybe made, as long as the attachments are numbered to correspond to the section and item to which they refer. D�epare a separate agreement for each set of land application sites that are owned or operated by an entity other than the . Applicant. ©-�opy of the completed and appropriately executed agreement must be provided to the tandowner_and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name:�l 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. - his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time 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 08-11 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall 'be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition,. the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals -application methods; schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop._ 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping pattems for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at: appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. 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. M. 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. n' ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ. The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 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. `e Landowner name: Address: -7 s c6 k 60e, City: ' let,-r- "o-C, rL State: Zip: A a G i c Phone: �§ S� - °%SSf E-mail address: Signature: �' ` �� ��%�� Date: �s�':� 1 ct 76y r NORTH CAROLINA, e- COUNTY I, the undersigned Notary Public do hereby certify -that w • d 1 H ad ne s (initials: personally appeared before me this day, and, being duly sworn, stated that in his/her presence �//n� }� signed the attached document and acknowledged the due execution f t oregoing instrument. WITNESS my hand and official seal this the �— day PiAlOt-ir, p[.� Signature and seal: N ' My commission expires: Yove eor be-r 10 Z-® !. 4 : F�F�pR YpG IQ® Lessee's/Operator's Certification: 90��grq I certify that I have read this Agreement and do hereby agree to abide by the stipulations anUVestrictions as specified herein. Lessee/operator name: Z� Address: City: State: AIL Zip: 6L 0 Phone: (e-).M ) _9 5%s -- %,_�-'� 1 - E-mail address: Signature: �flr' I� �lT'�i Date: ffOG% Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: ,--` Dater— FORM: LOA 08-11 Page 3 of 3 /5W oo State of North Carolina Department of Environment and Natural Resources .D-WRDivision of Water Resources ®ivision of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at. http://portal. ncdenr. org/web/wg/aps/last General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance :with 15A NCAC 02T .1108Qb)(2)ff6r habitable residences or place of public assembly only]. Do' not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Setback Waiver Agreement: - R"'Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) 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 attachmentsare numbered -to correspond to the section and item to which they refer.: ['Prepare a separate agreement for each property from which a waiver is being sought. Any other setbacks required by 15A NCAC 02T .1108 other than those referenced above, cannot be waived through execution of this agreement. [ff"'A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) ie undersigned property owner hereby permits: ((�� Applicant's name: 64A O Applicable Field ID: - ['A hereinafter referred to as the Permittee, to land apply residuals within d Do feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: /j Location address of property: 7U8 9-tyrr &� �� , City: rh2 rcM an I State: - AIC Zip: P 10 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain.in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this.Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. �I certify that I, am a deeded property owner of above -referenced property and am .authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: ,!�?- / ^0�0.I FORM: SWA 08-13 Page 1 of 1 VICINITY MAP GRAPHIC SCALE 1" = 2,500' 2,500' 0 . 2,500' Ind 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.: Field 1:-739`1 1 TOPOGRAPHIC MAP The compliance boundary is established either 260 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. (� APPLICATION MAP 90 S � 'Y�".T � ';yT• �. t3 .�� '1°�.b � YIN tt }' *i "' Syr - �' `"',{. �.%1'.'. s. I P �'• _ .. � S; hA v,. 1.. o- � ��+� .r :M '�' T�fa�l ' _�,V � S !�+ .s � ! 'j,'�"�`.����•:-l'tja.•- 4 �F�E KPH ; .; '„rift .:Yil� '. A a H a,ctf10 A i (� ,"RIVER=BEND, RD LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD . WATER -GRAPHIC APHIC SCALE — - - — STREAM _ ONSITE HOUSE 660 660' 0 660' - DRAIN . OFFSITE HOUSE x-- FENCE r7l OUTBUILDING PROPERTY LINE- 0 WELL . me 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 bounday and the perimeter of the residuals application area: All - locations are approximate: Fields: 1'/-7 9-1 1 � �� }� �s'�yth,..e, � '.. r � � � ..* � i. F �' x}, • �� r .. � ' `Fa .P e _ .iJ IY ,1. i , Y a! - •YF ,' ' rt F:`tl`I - + n• i c:; �C � '� � ° „o ,y } ,,� �_F�;y'�` 4 •,* , � .dpyo-} � �;` g r%�' �,�,. ,y`�{� p. , � x;3x'�' -�, ,♦ &� �� �` ► r * ♦ -�' • �(1 � k'+ � � t �,. 1F "'i°r ��'�� .rc .,, se{ 7:1���"e .. 4a !' - a �j � ! Y ",Km �,f� °pv�®' a 1$ � • 4� + � f. t ay � i'k +rx �C,«, � ::� *, ♦ +.. �r , `"s5 .' 'yin. .+a � ,�, ,�.. f x ► '� v, .> a ♦ ' �• +Y f �! p .. r � - � � � z�«3,• 4 e '. CiD J d P 1- a > ( M ."rF, $` M ♦ N•`F 'f ie +`a t*� y��{ ` jY a I a :":. 7d♦ ° i® t4 +p�.�Sr y �`y�4i 4 �-* ,� r r ,. I�r ' ► m • ®b pr .�F � C�• ti 1..s � p ,. ,�,r ,,�, � - 'd'. �" '� '�.6" ty�` EMI►.�-_a P�v dej 'A:' � a ��,,�,r�l I+�d�} ;, 5 4 1'� �, � y.t�� _ � , � �y � �d"'�� Ir* i V-�a��g}}*J e. - ° ��, ♦v ey alr y .. .,V «'� 6�v f•- a, a .P P°' ,y + �". w '4 a.,.• a Y. ► 4:fl �y a ♦ y�dr f k �" �. .'�.. •h �, a t - P'x ,, f ` u!•+a ?'" �Fd t ► P �' 1+� ► v91 a� `�7�s ' a 1.r � Ifj� r? I -ham L� �,fti ea � t '. ��f� '�'.i'i { 3 ► m ; a ate^ � to d s � { v ,�,1 je(I �, ri;9 , � �w ; y - + h i" fii � iC. v � S n ► P � ♦ " - ! a v . l l x� i r L �,, ' � � C` ��I1j 3, 'a1,',.�„ a A.,:1 � - `« �'+ v a r V � �.v4 a4 � ` `1kf '><• � .. +� Y�'S'.`� "� ,AU NRA '� tll► e. • ♦ �,^ 4 ° v °r (S S a , I �e 1 0 ♦ •°i "k f!� ;:, j ',- � �,.,. a a 'a a as ! Avg : ♦ k4+ �s'� � • d M1 y, g. "CUMULATIVE METAL:LOADINGS (LBS/ACRE) AS, OF ' 12/22/2014 The Cumulative metals for this report come from LTD Period Table records (Le; 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 Mo Ni Se Zn NC-CA-00015-0-0001 09/2003 0.0778 010178 0.2228 0.9507 0.0725 0.0027 0.0386 0.9855 0.0323 2.1249 NC-CA-00015-0-0003 08/2003 0.0818 0.0137 0.2081 1.0406 0.0749 0.0026 0.0471 0.2358 0.0305 2.3587 NC-CA-00015-0-0004 06/2003 0.0464 0'.0278 0.2973 2.0444 0.2230 0.0007 0.0408 0.2787 0.1115 4.4607 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 08/2003 0.0726: 0.0121 0.1846 0.9229 0.0664 • 0.0023 0.0418 0.2091 0.0270 2.0919 .. 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 07/2003 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 67/2003 '0.0907 "' 0.0152 0.2307 ..1.1538 ... 0.6830 0:0029 .... 0.0523 .. 0.2615 , 0:0338 2.6153 N C-CA=000.15=0-0011: 10/2005 0.0598 ... 0:0388 0:6210 _ : 3.1144: 0:3773 0.0036 0.0956 0.4350 0.1260 6.9533 Page: 1 of 1 12/22/2014 SITE SUMMARY City of Newton Newton, NC, Site ID: NC-CA-14 Owner: Nelda Lee Address: 5354-Hickory.- Lincolnton Highway Lincolnton, NC 28092 Phone:, (828) 462-2812 Operator: _ Chuck Waters Address: 3529 Killian Road Lincolnton, NC 28092 Phone: (704) 732-6646 Catawba Estimated RYE based .Predominant .Latitude & . Applicable Annual PAN limits Soil Series -Longitude Fields Acres Crop(s) '(pounds/acre/year). (map unit): (D.M.S) 1A 21.3 Fescue (pasture) hay 216/pastu,re 162:: Lloyd 35°34'28:4" N (LcB) 81°18'05.7" W: 1B 9.1 Fescue (pasture) hay 216/pasture 162 Lloyd 35°34'24.7" N (LCB) 81°18'14.0" W 1C 8.2 Fescue (pasture) hay 202/pasture 151 Lloyd 35°.34'26.6''. N (LdC2) 81°17-54.0" W 2A 27.5 Fescue (pasture) haY216/pasture 162 Lloyd 35°34'19.4" N (LcB) 81°17'55.1" W 2B .. 4.9: Fescue (pasture). hay 216/pasture:162 Lloyd 35°34'09.9" N � (LcB) 81°17 58.1" W 3 33.4 Fescue (pasture) hay 216/pasture 162 Lloyd 35°34108.5" N (LcB) 81°17'37.4" W 4 10.8 Fescue (pasture) hay 216/pasture 162 Lloyd - 35°34'24,4" N (LcB).. 81"18'19.1" W O, Department of Environment and Natural Resources 3 r- Division of Water Quality LAND OWNER AGREEMENT `,. FORM: LOA 08-11 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 applicationi and supporting documentation For more information or for an electronic version of this form, visit the Land Application 'Unit (LAU) web site at: http: //portal. ncdenr. orQ/web/wg1aps/lau General — This document is an agreement between the Applicant and land owner(s).of residuals -receiving sites for land application of Class 11-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 08-11). 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 0841): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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 thatare owned or operated by an -entity other than the . [/AA plicant. copy of the completed and appropriately executed agreement must:be provided to the landowner and.the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Perm ee, 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: Special note Lease Land Use or Residuals Source - Site/Field ID .: Intended Use of Crops . (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) `006 ►C Iq 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.:. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The -undersigned landowner or his representative and the, Permittee agree to abide with. the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 08-11 Page I of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the.terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement: until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center;_ Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the :Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has -provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis.of constituents of'the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the:Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior tocommencement of any residuals land application event and a copyof 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. 1,0..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 thedand 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: andschedule 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. IL 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 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.' pplicatign-site(s) fora 307day 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 fora 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 folloiving"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 surfaceof the land shall notbe harvested for a 38-month period following a residuals land.. application event when the residuals remain on the land surface forless than four months prior to incorporation into the soil. .7 Turf grown on land where residuals are applied shall not be harvested fora 12-month period following a residuals land application event: M.ALTERNAT'IVES 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 om&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 foil®wing; 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 proosed compliance p 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 08-11 Page 2of3 sr 06") 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: Z_,,rec I'� T6� r � C"1Q %j City: �. _L 9 Y5 State: --A Zip: Phone: q(0 — E-mail address: %% l ignatufe _ 4 C Date: -- ` s 13 t NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing WITNESS my hand and official instrument \gg00(9�? icarr '�`C seal this the. Epp°`� day of 'i..... 20 L Signature and seal: tJ� My commission expires: Lessee's/Operator's Certification: I certify that I have read this /A.jgreen- Lessee/operator name: Address: ��_ �� ; City: t ✓C 9� / 614 Phone: Signature: Perinittee's Certification: and do i �� i to abide by the stipulations and restrictions as specified herein. r State: / �d C' Zip: E-mail address: Date: e/l f �/ 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: 1 e>rylg " V1P-/4,Z_ Signature: _Date: FORM: LOA 08-11 Page 3 of 3 VICINITY MAP is"A -a GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000- I i ne compliance boundary is established: either 250 ft from the residuals application area or 50 feet within N C-CA-14 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 1-4 TOPOGRAPHIC MAP i' • f 'kr } - - k � ✓ a r }b ®1, --w 3 A , { O P � 1 V! 3' b.! j• 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: ij �r � ��9111rtl� 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-00014-0-0001-A 01/2006 0.1326 0.1435 279994 13.7273 1.3107 0.0561 0.3769 1.5214 0.1368 34.6591 NC-CA-00014-0-0001-B 07/2009 0.1681: 0.1524 3.3273 14.8795 1.4082 0.6596 0.4212 1.6278 0.1660 38.1157 NC-CA-00014-0-0001-C 03/2010 0.1546 0.1498 3.2756 14.7760 1.3924 0.0598 0.4083- 1.6595 0.1430 37.6355 NC-CA-00014-0-0002-A' 02/2010 0.2062 .0.2014 4:5975 19.8373 ' 2.1779 0.1143 0.5944 2.2159 0.2357 50.3593 NGCA=00014-0-00027B 08/2005 0.1610 0.1855 • 3:9298 17.5352 1.9501 0.1062 0.5152 1.8748 0.2184 43.4792 NC-CA-00014-0-0003 08/2012 0.2000 0:2268 4:9781 19.0107 .2.1874 0.0800 0.6401 2.2982. '0.1780 48.5705 NC-CA-000.14-0-0004.. 01 /2006 GO 505 .: 0.2391 4.7707 18.5789 2.4005 0.0667 0.6247 ' 2.2743' 0.1967 47.2772 Page: 1 of 1 12/22/2014 SITE SUMMARY City of Newton Newton, NC Site ID: NC-CA-07 Owner: Lina Draughan Address: 2383 Smyre Farm Road Newton, NC 28658. Phone: (828) 461-5038 Operator: Jeff Smyre Address: 2435 Smyre Farm Road Newton, NC 28658 Phone: (828) 464-7197 Catawba Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series Longitude NPIrlc Acres Cron(sl (hounds/acre/vear) (mah unit) (D.M.S) 1. 10.4 Fescue (pasture) hay 202/pasture 151 Cecil 35°37'48.5" N (CeC2) -81°10'47.3" W Cecil 35°37'52.2" N 2 15.1 Fescue (pasture) hay 216/pasture 162 (CaB) 81°10'47.8" W 3 8.0 Fescue (pasture) hay 216/pasture 162 Cecil (CaB) 35°37'55.1" N 81°10'52.0" W. TOTAL 33.5 Notes: Date: 11/21/14 W ATFRQ State of North Carolina `p G Department of Environment and Natural Resources Division of Water Quality '< LAND OWNER AGREEMENT FORM: LOA 08-I1 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 or for an electronic version of this form; visit the Land Application Unit (LAU) web site at. http://portal.ncdenr.or /wg eb/wg/aps/lane 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 A 100. Do not submit this agreement for review without a.corresponding application form (FORM: RLAP 0841). 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 08-11): 2-lubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not. make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the a plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. > Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. DMA copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: ,t T f� Applicant's name: t� t f u o 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) 1a The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ..call be renewed each time this permit is renewed. Theundersigned 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 08-11 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5:. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop.. 9. The landowner or his representative and the Permittee will agree on residuals application rates -and schedules based on crop patterns, results of soil samples, and the permitted application limits. . 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near, the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary. leachate, surface water, groundwater; or soil samples during the term of, and 12 months after termination of, this Agreement. u. 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 aresiduals 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) EK 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) FORM: LOA 08-11 Page 2 of 3 Landow,ter'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: n r Address: Vv_ TICo City: A7c°'zi K.7 I State: Zip: C l'� Phone: c�7 ��� � �� � �� E-mail address: j Signature: Date: NORTH CAROLINA, `��V igt COUNTY . I, the undersigned Notary Public do hereby certify that LN11_ OAAe S (initialpersonally appeared before me this day, and, being duly sworn; stated that in his/her presence Una Dry A'IA'1atj signed the attached document and acknowledged. the due executi e foregoing instrument. WITNESS my hand and official seal this the �� dw,o cs 20 Signature and seal: My commission expires: AAPU Z10 1 F0pR rp�j ®r Lessee's/Operator's Certification: ��"V4 I certify that I have read this A-ggrr-eement and do hereby agree to abide by the stipulations acid restrictions as specified herein. Lessee/operator name: N—r a Address: City: State:. Zip: co Phone:/ �'� `f 7 1617 E-mail address: Signature: Date: Permittee's Ce711 ification: I certify that I have read this Agreement and do -hereby agree to abide by the stipulations and restrictions as specified. herein. Signing officialname: �%? ►� Signature: _ .. ��% Date: yam— j FORM: LOA 08-11 Page 3 of 3 VICINITY MAP L ti ,FaZ 1 ° ,A ernethyLaurels in Newton; NG zsza fi a Cnte,onu r?,i a r` �"`*' • tt; � fh L-u, cky_Liz�rd,. " Bat ax Billiard'} NeOl Auction g �.�a to Q L puy floberts Vw Rein° r r asctiAd - Snlyre'FarmOdI Rd -. �. if> pMen hips ?; v. .3 fA-1hodist c� ry U fn rC. .. .. .. _ Ir 14, GRAPHIC SCALE 1,t=1,500' . .1,500' 0 1,500' t t The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-07 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 Field 1-3 are approximate. TOPOGRAPHIC MAP , t+�n, a i Z_ ld f , li..If tt ajc ,yi L_ n —" �'�g�''S'� ' 1=ittf �t,..6!+ ,, +' .• --' � ��Y.—.:.�'e e4_,« fj-•,� :,'y ylld 1>r tl itil Sri. Y�*- t ;'. Ia '1 �� r \ _ ,.Ij GRAPHIC SCALE � ii = 660' 660' 0 660' i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-07 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 1-0 APPLICATION MAP t q 1 D " s ,. NFA y� y� PF i WA • 7 o • ' 1 '�V �'iliF'ra S O y �� t� � � y 5' r y ct - �� ..+ ! ��-1 • A^ r �' Mtn IiIY,\ lk� 7 LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — — — — STREAM ® ONSITE HOUSE 1" = 660' 660' 0 660' — DRAIN . OFFSITE HOUSE 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 N C-CA-07 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 SOIL SURVEY FVO _ .,� '` ti-�,,.� ' �.. fig; .i{. - •� E � .ar1MrOPP�`�^ L Z. *''�i�i��,.. tP{ i is 'iy• 'i ryy ✓ p .,ram, y.r Q ;4°�� ��"^. r�..'Yr i"'+..}�� "_.t 6.: � � i�p Y 4` .i yry.. �,.p .;A '. a� 3\ � .lh��,Y yi�4 •. 1 I"E_t4�� 1}, 1��._ _ ud � '��:. �'$"�'� `�le����1�•� &�. il-Y: �i' 7 _ �)c; �3r- J,�1,:1� � �m*lt �i t �� �� n � -,.f1 {1����5 .y��r�'�Y . '1'�'.. �����` ,Y`,�, P'a+_ .xa.•�� ~SW �,�.I � k#: ect lE GRAPHIC SCALE 1" = 660' 660' 0 660' i ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-07 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 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-00007-0-0001 05/2005 0.1227 0.1236 3.6837 13.0450 2.0587 0.0341 0.4034 5.9091 0.1882 30.0741 NC-CA-00007-0-0002 05/2005 _ 0.1417 0.1468 4.1675 14.9740 2.1664 0.0481 0.4297 8.2248 0.2243 - 35.6808 NC-CA-00007-0-0003 05/2005 0.1605 0.1636 :4.4107 15.9967 2.3190 0.0682 0.4605 6.3804 0.2665 38.3846 Page: 1 of 1 12/22/2014 AGRONOMIST REPORT Synagro Central, LLC (Synagro) is submitting an application to renew a land application program for the recyclingibeneficial reuse of wastewater biosolids produced at the. City of Newton WWTP. The agronomist report is submitted as a crucial step in the review of potential receiver sites for the program. Several factors should betaken into consideration in determining a site's suitability to . receive biosolids. These factors are: • Site Investigation • Topography • Soils • Biosolids Characteristics and Loading Rates • Crop Management Site Investi ag tion The site investigation. consisted of a physical observation of each proposed site in which the following parameters were evaluated: • Soil Characteristics • Slope • Cropping Systems • Location of Property Lines • Location: of Residences • Location of Wells and Surface Water Features Site specific information is enclosed (Attachment Order 3-e) for each site evaluated. Application area maps delineating the proposed application areas within each field are also enclosed. Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites ranges from- 0 -to 10 percent for surface application and - 0 to 18 percent for sub -surface injection. Areas of excessive slope have been eliminated from the application areas. Soils Soil fertility samples were collected from each site and were analyzed for standard soil fertility parameters and regulated metals content. Soil testing of the sites included. in this application indicates that the soil pH is moderately acidic on some sites. The pH of these sites will be adjusted by the addition of agricultural lime in order. to achieve optimal crop production..: The lime recommendations are geherallymade based on raising the pH to a minimum of 6.0. Biosolids Characteristics and Loading Rates Biosolids samples are collected by Synagro and analyzed by an independent laboratory. The biosolids analysis report and calculations indicate that, the residuals are non -hazardous and non- toxic. Both the soils and the crops should be able to assimilate the proposed loadings of liquids, solids, nitrogen;. phosphorus, heavy metals, and salts known to be in the residuals. This assessment is based on the biosolids analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. On an annual basis, nitrogen is considered to be the most limiting characteristic of these biosolids. However, soil tests should be reviewed annually. Cron Management Based on the site and soil. evaluations, crop nutrient requirements and the nutrient content of the biosolids, all sites should readily assimilate the residuals, however crop rotations and management practices should be evaluated prior to each application to account for -changes in the proposed crop rotation and land use objectives. Site -specific cropping patterns are discussed further in the Site Descriptions contained : in the Site Summary Sheet. Crop management guidelines that will be of importance for these sites will be: • timing of application events with plant nutritional needs and periods of plant dormancy, • split applications to prevent hydraulic overloading -or nutrient leaching, • performance of proper stabilization methods to fit crop and soil needs, • establishment of suitable vegetative cover current agricultural sites, • incorporation or injection of residual solids on fields that have a high incidence of flooding, • : maintenance of proper vegetative cover on: more sloping areas with runoff potential, and • proper coordination between application events and crop harvesting. Land application should provide an environmentally acceptable means of beneficial reuse of the biosolids provided all the parameters of the agronomist report and the requirements of the permit: are followed. - Will Hodges Agronomist �OF W ATF�Q Michael F. Easley, Governor " O G William G. Ross Jr, Secretary North Carolina Department of Environment and Natural Resources j —1 Alan W. Klimek, P.E., Director Division orWater Quality June 1, 2006 RECEIVED MR. MARTIN D. WILSON, PUBLRC WORKS DIRECTOR .CITY OF NEWTON POST OFFICE BOX 550 " NEWTON, NORTH CAROLINA 28658 J IN-92006 Subject: Permit No. WQ0003902 City of Newton Residuals Land Application Program Land Application of Residual Solids.(503) Catawba County Dear Mr. Wilson: In accordance with your permit renewal application package received on April 15, 2005 we are forwarding herewith a renewed Permit No. WQ0003902, dated June 1, 2006, to the City of Newton for the operation of a wastewater residuals land application program. In this permit, a .total of 413.0 acres are .being renewed, 226.3 acres of.existing land are 'being deleted, and 250.2 acres of new.land are being added with anew total of 663.2 acres of permitted land. This permit shall be effective from the date of issuance until May 31, 2011; shall void Permit No. W.Q0003902, issued on September 8, 2000; and shall be subject to the conditions and limitations as specified therein. Make note of 'this permit's expiration date . and the fact that a permit -renewal application is due to the Division of Water Quality (Division) no later -than six months prior to that date (i.e., see Condition VI.7,), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land: application program for another five-year cycle. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained .therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting.and "maintaining the required operational information will result in future compliance problems. If any .parts, requirements, and/or limitations contained in this permit are unacceptable, you have the:right to request an ndjudicatory hearing upon written request within 30 days following receipt of this permit. This .request shall. be in the form of a written petition, _conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-67.14. Unless such demands are made, this permit shall be final and binding. Aquirer. Protection Section : 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Internat: httpiUh2o.enr.slate:nc.us 2728 Capital Boulevard Raleigh, NC" 27604 Fae (919)'715-0588 Fax (919) 715-6048 An Equal OpportuniV Affirmative Action Employer.-501kRecycled/10%Post Consumer Paper NorthCarplina Custo*r Service 1-871=623-6748 Mr. Martin D. Wilson June 1, 2006 Page 2 If you need any additional information concerning this matter, please contact .Ms. Chonticha McDaniel by telephone at (919) 715-6188, or via e-mail at chonticha.mcda ' 1@ncmail.nei. Sincer , or Alan W. Klimek, P.E. cc: Mr. Scott Berg, Synagro Southeast, Inc. Catawba County Health Department Lincoln County Health Department Mooresville Regional Office -Aquifer Protection Section Technical Assistance'and 'Certification Unit . APS Central Files APS Files LAU. Residuals Program Coordinator . NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIG]H[ LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSIONT IS HEREBY GRANTED TO. City of Newton Catawba County FOR THE continued operation of a residuals land application program for the City of Newton and consisting of the land application of-3,438-:dry tons per year of residuals generated by the residuals source -generating facilities listed in the. most recently -certified Attachment A to approximately 663.2 acres of the land application sites listed in the most recently -certified Attachment B .with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on April l5, 2005 `and in conformity with the project plan, specifications; and other supporting data subsequently filed- and approved by the Department of Environment and Natural Resources and considered a part of this permit. This pennit shall be effective from the date of issuance until May.31, 2011; shall void Permit No. WQ0003902, issued on September 8, 2000; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals land application program shall be effectively maintained and operated as a non - discharge system .to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and -may be rescinded unless the land.application sites are maintained and operated in a manner that will protect the assigned'water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or 'groundwater resulting from the operation of this residuals land application program. 4. In the event thatthe residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying .residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division)'regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application.site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams p6r kilogram) Arseiuc 75 Cadruium 85 Copper 4,300 Lead 840 .Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc., 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 50333 shall be met. Additionally, an evaluation shall i be performed that demonstrates -the residuals' ability to comply with: this requirement.- Upon request, a copy of this: evaluation, including all test 'results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are, approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and .the landowners and, lessees or operators of any land application sites listed in the most :recently- certified Attachment 13 of -this permit not owned by the Permittee are in full force and effect. These agreements shall, be considered expired concurrent with. the expiration date of the pemut and shall be renewed at the same time the permit is renewed. 10. The appropriate local ,governmental official (i.e., county manager, city manager, etc) shall be notified at least 24 hours prior to the initial residuals land :application event to any new land application site. In addition, the appropriate 'county manager's office -shall be notified prior to the initial residuals. land -application event on any new site so that _they will be aware that residuals land application activities have commenced on the site. . • i 2 11. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours priorto the initial residuals land application event on any new land application site.. Such notification to. the legional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the -web site at http://www..enr.state.nc.us/html/regionaloffices.html. -OPERATION AND MAINTENANCE REOUIRkMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The.operator shall hold a certificate of the type classification assigned to the prograin by the,, WPCSOCC. The Permittee shall also designate a certified back-up operator of theappropriate type to comply with the conditions of 15ANCAC 8G .0202. . 3 No residuals shall be stored at any land application site at any time; unless written approval - has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are -being land applied during the life of this permit. A spill prevention and: control plan shall be maintained in all residuals transport and application vehicles. 5. . When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of 'public assembly under separate ownership for surface: application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval fromthe Aquifer: Protection Section of the appropriate Division's regional office in Attachment B of this permit;. b. 200 feet from -residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 fieet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet• from any public or private water supply source, waters classified as SA or SB, and -any Class .1 or Class 11 impounded reservoir used as a source of drink ing_water for both methods; d. 100 feet from any streams classified -as WS or B, anyother stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e: 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; 3 h. 10 feet. from upslope interceptor drains and surface water diversions for both surface and subsurface Application methods; and 1. 25 feet from downslope interceptor drains, surface water -diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application Methods. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods And 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries -shall be clearly marked on each land application site prior to and during a residuals land application event.: 8. The metal loading rates on - any land Application site shall not exceed the following Cumulative Pdllutant Loading Rates (CPLRs): Parameter C PLR (kilo rams per hectare) CPLR (pounds per acre) Arsenic 41 = 36 Cadmium 30. 34 Copper 1,500 1,338 Lead 300 267 Mercury '17 15 Molybdenum n/a. n/a Nickel 420 374 Selenium 100 89. Zinc 2,800- 2,498 9. An acceptab]6pH shall be maintained in the soil, residuals., and lime mixture, greater than 6.0, on all land application Sites onto which residuals are land Applied to ensure optimum yield for the crops specified in Condition 11. 13. The agronomist shall provide information on the pH best Suited for the specified crop and the soil type. 10. Should any of the residuals generated by.the residuals source -generating facilities listed in the .most -recently-certified Attachment A of this `permit contain a high salt content (i.e., high sodium adsorption ratio (SAP) of five or higher), the exchangeable s6ditm percentage (F a g (ESP) ,or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, -shall be monitored on all of the.latia Application sites. The local Cooperativ.6 Extension Office, the Department of Agn"culture And Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the -results and ,make recommendations regarding soil amendments. (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the -sites. covered and rate of soil amendment application. 4 11. Prior to land applying -residuals to any land application site that has previously received -or is intended to receive animal waste (e.g:, poultry litter, etc.) or other source of nutrients (e.g., fertilizer etc.) in the future :the Perrnittee-shall obtain information ertaining to the volume P and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site.. The Permittee shall be responsible for verifying the volume of residuals that maybe land. applied to the site such that the plant available nitrogen (PAN) -loading rate for the specified crop (Le.,, see Condition II. 13.). shall not be exceededby all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional .residuals shall be land applied to the site. 12. A suitable . vegetative :cover,: as listed in Condition H. 13., shall be maintained on land application sites onto which residuals are land applied in accordance, with - the crop ' management plan outlined by the local Cooperative Extension Office, the Department of Agriculture. and Consumer Services, the Natural Resource Conservation.Service, or other - agronomist and as approved by the Division.. 13. Residuals and other sources of PAN .shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North :Carolina Department of Agriculture and Consumer Services, 'the Natural. Resource Conservation 'Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre er year) acre er year Alfalfa 200 Forest :. 75 (Hardwood or Softwood) . Bermuda Grass 220 (Hay or Pasture) Milo LL 100 Blue Grass 120 Small Grain 100. .(Wheat, Barley, or Oats) Corn 160 Sorghurri or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) _ Cotton • 10 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The'Permittee shall apply for Wand receive a modification of this permit before land -applying residuals on anyland.application site that is to. be established in a crop other than those listed above. A maximum PAN'loading rate for the desired crop shall be approved with the permit modification. If the land application sites ate to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter witli BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per. year. This practice shall be :allowed as long as the second crop is to be harvested. If the second crop: is. to -be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14.. Animals shall not be .grazed on any land application site for:30 days after any residuals land application event. Sites that are to be used for grazing shall have ;fencing that will be used to prevent access after each event, 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not ; be harvested for 30 .days after.any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i:e., root crops such as potatoes, carrots,radishes; etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food. crops with harvested parts below the surface of the land shall not be harvested' for 38 months after any residuals land application event when the 'residuals remain on fhe land surface for less than four months prior to incorporation into the soil. 19. Turf shall -not be harvested for one year after any residuals land application event. 20. .Adequate provisions shall be taken to prevent wind erosion and surface runoff.from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. i 22. Surface -applied residuals shall be plowed or disced -within 24 hours after land application on . land application sites with no cover crop established. 23. For land application sites that are.prone to flooding or within the 100-year flood elevation, residuals shall be land -applied only during periods of dry weather. 'The residuals shall be i incorporated into the soil within 24 hours after land application. j 24. Residuals shall not be land applied :during inclement weather or until 24 hour's following a rainfall event of 0.5=inch or greater in'24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25.• Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land. ;application sites during active site use.and for the 12-month period following the last residuals land application event. - Such controls. may include the posting of signs indicating the activities being conducted at each site. I11. MONITORING AND.R]EPORTING REQUIREMENTS I. Any monitoring (i.e., . including groundwater, surface water, residuals, soil; or plant tissue analyses) deemed necessary by the Division to ensure protection of the, environment shall be . established, and an acceptable sampling and reporting schedule shall be followed. . 2._ Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit :shall be analyzed to demonstrate that they are non- hazardous under _the Resource Conservation and Recovery Act (RCRA), A--corrosivity, - ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) ,analysis shall. be conducted on residuals .generated by each .residuals- source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum .of five years. If residuals generated by a .particular residuals source -generating facility are land applied at a frequency less than that which is specified- in the mosCrecently- certified Attachment A of this permit, the analyses shall be required for each residuals land, application event. Only residuals that are generated, by the .residuals source -generating facilities that are identified as being exempt -from this condition in the most recently=certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0). 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) - 2,4-Dinitrotoluene'(0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene.(0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) ' Hexachloro4,3-butadiene (0.5) Trichloroethylene (05) Chromium, (5.0) : Hexachloroethane (3.0)"" 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlor0phenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the .residuals have been monitored as ,specified above for two years at- the frequency specified in the most recently -certified Attachment A of this permit, the,Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per .permit cycle.. 3.. _ An analysis shall be conducted on residuals generated .by each residuals source -generating facility Listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at :the frequency specif ed in the most recently -certified Attachment A of this permit,, and the results shall be maintained on file by .the Permittee for a minimum of five years. ;if residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the. most recently -certified Attachment A .of this permit, :an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum . Magnesium Phosphorus ' Ammonia -Nitrogen Mercury Potassium Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen Total KjeldahlNitrogen Copper Percent Total Solids Zinc Lead pH Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall. the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the -esiduals source -generating facility occurs during that year. 4. Residuals generated' by each residuals source=generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition 1. 7. The :monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and -data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the. Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32.(a). or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well. as one of vector attraction reduction requirements :in 40 :CFR Part 503.33. . hi addition, the Environmental. Protection Agency • (EPA) certification statements concerning comP.Hance with pathogen :reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the.proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who applies . the residuals). Only residuals that are derives the material, or the person who generated by the residuals source -generating facilities that are identified as being exempt from Condition 1. 7. in the ;most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 2., Condition 111. 3., and Condition 111. 4. shall be performed/gathered on the residuals. as they are to be .land applied.. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s)• under 15A NCAC 2H .0800 or 15A NCAC 2H..1100. N. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily: limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (ix., dry, wet, frozen, etc.); g.. Type of crop.or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms ,per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (Le., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and lc. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), .annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, v lead, mercury, molybdenum, nickel, selenium, and zinc), 'annual pounds per acre of PAN, and annual pounds per acre of phosphorus.applied to each field. 7. A representative annual soils analysis (i.e.,. Standard Soil Fertility Analysis) shall be conducted .on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall, be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall . include, but is not necessarily limited to, the following parameters: 'Acidity Exchangeable Sodium Percentage (by calculation) ✓Calcium ✓Magnesium -Phosphorus /Cation Exchange Capacity 'Manganese -;totassium. ✓Copper ✓Percent Humic Matter -Aodium ✓Base Saturation (by calculation) vepH ✓Zinc 8. Three Copies of all required monitoring and reporting requirements as specified intondition III. L, Condition 111. 2., Condition III.1, Condition M. 4., Condition 111, 5., Condition III, 6., and Condition III. 7. shall be submitted annually 'on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9 9. Noncompliance Notification: The Permittee shall re..port by telephone to the Aquifer Protection Section of the Division's Mooresville Regional Office at telephone number'(704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program: that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application ' program has gone out of compliance With the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping :system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written.report in letter form Within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the .pioblem does not recur: IV. _ GROUNDWATER REQUIREMENTS . 1. Land Application Site Requirements: - a. Each land application site identified with a .GW-A in the most recently -certified Attachment B of this permit is .dominated by soils with a mean seasonal high water table .greater than three feet below the land surface.. Residuals land application events may occur on these sites throughout the year. b.. Each land application site identified with a GW-B in the most recently-cerified Attachment B of this permit is dominated by.sols- with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive.' No residuals shall be. land applied to these sites when the vertical separation between the depth of residuals land application and the water table is -loss than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately: Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance i of any residuals contaminating the groundwater. 10 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15ANCAC 2L (Le., "Groundwater Classifications and. Standards"). The Compliance Boundary for each land application site is established at either 250 feet from. the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106. (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and .the perimeter of the residuals ,land application area. Any . exceedance of Groundwater Quality Standards at tk. Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 3.. AdditionaI Requirements: a. Any groundwater quality monitoring, as' deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration,; operator errors, and discharges that may cause or lead to the release of wastes to . the environment, a threat to. human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or- other -permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; .and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting rriateriaIs, and in the mahne'r approved by the Division. 2. This. permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the -conditions and limitations contained in this permit may subject .the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 211.0205 (c)(4). 5. The issuance of this permit does not ,preclude the Pei mittee from complying with any and all statutes, rules, regulations, or ordinances that may imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC'2B .0200, soil erosion and sedimentation control requirements in 15A NCAC. Chapter 4 and .under the Division's General Permit NCGOI 0000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or .reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit. for such period of time and under such conditions and limitations as it may deem appropriate. i 8. This permit .shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the P.ermittee, a formal permit request shall be submitted to the Division documentation from the parties involved and, other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. _ Permit issued this the firs day of June, 2006. NORTH CAR INA ENV ENTAL MANAGEMENT COMMISSION 1_7 Alan:W. Klimek, P.E., Director Division of.Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003902 z 12 A'UG=31=2009 10:39 AM CITY.0F.NEWT0N.WWTP 826465745.1 LIMA INKDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue "oleen H. Sullins Governor Director DANNY SIGMON QW OF Ng'tl+'toN" p.0. Box 550 NEWTON, NORTH CAROLINA 28658 August 21, 2009 P.02 Dee Freeman Secretary Subject: Attachment Certification Permit No,: WQ0003902 City of Newton. Land Application of Residual Solids (503) Catawba County Dear Mr. Sigrnon, In 'accordance with your permit modification request received on July 22, M.9, we are forwarding herewith a modified Attachment A, certified August 21, 2009, to the City of Newton for the subject: residuals land application program, This certification is being issued to reduce the monitoring for TCLP parameters from annually to once per permit cycle. Pease replace the existing Attachment A of .P001t No.. WQ0003902, that w4i; previously certified on June X, 2006, with this modified Attachment A.: It is the P=ittee's responsibility to ensure that a coimplete permit is created by Teplaci g: the previously certified Attachment A with_ihis revised version. This modified Attachment A shall be effective from. the date of certification, shall. void Attachment A of Permit No. WQ0003902 that was previously certified on; June 1, "2006, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above - referenced -permit. As Always, remetiber to take the time to review this modified Attachment A thoroughly, as some of the conditions contained therein may have. been changed since the last certification. Note that this modified Attachment A is hereby -incorporated by reference into Permit No. WQ003902, issued on June i, 2006. If any parts, requirements, and/or limitations contained in this certification or modified Attaclubent A are unaaeeptable, you have the righl to request an adjudicatory hearing upon written request within 30 days fallowing receipt of the certification. This request shall be in the from of a written petition, conforming to Chapter 150B of the. North Carolina General Statutes and filed with: the Office of Administrative Hearings at 6714 Mail Service Center; Raleigh, North Carolina 27699-6714. Unless such demands are trade, this permit Khali be fatal and binding. AOLI F:R PROTECIM SEC i ION 1636 Mall service CtnEer. FW9e h, rVorir Curdima 27699.1530 Lo.aton- 2728 Gap:tat Bcd! vst'. Raleigh. No!1h Cedina 27604 on, PhoncAict-M-3221 %FAX 1! 9'a 715.05M FAX 2, 919'i5-60481Gusiarer Service.1_67 oj [Ii 4liol ltirl Interne w,ncw ,emus// " - n� ti4U1! i!�N:IIlrtily A!Frni 11iv9 aclrou cgt)I;fper - - + (1 r t$7:IACM'TENT A - Apprwed Readiml So=tGenerating Fnrihties - R ¢ Perrnit.No. Id'C190&39d2 ¢ City. of Veloon Crfy efNr.�ofon I%.ridrrals Land �4liplieafion.Progrnm � ¢ ter writ ty ivy Commfy Pere hmed By Is 5031 3ia ft= M m;Wnmg Frequmry M=Jwnng lFrMmency Apprmed 1�la DPy Tags for Conditictm. M 2. fa,T Cagditian M.3. amd Miaeraffz2 im Nr Y2 W Cwdifiim M. Crly of Newton Chrk;Creek WMP Catawba IEEE 6196 DW 503 3438.0 {)me a 60 days .30 Total . 34M0 e Pest No. WOD003902 Pag✓ -1 of 1 Qsdifc_-tpm E)Ae: August 21, 2009 ��9y1m� Q , -APR 0 4 2L 1D North Carolina Department of Environment and Natural Resources Division Of Water Quality Beverly laves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary April 1, 2010 MR. MARUNF WILCE, PUBLIC Woku.DIRECTOR CITY OF NEWTON P.O, Box 550 NEWTON, NORTH CAROLINA 28658 Subject: Attachment B Certification Permit No. WQ0003902 City of Newton Land Application of Residual ,Solids Catawba County Dear Mr. Wilce: In accordance with your permit modification application package received on February 10, 2010, and subsequent additional information received March 23, 2010; we are forwarding herewith a modified Attachment B, certified April 1, 2010,'to the City of Newton for the subject residuals land application program. This certification is being issued to modify Attachment B by adding 11 new fields totaling 298.8 acres and deleting an existing site NC-CA-15-8 (12.9 acres) which is located within the critical area of a water supply watershed as defined in Rule 15A NCAC 02B .0202 and -in accordance .with the Division's notification letter dated November 25, 2009. Please replace the existing Attachment B of Permit No. W00003902 .that was previously certified on August 6, 2009, with this modified Attachment B. Note that only the vicinity and buffer maps for any new and modified land application sites are "attached to this modified Attachment B. ft is " the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and buffer maps into Permit No. WQ0003902, issued on June 1, 2006, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites, This modified Attachmenf B _ shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0003902 that was previously certified on August 6, 2009; and shall be subject to the conditions and limitations as specified. therein and well as those specified in the above - referenced permit. As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the last certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No. WQ0003902, issued on June 1, 2006. kQEIIFER PROTFCTICN SECTM 1636 Mail Service Center, Raler h, North Carolina 27699.1636 Location: 2728 CapGal Bnule'*d, Raleigh, North Carolina 27664 One Phone: 919 733-322.11 FAX 1: 919 ?15-0568: FAX 2: 919-715 048; I Custo her 5ervin:1-877.623-6748 r lntermel vtivw.ncwaterguatiN.orgOil:CdrO.IIl�i An Equal Chp:,rtunity ; AFrrmci:ae A.Glrn Empt,yer , P���� Mr. Wilce April 1, 2010 Page 2 On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property within the State," was enacted by the General Assembly and signed into :law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. Non -discharge permit, WQ0003902, issued by the Division of Water Quality falls within the scope of this Act and is therefore being extended until May 31, 2014. Please note per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. If any parts, requirements, and/or limitations . contained in this certification or modified Attachment B are unacceptable, you have. the right to request an adjudicatoty hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Chonticha McDaniel by telephone at (919), 715-6188 or via e-mail at chonticha.mcdaniel@ncdenr.gov. - Sincerely, for ColeenH. Sullins. cc: Scott D. Berg/Synagro (284 Boger Rd., Mocksville, NC 27028) Catawba County Health Department Mooresville Regional Office:- Aquifer Protection Section APS Central Files APS Files LAU Residuals Program Coordinator A'i 7CACFliMENT. B - Approved Land Application Sites Permit Nay.. liWQff003902 City 6f Newton City .of Newton Residuals Land Application: Program Site/%ield ilD Landowner Lessee/Operator County tatltude ]Longitude Net Acreage Dominant Soil Series Applicable Restriction in Condition TV. 1. NC-CA-07-01 Srnyre, Jeffer y L Catawba 3503747" 81010'50" 9.50 Hiwassee GW-A NC-CA=07-02 Srityre, Jeffery Catawba .35°37'50" 8.10.10150" 15.10 Cecil GW-A. NC=CA-07-03 Smyre, Jeffery Catawba 35°3T54" 8190'50" 6.50 Hiwassee GW-A NC-CA-08-01 . Simpson, WilliamH Catawba 35°33'50" 81016'27" 9-10 Hiwassee GW-A NC-CA=08-02 Simpson; William H Catawba 35033'50" 810I6'36" .17.20 Iliwassee GW-A .NC-CA-08-03 Simpson, William Catawba 35°33'52" .8101648" 14:60 Iliwassee GW-A NC-CA-14-01 A Tee, Nelda Waters, Chuck Catawba 3503478" 81 °.18'05"' 19-36 Iliwassee GW-A.. NC-CA=14-01B Lee; Nelda Waters,.Chuck Catawba. 35034'25" 81018'14" 10.00 Hiwassee GW-A NC-CA=14-01C .. Lee;.Nelda Waters,. Chuck Catawba 35°34'22" 81017'51" .. 9.30 Hiwassee GW-A NC-CA-14-02A Lee, Nelda Waters, Chuck Catawba 3503470" " 81 17 53 23:70 Hiwassee GW-A NC=CA-14-02B Lee, Nelda Waters, Chuck. Catawba 35'34'09" . 81°1.7`.59" 3.10 Hiwassee GW-A NC-CA-14-03 . . Lee; Nelda Waters, Chuck Catawba 35034'09" 81-17'38" 28.80 Hiwassee GW-A NC-CA-14-04 Lee, Nelda Waters,.Chuck_...._-Catawba 3503425" 81018`21" 12.70 Hiwassee GW-A NC -CA 15-01 Fox; Conley Fox, Conley Catawba 3504845" 81'°09'52" 11.20 Hiwassee. -GW-A NC-CA-15-02 Fox,Conley, Catawba 3504851" 81°09'48" 3.70 Hiwassee GW-A NC-CA-15-03 Fox, Conley Catawba 35048'57" 81009'51" 7.90 Enon GW-A NC-CA-15-04 ' Fox,..Conley Catawba 35049'04" 81009'54". 4.90 Cecil GW-A . NC-CA15=05 Fox, Conley Catawba 35049'04" 81009'50" 1.40 Cecil GW-A NC-CA-15-06 Fox; Conley Catawba 35°49'13" 81009'53" 5.90 Cecil GW-A NC-CA-15-07 Fox, Conley Catawba 35°49'05" 8.1009'42" 19:30_. Cecil GW-A NC=CA-15-09 Fax, Conley Catawba 35°49'04" 81 °09'22" 1.70 Cecil GW-A NC-CAA5.10 Fox;.Conley. Catawba 35°49'01" 81009'18" 1.90 Cecil GW-A' NC-CA-15-11 Fox, Conley Catawba 35048156" :. 81009'S6" 7.90 Cecil. GW-A NC-CA-16-01 . Biggerstaff, Richard Catawba 3503342" ., . 81015'27" 12.00 Pacolet GW-A NC-CA-16-02 Biggerstaff,Richard Catawba 35°3333".:.;.8101511" 13.90 Cecil GW-A NC-CA-17-01 Berry, Jane Waters, Chuck Catawba 35034'S2"' 8101T46" 4.10 Cecil GW-A NC-CA-17-02 'Berry, Jane Waters, Chuck Catawba 35034'49" : 811T42" 3.80 Cecil GW-A NC-CA-17-03 Berry, Jane Waters, Chuck Catawba 3503447"- 81017'37" 9.70 Pacolet . GW A Permit No. W00003902 Page 1 of 3 Certification Date: April 1,.2010 t ATTACHMENT B - Aunroved Land Application Sites •PernikNo. WQ0003:902 -city of Newon City of Newton ,Residuals Land Applicadon Program Site/IField.][113 Landowner Lessee/Operator County Latitude Longitude Net Acreage Dominant Soil Series Applicable Restriction in. Condition 1V.1. NC-CA-17-04 Berry, Jane Waters;. Chuck Catawba .3513435" 81017'37" ' 26.70. Cecil GW-A NC-GA-17-05 Berry, Jane. Waters; Chuck Catawba 35°3413" 81°17'43" 6.QO Hiwassee_ GW-A NGCA-17-06 NC-CA-:17-08 Berry,Taue Berry; Jane Waters,.Chuck Waters,. Chuck Catawba Catawba 3503472"' 35°34'47" 81°1T36" 81°17'54" -.9..10 29.30 Pacolet Hiwassee GW-A GW-A NC-17-08 Berry, Jane Waters, Chuck Catawba 35034138" , 81°18'04" 21.80 H. iwassce. GW-A NC-CA41-09 Berry, Jane Waters,.Chuck, Catawba 35°34749." 810,18,191, 10.20 Cecil GW A. NC-CA-18-01 Hunsucker; Bruce Goins, Gordy; Catawba 35"3417" 819412" 27.40 Davidson GW-A. NC-CA-18-02 Htinsucker;.Bruce Goins, Gordy Catawba ' 35034119" 81014127" 16.80 Iliwassee GW=A NC-CA-.18-03 Hunsucker, Bruce Gains, Gordy Catawvba 35°34'05" _ 81"13'59" 5.10 Davidson GW-A NC=CA-18'04 Hunsucker, Bruce Goins,.Gordy Catawba. 35034'03" 8101414" 15.20' Davidson GW=A NC-CA-19-05 Hunsucker, Bruce Goins, Gorda, Catawba 35°3355" 81'14'21" .9.30 Davidson _ GW=A NC-CA=20-03: Sherrill, Harold Saine, Wally Catawba. 3503554" 81015'47" 32.80 Lloyd GW-A. NCCA-2M4 NC-C -20=05 . NC=CA-2>1=06 Sherrill,; Harold Sherrill, Harold Sherrill, Harold Saine,Wally Saine, Wally. Saine, Wa11y_ . Catawba Catawba Catawba 35036108" _ 35°36'1.1° 35"36'07" . 81°`1541". 81°1.558" 81:°1608" 19:80 37:80 800 Lloyd Lloyd Lloyd GW=A GW-A GW-A;, NC=CA-20-07 Sher ill, Harold Saine; Wally Catawba' 35"3755" 81015'.35" 37.90 Lloyd GW-A NC-CA-20=08_ Shemll, Harold Saine, Wally. Catawba 35°3T11" 81015127" 16.70 Lloyd' GW-A NC-CA-20-09 Sherrill, Harold Saine, Wally Catawba 35037'04" 81°15'S5"'. 35.80' Lloyd GW-A NC-CA-20-10 Sherrill,;Harold Saine, Wally. Catawba. . _ 35037100" 81-°16'OT' 29.70 Lloyd GW=A NC-CA-20.11 Sherrill,. Harold Saine, Wally Catawba 35036143" 81n1.617" 14.80 Lloyd GW-A NC-CA-21-01 Warlick, Thomas Saine,. Wally- Catawba.. 3503659" 8101.5'3.1" 26.50 Lloyd GW-A NC-CA-2.1-02 Warlick, Thomas Saine, Wally Catawba 35P36'41" 81015,411, 39.00 Lloyd GW-A. NC-CA-30-OIA Jarrett, Larry Catawba„ 35°49'56" 81"19'09" 1.0.70 Hiwassee GW-A NC-CA-30=.01B 7arrett,.Lary Catawba 35°35'19" 81'19'05" 7.90 Hiwassee GW=A . NG-CA-30-02 ° Jarret4 Larry . Catawba 35'35'29" 81019119" 14.20 Biwassee - GW-A NC-C11-32-01 Si9mon, Ronnie Catawba 35038'03" 81006, 1" 1170 Appling GW-A NCCA-32-02 Si non, Ronnie.. Catawba 35'3945" 81 °0641" . 7.30• " Appling GV'l-A NCCA-111-01 CityO£Newton Richard, Catawiia 35°3'T35" 8I°14'0'S" 3:30 Cecil GW-A Permit No. W6.0003902 Pa ge2of3 Certification Date: April:1, 2010 Site/Fiela 113 Landowner Lessee/Operator County .: Latitude,. Longitude Net Aereage Dominant Soil Series Applicable Restrietion, in Condition IV.: L NC-GA711,1-02 City Of Newton Richards; James A . Catawhn _ : 35037145" 81 °14105" 4.90 Hiwassee GW-A Total For Cdunty Gatawha: 825.90 NC-LT-1.19-01 Camp e, Bobby Goins, Gordy Lincoln 35033119" 8J"18,18" 11:.50 Paeolet GW-A NCLT-11'9-02 Goins, Gordy . "Goins, Gordy Lincoln 35033714" 'SI ll8'11" 5.40 Paeolet GW-A NC-LT-119-03 Goins, Gordy Goins, Gor4 Lincoln.. ..35°33'13" 81-18121" . 7:50 Pacolet GW-A NCLT4.1904 Goins, Gordy Goins, Gordy Lincoln 35°33'10" 81°1823" 5.40 Pacolet -GW-A • :Liiicoln 29.80 —TotalFor.county Total. 85570 Areduced buffer from a residence.under separate-o�ynership has been approved' for this land application site. Residuals may-be-Iand applied to within 100:feet of the iresidence owned by Ms: >�icgirria Parker of 8`164 Reepsvtlle Road; Lincolnton, NC 28092, Ms. Sheila Driirii of.Reepsville Road, Lincolnton, NC 28092, and My Rita Neill of 308 Wiggins Road, Mooresville, -NC 28115, regardless of whether a surface or a subsurface application method -is used. Permit No. W60003902 Page 3 of 3 Certtfication Date: Aptil-1, 2010 Permit Number W00003902 Program Category Non -discharge Permit Type Land Application of Residual Solids (503) Primary Reviewer troy.doby Coastal SWRule Permitted Flow Facility Facility Name City of Newton Residuals Land Application Program Location Address PO Box 550 Newton NC 28658 Owner Central Files: APS _ SWP 12/30/2014 Permit Tracking Slip Status Project Type In review Renewal Version Permit Classification F Individual Permit Contact Affiliation Martin D. Wilson PO Box 550 Newton NC 28658 Major/Minor Region Major Mooresville County Catawba Facility Contact Affiliation Owner Name Owner Type City of Newton Government - Municipal Owner Affiliation Wilce Martin Director Public Works PO Box 550 Dates/Events Newton NC 28658 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 12/30/1983 12/23/2014 Regulated Activities Requested /Received Events Wastewater treatment and disposal RO staff report received RO staff report requested 12/30/14 Outfall Waterbody Name Streamindex Number Current Class Subbasin NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director October 3, 2014 CITY OF NEWTON PO Box 550 NEWTON NC, 28658 i OCT 7 2014 r"IC Subject: Notice of Expiration (NOE) City of Newton Residuals Land Application Program Land Application of Residual Solids (503) System Permit No: WQ0003902 Catawba County Dear City of Newton: Our records indicate that the above referenced permit for the operation of a Land Application of Residual Solids (503) system is soon due for renewal. The most recent permit was effective on 4/l/2010, and will expire on 5/31/2015. Per administrative code, the renewal application must be submitted six-(6) months prior to the expiration of your permit. Therefore, according to our records, you must submit your permit renewal by 12/1/2014. As the permit owner, you are responsible for maintaining this permit. Failure to do so may result in assessment of civil penalties in accordance with North Carolina General Statute § 143-215.6A. Renewal Instructions Please respond to this notice by taking one of the following actions: 1. APPLY FOR PERMIT RENEWAL. Forms for renewal are available on-line at the Division of Water Resources website at http://portal.ncdenr.or�z/web/wq/aps/lau/gpplications. -OR- 2. APPLY FOR PERMIT RESCISSION. If the Land Application of Residual Solids (503) system is no longer active, or a pen -nit is no longer needed, you may request to rescind your permit by submitting a letter requesting rescission signed by the permit owner, and documentation from the Division's Regional office that the system has been properly closed. If your system has never been constructed or does not include treatment and storage units, please indicate so in your rescission request letter. WATER QUALITY PERMITTING SECTION 1617 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, NC 27604 Phone: 919-807-6464 \ FAX: 919-807-6496 Internet: http://Portal.ncdenr.org/web/wq An Equal Opportunity \Affirmative Action Employer Please submit the necessary documentation to the following address: Division of Water Resources Water Quality Non -Discharge Pennitting Unit 1617 Mail Service Center Raleigh, NC 27699-1636 Thank you in advance for your cooperation and timely response. If you have any questions regarding renewal of your permit, please contact our permitting staff by phone at (919) 807-6464. Sincerely, Jon Risgaard, Supervisor Division of Water Resources �ec::�M++ooresvlle RegionalOffice, Water Quality Non -Discharge Permitting Unit Permit Application File WQ0003902 Huffman, Ellen From: Berg, Scott [sberg@synagro.com] Sent: Monday, December 12, 2011 10:46 AM To: Huffman, Ellen Cc: Puryear, Marshall; dsigmon@newtonnc.gov Subject: Newton program note 12/12/11 Attachments: ModifiedMapNC-CA-21-1.pdf Ellen, During our Newton operations on site NC-CA-21-1 this morning (as we discussed), our Operations Manager noticed that a house was recently built about 260' inside the thickly wooded area along the most westerly portion of the field. Just prior to noticing this house, Synagro had applied two "spreader passes" within the area that is now buffered as a result of the new house. Our Operations Manager then immmediately called the Mocksville office to report the situation. At your direction, I have attached a copy of the adjusted "Application Area Map" for this site, which shows the location of the new house and corresponding 400 ' buffer zone. The buffer zone has been flagged and this map will be used for the remaining current application event and all future events on this field. Please call if there are any questions or comments. Thanks, Scott Berg Technical Services Manager SYNAGRO . 284 Boger Road Mocksville, N.C. 27028 office ph.(336)'998-7150, ext. 13 cell ph.(336) 813-6393 sberg(@synagro.com 1 In''Z6 4t[k() APPT.TCATTON AREA MAP E II m Awo NAGRO A Raidtuds hlanag gent Company R�r Owner -h- el 4-i 1 t%CIR��,� jI,W -eX -21) Scale: V = �D � Field # ` � �- Total Acres Se,_0 vwri4 r Met Acres �'G�. t . STREAM ' CID APPLICATION AREA '-" - - - - - PRIVATE ROAD > DRAIN ROUSE FORESTED AREA CDSURFACE 1YATER ❑ OUTBUILDING UNSUITABLE �-X x FENCE 0 WELL STORAGE AREA CD O SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, �„PROPERTY LINE 8-I2% SLOPE