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HomeMy WebLinkAboutWQ0018352_Regional Office Historical File Pre 2018 (2)State of North Carolina Department of Environmental Quality Division of Water Resources `" WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Division of Water Resources / t3 June 3, 2019 Rp;CEIVED/NC®EP1RlDWR To: ROW�QR®5: -Andre Gv�Pitner�lsCorieyB singer` =' J U N e 6 '(-' 0 j 9 From: Ranveer Katyal, Water Quality Permitting Section - Non -Discharge Branch WQROS MOORESVILLE REGIONAL OFFICE Permit Number: WQ0018352 r, Permit Type: Land Application of Residual Solids (503) Applicant: Town of Boiling Springs Project Type: Renewal Owner Type: Municipal Owner in BIMS? Yes Facility Name: Town of Boiling Springs RLAP Facility in BIMS? Yes Signature Authority: Lucas A. Shires Title: Town Manager Address: PO Box 1014, Boiling Springs, NC 28017 County: Cleveland Fee Category: Non -Discharge Minor Fee Amount: $0 -Renewal Comments/Otlier Information: MRO copy of application is on LF._ ,: Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: �lP/�t/ V44>0 Date: FORM: WQROSNDARR 09-15 Page 1 of 1 4 oy 'E� mc. MR North -;C,'8,trblin'ak,,D,�ep'a- Dep artment ent acid Natueal Resources Pat, M,6Cr,ofy, Governor Tom H'Art-,- Town'Manag!or Town,' ofgoilingSprings Po I st"Offied'136k 1014 Boiling, Springs,,North..C'aToliha.ZgOl'7 Dear Mr. Hart:;, Donald van dor Va'art Secretar-y SlibJect. Pohnit,Nd. WQ0018352 Town f B_ 6ilmg,,prJngs­ 440 Ao , p,r,, plic'a iono I' as s -13Mi.' Wastewater'Treatment''Plant Residuals, No di,66te' - d) Q1 e- viol Al.1d,CWfity'. IAJQ millo, dif I'll. accordance with, your i "' permit aWic TL ''or in(?, i ica on, and4enewal received, July 7, 20141, and, subsequent, additional informationxeceived on September 291, 201.14, -November 17, 2014 and on: lanuAry 7, -20I5,,w.e are farwardii4g,herewith'Pofffilt No. WQO(2d4todFebruary _nu-0potaidn;m.thesu-jest residuals management program. Modifications t the subjectpermit are ag,follows; . I ..'Attachifien't A, theftbpehicy!of t6stin& n Jhe residuals: for,TCLP has",.beeAzteduced fromannuallyfo,�once per,permit- cycle. Two. (Sites-D-I and,JJ=2) of the five existing. application sites ,are being removed from m,the ­prbgr grid jp•3 afd re qw 4 _ed. The p wjl., reduce the total avQ4ble4oplicatiori. area Jron-L,5-6.96 acresa to_39.9,&acrc§. � ThtS permit shall be, effective from ',February.0 2015 �en6er 31,2,0 19 AA void.Permit N nd Ration& as p )NIQ0.01,835Zissued Noveftiber. 18 2005 and shall be Subject.� to the specified ~therein. '.Please 1pay particular attentionto the monitoringreqqi_rOoIntsi tgj wA-ttacl- iffient A and,3 fok -tfley:may'differfrom the pr6do,4s,permAJ-9suante. Yaijur&46. estAblish.An adequate system f6r collecting and -maintaining, -the required operational jnf6rmation, shall -,result in �` future to c mi) lance ,prpblemls. Please, note that on 'September I, '2006, N'orth Carolina Administrative Code Title iA Subchapter SubchaOT - Waste Api'l) t S" t 1 1, 1. 1 : --I, Sur face . Waters was adopted, .Accordingly; this. permit incorporates fles, 1hetefore;- please take the time to review thi's permit rl� ' oratos, the requirements of, t.heseru thoroughly. The following conditions have- been-, added, rqqdi'fied. dt deleted 'f it to those the ast , pormi., Condition 144 -describes the procedure f4 permit r _0 renewal. Cortditioh 1.2. - requires co" liah thd- iohAI Office".notificatio'- 14P reg n requirements )io Condition 1,3. -requires ;the-subrtisgionbfhn0perationnA"am onqn'(e. Pki 1617MAII"S'ervi'�,ce-Cpnter'Ra'le-igh, North Carolina 27696,1617 iM07.64w-fhtemet:htialloortal.ncdenr:orglWebhud j(4tWe An Equal 0006�i� \ Affirmd#O AcO Erhppy­&=, Wddin*nhll r led,p'j' ' 0 "Per" TERFORMANCE.STANDARDS Le The subjecfresiduals rqanag q rq prqgr ghall,tre effectiVelyrnaintained, and op erated so,there is16,diicharge tb,,s4rfabb "waters;.: nor ;any contmVehtion."of . groundwater ;or surface rourdwaterorsurfhcewater ,standards. Inthe' -event the "facilities fail': toperform satisfactorily, including th.e,prqatfbn,,iqf conditions ,iuel,tO"m,pr,.Qpor-,Opdx,R-TizP)a...acid ,.maintenance, th efthittee- , shall immediately �cease land applying residuals :to -'the: sfiejontadt the Mooresville superyisor, an'fake -anv inunedtate corrective actions_:, 'I., This; permit "I fi ffeli&6 'th&T6xjhit(e6, of their :responsibility for dana ps ogroundw ater or -,surf`ace-water.-resu'liing,,.4Mli4e,,opera7tion 4 of - this ,residuil'seMeq gr 3. Only by `listed Jh, AItAbbih6ht, A areapprbv ed. for.land application in:accordance lwft ifiis pertni 4; Only thq sites :l in At OntB are san Ap application'... n 5; ,,,P6!liiiatit-,,,.,,coriceriti4tions in residuals applied to land: application sites listed-ift"Ahachmenif 8 shallhoit, the , following,4g. pt,ratf6I",(" q., dry­WeAgh.Vbasis) or_ Pirameter � . iz Ceiling, ation, c �PL R. (mitligrams per. 410grow) (�qyndqper ache} Arsenic 75 56 Gadinivai 81 5. 34 CopAer `3 133.8: Lead' 840. 2:67 Mercury 57 IS ,Mbl bdenum. 75 M/a. 1416W 426 374 SelenhuA ibb, 89 Zinc, with, the PLRs using one.of thd-fallowing rriethb&. analytical :d4ta from "an Iistoncal Alevop ls, PT :b., For 'land where ,xesiduads. m6licAfion 'have. snot :occurred -or- far -which. the required.. data, incgmplete, byAeterm ung backgrqund,concentra6ans 6. Residuals that are land appliedshall rne6i Class,'R pathogen reduction requirements in, 15ANCAC� lo en(A� ti�wfqt s,r_q4jrp �,$hIaj:,bgsPeq,,. 0 nAUAr.ju4e generate urin the trdatmerit d d "h' of domestic.or anima prqcessing� 74, Biol6g'! it6dtials (Le- residuals , 'wastewater;,orthp,5iotogit914-eatneatofirdtst,rial identified 'inA kohfnert AhAt:4te,laiid 1 shaltrneidvondbf: 'v,edtcir"dttradti6ii,�d action altefn4tives-iii'1,5A,.'NCACO2T� ,A.1,07(a),. txcepfionsfo.ihis in Attachwerit-X Shell Version 14.6524- 81 Setbacks ,fbrClass B, land application sites shall 11 bpas f6llowws: Setback y app i6i Ontyp Setback Description: Vehicular* litigation Surface Inj ection/, ic 'Ap lailo Appj - ication Incorporation" HAWtable, , resid e . fic.&of.plade of public assembly -under separaie.ownership or not to be maintained -as 460"' 406* je,et,site. part .of the pro Property lines 50 50, 50, Olic fight ' of way 50' 50 50, Pfi;Valpic or bl publicwater supply source,waters classified, as Skor SB, prany Class I or Classl - I 100 100 100 �d -rose r'use as a soureef imp6tind 1-1— 'D drinking water ,Sqrfape waters (streams;:-- intennittent and perennial, perennial wAtorbodi I os., and wetlaAds);­any,streams classified.' as WS.or ,,.8,'Qr any other s, am-, canal. 100: 00 1 5,0-, marshbr;codstal, waters bt,6hylbther 1Ak,c, or im , 0oundinent, l.ipslope interceptom'drains'Qt upslope surface; I tor 16 diversions;. e hemneral 9tfdqins,,waterways,, ditches) Downsiope:"interceptor drains, . w4olope:surface, , Water diversions, dd.wn§lop& groundwater, drainage, 25' 25 systems (where the bottom' of4he- ditch- fiiterseqts� the: S11i or dowaslope surface drains ge&tolies, This -setback requirementmay, be reduced to atriininium of'1'60'­; feet upgn,Writtenc oft9pnt. of the owner and, apPTqv.a1 'from the Water Quality- Rd gaa gi t (Operations, .Section ofthe appropriate DiVision"s"Regional Offide,in Attdchment B of this "permit. La po application areas shall he clearly marked "h site prior; to and during any: residuals p �ory. each s , e application :event. P41, Tesiduals-, and other sources., of Plant ,Available, '141trdgqn (PAN) Shall not -be applied in qx-c' d' rates. Appropriate agronomic rates shall be calculated using, expcqed nitrogen requirements based on,the determined Realistic ,Yield Expectations. .(RYE)4sin any ..Q f the 'fQflbwftjgmethods; a. Division's pTe-4pproved site specific',histoli-cal data -for specificcrop-or soil typesby calculating the mean o f the best f hree,yields o£ the" last five consecutive. crop,Yarvest5 for each field. b. North Carolina 'Historical Data for,specific, crop and soil types-: as ,provided by North Carolina State , nient of $Oii, i6nQd, (httti;llnutrients:scil.ncsi.edu/yields/inelex.phpl.U. Aiversity "Pepart viel&-index.ph A cop y be kepi on file and reprinted, every live in accordance with (OiditfonlK.5. 0. If`the RYE "dafthot.' n06 be determined using" meth 6f(b) abOV,01', the Bernifficet may.use-lffie� RYE - and a0pfopriate:nutrient application rates reported inany-ofthe ..f6llowing -Crop -vanageTp*g plan as outlined. by the local Cooperative Ektension Office, theNorth C6rblixia 'D'Opartment of' - Agriculture , and Consumer- &Mees, the Naitiral Resource Conservation 'ger,v,icp,;:or,,.other agronomist, WQ00-1.8352'Version 3-0Shell Version 1.4014 P,agqq of The TCLP analysi'sshall include; the-fojlowirig-parA dt - (the regulatory Idoelinmilligrarns per. liter, is in parentheseO-. Arsenic, 'I 4,-Di6hIotbbeniene -(7.5J', Nitrobenzene (2.0) 'Barium (140.0) 1,2-Ndfiloroethane (0-5) Pentachlorophenol (f ;'(0.5) IJTDi6hlor6ethYIO4e`(0 7) .Pyridine (,5.,'Q) 'Cadmium-'(1.0), 2A'Din4rotoluene-'(0. I 'Selenium (I.Q) Endrin.0,0 Silver '(5.,Q) Chlordan6(Q.,03) Hd-kadhfotobeftzen&(0. 13) -Tetraffiforoethyr6ne (0.7) Heptachlor(ap4its Hydroxide)`gben-eqO(IO6. Toxaphdne (0.5) Chlorof6rm (0.0) Hexachloro-1, , 3"butadiene(06), Trichloroeftippe 9;5) 011hromillih,(5.0) Hdxachloroetjiane (1.0) 21,4P -'TkiIdIhlofophen6l,(400.0): m-Cresol,(200.'0) Lead (5.0), Z4,6-Tri6hloropheno14-0) "r 80.1, (200.0), Li d ne- J, 0x), cres61-qoo-V 'Uerdtiry - (0 2) Vinyl chloride Cresol (200.0) Uethoxychlor (10.0) Once the re§idu'als'have been monitored for two years at the.ff.equency specified in Aftachment,-A,'the Permittee ° maysubmit A, permit modification, request: to reduce, the ;frequency 'of this monitor izg requirement. Idj'iocase shall ,the ' it6rihg fteq be less-,thdhbhde.pier permit cycle: I An analysis shall be conducted on, residuals, from each source gener�ating: facility at the _frequency specified iii , ttgphmen�- ,� :arid the Peknilbe6 shall ahi�there§Wresults BQ, r,a-minimum .of fiIveyears. the aralysi& shallinclude the following -parameters; -Atuminuffi, mercury Potassium AmWonia,Nifroge4 Molybdenum SelPpiu, in, Arsenic; ° Nickel Sodium CAdmilim ,',Nitrate4qitrite.Nitrogen �,Ratid Sodium Adsorption (S AR) Calcium Percefit-TOtal Solids TKN �Copper , P14 Zihc:, Load: Plxosphorus Magnesium ,Plant Available Nitrogen (by, calculation)` I 4. Residuals `be m6hit&O with vector, n:reduction, shal for w -pathogen :66d ct6 attractio' requirements 'at, the: frequency speciflie& in Attachment A,, and at the time vindicated, lin, the sapipling'. and monitoring ggOOows of the :approved , 0 jeiquife data; �IiAll-b ,plan. The d o,,o the, _q ..stabilization process utilized, :anal. sufficient to,,demonstrate �coinpliance with, the, Class. B pathogen reduction NOAC 110 .and on , ctorat attraction uirements 'in. 15^A 6 e vector, t tjon toliction requirement tebbin'i5-NCAQT-110T(a)sh4lLbo net,Any"Jexce- i oni th"re' irenenisJ ;this .condition shall bespecified in'.,Aitachm ent A: W09019-352N, mion:3.0, 'Sheff'Version,140324 Page 8w, i 5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be• conducted on each land 'application site "listed in Attachment B on which :a residuals land. application event will occur n the respective calendar year. This analysis --shall be in.accordance with the "Guidance on Soil Sampling" located in, the Sampling Instructions section ,of the. NC Department of Agriculture & Consumer :Services" website(htip:/fwww,ncagr.gov/agronomiLpubs htma ,,- The Pernittee shall maintain these results and a. description of the sampling methodologies used to determine soil fertility 'for a'period of no, less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base -Saturation (by calculation) Magnesium Potassium Calcium Manganese- Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed.` on the, residuals;as they'are land applied, And shall be in aceordaiice with, the, n onitoring requirementsJri: l'5A NCAC 02B; .05.05.. 7. The Permittee shall maintain records tracking all, residual land application events. At a .minimum, these records shall include. the .following: a, `Source, of residuals; b. Date of land application; c. Location of_ land`application.(i.e,,.site, field; or zone number as listed iti:Attachment B); d, Approximate: areas, appjied.to (acres); e.. Method.of'land application; f Weather conditions (e,g., sunny, cloudy, raining, etc.); g. Piredominant Soil Mapping Utut.(e;g., CbB2); h: Sozl,conditions (e:g:; dry, wet;,frozen; etc,); i. Type of crop or crops to be grown on field;. j. Nitrogen Application Rate based on,RYEs. (if using data obtained from-theNorth Carolina State University Department of Soil Science Website; the printout page shall bei kept on file and reprinted _every five, years);; k._ VoIf of residuals land applied in. gallons per acre, Wbic'yard per acre, dry, tons per acre, .or wet ton -per. acre;. 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet'tons per acre;, in. Volume of soil :amendmentslime;. gypsum, etc.) applied �iii gallons per acre, dry on per, acre, or wet tong per acre; and. n: .Annual and.cumulative totals in -dry tons .per acre of residuals as well as animal waste and other sources of nutrients (e.g., if' applicable), annual ;and cumulative: pounds ,per ,acre of each. heavy metal (e.g.; shall: include, .but. shall nof 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. WQ0018352 Version.3.0 Shell Version f4OS24 Page-9 of 11 8,,, Three ,copies ;of an annual reportshall be submitted on or before March -1s',. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Iilstructioris, for reporting and annual report forms are available at http://portal.ncdenr:or web/wq/a-os/lau/reporting, or can be obtained by contacting the Land Application Unit directly.. The annual report shall be'submitted,.to the; following. address;' Division of Water Resources Information Processing Unit 1617 Mail Service Center .Raleigh;. North Carolina 276994617, 9, Noiico' ipliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number, (704) 663-1.699, as soon as possible, but in :no case more than 24 hours or. on the next working day following:the occurrence -or first knowledge of the occurrence of any of the,following: A. Any occurrence with the land application, program resulting in the land application of significant amounts of wastes that are abnormal in quantity, or characteristic. b. Any failure of the land-applicat I ion program resulting in a release of material o,surface:waters: Any time self.-rhonitoring indicates the facility 'has gone .out of compliance with its permit limitations. d. .Any process, unit failure, due'to known or. unknown reasons, reridering the facility incapable of adequate residual: treatment.. e. Any spill or, discharge from a vehicle, or piping system during residuals transportation. Any. emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of` a storage structure,'etc.) outside"norinal business hours shall be reported'to the. Division's Emergency t Response personnel atelephone: number (800) 6,62-7956, (800)358-0368, or (919) 733-3300.Persons reporting_ such occurrences by telephone shall also file a written report in letter form within five. days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subjectfaeilities'and shall be. iii accordance with the approved O&M Plan. 2. Prior to each bulk, residuals land application -event, the Permittee or his designee shall inspect the residuals -storage; transportand application facilities to prevent malfunctions, facility :&ter,.ioration and operator errors. resulting in discharges, which may cause the release of wastes to the environment,, a threat to human -health or a public nuisance. The..Permittee shall maintain .an inspection log that includes, at -a'miniinuni, the date and tune of inspection, observations made, and any maintenance, repairs, or. corrective actions taken.- The Permittee shall maintain this inspection log .for ,a period of five, years from the date of inspection; and this log shall be made available to the Division upon request, 3. Any duly authorized Division, representative may, upon presentation of credentials; enter'afid inspect any property, premises: or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leaehate-samples. WQ0018352 Version 3.0 Shell Version 1`40324 Page 10 of'! l V1. GENERAL CONDITIONS .1; Failure to -comply with the conditions and limitations contained herein may subject the Permittbe to an enforcement action ,b ,the. Division n in accordance with North Carolina General Statutes 143- 215.6,Ato 14.3,-2111.51.1610,,. 2. This, permit shall become voidable if the residuals land. application pationdverits are not carried out in accordance with theconditions of this bermit. 3,.,, This perrilit is effective only with respect to the, nature. and volume me of te fdua 18 described in the S, I 'permit. aplilibation and other supporting documentation., 4.., The issuance of this permit does not exempt. theNrimttee from, complying, with any and all statutes; rules, regulations, or ordinances, which, may be imposed by other Jurisdictional government, agencies (e.g:, local, 'state, and federal). Of particular ,collcefn to the DivisionT bu are applicable rive f fer. iu- 16 s ift 15A_NCAC 02B .0200,- erosion and sedimentation control. recluirements in 15A NCAC Chapter 4" and under: the Division's General Permit NCGO I 0000;,any requirements pertaining -to,wetlands under 15A NCAC 02B- .02­00 a-nd 02-H .05Kand documentation Of compliarbe with, Arfqtp 21 PAi7t. 6, of Chapter.. 143 of the General Statutes. -5. In'the -event the residuals program changes o' ownership the'Permitte' changes their name,,. a formal ip or, jc� permit :modification request shall be submitted to the Division. This request shall be -made on official Division forms, and shall include appropriate documentation; from the parties involved and other supporting a documentation as necessary. The.Permittee,of record .shall, remain, fully responsible f6r maintaining .and -operating .the residual's,-prqgrani.p.erinitt6d herein.,, until, °a,pprmit:- is. issued to: the owner.. 6. This permit -'is s:Oj,ect, to rpvbcationor;uillilateral modification upon 60 days,.noilce from tfid-Divisioh Director, in whole or part: for the requirements listed in 15ANCAC'02T:011'0. 7: Unless the. DivisionDrector grants a variance, expansion of -the i , , permitted residuals prograni contained'herein, shall hot be granted if 'the Perilifttee exemplifies any of f.h:e­?,ri1eki . a in 15A NCAQ 02T,.'01 20(b). -8,. The ',Perm Jitteo,shall ;a 1116 -Annual fee within after being billed the;l)' is-lollParlor " _pY`­ — Division. eto pay the annual fee accordingly shall, be cause for the Division to revoke petmit pursuant to 1,5A NCAC_02T.0105(e)(3).. Perlidt issued this the. 6th -day of February. 2015 -NORTH CAROLI N ,A ENVIRONMENTAL MANAGEMENT COMMISSION immerman,Acting Director Divisiori.ofWater Resources By Authority of the Environmental Management, Commission Paniff Number W.90018352 WQ,0018352 Versi.pn,10 8he11'Wrsion 146324 Pagel I of 11 F� 1:52 EAST MAIN STRI FOREST CITY; 82$ 247-4495 .._. :PROPERTY "OWNM BY' 'FIGURE:I DAMES: PETTY & *iWA .PEz.TTY TF? TOWN OE BOILtiVG SPRINGS -k USED OR ,LAND APPLICATION` . k6s OF SI 1RG1= PROM, iB0}LINt SPRIAiGS 5.03; LANDS APP, LICATION' PROGRAM WASTE WATER TREATMENT 1?LAN C CLEVEIAND COUNTY ET` 1NQ007'8352 BOILING SPRINGS "-SOUTH QUAR. ANGLE {1971) SITE LOCATION MAP 71 C Y r r 'a UNSUITABLE AREA APPLICATION 7J BUILDING 22.41 ACRES ACRESP82 35.93 55,29 ACRES Oro 13,78 ACRES ,I l � • • i r� :ter r. =: �� �� �•.�`'�`.� � � a� �;, , a- ON — OWN �� .rig ry: � �`�".%IA.P`•� '�'.`'.� �--._. .tee N -k The Compliance Boundary is established either 250 feet FIGURE 2 I from the perimeter of the residuals application area 'RINGSor 50 _ _ TOWN OF BOILING SPRINGS � feet within the property boundary, whichever is closer. The EA OFF OF 503 LAND APPLICATION PROGRAM Review Boundary is established midway between the N l CHURCH CLEVELAND COUNTY ' 1 Compliance Boundary and the perimeter of the WQ00183S2 ! PROPERTY) residuals application area. SITE DETAIL MAP FOR SITES JP1, JP2 & JP3 Odom &Associates Engineering, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 BOILING SPRINGS WASTEWATER TREATMENT PLANT VICINITY MAP AUGUST 6, 2009 SCALE: N.T.S. - ,�, • ' . a° - rat cs+vocal y Kn 0 / MOORfSB R4, oEBBY y __ �6 \�.;;W� Na pANDOIP rc OR,-- f oavFny 1 E.'�+ ~� � • ,� a 'L !Jl'F'CiMORE '^ . •y�. t ! +a,,r 774 ELLEHiSU2i N \ - .. P4 O ! 142 r I n 43 74 I` l 4 s� / so suY �ydt R0 cz f e:arrroHr9 } -p B�fl�uS sr 7a a ¢ r r • Qo .� ;. j i ,tra�ronA f c� ) Jug JUNia YOM a . , '`ems � 5� • 1 _ _..(._ � � �_.., r _ ._ 3., aY--,�•• tea.^• ,iFg`- -- _ _ ^ -sue S -- -* — t q �r�•.4, Q' tir ~ FULL, c` 4 1 C RD !. L6VES3CE 643R� f •,o a '' f�'�� 79 i r r •� f A sue t' •"rrj,prpe a �, a r ak �o�rsA t� f' p 20 B1 1 r N Q �.` • S �. � ,. '.' y $q � 19 H � aL'6. 1 ,p 47 Shelby - cs' N ! o jam/ 78 s Qr�g $ I.iso AIs Dory 040E ,os o / I Gas a° a sr ail 182 iJ! �s0sr � •�' Ana .,[ '.. � as _ G S• C'� �I a 176 96 JI,^��h � • \ �^ i li"''• I J p0 1 Eg x W.�, y�y2d9j' •�', A,���) 90� f P y 9 MCKM a; SITS o { o ek 3' scum PATsHcs sae LOCATION f Q� 4 t. ?� sD JCE aW onL • _OLt Y .MTN.� .. z�GG JJ ) At J >s ' C ` ADES �} i1-51 0 cc l CN O r r� .Y0•0 p • N n nV` Odom. AUGUST fi 2009 &ASSOC11teS PROPERTY OWNED BY 1 Engineering, Inc. JAMES PETTY & WILMA PETTY I52 EAST MAIN STREET SITE'. VICINITY MAP „ _ . FOREST CITY, N.C. 28043 SCALE:.1 =1000 828-247-4495 - PROPERTY OWNED BY Odom. JOSEPH W. JONES $Z�SS®C1�teS TO BE USED FOR LAND APPLICATION AUGUST 18, 2009 OF SLUDGE FROM BOILING SPRINGS Engineenng,Inc. WASTE WATER TREATMENT PLANT. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 BOILING SPRINGS SOUTH QUARANGLE SCALE: 1"=1000' 828-247-4495 1 (1971) '04 17- IN : l7k -Ora, 4f' IP At 0, WNW 4 7?- ��, gym. t +iw� - -� �� �`�,,✓ ®�< V��� �� �� .�J' � �' a o 41. te4 Soil Map —Cleveland County, North Carolina 3 (JOSEPH JONES PROPERTY) W 37 144rN 35• 14B' N 43-UM 4354M 43550D 4356M 435700 3 MapSoale: 1:5RM irp&tEd onApat a (8S' x 11•)d eeC � Metiers eo N 0 50 100 200 300 A0 25D Soo 1000 1500� Map p Djeoion: Web Merlalor � WC584 Edge tics: UrM Zone 17N WC3584 LISDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 4358DO 43SM 37 144TN 37 1W Ir N 436000 3 9/29/2014 Page 1 of 3 Soil Map —Cleveland County, North Carolina (JOSEPH JONES PROPERTY) MAP LEGEND MAP INFORMATION Area of Interest (AOI) spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. 0 Area of Interest (AOI) � stony spot blaming: Sail Map may not be valid at this scale. Soils Soil Map Unit Polygons Very Stony Spot Enlargement of maps beyond the scale of mapping can cause Wet Spot misunderstanding of the detall of mapping and accuracy of soil line Soil Map Unit Lines placement. The maps do not show the small areas of contrasting ® Soil Map Unit Points Other soils that could have been shown at a more detailed scale. Special Line Features Special Point Features Please rely on the bar scale on each map sheet for map � Blowout Water Features measurements. Streams and Canals Borrow Pit Source of Map: Natural Resources Conservation Service Transpartation Web Soil Survey URL: htip:/Iwebsoilsurvey.nres.usda.gov Clay spot +++ Rails Coordinate System: Web Mercator(EPSG:3857) 0 posed Depression �o Interstate Highways Maps from the Web Soil Survey are based on the Web Mercator Gravel Pit P%.4 US Routes projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Gravelly spot _ Major Roads Albers equal-area conic projection, should be used if more accurate � Landfill calculations of distance or area are required. Local Roads Lava Flow This product is generated from the USDA-NRCS certified data as of Background the version dates) listed below. Marsh or swamp � Aerial Photography Soil Survey Area: Cleveland County, North Carolina yr Mine or Quarry Survey Area Data: Version 16, Dec 18, 2013 Miscellaneous Water Soil map units are labeled (as space allows) for map scales 1:50,000 `-, Perennial Water or larger. Rock Outcrop Date(s) aerial images were photographed: Oct 22, 2010—Dec 9, 2011 .¢. Saline Spot The orthophoto or other base map on which the soil lines were o e Sandy spot compiled and digitized probably differs from the background �. Severely Eroded spot imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. 0 Sinkhole a Slide or Slip J SodicSpat USDA Natural Resources Web Soil Survey 9/29/2014 WIiiiiiiiiiiii Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cleveland County, North Carolina Map Unit Legend JOSEPH JONES PROPERTY �x - .. - .,- ., .. .. . ....... :... : .. e .._.... ,. ... ._,_... _ ._ ..,. .. __..n. .:.. _-.. �' 1. . „ r PBCCerlt=0,�,:i�{Cit-',.. fJ}a!-Jri�ktriarn�RE j PbB2 Pacolet-Bethlehem complex, 2 # 9.7 to 8 percent slopes, t t moderately eroded i j j PbC2 Pacolet-Bethlehem complex, 8 1 18.31 34.2% i '> to 15 percent slopes, j moderately eroded PeD Pacolet-Bethlehem complex, 16.4 ; 30.6% I 15 to 25 percent slopes, stony j i _ _ __ _ PtD Pacolet-saw complex. 15 to 25 3.1 5.8% [ percent slopes, stony ! i RaE Rion -Ashlar complex, 25 to 60 i 6.11 11.4 /0 1 percent slopes, rocky : f j Totals for Area of interest i 53.6 100.0%' Natural Resources Web Soil Survey 9/29/2014 Conservation Service National Cooperative Soil Survey Page 3 of 3 dr jt',C — � °Q' 1 CHtrBCi! - ' f moo EsegRo� ��� i .s ^ eo` �� / i H \ I, DEWY �ti , PA RII RA rQ Rtm.�,L�r�'yy BL5 ORS �; i ey LATf'MQRE OwERy 3 . i _"tgV - 7a £ti�Mst�itC +�ti +� Yd \ 142 �� .. _.• .. •� sn Ej + 157 N' '20 rsak, OH o ° a 43 d` cl 1< 6� ' - .illtiipEB QI ` 1 f 6 52,) » sin Qa. If m4`, �y 4A&Esr�RD � ioU►Y , � ° r 9+ aces to ry r e J.''?+�Y. &' off A�eN Ao�r c�c�'��° .'�tBr ; 3a' E e `Z @Q 47 9 ` ^� Sh9sb 3 •� � 78 e��� � a f�YiD $ F° '�' .q �•Y� � J r AI!Port OILING G TA 79 SB 1q, 46 lOB ... PARFISsom 'SLY Lc� o z i f am `�7} W A. 8 ( r' yt9 {i C f. ROCK. 4 �4 8 y3..� J �` se '� g rr. _ Y 4 oils •��` ° � � �� � �4?ate' � f nr�'�"°°° 4 \ a � �; pop .tick • • �(' � SITE �y t�r���, � souk � .. �'"'.�. DR . LOCATION gp y PA CE t� o J � ASES $ 10, cc 0 . t'n Odom. PROPERTY OWNED BY AUGUST 6 9 s " &Associates JOSEPH W. JONES , 200. * F gmeerm& Inc. 152 EAST MAIN STREET . SITE VICINITY MAP FOREST CITY, N.C. 28043 SCALE: I"=1000' 828-247-4495 MIAwl PROPERTY OWNED BY Odom JAMES PETTY & WILMA PETTY TO BE USED FOR LAND APPLICATION AUGUST 6, 2009 . &Ssociates OF SLUDGE FROM SOILING SPRINGS E%ineering, Inc. WASTE WATER TREATMENT PLANT. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 BOILING SPRINGS SOUTH . SCALE: I"=1000' 828-247-4495 QUARANGLE (1971) a W, A 35° 1C 4S N 3V 135PN Sol[ Map —Cleveland County, North Carolina 3 (JAMES PETTY PROPERTY) 0 Q io � 434700 4349M 4351M 4353M 3 Map Sde:1:8,110PpftedonApubat(8-7x 1r)sheet Metiers m A N 0 100 200 400 600 0 350 700 1400 2100 Map poj8Wm: Web Menahor QxwmordnaGe : W6B4 Edge Yr6: WM Zme 17N vw 5 t,,1Slk1 Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 35' W 44' N I p 35- 135PN 435500 4357DD 3 m 9129/2014 Page 1 of 3 0 Soil Map —Cleveland County, North Carolina (JAMES PETTY PROPERTY) MAP LEGEND MAP INFORMATION Area of Interest (AOQ g Spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. Area of Interest'(A01) £1 Stony Spot Warning: Soil Map may not be valid at this scale. Soils Q Soil Map Unit Polygons Very Stony Spot Enlargement of maps beyond the scale of mapping can cause Wet spot misunderstanding of the detail of mapping and accuracy of soil line ad Soil Map Unit Lines placement. The maps do not show the small areas of contrasting. ® Saii Map Unit Paints v Other soils that could have been shown at a more detailed scale. Special Line Features Special Paint Features Please rely on the bar scale on each map sheet for map Blowout Water Features measurements. Streams and Canals (� Borrow Pit Source of Map: Natural Resources Conservation Service Transportation Web Soil Survey URL: hftp-.Iiwebsolisurvey.nres.usda.gov Clay Spot +44 Rails Coordinate System: Web Mercator (EPSG:3857) Closed Depression �s Interstate Highways Maps from the Web Soil Survey are based on the Web Mercator Gravel Pit US Routes projection, which preserves direction and shape but distorts �.s distance and area. A projection that preserves area, such as the Gravelly Spot Major Roads Albers equal-area conic projection, should be used if more accurate Landfill calculations of distance or area are required. Local Roads Lava Flow This product is generated from the USDA-NRCS certified data as of tk Background the version date(s) listed below. �,1y Marsh or swamp ® Aerial Photography Soil Survey Area: Cleveland County, North Carolina rR Mine or Quarry Survey Area Data: Version 16, Dec 18, 2013 Miscellaneous water Soil map units are labeled (as space allows) for map scales 1:60,000 O Perennial Water or larger. Rock outcrop Date(s) aerial images were photographed: Oct 22, 2010—Dec 9; 2011 Saline Spot The orthophoto or other base map on which the soil lines were e e Sandy spot compiled and digitized probably differs from the background Severely Eroded Spot imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. �g Sinkhole Slide or Slip Sodic Spot USDA Natural Resources Conservation Service Web Soil Survey . National Cooperative Soil Survey 9/29/2014 Page 2 of 3 Soil Map —Cleveland County, North Carolina Map Unit Legend JAMES PETTY PROPERTY PbB2 ; Pacolet-Bethlehem complex, 2 ; 17.4 1 15.6% to 8 percent slopes, j moderately eroded ! PbC2 ? Pacolet-Bethlehem complex, 8 55.51 49.7% i to 15 percent slopes, ; t moderately eroded € PtD .._...._._...... ............. .____...__._. _ i Pacolet-Saw complex, 15 to 25 33.2 — - _ - 29.7% percent slopes, stony — RaE i Rion -Ashlar complex, 25 to 60 ? 5.7 5.1% ! percent slopes, rocky { __-y- M - - r ! Totals for Area of Interest 1_ 111 8 . 100.0% USDA Natural Resources Web Soil Survey 9/29/2014 Conservation Service National Cooperative Soil Survey Page 3 of 3 WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW REQUEST FORM _ DiVls'lJofgl OF I" =,4 � � � Date: July 10, 2014 To: MRO-WQROS: Michael Parker / Andrew Pitner JUL A 1 2014 Z3 C�"Tr;.31-,3 From: David Goodrich, Water Quality Permitting Section - Non -Discharge PermithngTJrit Telephone: (919) 807-6352 Fax: (919) 807-6496 E Mail. david.goodrich@ncdenr.gov A. Permit Number: WQ0018352 B. Applicant: Town of Boiling Springs C. Facility Name: Town of Boiling Springs 503 Residuals Lend Application Program D. Application: Permit Type: Land Application of Residual Solids (503) Project Type: Renewal 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 WQROSRSR Staff Report ❑ Attach Well Construction Data Sheet. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WOROS Reviewer: Date: FORM: WQROSARR 02-14 Page 1 of 1 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate pc SOUR �--- I "i i. I Chi Facility Name: Town of Boiling Spdn s,NC R Blosolids Permit Number: W00018352Jw Date: 8/7/2013 Digester Temperature: 25.1 Sampling Datefrime: 8-7-13 0830 DNS - Sampled By: TERRY Analysis Datemme: 8-7-13 0832 Analyzed By: TERRY Sample Volume: 1000 milliliters Total Solids: 1.2 % Dry Solids Beginning Temperature: 25.1 degrees Celsius End Temperature: 25 degrees Celsius Dissolved Oxygen Level 7.05 Slope: 0.0 Intercept: 7.1 Correlation Coefficient: 1.0 - 9 2014.' NR i�4R0 fifer Proiec tfon Oxygen Uptake Rate: 2.65 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.22 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: 0.17 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 2 3 4e5j6 7 Circle Test # III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 2556 Rockford Road City: Boiling Springs State: NC Zip: 28017 Coordinates: Latitude: 350 14' 49" Longitude: 810 41' 30" Datum: 'T Level of accuracy: i . Method of measurement: F_' 2. County where residuals land application program is headquartered: ���._,, 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Michael F. Gibert Town of Boiling Springs 14756 Back -Up ORC James Wesley Russ Town of Boiling Springs 995892 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: N/A 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 100 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 38.7 N/A 4,756 N/A Five -Year Maximum Adjusted 62.3 N/A 7,668 N/A 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 N/A N/A Row Crops N/A N/A Hay N/A N/A Pasture 76.23 ;. Total: 76.23 Methods Surface 76.23 Incorporation or Injection N/A N/A Total.-T 76.23 FORM: RLAP 01-12 Page 2 of 5 Water Pollution Control System Operator Designation Form WPCSOCC NCAC 15A 8G .0201 Permittee Owner/Officer Name: Tc-3 rv-� 4 ct v+ Mailing Address: PC) g o \6 (p 14 City:B£`Jz C 5�r,� 9 State: NC Zip: ` 'c( - Phone #:('�0 4) 3y- .35� Email address: �� {�4�� (� bt,11 InAsiplrinAcC i/1L� Signature: —rl—�. f 1z" Date: Facility Name: 1 ®! S 4 P S S Permit #: W 1 �E) C) t T3 9 X ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Facility Type & Grade: Grade Grade Biological WWTP Surface Irrigation N/A Physical/Chemical Land Application N/A Collection System Operator in Responsible Charge (ORC) Print Full Name: n i G h c, z. ( F, G a Certificate Type / Grade / Number: 1-A 14 7.S Cp Work Phone #: (79 4) !q Signature: :Pn� � . a� Date: f "I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining 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: a2X_ ri'1 -e_,S [,) 5 l V �-S :J !r , Certificate Type / Grade / Number: L- l 61 S W c1 9-, Work Phone #: ('761-) q .3 4 -- 7- Signature:: i,./� Date: 7 .- ,:P 9 "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." Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, NC 27699-1618 Fax: 919/733-1338 (See next page for designation of additional back-up operators. Designation of more than one back-up operator is optional.) Revised 1-2010 152 East Main Street *,.Forest City, NC 28043 Phone (828) 247-4495 • Fax (828) 247-4498 July 2, 2014 Chonticha McDaniel, Environmental Engineer NCDENR Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699 RE: The Town of Boiling Springs Residuals Land Application Dear Chonticha, RECcNED DIVISION OF WATER QUALITY JUL 112014 IV -VI, SECTION Please find enclosed the Residuals Land Application for the Town of Boiling Springs. The permit is being renewed with no modifications. Enclosed in the package are the following items: 1. The completed application 2. The Biosolids Spill Control Plan 3. Inspection Log 4. Operator Designation Form 5. Sampling Plan 6. Maps 7. TCLP Results Also, the Town is requesting to reduce the TLCP testing to once per permit cycle. Please feel free to contact me if you have any questions. Sincerely, David Odom, PE JUL - e ^1114 ja-Z : Quality PerrniW n, Uociion T71,11 - ) k a i . - ,� • � • F get-' •. f r • 4 "« PROPERTY OWNED BY i t '' ,, r JAMES B PETTY & { k - !WILMA PETTY w j ;z d s f ; YI Ik' '.fir, • PROPERTY OWNED BY' JAMES B PETTY �•: WILMA PETTY. af.T�` sK ir IL {PROPERTY OWNED BY . r•. e' c' `�.. �!' " ' a .JAMES B PETTY & r 1 ;� WILMA PETTY �.,m$` r ¢ .r rt T '�": rJ �, a a•.o •. x� ! £ V .®[ta � � (- '" � +� ^ R ��� M ..Yx'&tb J v2 p g" 1• -'c t� -zl s Odom PROPERTY OWNED BY BLASSOC11teS JAMES PETTY & WILMA PETTY AUGUST 6, 2009 TO BE USED FOR LAND Engineering, Inc. APPLICATION OF SLUDGE FROM 152 EAST MAIN STREET BOILING SPRINGS WASTE WATER FOREST CITY, N.C. 28043 TREATMENT PLANT SCALE: 1"=500' 828-247-4495 f a • ` ,' : '" hR�ClfF RD 12 D: Pon - , 4. 4 if k '� �• • I R 1 r � ail ` � 1 I I 1,�,y,. I ., d?t.. _; . '.'�.•xy}:. 9 7 y _ j': 11 M .. r l.4 sl'� f 0`.°"¢ nil S3 C. 4 - J _ � t t.i. • jv` r `(, t 1v �& x!• - � c� - - - — ! :}�. - � �_ I � .. it � �}, .,r / - '� i APR❑PERTY OWNED BY _ J❑SEPH W. J❑NES _ • r ;;APR❑PERTY OWNED BY �, t J❑SEPH W. J❑NES 1 r . Yam. '. S , •�v.� Q ,S PIK Ar +r I x � v _ �, .tl�� !� t '1�` —�. • r le 4 .� .` 1u 'a _.�9 ,? , 'N+c� � � -'rib �y'li� � J�� r .fr�33'' eLj �, f t _ �i� P � `'. - �-s � •>f r 5+ 1 ',� . � r< t tJ k ,! jr t Fs*F.�yT rr � ' ? �y �!. f� �• 'S` 1 3,-- "� .,� s r4 �4 s _ �yr�.i,�',>E' t � t j' +.� '��.� � � � i �.,� s�� � 9!. a '' i� I^@•p is r PROPERTY OWNED BY Odom JOSEPH W. JONES AUGUST 18, 2009 &LASSOC11teS TO BE USED FOR LAND Engineering, Inc. APPLICATION OF SLUDGE FROM 152 EASTMAIN STREET BOILING SPRINGS WASTE WATER FOREST CITY, N.C. 28043 TREATMENT PLANT SCALE: 1"=500' 828-247-4495 Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, In. ® 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 KnceyAve. Suite 100 t (4EAr(IICQI Eden, NC 27286 Asheville, NC 28804 Huntersville, NC 28078 :+xnypeCe7a6s,com, (336)623-8921 (828)254-7176 (704)875-9092 CERTIFICATIONS Project: TCLP Sludge Pace Project No.: 92181892 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Missouri Certification #:236 Alabama Certification #: 41320 Montana Certification M Cert 0074 Arizona Certification #: AZ0735 Colorado Certification: FL NELAC Reciprocity Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 Connecticut Certification. #: PH-0216 New Jersey Certification #: FL765 Delaware Health and Social Services New York Certification #: 11608 Florida Certification #: E83079 Georgia Certification #: 955 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Guam Certification: FL NELAC Reciprocity Pennsylvania Certification #: 68-00547 Hawaii Certification: FL NELAC Reciprocity Puerto Rico Certification M FL01264 Illinois Certification M 200068 South Carolina Department of Health and Environmental Indiana Certification: FL NELAC Reciprocity Control Kansas Certification #: E-10383 Tennessee Certification M TN02974 Kentucky Certification #: 90050 Texas Certification: FL NELAC Reciprocity Louisiana Certification #: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Louisiana Environmental Certificate M 05007 Virginia Environmental Certification M 460165 Maine. Certification #: FLO1264 Washington Certification #: C955 Maryland Department of the Environment West Virginia Certification #: 9962C Massachusetts Certification #: M-FL1264 Wisconsin Certification P 399079670 Michigan Certification C 9911 Wyoming (EPA Region 8): FL NELAC Reciprocity Mississippi Certification: FL NELAC Reciprocity -Yy� Kansas Certification IDs 9608 Loiret Boulevard, Lenexa, KS 66219 WY STR Certification M 2456.01 Arkansas Certification M 13-012-0 Illinois Cerffication M 003097 Iowa Certification M 118 Kansas/NELAP Certification #:'E-10116 Louisiana Certification M 03055 Nevada Certification #: KS000212008A Oklahoma Certification #: 920519935 Texas Certification #: T104704407-13-4 Utah Certification#: K8000212013-3 Illinois Certification #: 003097 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification M 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification M 6342 West Virginia Certification M 357 North Carolina Wastewater Certification #: 12 Virginia[VELAP Certification M 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC .28804 Florida/NELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Cerlification #: 40 South Carolina Certification M 99030001 West Virginia Certification #. 356 Virginia/VELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc„ Page 2 of 29 t �+Q �LC{7f1a fIi{�il vivljYpe. GB(96Q.t hilt, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-6921 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1 DO Huntersville, NC 28078 (704)875-9092 I Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92181892001 TCLPSLUDGE EPA8081 NU1 8 PASI-C EPA 8151 LJM 3 PASI-O EPA6010 JDA, JMW 12 PASI-A EPA6010 JMW 7 PASI-A EPA7470 MTS 1 PASI-A EPA 7471 MTS 1 PASI-A EPA 8270 BPJ 18 PASI-C EPA 8260 CAM 14 PASI-C ASTM D2974-87 JEA 1 PASI-C EPA 1010 DAS 1 PASI-A SM 254OG TNM 1 PASI-A SW 846 7.3.4.2 AJM 1 PASI-K EPA 9045 AES2 1 PASI-A 400FR PART 432.2 EWS 1 PASI-A i j EPA 350.1 JTM 1 PAS[ -A EPA 351.2 JDA 1 PASI-A EPA 353.2 DMN 3 PASI-A EPA 365.1 JDA 1 PASI-A SW-846 7.3.3.2 AN 1 PASI-K REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 29 aceAnalyfcal® 'wivw.paor3retisi:om Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NO 27288 (336)623-8921 Pace Analytical Services, Inc. -2225 Riverside Dr. Asheville, NO 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 Project: TCLP Sludge Pace Project No.: 92181892 Sample: TCLP SLUDGE Lab ID: 92181892001 Collected: 12104/13 08:15 Received: 12/04/1314:42 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8081 GCS Pesticides, TCLP Analytical Method: EPA80B1 Preparation Method: EPA3510 Leachate Method/Date: EPA 1311; 12/10/13 15:30 gamma-BHC (Lindane) ND ug/L 0.50 1 12111/1310:45 12/1111317:18 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 12M1/1310:45 12111/1317:18 57-74-9 Endrin ND ug/L 0.50 1 12111/1310:45 12111/1317:18 72-20-8 Heptachlorepoxide ND ug/L 0.50 1 12M1/1310:45 12/11/1317:18 1024-57-3 Methoxychlor ND ug/L 1000 1 12/11/1310:45 12111/1317:18 72-43-5 Toxaphene ND ug/L 3.0 1 12/11/1310:45 12/11/1317:18 8001-35-2 Surrogates Decachlorobiphenyl (S) 60 % 10-13B 1 12111/1310:45 12/1111317:18 2051-24-3 Tetrachloro-m-xylene (S) 48 % 10-110 1 12111/1310:45 12/11/13 17:18 877-09-8 8161 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method: EPA 3510 2,4-D ND mg/L 0.010 1 12/11/13 07:45 12/1311314:28 94-75-7 2,4,5-TP (Silvex) ND mg/L 0.010 1 12/11/13 07:45 1211311314:28 93-72-1 Surrogates 2,4-DCAA (8) 83 % 70-130 1 12/11/13 07:45 12/1311314:28 19719-28-9 6010 MET lCP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 8670 mg/kg 514 1 12/06/13 09:20 12/09/13 14:38 7429-9D-5 Arsenic ND mg/kg 51 A 1 12/06/13 09:20 12/06/13 21:10 7440-38-2 Calcium 40900 mglkg 514 1 12/06/13 09:20 12106/13 21:10 7440-70-2 Copper 159 mg/kg 25.7 1 12/06/13 09:20 12/06/13 21:10 7440-5D-8 Lead ND mg/kg 25.7 1 12/06/13 09:20 12106/13 21:10 7439-92-1 Magnesium 2430 mg/kg 514 1 12/06/13 09:20 12/06/13 21:10 7439-95-4 Molybdenum ND mglkg 25.7 1 12/06/13 09:20 12/06/13 21:10 7439-98-7 Nickel NO mg/kg 25.7 1 12/06/13 09:20 12/06/13 21:10 7440-02-0 Potassium NO mg/kg 25700 1 12/06/13 09:20 12106113 21:10 7440-09-7 Selenium NO mg/kg 51.4 1 12/06/13 09:20 12106113 21:10 7782-49-2 " Sodium NO mg/kg 25700 1 12/06/13 09:20 12106/13 21:10 7440-23-5 Zinc 492 mg/kg 51.4 1 12/06/13 09:20 12/06M3 21:10 7440-66-6 6010. MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 12/05/13 16:45 Arsenic ND mg/L 0.050 1 12/06/13 13:00 12/0811319:21 7440-38-2 Barium 0.87 mg1L 0.25 1 12/06/13 13:00 1210811319:21 7440-39-3 Cadmium ND mg/L 0.0050 1 12/0611313:00 1210811319:21 7440-43-9 Chromium ND mg/L 0.025 1 12106/13 13:00 12/08/131.9:21 7440.47-3 Lead ND mg/L 0.025 1 12/0611313:00 12108/1319:21 7439-92-1 Selenium ND mg/L 0.10 1 12106/13 13:00 12/08/13 19:21 7782-49-2 Silver ND mg/L 0.025 1 12/06/13 13:00 12/08/13 19:21 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate MethodlDate: EPA1311; 12/05/13 16:45 Mercury ND ug/L 0.20 1 12106/1313:40 1210611318:51 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2013 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 29 Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® aceAnalyfcal 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 wwwpacsfabs-ra (336)623-8921 (828)254-7176 (704)876-9092 ANALYTICAL RESULTS Project: TCLP Sludge Pace Project No.: 92181892 Sample: TCLP SLUDGE Lab ID: 92181892001 Collected: 12/04/13 08:16 Received: 12/04113 14:42 Matrix: Solid Results reported on a "dry-welght" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual . 7471 Mercury Mercury 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1 ,3-butadlene Hexachlorobenzene Hexachloroethane 2-Methylphenol (o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlomphenol 2,4,6-Trichloro phenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (8) 2,4,6-Tribromophenol (S) 8260 MSV TCLP Benzene 2-Butanone (MEIn Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichioroothene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichlorcethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Percent Moisture Percent Moisture Date: 12/23/2013 05:10 PM Analytical Method: EPA7471 Preparation Method: EPA7471 0.44 mg/kg 0.30 1 1210511316:00 12106/13 20:50 7439-97-6 Analytical Method: EPA8270 Preparation Method: EPA3510 Leachate Method/Date: EPA 1311; 12/10/13 15:30 ND ug/L 50.0 1 12/11/13 09:00 12112/1315:26 106-46-7 ND ug/L 50.0 1 12/11/13 09:00 12/12/1315:26 .121-14-2 ND ug/L 50.0 1 12/1 ill 09:00 12112/1315:26 87-68-3 ND ug/L 50.0 1 12/11/13 09:00 12/1211315:26 118-74-1 ND ug/L 50.0 1 12/11/13 09:00 12112/1315:26 67-72-1 ND ug/L 50.0 1 12/11/13 09:00 1211211315:26 95-48-7 ND ug/L 50.0 1 12/11/13 09:00 12112/1315:26 ND ugli- 50.0 1 12/11/13 09:00 12112/1315:26 98-95-3 ND ug/L 100 1 12111/1309:00 12112/1315:26 87-86-5 ND ug/L 50.0 1 12/11/13 09:00 1211211315:26 110-86-1 ND ug/L 50.0 1 12/11/13 09:00 1211211316:26 95-95-4 ND ug/L 50.0 1 12/11/13 09:00 12112/1315:26 88-06-2 43 % 12-102 1 12111/1309:00 12112/1315:26 4165-60-0 35 % 13-107 1 12111/9309:00 12112/1315:26 321-60-8 34 % 21-132 1 12/11/1309:00 12/12/1315:26 1718-51-0 30 % 10-110 1 12/11/13 09:00 12/12/13 15:26 13127-88-3 35 % 10-110 1 12/11/13 09:00 12/12/13 15:26 367-12-4 68 % 27-108 1 12/11/13 09:0D 12/12/13 15:26 118-79-6 Analytical Method: EPA 8260 ND ug/L 5.0 1 12/11/1320*32 .71-43-2 45.2 ug/L 10.0. 1 12/11/13 20:32 78-93-3 ND ug/L 5.0 1 12/11/1320:32 56-23-5 ND ug/L 5.0 1 12/11/1320:32 108-90-7 ND ug/L 5.0 1 12/11/1320:32 67-66-3 ND ug/L 5.0 1 12/11/13 20.32 106-46-7 ND ug/L 5.0 1 12/11/13 20:32 107-08-2 ND ug/L 5.0 1 12/11/13 20:32 75-35-4 ND ug/L 5.0 1 12/11/13 20:32 127-18-4 ND ug/L 5.0 1 12/11/13 20:32 79-01-6 ND ug/L 5.0 1 12/11/13 20:32 75-01-4 99 % 70-130 1 12/11/13 20:32 17060-07-0 107 % 67-135 1 12/11/13 20:32 2037-26-5 101 % 70-130 1 12/11/13 20:32 460-00-4 . Analytical Method: ASTM D2974-87 98.6 % 0.1'0 1 12/11/13 09:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 29 aceAnaly kal `twiv/.p�celAhs,com Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 23804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Hunteraville, NC 26078 (704)875-9092 Sample: TCLP SLUDGE Lab ID: 92181892001 Collected: 12/04/13 08:15 Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Received: 12/04/13 14:42 Matrix: Solid Prepared Analyzed CAS No. Qual 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint 158 deg F 70.0 1 12/16/13 00:00 264OG Total Percent Solids Analytical Method: SM 254OG Total Solids 1.5 % 0.000010 1 12/10/13 15:41 Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND mglkg 100 1 1211411314:00 9045 pH Soll Analytical Method: EPA 9045 pH at 25 Degrees C 7.4 Std. Units 0.10 1 12111/13 16:03 Plant Available Nitrogen Analytical Method:40CFR PART432.2 Plant Available Nitrogen 19300 mg/kg 1.0 1 12/23/13 17:09 N2 350.1 Ammonia Analytical Method: EPA350.1 Nitrogen, Ammonia 2120 mg/kg 689 1 1211411310:47 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Keldahl, Total 62800 mg/kg 2300 1 12/17113 12:37 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA353.2 Nitrogen, Nitrate ND mg/kg 138 1 12/20/13 17:27 Nitrogen, Nitrite ND mglkg 68.9 1 12120/13 17:27 Nitrogen, NO2 plus NO3 ND mg/kg 138 1 12/2011317:27 366.1 Phosphorus, Total Analytical Method: EPA365.1 Phosphorus 12300 mglkg 1010 5 12117/1316*29 7723-14-0 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 0.050 1 12/13/1311:51 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/23/2013 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 29 ,. {.FeAn,alyti l viiviispa la5stom Project: TCLP Sludge Pace Project No.: 92181892 QC Batch: MERP15907 a QC Batch Method: EPA7470 Associated Lab Samples: 92181892001 METHOD BLANK: 1100003 Associated Lab Samples: 92181892001 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA7470 Analysis Description: 7470 Mercury TCLP Matrix: Water Blank Reporting Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (104)875-9092 Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 12/0611318:17 LABORATORY CONTROL SAMPLE: 1100004 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 2.5 2.8 113 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1100005 1100006 r MS MSD 92180474003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc.. Conc, Result Result % Rec % Rec Limits RPD Qual Mercury ug/L ND 2.5 2.5 2.6 2.6 103 102 75-125 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2013 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 29 ace Analyl+cl wrdWp6oBlebB.;i�1i)1 Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (335)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)264-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 2BO78 (704)876-9092 M M MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1099832 1099833 a MS MSD 92181673001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits _ RPD Qual Nickel mg/kg 24.9 70 66.4 81.9 77.3 81 79 75-125 6 a Potassium mg/kg 21600 700 664 22500 21400 122 -37 75-125 5 M1 Selenium mg/kg 1.4 70 66.4 59.9 58.5 84 86 75-126 2 a - Sodium mg/kg ND 700 664 1400 1310 135 130 75-125 6 M1 Zinc mg/kg 166 70 66A .222 208 79 62 75-126 7 M1 a Date: 12123/2013 05:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., a J Page 10 of 29 J - � �: aceAnaly�ical-� wW,w.pscslstis.inlll: Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAve. Suite too Huntersville, NC 28078 (704)875-9092 QC Batch: MPRP/14797 Analysis Method: EPA 6010 QC Batch -Method: EPA 3010 Analysis Description: 6010 MET TCLP Associated Lab Samples: 92181892001 METHOD BLANK: 1100007 Matrix: Water Associated Lab Samples: 92181892001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.050 12/0811318:25 Barium mg/L ND 0.25 12/08f1318:25 Cadmium mg/L ND 0.0050 12/0811318:25 Chromium mg/L ND 0.025 12/0811318:25 Lead mglL ND 0.025 1210811318:25 Selenium mg/L ND 0.10 1210811318:25 Silver mg/L ND - 0.025 12108/1318:25 LABORATORY CONTROL SAMPLE: 1100008 Spike LCS LCS - %Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.6 103 80-120 Barium mg/L 2.5 2.3 90 80-120 Cadmium mg/L 2.5 2A 94 80-120 - Chromium mg/L 2.6 2A 95 80-120 Lead mg/L 2.5 2-2 87 80-120 Selenium mg/L 2.6 2.6' 103 80-120 Silver mg/L 1.2 1.3 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1100009 1100010 MS MSD 92180474003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Arsenic mg/L ND 2.5 2.5 2.6 2.6 104 106 75-125. .2 Barium mg/L 1.5 2.6 2.5 3.5 3.5 81 83 75-125 1 Cadmium mg/L ND 2.5 2.5 2.4 2.4 95 97 75-125 1 Chromium mg/L ND 2.5 2.5 2.4 2.5 97 98 75-125 1 Lead mg/L ND 2.5 2.5 2.2 2.2 88 89 75-125 2 Selenium mglL ND 2.5 2.5 2.6 2.7 104 105 75-125 2 Silver mg/L ND 1.2 1.2 1.3 1.3 103 105 • 75-125 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2013 05:10 PM without the written consent of Pace Analytical Services, I nc.. Page 11 of 29 e• aceAnalsal `wi+hY.P✓feslebs;co,ii, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: MSV/25212 QC Batch Method: EPA8260 Associated Lab Samples: 92181892001 METHOD BLANK: 1103218 Associated Lab Samples: 92181892001 Parameter Units 1,1-Dichloroethene ug/L 1,2-Dichloroethane ug/L 1,4-Dichlorobenzene ug/L 2-Butanone (MEK) ug/L Benzene ug/L Carbon tetrachloride ug/L Chlorobenzene ug/L Chloroform ug/L TetrachlDroethene ug/L Trichloroethene ug/L Vinyl chloride ug/L 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene -dB (S) % LABORATORY CONTROL SAMPLE: 1103219 Parameter Units 1,1-Dichloroethene ug/L 1,2-Dichloroethane ug/L 1,4-Dichlorobenzene ug/L 2-Butanone (MEK) ug/L Benzene ug/L Carbon tetrachloride ug/L Chlorobenzene ug/L Chloroform ug/L Tetrachloroethene ug/L Trichloroethene ug/L Vinyl chloride ug/L 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene -dB (S) % Dafe: 12/23/2013 05:10 PM Pace Analytical Services, Inc. 2226 Riverside Or. Asheville, NC 2BB04 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA8260 Analysis Description: 8260 MSV TCLP Matrix: Water Blank Result Reporting Limit Analyzed ND 5.0 12/11/1317:24 ND 5.0 12/11/1317:24 ND 5.0 12/11/1317:24 ND 10.0 1211111317:24 ND 6.0 12/11/1317:24 ND 5.0 1211111317:24 ND 5.0 12/1111317:24 ND 5.0 12/11/1317:24 ND 5.0 12/1111317:24 ND 5.0 12/11/13 17:24 ND 5.0 1211111317:24 101 70-130 12/11/13 17:24 101 70-130 12/11/13 17:24 106 67-135 12/11/1317:24 Qualifiers Spike Conc. LCS Result LCS % Rec % Rec Limits 50 56.0 112 .70-141 50 50.1 100 70-139 50 50.6 101 70-141 100 101 101 63-150 50 57.3 115 70-132 50 51.3 103 70-150 50 50.2 100 70-134 50 49.5 99 70-130 50 53.4 107 70-137 50 54.4 109 70-131 50 53.4 107 56-144 99 70-130 103 70-130 106 67-135 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 980D KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Page 12 of 29 aceAri Xical ,: WvJ)vpacNf9H8;csm Project: TCLP Sludge Pace Project No.: 92181892 QC Batch: OEXT/25127 QC Batch Method: EPA 3510 Associated Lab Samples: 92181892001 METHOD BLANK: 1102893 Associated Lab Samples: 92181892001 Parameter Chlordane (Technical) ug/L Endrin ug/L gamma-BHC (Lindane) ug/L Heptachlor epoxide ug/L Methoxychlor ug/L Toxaphene ug/L Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden. NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA80B1 Analysis Description: 8081 GCS TCLP Pesticides Matrix. Water Blank Reporting Units Result Limit Analyzed Qualifiers ND 3.0 12/1111314:41 ND 0.60 1211111314:41 ND 0.50 12/11/1314:41 ND 0.50 1211111314:41 ND 1000 12111/1314:41 ND 3.0 12/11/1314:41 94 10-13 8 12/ 1111314 :41 78 10-110 12/1111314:41 Pace Analytical Servicesi Inc. 9800 lCincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1102894 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endrin ug/L 1.2 1.3 103 20-134 gamma-BHC (Lindane) ug/L 1.2 1.0 82 20-118 Heptachlor epoxide ug/L 1.2 1.1 88 22-133 Methoxychlor ug/L 3.7 ND 98 44-150 Decachlorobiphenyl (S) % 92 10-138 Tetrachloro-m-xylene (S) % 83 10-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1102895 1102896 MS MSD 92182247002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Endrin ug/L <0.50 1.2 1.2 1.3 1.2 107 99 21-133 8 gamma-BHC (Lindane) ug/L <0.50 1.2 1.2 1.0 0.81 85 66 24-119 25 Heptachlor epoxide ug/L <0.50 1.2 1.2 1.1 1.0 92 82 50-150 11 Methoxychlor ug/L <1000 3.7 3.7. ND ND 97 93 50-150 Decachlorobiphenyl (5) % 87 84 10-138 Tetrachloro-m-xylene (S) % 81 54 10-110 Date: 12/23/2013 05:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 113 of 29 .. ice:Analytical.: 'x��evvipaGele63'.corri, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 2D5 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: OEXT/15375 QC Batch Method: 'EPA 3510 Associated Lab Samples: 92181892001 METHOD BLANK: 785320 Associated Lab Samples: 92181892001 Parameter Units 2,4,5-TP (Silvex) mg/L 2,4-D mg/L 2,4-DCAA (S) % LABORATORY CONTROL SAMPLE: 785321 Parameter Units 2,4,5-TP (Silvex) mg/L 2,4-D mg/L 2,4-DCAA (S) % Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2B804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 8161 Analysis Description: 8151 GCS Herbicides TCLP Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 12113/1313:27 ND 0.010 12/1311313:27 84 70-130 1211311313:27 Pace Analytical Servieea, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .012 0.013 108 47-146 .06 0.059 99 50-130 87 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 785322 785323 MS MSD 92181892001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4,5-TP (Silvex) mg/L ND .827 .827 0.89 0.88 107 106 47-146 1 2,4-D mg/L ND 4.13 4.13 4.1 4.0 100 98 50-130 2 2,4-DCAA (S) % 88 88 70-130 Date: 12/23/2013 0510 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the.written consent of Pace Analytical Services, Inc.. Page 14 of 29 aceAnai(yial 'wiyw.peQefaHs:cay, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr.. Asheville, NC 28804 (826)254-7176 QUALITY CONTROL DATA QC Batch: OEXT/25125 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 92181892001 METHOD BLANK: 1102847 Associated Lab Samples: 92181892001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 1,4-Dichlorobenzene ug/L ND 60.0 12/12/1311:39 2,4,5-Tdchlorophenol ug/L ND 50.0 12/12/1311:39 2,4,6-Trichloroplienol ug/L ND 50.0 12/12/1311:39 2,4-Dinitrptoluene ug/L ND 50.0 1211211311:39 2-Methylphenol(o-Cresol) ug/L ND 50.0 12112/1311:39 3&4-Methylphenol(m&p Cresol) ug/L ND 50.0 12/12/1311:39 Hexachloro-1,3-butadiene ug/L ND 50.0 12/1211311:39 Hexachlorobenzene ug/L NO 50.0 12/1211311:39 Hexachloroethane ug/L ND 50.0 12/1211311:39 Nitrobenzene ug/L ND 50.0 12/1211311:39 Pentachlorophenol ug/L ND 100 12/1211311:39 Pyridine ug/L ND 50.0 12/1211311:39 2,4,6-Tribromophenol (S) % 110 27-108 12/1211311:39 SO 2-Fluorobiphenyl (S) % 86 13-107 12112/1311:39 2-Fluorophenol (S) % 53 10-110 1211211311:39 Nitrobenzene-d5 (S) % 78 12-102 12/1211311:39 Phenol-d6 (S) % 36 10-110 12/12/1311:39 Terphenyl-dl4 (S) % 96 21-132 12/1211311:39 LABORATORY CONTROL SAMPLE: 1102848 Parameter 1,4-Dichlorobenzene ug/L 2,4,5-Tdchlorophenal ug/L 2,4,6-Tdchlorophenol ug/L 2,4-Dinilrotoluene ug/L 2-Methylphenol(o-Cresol) ug/L 3&4-Methylphenol(m&p Cresol) ug/L Hexachloro-1,3-butadiene ug/L Hexachlorobenzene ug/L Hexachloroethane uglL Nitrobenzene ug/L Pentachlorophenol ug/L Pyridine ug/L 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-dl4 (S) % Date: 12/23/2013 05:10 PM Spike Units Conc. LCS . Result 600 383 500 484 500 446 500 554 500 426 500 358 500 359 500 458 500 362 500 411 1000 1050 500 185 Pace Analytical Services, Inc. 980oKinceyAve. Suite100" Huntersville, NC 28078 (704)876-9092 LCS % Rec % Rec Limits Qualifiers 77 10-110 97 39-108 89 40-104 111 42-109 L3 85 31-110 72 30-110 72 10-110 92 39-121 72 10-110 82 32-101 105 18-108 37 10-110 123 27-108 SO 83 13-107 53 10-110 80 12-102 37 10-110 94 21-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fun, withoutthe written consent of Pace Analytical Services, Inc.. Page 16 of 29 . a�e�4rralyfcalJP WW1Y./p8gefatis;esm Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NO 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NO 2BB04 (828)254-7176 QUALITY CONTROL DATA MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1102849 MS 92182247001 Spike Parameter Units Result Cone. 1,4-Dichlorobenzene ug/L <50.0 500 2,4,5-Tdchlorophenol ug/L <50.0 500 2,4,6-Tri6hlorophenol ug/L <50.0 500 2,4-Dinitrotbluene ug/L <50.0 500 2-Methylphenol(o-Cresol) ug/L <50.0 500 3&4-Methylphenol(m&p ug/L <50.0 500 Cresol) Hexachloro-1,3-butadiene ug/L <50.0 600 Hexachlorobenzene ug/L <50.0 500 Hexachloroethane ug/L <50.0 500 Nitrobenzene ug/L <50.0 600 Pentachlorophenol ug/L <100 1000 Pyridine ug/L <50.0 500 2,4,6-Tribromophenol (S) % 2=Fluorobiphenyl(S) % 2-Ruorophenol (S) % Nitrobenzene-d5 (S) % Phenol-dB(S) % Terphenyl-d14 (S) % Date: 12/23/2013 05:10 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersvUle, NO 28078 (704)875-9092 1102850 MSD Spike MS MSD MS MSD % Rea Cone. Result Result % Rea % Rea Limits RPD Qual 500 232 337 46 67 30-160 37 R1 600 298 426 60 85 30-150 35 R1 50D 256 386 51 77 30-150 40 R1 500 458 509 92 102 30-150 11 500 260 403 52 81 30-150 43 R1 500 219 348 44 70 30-150 46 R1 500 211 305 42 61 30-150 36 R1 500 368 430 74 86 30-150 15 500 209 315 42 63 30-150 40 R1 50D 243 353 49 71 30-150 37 R1 1000 934 1060 93 106 30-160 13 5O0 145 192 29 38 30-150 28 MO 102 122 27-108 SO 47 73 13-107 36 53 1 D-110 47 7D 12-102 27 41 10-110 79 9D 21-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 29 �. � aceA>r,�alytica( :WiuW.pgcafefist�eiil, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Sulte A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2226 Riverside Dr. Asheville, NC 28804 (1328)254-7176 QUALITY CONTROL DATA QC Batch: PMST16072 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92181892001 SAMPLE DUPLICATE: 1101958 92181892001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 98.5 98.6 0 . SAMPLE DUPLICATE: 1101959 92182335001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 42.6 42.2 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1212312013 05:10 PM without the written consent of Pace Analytical Services, I no.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, Nc 28078 (704)875-9092 Page 17 of 29 . �ceAnaly�iaal wvittipacmlatis:cn� Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET/28638 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92181892001 SAMPLE DUPLICATE: 1106714 92181467001 Dup Parameter Units Result Result RPD Qualifiers. Flashpoint deg F >193 >193 Date: 12/23/2013 05:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersvilie, NC 28078 (704)B75-9092 Page 18 of 29 �ac�Analyfic�l wivw.pao�labs.;com, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow. Road - Suite A Eden. NC 2728B (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET/45074 Analysis Method: SW-846 7.3.4.2 QC Batch Method: SW-846 7.3.4.2 Analysis Description: Reactive Sulfide Associated Lab Samples: 92181892001 METHOD BLANK: 1303983 Associated Lab Samples: Parameter Units Sulfide, Reactive mg/kg LABORATORY CONTROL SAMPLE: Parameter 1303984 Units Sulfide, Reactive mg/kg MATRIX SPIKE SAMPLE: Parameter 1303986 Units Sulfide, Reactive mg/kg SAMPLE DUPLICATE: 1303985 Parameter Units Sulfide, Reactive mg/kg Date: 12/23/2013 05:10 PM Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 100 12/1411314:00 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville; NC 28078 (704)875.9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 200 198 99 77-110 60159258001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 500 475 93 67-116 10261688001 Dup Result Result RPD Qualifiers ND ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 29 aceAnalycal wivwjoaGa(etis;,coal, Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2226 Riverside Dr. Asheville, NC 28804 (828)264-7176 QUALITY CONTROL DATA QC Batch: WET128543 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92181892001 SAMPLE DUPLICATE: 1024046 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 1103103 Parameter pH at 25 Degrees C Date: 12/23/2013 05:10 PM 92181119001 Dup Units Result Result Std. Units 6.9 6.9 92182335001 Dup Units Result Result Std. Units 7.9 8.0 RPD Qualifiers 1 H6 RPD Qualifiers 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 29 aceAnlytical.` `wvry'i!pecef&5s.coirt': Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: TCLP Sludge Pace Project No.: 92181892 QC Batch: WETA117465 QC Batch Method: EPA 350.1 Associated Lab Samples: 92181892001 METHOD BLANK: 1105615 Associated Lab Samples: 92181892001 Parameter Units Nitrogen, Ammonia mg/kg Pace Analytical Services, Inc. 2226 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA350.1 Analysis Description: 350.1 Ammonia Matrix: Solid Blank Reporting Result Limit Analyzed ND 10.0 1211411310:40 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1105516 Spike LCS LCS % Rec Parameter Units Cone, Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 600 526 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1105517 1105518 MS MSD 92182566001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 1050 1050 1110 1120 105 105 90-110 0 Date: 12/2312013 05:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of Pace Analytical Services, Inc.. Page 21 of 29 J. ace Analyiical wvrw.paeere$scoira. Project: TCLP Sludge Pace Project No.: 92181892 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: VVETA117488 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92181892001 METHOD BLANK: 1106106 Matrix: Solid Associated Lab Samples: 92181892001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mglkg ND 50.0 12117/1312:31 LABORATORY CONTROL SAMPLE: 1106107 Spike LCS LCS % Rea Parameter Units Cone. Result % Rea Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1000 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1106108 1106109 MS MSD 92182566001 Spike Spike MS MSD MS MSD % Rea Parameter Units Result Cone. Cone. Result Result % Rea % Rea Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 1380 1550 2090 2940 3640 101 108 90-110 21 R1 Date: 12/23/2013 05:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of Pace Analytical Services, Inc.. Page 22 of 29 . ace 174IXkal WWWW.Pere(atiscom Project: TCLP Sludge Pace Project No.: 92181892 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 1o0 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-AdjustedMethod Detection Limit. PRL - Pace Reporting Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel -. Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-K Pace Analytical Services - Kansas•City PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold TNI accreditation for this parameter. R1 RPD value was outside control limits. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2013 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 29 ' Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ace.MaOcal Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 wiuwpsceletis;cdm. (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TCLP Sludge Pace Project No.: 92181892 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92181892001 TCLPSLUDGE EPA3510 OEXT/25127 EPA8081 GCSW16221 92181892001 TCLP SLUDGE EPA 3510 OEXTA 5375 EPA 8151 GCSVI10189 92181892001 TCLPSLUDGE EPA3050 MPRP/14795 EPA6010 ICP113441 92181892001 TCLPSLUDGE ' EPA3010 MPRP/14797 EPA6010 ICP/13444 92181892001 TCLPSLUDGE EPA7470 MERP/5907 EPA7470 MERC/5709 92181892001 TCLPSLUDGE EPA 7471 MERP/5906 EPA7471 MERC/5706 92181892001 TCLPSLUDGE EPA3510 OEXT/25125 EPA 8270 MSSV/6554 92181892001 TCLPSLUDGE EPA8260 MSV/25212 92181892001 TCLP SLUDGE ASTM D2974-87 PMST/6072 92181892001 TCLPSLUDGE EPA 1010 WET/28638 92181892001 TCLPSLUDGE SM 2540G WET128662 92181892001 TCLPSLUDGE SW-846 7.3.4.2 WET/45074 92181892001 TCLPSLUDGE EPA9045 WET/28543 92181892001 TCLPSLUDGE 40CFR PART 432.2 WET/28768 92181892001 TCLPSLUDGE EPA 350.1 WETA/17465 92181892001 TCLPSLUDGE EPA 351.2 WETA/174BB 92181892001 TCLPSLUDGE EPA353.2 WETA/17542 92181892001 TCLPSLUDGE EPA365.1 WETA/17500 92181892001 TCLPSLUDGE SW-846 7.3.3.2 WETA127455 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2013 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 29 Gment.N -. .Document Name: a Oondltlo U . R t OPUA., re .1;of 2 Sam le ing.Aothodty.. Doburment N er: F.CHR-CS-0.3i 2 pade Huntersvtlle.Quail. Office Client Name:' , 'Where Repeived. Huntersvillen .Asheville lleEden ❑ Raleigh. j6hmond, VA n R_ courlen 0:FPd.ExE3 upsD U.800. -Client[]: cornmercia Face biher-.- -yes ❑ no Custody 89al OWCoder/.136z 1'r60011t: ❑ Yes. no Seals Wadi'.. le Packing Material;El. 90ble Wm le Bags ❑ 14onq-D' Oft.?-� Ice. Wet jUb None n. stnlples.en I.Gei cooling �r=$S.has begun. T-1. 3 TherMometer Us6d.-.fk Oun. TIM' T-1.30. Type of. Temp T.102, No C(treption nate and I la c. Blologicalrits16 is:Froon Ye cotdomanQ CoreeCted'Q'0o1er..'TqMP.' .'comments* ... Temp should be above freezing to 6*.GChain of Custody Present: lAy. []No ONIA yd� -ONO UNIA 'Qhajn of'CUstooV Filled Out: .0 Chain of Custody. -Yes OKO. PNiK I Sampler Name & 9 U; ILA 4� Yes 11. 8i nature-on..00C: oWn .4-161d Time: 0Yes. 0 NO NIA ShbrtH6tdTime AntiVs1s.'(-.' 2hr): Oyes No: nqfA'0. nested:Vyea P NO QNi.A 7, Ruth Turn.AroundTIM0 Re. �]yos ONO Q41A 8. ONO MA. 9. Correct Contalrvers.Usdd; -ybS LINO 1pN,-IA*-. -Pace Contalner§.UteO'. O: t Intact" Yes ONO DNA10. .0pli aine Dyes ON& Filtered volumo.-recelved for Dissolved tests ONA bampip. Label match.COC: ' Matrix; Anplod0o d6teftle/ID/AnaiO All containers nepqijju. M-04ation -- : beers otiecked. OYes TINO NIA. needing presewat-10 ft fou dlo.l;ie K Ej.ya ONO n 141A K 86fnpfjahce with fTXrecornmendaflop.. Oyes excep&rigr VOA_-®olifbrm, TO.G, 0.8,G, W.*j.bR0-'(WM.0r) NIA '14. Samples checked for dechi-04hall"w yN1A 15, Heads aceJ v NIA 16. Trip: Blank. P Merit O'NO VA Trip Slack Gustody Seals. Present Client Notification! Ret6lutlon'. , Date[Tirno' coromental ResOlLitio n-' f A MR SCURF ReVIOW: 'W. SKF Ravlew*.. RV ir.epayfGtlPNorth Note; Me never -there 16 a diqcrftft 00y.of-thiS forMVlil be s0htlb the Mqrh'Carolina HN9 O..ertificatin h.Office C. Le .outof hold, ..Ino6ftW' Prgsitfry ativO . OU of temp; inoo0ect containers). Page 28of2g `C.HAliit-:OF-CUSi Oby / Anai}f ecal Request ®ocuQnent The, MENT. All felevun fields itttist,be completed'ac atiately. qh an�o�Aody Is -a -LEGAL WOU ' .. aceAnglyticalm _ wvrvr.paaetabs.caar ' Pag®: at Section A Required.Client IMotmaTdn; 'Requlied Seet(ori B Section G' Projer.t.lofonnalion: Inroicerinfolrrfatltino ... . p Attention: "�' "" "'��� ' ZV �.�" Add 6> C To 4PS! � Gom an Nam e: r - a Y r :°.r:'•3:i t"'•`: : t. t::::' --- - 6 lG?c' r� o d a DRINK, Address! " fZ.PdPDE$ j'. ;GROUND'1NATER:' ING WA1 Ei� 1 ,rtC�?�da Z � �. OTHER Ein`I o:' PurchaseOrderNo:: a�Goats UST Reterance: el— Pho a Fa .3J Projecf.Name: Pace Project .1Sife; L',oeatior% WTanaper. - Requested Dtie Datekfi4T:: . Project Nurtiber. .. .. PadePrahly H: "TN.Ti± � � � •" _ - _ - ;�c iiesteil_%1n�ly.. S—Ucl n D RaqulredCliem9utgrmMod Matr;z Codes MATRIX f CODE 3 . ' GO�LEGTI:.D _ Drfnking Vtater OW bYl" u O. ;1Nat0f Wasla water wW compost LO.`.1P0.Sn'E .. SAMPLE IDlivipe .Prpduct SOiUSOQd ' SL. � � .- fA-Z. {3-91;.-} • .• ...qfr �...: AR. Sample'IDs MU.ST`BZURIRUE' ..Ttssrte': TS OT .0 U .,2,. D OM �, zL 1}hIL V CL PrOjeat'hf-J ab ' to ¢ � 71WIE DAME . : ' ' 2 2: 2 Z. Z. YO: r .... ' _ DATE 7'RiAE'.. I Pace .3'- 1i 1� Lr iG 8.. - 70: 41. y - '-�AODIiIONAt,C061MEN7S �."RELINQUISHEi7�BYJIAF.FIUATION"� ='•r: .. .r.;�';DA'�;,.y„: `i7[NE -.• .,-,':: _:;:.1Y:>:`�i;E.'i''-z-.�-:.... �..;:. � .� A6CEPTEDBY1kFFtltATiON .:.:'r:,tr.,:.:0 -Ff�'t.-i':�'r�'j1VfE4%^., SAMPI.I=CONDR7bN5 ,a°%z - SAR4RLERNAME,AND:SIGN�I7:U(iE'. L.=• - _ PItINY Mame:.ofiSAMPLER l � T'.Z .',' n vG oa sicHATURE of SAMPLER;�51— 'Impo4nmate: Bysigning this form you are accepsngPacex.NET30,dQy peymerit.fe.+ins and'agieaing to lato Charges.oft.5°o per"rruSnihton myimuicesnot wldrin �..�.n�_ u�i.-.ca,..ye-x..-«�x:em-nvra�cee+rJ.+,as,.,,,+iH.y;,.o:,:���::�...,::�.,..:...:.,r,w..,....z�.sr..+a�.r.,.:rr.,w.x:,.-�::�.n:�.�-::._.-....•_.:,:.__...�v,r::�:..•ee,.::-.�,�.u:xv,...-r:..�_t.:.m..�....:.::......_-.��.,.,.;,. ,.,..,,.,,.--.�..._,. FTT— 'ESigned ! m. F-ALL-07020r&W, 15-RAb'y-2007 NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary July 9, 2014 Tom Hart — Town Manager Town of Boiling Springs PO Box 1014 Boiling Springs, NC 28017 Subject: Acknowledgement of Application No. WQ0018352 Town of Boiling Springs Residuals Management System Cleveland County Dear Mr. Hart: The Water Quality Permitting Section acknowledges receipt of your pen -nit application and supporting documentation received on July 7, 2014. Your application package has been assigned the number listed above, and the primary reviewer is David Goodrich. Central and Mooresville 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 David Goodrich at (919) 807-6352 or david.goodrich@ncdenr.gov. Sincerely, P -�_ Jon Risgaard, Supervisor Division of Water Resources cc: Mooresville Regional Office, Water Quality Regional Operations Section David Odem — Odem Engineering PLLC, 152 E. Main Street, Forrest City NC 28043 Permit File WQ0018352 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 t Internet: http:11portal ncdenr ornlweblwg A Equal Opportun ly %niiirmative fiction Employer — Made in part with recycled paper Permit Number WQ0018352 Program Category Non -discharge Permit Type Land Application of Residual Solids (503) Primary Reviewer david.goodrich Coastal SWRule Permitted Flow Facility Central Files: APS _ SWP 7/9/2014 Permit Tracking Slip Status Project Type In review Renewal Version Permit Classification C Individual Permit Contact Affiliation Zach Trogdon Manager Town PO Box 1014 Boiling Springs NC 28017 Facility Name Major/Minor Region Town of Boiling Springs Residuals Land Application Program Minor Mooresville Location Address County PO Box 1014 Cleveland Facility Contact Affiliation Boiling Springs NC 28017 Owner Owner Name Owner Type Town of Boiling Springs Government - Municipal Owner Affiliation Thomas C. Hart Jr. Manager Town PO Box 1014 Dates/Events Boiling Springs NC 28017 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/19/2000 7/7/2014 Regulated Activities Requested /Received Events Wastewater treatment and disposal RO staff report received RO staff report requested O utfal I Waterbody Name Streamindex Number Current Class Subbasin Rq ACCESS RD / 400' BUFFER i UNNAMED TRIBUTARY TO GROG CREEK 100' BUFFER i 50' BURR - 100' BUFF ® UNSUITABLE AREA ® APPLICATI❑N AREA ®. BUILDING TOTAL PARCEL ACREAGE IP2 22.41 ACRES 35.93 ACRES P3 55,29 ACRES T❑TAL APPLICATI❑N ACREAGE JP1 9,84 ACRES P2 16\36 ACRES P3 13\78 ACRES GATE 100' BUFFER r— GROG CREEK 50' BUFFER 1.55,E�h�''R Odom BOILING SPRINGS W APPLICATION AREA OFF OF &AssoClates MOUNT PLEASANT CHURCH Ena nee ng Inc. R D 152 EAST MAIN STREET FOREST CITY, N.C.28043 (JAMES PETTY PROPERTY) - 100' BUFFER UNNAMED IBUTARY T❑ '.❑G CREEK AUGUST 6, 2009 SCALE: 1"=500' RD. MED TRIBUTARY TO GROG CREEK 100' BUFFER — GROG CREEK 100' BUFFER Odom l &Associates E a neff n& Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 Q')R_')47_4495 ' LEGEND ® UNSUITABLE AREA ® 100' BUFFER - APPLICATION AREOBUILDING BOILING SPRINGS APPLICATION AREA OFF OF ROCKFORD RD (JOSPEH JONES PROPERTY) 51.90 ACRES TOTAL APPLICATION ACREAGE J1 7.52 ACRES J� 9.46 ACRES N BUFFER 50' BUFFER AUGUST 6, 2009 SCALE: 1"=500' NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director, Division of Water Quality MR. ZACH TROGDON, TOWN MANAGER TOWN OF BOILING SPRINGS P.O. Box 1014 BOILING SPRINGS, NORTH CAROLINA, 28017 Dear Mr.Trogdon: FILE Dee Freeman Secretary AQUIFER PROTECTION SECTION ..May 7, 2010 Subject: Attachment B Certification Permit No. WQ0018352 Boiling Springs Salisbury Land Application Cleveland County In accordance with your permit modification application package received on February 11, 2010, we are forwarding herewith a modified Attachment B, certified May 7, 2010, to the Town of Boiling Springs for the subject residuals land application program. Please replace the existing Attachment B (dated November 18, 2005) of Permit No. WQ0018352 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 Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B and the vicinity and buffer maps into Permit No. WQ0018352, issued on November 18, 2005, 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. WQ0018352 that was previously certified, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the last certification Please note that Session Law 2009-406 extended coverage of certain Division of Water Quality (DWQ) permits and approvals under Article 21 of Chapter 143 of the Ye p eral Statutes. This permit's expiration date has been extended from October 31, 2010 to October 31, 3Please be aware that permit condition VI.6 requires you to submit a permit renewal six months prior to the expiration of this permit. 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. Division of Water Quality I Aquifer Protection Section / Mooresville Regional Office One 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarollna Phone:: www.ncwaterquality.org gFax: 704 663 60401 Customer Service: 1-877-623 6748 Internet: www.ncwaterquality.org L An Equal Opportunity 1 Affirmative Action Employer r If you need any additional information concerning this matter, please contact Ms. Ellen Huffman by telephone at (704) 663-1699, or via e-mail at ellen.huffman@ncmail.net. Sincerely, ti for Coleen H. Sullins cc: Mr. David Odom, Odom and Associates Cleveland County Health Department Mooresville Regional Office -Aquifer Protection Section Files LAPCU Files LAPCU Ed Hardee EH ATTACHMENT B - Approved Land Application Sites Permit Number: WQ0018352 Versior B Town of Boiling Springs Town of Boiling Springs Residuals Land Application Program Field/Zone Id Owner Lessee County Latitude Longitude Net Acreage. Dominant Soil Series JJ-I Jones, Joseph W Cleveland 35014'57" 81042'48" 7.52 Paco let -Bethlehem complex, JJ-2 Jones, Joseph W Cleveland 35014'54" 81042'35" 9.46 Pacolet-Bethlehem complex, JP-1 Petty, James B Cleveland 35014'58" 81042'49" 9.84 Pacolet-Bethlehem complex, JP-2 Petty,_ James B Cleveland 35014'27" 81043'37" 16.36 Pacolet-Bethlehem complex, JP-3 Petty James B Cleveland 35014'32" 81043'18" 13.78 Pacolet-Bethlehem complex, Total 1 56.96 Permit No. WQ0018352 Page 1 of 1 Certification Date: May 7, 2010 ® Odom &AssOC1a.$es Engineering, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 829-247-4495 PROPERTY OWNED BY JAMES PETTY & WILMA PETTY SITE VICINITY MAP AUGUST 6, 2009 SCALE: 1"=1000' Odom &Associates Engineering, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 828-247-4495 PROPERTY OWNED BY JAMES PETTY & WILMA PETTY TO BE USED FOR LAND APPLICATION OF SLUDGE FROM BOILING SPRINGS WASTE WATER TREATMENT PLANT. BOILING SPRINGS SOUTH QUARANGLE (1971) AUGUST 6, 2009 SCALE: 1"=1000' 4o 400' BUFFER i UNNAMED fRIBUTARY TO GROG CREEK 100' BUFFER RD. ACCESS RD d 50' 100' BUF ® UNSUITABLE AREA ® APPLICATION AREA ® BUILDING TOTAL PARCEL ACREAGE JP1 22,41 ACRES P2 35,93 ACRES P3 55,29 ACRES TOTAL APPLICATI❑N ACREAGE JP1 9,84 ACRES P2 16.36 ACRES (P)3 13,78 ACRES GATE 100' BUFFER r-- GROG CREEK 50' BUFFER ¢� BOILING SPRINGS y' + 0doM APPLICATION AREA OFF OF Y .&Associates MOUNT PLEASANT CHURCH Engineering, Inc. R D 152 EAST MAIN STREET FOREST CITY, N.C. 28043 (JAMES PETTY' PROPERTY) 828-247-4495 100' BUFFER UNNAMED "'IBUTARY T❑ ❑G CREEK AUGUST 6, 2009 SCALE: 1"=500' E ' r Odom `= &Associates Engineering, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 Q'? Q_?a7_4495 PROPERTY OWNED BY JOSEPH W. JONES SITE VICINITY MAP AUGUST 6, 2009 SCALE: 1"=1000' -, PROPERTY OWNED BY JOSEPH W. JONES Odom TO BE USED FOR LAND APPLICATION AUGUST 18, 2009 y: f` &Associates OF SLUDGE FROM BOILING SPRINGS Engineering, Inc. WASTE WATER TREATMENT PLANT, 152 EAST MAIN STREET SCALE: 1"=1000' FOREST CITY, N.C. 28043 BOILING SPRINGS SOUTH QUARANGLE i R7R-947-4495 (197�) RD. AMED TRIBUTARY TO GROG CREEK 100' BUFFER GROG CREEK 100' BUFFER Y Odoi &Associates ar... E4neeHn& Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 Q') St_')d7_44Q5 Y1001BUFFER LEGEND UNSUITABLE AREA APPLICATION AREABUILDING BOILING SPRINGS APPLICATION AREA OFF OF ROCKFORD RD (JOSPEH JONES PROPERTY) 51,90 ACRES TOTAL APPLICATION ACREAGE J1 7,52 ACRES J� 9,46 ACRES Y BUFFER 50' BUFFER Iful�'luGI end AUGUST 6, 2009 SCALE: 1"=500' r Subject: Permit No. WQ0018352 Town of Boiling Springs . Town of Boiling Springs Residuals Lind. Application Program Land Application of Residual Solids- (503) Cleveland County' Dear Mr. Trogdon: In accordance with your.permit renewal application package received onQOctolier-4� 20_0 fie are forwarding herewith a modified -Permit No. WQ0018352, dated November 18, 2005, toythe Town of. Boiling Springs for the subject residuals land application program. This permit shall be 'effective from the date of issuance until ®c ober 3_,! 20 TO nshall void Permit No. WQ0018352, issued on July 19, 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. All the existing land application sites permitted in the previous issuance of this permit have been deleted and three new land application sites have been approved. in this permit As always, remember to take the time `to review -,this permit thoroughly, as some, of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate. system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. N��p�i ►►Carolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Aftirmative Action Employer— 50% Recycled/10% Post Consumer Paper t r Mr. Zach Trogdon November 18, 2005 Page 2 If you need any additional information concerning this matter, please contact Mr. J. R. Joshi by telephone at (919)-'715TGS, or via e-mail at Jaya joshi@ncmail.net. t + Sincerely, �. for Alan W. Klimek, P.E. cc: Mr. David Odom, Odom Hollifield Na Associates Engineering, Inc. Cleveland County Health Department _ $Mooresville Regional_ Office -Aquifer Protection Section-J. 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 RESIDUALS SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Boiling Springs Cleveland County FOR THE continued operation of 'a residuals land application. program for the Town of Boiling Springs and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on October 4, 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 October 31, 2010; shall void Permit No. WQ0018352, issued on July 19, 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. 1 r 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. 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. K 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 may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. H. 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. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the 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 H impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 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. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilo rams per hectare) CPLR founds 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 H. 13. The agronomist shall provide information on the pH best suited for the'specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 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 H. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in ,accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per ear acre er ear) 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 (Silage) (Silage)220 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. ' Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. R 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application.sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS 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 ofthis permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) 1,1-Dichloroethylene (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) 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. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the 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. Note that the specific oxygen uptake rate (SOUR) test shall not be used to show compliance with the vector attraction reduction requirement in 40 CFR Part 503.33 if the residuals have a total solids concentration of two percent or greater. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. A Laboratory analyses as required by Condition Ill. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .l 100. 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 source of nutrients residuals (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 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 Z Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition 111. 2., Condition III. 3., Condition III. 4., Condition III. 5., Condition III. 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 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. 10 b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to_ these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land- application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 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. 11 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 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. 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 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 NCGO100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 12 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the eighteenth day of November, 2005. NORTH CARO)04,TA ENVIRfNMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0018352 13 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0018352 Town of Boiling Springs Town of Boiling Springs Residuals Land Application Program Owner Facility Name County Permit Issued Is 503? Maximum Monitoring Monitoring Approved Number By Dry Tons Frequency for Frequency for Mineralization Per Year Condition III. 2. Condition III.3. and Rate Condition III. 4. Town of Boiling Springs Town of Boiling Springs WWTP Cleveland NC0071943 DWQ 503 123.00 Annually Annually 0.30 Total 123.00 Permit No. WQ0018352 Page 1 of 1 Certification Date: November 18, 2005 Am 152 East Main Street Forest City, N.C. 28043 828-247-4495 BOILING SPRINGS WASTEWATER TREATMENT PLANT VICINITY MAP MAY 4, 2005 SCALE: N.T.S. ATTACHMENT B - Approved Land Application Sites Permit No. WQ0018352 Town of Boiling Springs Town of Boiling Springs Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV.1. 02A Rcucker, Phillip R. and Rucker, Carolyn Wiesner, Charles Cleveland 35°13'21" 81036'05" 29.50 GW-A. 02B Rcucker, Phillip R. and Rucker, Carolyn Wiesner, Charles Cleveland 35°13'21" 81036'05" 12.55 GW-A 03 Hamrick, Thurston A. and Hamrick, James C. Wiesner, Charles Cleveland 35°13'59" 81'40,47" 8.79 GW-A Total For County Cleveland 50.84 Total 50.84 Permit No. WQ0018352 Page 1 of 1 Certification Date: November 18, 2005 152 East Main Street Forest City, N.C. 280b 828-2474495 SITE 2A & 2B SITE VICINITY MAP CLEVELAND COUNTY SEPTWER 27, 2005 SCALE: N.T.S. OWNER: PHIL RUCKER LEGEND APPLICATION AREA ® BUILDINGS WATER WELL FORESTED AREA < p? POND SITE 2A & 213 APPLICATION AREA MAP e o 0 UNSUITABLE AREA FENCE POWERLINE TOWER .. STREAM. SEPTEMBER 27, 2005 SCALE: N.T.S. OWNER: PHIL RUCKER r Yix._....4.ar •i^^.`�l�' _, Vim.... `d"Y—!Y"l Y"l.� 152 East Main Street Forest City, N.C. 28043 828-247-4495 SITE 3 SITE VICINITY MAP CLEVELAND COUNTY SEPTEMBER 27, 2005 SCALE: N.T.S. OWNER: THURSTON HAMRICK _.,,����iilllllli�����,,._ 152 East Main Street Forest City, N.C. 28043 828-2474495 LEGEND APPLICATION AREA UNSUITABLE AREA BUILDINGS FENCE WATER WELL FORESTED AREA TOTAL ACRES 27.24 NET ACRES 8.79 (APPLICATION AREA) SITE 3 APPLICATION AREA MAP SEPTEMBER 27, 2005 SCALE: N.T.S. OWNER: THURSTON HAMRICK odom &AssociatesEngineering, Inc. March 19, 2010 NCDENR Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 152 East Main Street • Forest City, NC 28043 Phone (828) 247-4495 • Fax (828) 247-4498 I MAR 2 2 2010 NC UI-.N K NIRO n;Ain _ mlifer Protection &0YY RE: Application for Renewal and Modification of Permit No. WQ0018352: Town of Boiling Springs Land Application Program To Whom It May Concern: On behalf of the Town of Boiling Springs, Odom and Associates Engineering is submitting this application to renew and modify the referenced residuals land application permit. Please note that five new receiver sites (JP-1, JP-2, JP-3 and JJ-1, JJ-2) are being proposed. Currently permitted sites (2A, 26, and 3C) are being deleted. No source -related changes are being proposed. Listed below are the requested changes to the existing permit as they pertain to land application sites: • Add 56.96 acres on five new proposed sites • Deletion of 50.84 current permitted sites/acres This application package is believed to contain all of the information necessary to complete the requested renewal of the Town's permit. However, if you require any additional information or have further questions about the included information, please contact me at davidodom@odomeneineering.com or phone number (828) 247- 4495. Thank you in advance for your assistance with this renewal application. Sincerely, t-- David Odom, P.E. g ���� fS r. 1'r .. S� _._ ---___ - --_ _ - __ __ _ }�, k.. ----- -- - I December 15, 2009 NCDENR Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 152 East Main Street a Forest City, NC 28043 Phone (828) 247-4495 • Fax (828) 247-4498 0W FEB 1 0010 RE: Application for Renewal and Modification of Permit No. Town of Boiling Springs Land Application Program , To Whom It May Concern: DWQ 52: On behalf of the Town of Boiling Springs, Odom and Asso iates Engineering is submitting this application to renew and modify the ref renced residuals land application permit. Please note that five new receiver sites (JP-1, JP-2, JP-3 and JJ-1, JJ-2) are being proposed. Currently permitted si es (2A, 26, and 3C) are being deleted. No source -related changes are being prop sed. Listed below are the requested changes to the existing permit as they pbrtain to land application sites: • Add 76.23 acres on five new proposed si es • Deletion of 50.84 current permitted sit s/acres Projection This application package is believed to cont 0n all of the information necessary to complete the requested renewal of the To n's permit. However, if you require any additional information or have further qu stions about the included information, please contact me at davidodom odorrkngineering.com or phone number (828) 247- 4495. Thank you in advance for your as istance with this renewal application. Sincerely, David Odom, P.E. RECEIVED / DENR / DVVQ Aquifer Protection Section FEB 0-5 2010 State of North Carolina Department of Environment and Natural Resources Division of Water Qualityi' NON -DEDICATED RESIDUALS LAND APPLICATIO, !P 0GI2AIVI (FORM: NDRLAP 070807) 1 "' 1 1 ��QQ The Division of Water Quality will not accept this application unless all the instructi s a e followed. IFailaiQe to submit all of the required items will lead to additional processing and revie if For more information, visit our web site at., hgp•//h2o enr.state.zzc.us/lauhn �'•-H4�'�t�r Protection A. Application Form: (All Application Packages): ✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the application being returned. The Division of Water Quality will only accept application packages that have been fully completed and all applicable items are addressed. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ♦ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ If this project involves a modification of an existing permit, submit one copy of the existing permit. ✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages): ✓ For new permits submit a check in the amount of $1,310 if over or equal to 300 acres of land are being permitted for application (Major Permit), or $810 if less than 300 acres of land are being permitted for application (Minor Permit), made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major modification fee are $395 and $245, respectively. C. Cover Letter (All Application Packages) ✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project description. ✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the application package and should be numbered to correspond to the section to which they refer. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300): ✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. E. Submission of Application Packages: ✓ To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, placed in three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP). RECEIVED / DENR / DWQ ➢ Attachment Order 1-a: Signing official delegation letter. Aquifer %tectloll Section ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). FEB 0-5 2010 ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office FORM: NDRLAP 070807 Page 1 of 6 Attachment Order 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: � } '6 LE El County; El Federal; ® Municipal; [:1 State; El Non -Government. �J F E B 1 1 2010 2. Owner's name (please specify the name of the municipality, corporation, individual, et,.) TOWN OF BOILING SPRINGS vC DFi4i� MRO DWQ - Auifer Protection Mailing address: P.O. Box 1014 City: _Boiling Springs State: NC Zip: 28017 Physical address: 145 South Main Street City: Boiling Springs State: NC Zip: 28017 Telephone number: (704_) 434-2357 Facsimile number: ( 704 ) _434-2358 E-mail address: zach trogdonaboilingspringsnc.net 3. Signing official's name and title: (See Instruction A) Zach Trogdon, Town Manager Mailing address: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Physical address: _145 South Main Street City: Boiling Smogs State: NC Zip: _28017 Telephone number: (704 ) 434-2357 Facsimile number: ( 704 ) 434-2358 E-mail address: zach trogdon boilingspringsne net H. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ® renewed permit (check all that apply). 2. Fee Submitted: $ 245 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number W00018352 Most recent issuance date 11/18/2005 , and the expiration date 10/31/2010 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A RECEIVED / DENR 1 DWQ FORM: NDRLAP 070807 Page 2 of 6 Aquifer Protection Section Attachment Order 1 FEB 0.5 2010 4. Check all that apply to the requested permit in ❑ INCREASE ❑ DECREASE the ❑ ADD ❑ DELETE residuals ® INCREASE ❑ DECREASE the acreage ® ADD ® DELETE land ❑ OTHER. Explain: permitted annual dry tonnage for existing residuals ing facility(ies) certified. facility(ies) to/from those certified. with land applications site(s). site(s) to/from those certified. III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: Cleveland 2. County(ies) where residuals source -generating facilities are located: _Cleveland 3. County(ies) where land application sites are located: Cleveland 4. Program contact person and/or consulting firm who prepared application: David Odom Odom and Associates Engineering Mailing address:_152 East Main Street City: Forest City State: NC Zip: 28043 Physical address: same as above City: State: Zip: Telephone number: ( 828 ) 247-4495 Facsimile number: ( 828 ) 247-4498 E-mail address: davidodom@odomengineering.com 5. Who will be responsible for the day-to-day management of the residuals land application program: ® Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name: T AnMna nrlrlracc- City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: FORM: NDRLAP 070807 Page 3 of 6 Attachment Order 1 6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Gibert Town of Boiling Springs 14756 Back -Up ORC Kati Wesson Beaver Wesson Septiic Tank Services 17569 Additional Back -Up ORCs N/A N/A N/A (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 7. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 123 dry tons per year. PAN Pounds of PAN per Dry Ton Pounds of PAN per Year (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First -Year 33:14 N/A 4070 N/A Five -Year Maximum Adjusted 53:22 N/A 6547 N/A 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 N/A N/A Row Crops N/A N/A Hay N/A N/A Pasture 56.96 Fescue (all) Total: 56.96 N/A Methods Surface 56.96 N/A Incorporation or Injection N/A N/A Total: 56.96 NIA Restrictions Year -Round 56.96 N/A Seasonal N/A N/A Total: 56.96 N/A FORM: NDRLAP 070807 Page 4 of 6 Attachment Order 1 c. Residuals Laid 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 abs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 88 N/A 124 N/A 100 44 N/A 62 N/A 150 29 N/A 41 N/A 200 22 N/A 31 N/A 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): The current permit allows 123 dry tons to be applied to current fields. Historically, the amount of sludge applied has been significantly less than the permitted quantity (in 2007 46.2 tons were applied and in 2008 42.4 tons were applied). The flow at the WWTP was approx. 300,000 gpd Only moderate increases in flow are expected due to growth in the Boiling Springs area therefore there is no reasonable expectation that the quantity of dry tons of sludge produced will increase beyond the current permitted quantity of 123 tons. The WWTP has 128,000 gal of storage in aerobic diaestors. The Town of Boiling Springs also has a contract with the City of Shelby for composting up to 9600 al per week if needed. ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** FORM: NDRLAP 070807 Page 5 of 6 Attachment Order 1 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ® Yes ❑ No, Explain; I, Zach Trogdon, Town Manager , attest that this application for the land application of class B biosolids from the Town of Boiling Springs WWTP has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 RECEIVED / DENR / DVVQ Aquifer Protection SeWoll FEB 0.0 2010 FORM: NDRLAP 070807 Page 6 of 6 Attachment Order 1 Attachment Order 1a: Signing Official Delegation Letter Note: per NDLAP Instructions Page 1— "The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program". The signing official for the Town of Boiling Springs is still the Town Manager. This position is currently held by Zach Trogdon. Attachment Order 2: Residuals Source Certification Attachment (RSCA Form) State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: &W:1/h2o enr state.nc.us/lauhnain.htm.l INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP, FORM: DRS, or FORM: SDRS). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for pnly those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ✓ Item H. 3. 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. FORM: RSCA 070807 Page 1 of 8 Attachment Order 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: Town of Boiling Springs Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: Dry Tons/yr. and proposed: Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Town of Boiling_ Springs WWTP 2. Facility permit holder: Town of Boiling Springs Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number: NCO071943 Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Facility complete mailing address: City: Telephone number: ( ) E-mail address: b. Facility complete location address: . City: Latitude: 4. County where facility is located: Cleveland State: Facsimile number: State: and longitude: Zip: Zip: 5. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: FORM: RSCA 070807 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ❑ yes ® no 7. Facility permitted/design flow: .60 MGD and facility average daily flow: 0.239 MGD. 8. Average amount of residuals being generated at this facility 123 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: two aerobic digestors totaling 128,000 gallons of storage Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items H. 4b., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items H. 4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items 11.4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 3 of 8 Attachment Order 2 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Pace Anal ical and date of analysis: 1/7/10 (TCLP) Passed corrosivity test: ® yes ❑ no. pH: 6.63 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: >140° °F (> 140T). Passed reactivity test: ®yes ❑ no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.56 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 206.0 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 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 BRL 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSCA 070807 Page 4 of 8 Attachment Order 2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and date of analysis: 10/08/09 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (For Class A Only) (mg�kg) Result (mg1kg) Arsenic 75 41 3.8 Cadmium 85 39 ND Copper 4,300 1,500 168 Lead 940 300 18.5 Mercury 57 17 0.67 Molybdenum 75 n/a ND Nickel 420 420 13.2 Selenium 100 100 ND Zinc 7,500 2,800 466 b. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) >0but<25 >25but <50 > 50 but < 75 > 75 but < 100 >100but <125 > 125 but < 150 > 150 FORM: RSCA 070807 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.5 %. 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: Pace Analytical and date of analysis: 10/08/09 Parameter Result (mg/kg, dry weight) Aluminum 7990 Ammonia -Nitrogen ND Calcium 54,200 Magnesium 2,200 . Nitrate -Nitrite Nitrogen 6607 pH (Standard Unit) 7.9 Phosphorus 12,700 Potassium 3540 Sodium 3290 Total Kjeldahl Nitrogen 37,700 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.461 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a ® default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 35.83 50.53 Injection/Incorporation N/A N/A e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: N/A 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class S or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item H. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item Il. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 8 of 8 Attachment Order 2 Attachment Order 2a: Vicinity Map (Boiling Springs WWTP) ■ i t\'I� Al 01. O .r✓ II 1 s if � �-'� • IN zh f !No IN. Odom AUGUST 6 2009 $L A SOC11teS BOILING SPRINGS WASTEWATER En6'ineerhi& Inc. TREATMENT PLANT VICINITY MAP 152 EAST MAIN STREET FOREST CITY, N.C. 28043 SCALE: N.T.S. 828-247-4495 Attachment Order 2b: Process Flow Diagram (Boiling Springs WWTP) Town of Boiling Springs WWTP Facility Layout Effluent to Sandy Run Creek Influent Town of Boiling Springs Boiling Springs WWTP Background: The Town of Boiling Springs collects and treats domestic wastewater from within the Boiling Springs town limits, surrounding non -town limits, and portions of the Town of Lattimore. Wastewater collected in the service area is comprised of 100% domestic origin including Gardner -Webb University. The Boiling Springs WWTP began operation in1969 and is currently permitted to treat an average of 600,000 gallons per day. The treatment staff consists of plant operators, maintenance personnel and administration. Purpose of Facility: The WWTP has been designed to effectively treat the incoming wastewater to produce a high quality effluent meeting all discharge requirements. The treatment facility utilizes a modification of the activated sludge process known as extended aeration. This extended aeration process incorporates the ability of a well aerated activated sludge to rapidly convert the organic material in the incoming raw wastewater to carbon dioxide, water, and inert solids. Lime is added for the removal of particulate organic matter and as an aid to the growth of fescue on the application sites. The process consists of: • Filtration, where the large objects are removed from the wastewater so as not to interfere with other processes. Waste flows through screen with 1/8" holes. The Objects removed include such things as wood, rags, rocks, etc. • Grit Removal, where gritty material is separated from the liquid and removed. This material may include such things as sand and gravel. • Splitter Box, directs the flow to both aeration basins or can be used to direct total flow to either basin. • Aeration, where biological absorption of the bacteria protozoa consume the organic matter. • Clarifier, where settling occurs and solids and liquids are separated. The part of the settled solids needed to maintain a proper level of mixed liquor 1� 0 suspended solids (MLSS) for optimum treatment in the aeration basins (recycled sludge) is pumped for these units. • RAS pump station, when the MLSS increases to approximately 3,000 in the aeration basins, the clarifier RAS pump is turned off for 2 hours. The clarifier RAS valves are opened and the clarifier sludge blanket goes to the RAS pump station where the sludge is pumped into the digesters. • Digester, sludge is perked with dissolved oxygen further reduction of bacteria and organic material to recommended EPA standards of lower. Currently the digestor sludge holding time exceeds 100 days. Note: the digestors are operated in parallel. Residuals are most often drawn from the newer digestor (72,000 gal — shown o the right hand side of the diagram). Occasionally residuals will be drawn from both. • Lime Addition, where lime slurry is added to adjust the Ph level to 7-8 for land application. The addition of lime has shown to aid in the growth of grass. Samples are withdrawn for analysis 24 hours after the addition of the lime. • UV Chamber, UV light disinfects the final effluent. • Flow Measurement, (influent) where the volume of plant influent is measured, totalized, and recorded. Attachment Order W. Quantitative Justification for Residuals Production %,jdom &Associates Engineering, Inc. 152 East Main Street • Forest City, NC 28043 Phone (828) 247-4495 ® Fax (828) 247-4498 Town of Boiling Springs Justification of Residuals Volume Application History DT Applied Acres Used Iear 007 46.2 50.84 08 42.4 50.84 Average 44.3 50.84 Projected Volume with 5% Annual Increase Year DT Projected 2009 46.5 2010 47.9 2011 50.3 2012 52.8 2013 55.5 Projected volumes over the next five year cycle, based on 5% annual volume increase is well within the current permitted volume limit (123 DT/yr). ATTACHMENT ORDER 2-C Attachment Order 2d: Residuals Sampling Plan Residuals Sampling Plan Town of Boiling Springs Land Application Program Nutrient and Metal Analysis: Sampling point: Digestors Sampling frequency: Once per year (during the summer months) Sample Type: Grab sample Certified Laboratory: PACE Analytical Laboratory Pathogen Reduction and Vector Attraction Reduction: TCLP Sampling point: Sampling frequency: Sample Type: Certified Laboratory: Sampling point: Sampling frequency: Sample Type: Certified Laboratory: Digestors Seven (7) SOUR tests are performed per year. These tests are generally conducted within a 5-10 day period of time in the summer months. Grab sample PACE Analytical Laboratory are used to determine dry solids (%). SOUR tests are performed using formula provided by DWQ and are certified by the on -site land application operator. Digestors Once per year (during the summer months) Grab sample PACE Analytical Laboratory Note: Seven (7) 2x106 fecal count tests are conducted yearly as per the EPA requirement. These samples are pulled from the digestor as a grab sample within a 5-10 day period of Time in the summer months and are tested by PACE Analytical Laboratory. ATTACHMENT ORDER 2-D Attachment Order 2e® Laboratory Analytical Reports d' a� f ..ceAnalytical August 31, 2009 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 Town Hall Boiling Springs, NC 28017 RE: Project: TCLP Sludge 8/6/09 Pace Project No.: 9250330 Pace Analytical Services, Inc. 2225 Riverside Dr.. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on August 06, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jane Meehan for Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 4 Pace Analytical Services, Inc. Pace Analytical Services, Inc. F f fi� d�] 5) 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 V r c Asheville, NC 28804 Huntersville, NC 28078 x:vpwL�3s.cw:% 875-9092 (828)254-7176 ( 704 ) Project: TCLP Sludge 8/6109 Pace Project No.: 9250330 Charlotte Certification IDs Connecticut Certification #: PH-0104 Florida/NELAP Certification #: E87627 West Virginia Certification #: 357 Virginia Certification #: 00213 Tennessee Certification #: 04010 South Carolina Drinking Water Cert. #: 990060003 South Carolina Certification #: 990060001 ...................................................................................................... Asheville Certification IDs Connecticut Certification #: PH-0106 Virginia Certification #: 00072 Tennessee Certification #: 2980 South Carolina Certification #: 99030001 South Carolina Bioassay Certification #: 99030002 Pennsylvania Certification #: 68-03578 West Virginia Certification #: 356 .......................................................................................... CERTIFICATIONS Pennsylvania Certification*: 68-00784 North Carolina Wastewater Certification #: 12 North Carolina Field Services Certification #: 5342 North Carolina Drinking Water Certification #: 37706 New Jersey Certification #: NCO12 Louisiana/LELAP Certification #: 04034 Kentucky UST Certification #: 84 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 9 New Jersey Certification #: NC011 Massachusetts Certification #: M-NC030 Louisiana/LELAP Certification #: 03095 Florida/NELAP Certification #: E87648 North Carolina Wastewater Certification #: 40 ................................................................................................................ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. '�,rcco Page 2 of 4 Pace Analytical Services, Inc. Pace Analytical Services, Inc. � n� Kincey Ave. Suite 100 .� ce `- ical Asheville, Riverside 0 9800Huntersvi le, NC 28078 1Jt'd`I t� Asheville, NC28804 u�xsq.PacWabxcw:; (828)254-7176 (704)875-9092 Project: TCLP Sludge 8/6/09 Pace Project No.: 9250330 Lab ID Sample ID 9250330001 TCLP SAMPLE ANALYTE COUNT Method EPA6010 EPA 7470 EPA S081 EPA 8260 EPA 8270 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analyses Analysts Reported Laboratory SHB 7 PASI-A SAJ 1 PASI-A JEM 8 PASI-C DLK 15 PASI-C BET 18 PASI-C Page 3 of 4 Pace Analytical Services, Inc. n 2225 Riverside Dr. ;!1 aceAtlCl V. � Asheville, NC28804 (828)254-7176 ANALYTICAL RESULTS Project: TCLP Sludge 8/6109 Pace Project No.: 9250330 Sample: TCLP Lab ID: 9250330001 Results reported on a "dry -weight" basis Parameters Results Units Collected: 08/06/09 09:55 Report Limit OF gamma-BHC (Lindane) NO ug/L 0.50 1 Chlordane (Technical) NO ug/L 3.0 1 Endrin NO ug/L 0.50 1 Heptachior epoxide NO ug/L 0.50 1 Methoxychlor NO ug/L 1000 1 Toxaphene NO ug/L 3.0 1 Arsenic NO mg/L 0.025 1 Barium 0.56 mg/L 0.025 1 Cadmium NO mg/L 0.0050 1 Chromium NO mg/L 0.025 1 Lead NO mg/L 0.025 1 Selenium NO mg/L 0.050 1 Silver NO mg/L 0.025 1 Mercury NO ug/L 0.20 1 1,4-Dichlorobenzene NO ug/L 50.0 1 2,4-Dinitrotoluene NO ug/L 50.0 1 Hexachloro-1,3-butadiene NO ug/L 50.0 1 Hexachlorobenzene NO ug/L 50.0 1 Hexachloroethane NO ug/L 50.0 1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 3&4-Methylphenol(m&p Cresol) NO ug/L 50.0 1 Nitrobenzene NO ug/L 50.0 1 Pentachlorophenol NO ug/L 50.0 1 Pyridine NO ug/L 50.0 1 2,4,5-Trichlorophenol NO ug/L 50.0 1 2,4,6-Trichlorophenol NO ug/L 50.0 1 Benzene NO ug/L 125 25 2-Butanone (MEK) NO ug/L 250 25 Carbon tetrachloride NO ug/L 125 25 Chlorobenzene NO ug/L 125 25 Chloroform NO ug/L 125 25 1,4-Dichlorobenzene NO ug/L 125 25 1,2-Dichloroethane NO ug/L 125 25 1,1-Dichloroethene NO ug/L 125 25 Tetra chloroethene NO ug/L 125 25 Trichloroethene ND ug/L 125 25 Vinyl chloride NO ug/L 125 25 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Date: 08/31/2009 01:14 PM REPORT OF LABORATORY ANALYSIS Page 4 of 4 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ''oy��l'� fix A, vemnv,n;oall W mwerrsermtrt PTMOQ1 Rau v ices. 13MC DMte: 14-Aug-09 CRaent: Pace Analytical Services, Inc. Client Sample RID: TCLP Project: 9250330 Collection Date: 8/6/2009 9:55:00 AM Lab 11): 0909490-001 Matrix: Solid ReportingDilutionAnalyses Resuflt Limit Qual Units BatcleYYB Factor Date Analyzed A1ma1ys4 HERBICDDDES, TCLF SW1311/8151A 2,4,5-TP (Silvex) BRL 0.20 2 4-D BRL 0.20 Surr: DCAA 121 36.6-149 QuaB(t=n: ° Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or annipis exceeded N Analyse not NELAC certified B Analyte detected in the associated metbod blank > Greater than Result value (SW35fl0DD) mg/L 116912 1 08113/200915:22 AK mg/L 116912 1 08/13200915:22 AK / REC 116912 1 08/132009 15:22 AK E Estimated (value above quantitstion range) S Spike Re rovery outside limits due to matrix Ntur See ease narrative NC Not confirmed < Less than Result value Page 3 of 5 ... LlAVN.jJ9Lu:%7QS.G^t7i November 06, 2009 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 Town Hall Boiling Springs, NC 28017 RE: Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on October 08, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 4 Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Charlotte Certification IDs Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana/LELAP Certification #: 04034 New Jersey Certification #: NC012 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 Connecticut Certification #: PH-0104 ............................................................................................ Asheville Certification IDs Connecticut Certification #: PH-0106 Florida/NELAP Certification #: E87648 Louisiana/LELAP Certification #: 03095 Massachusetts Certification #: M-NC030 New Jersey Certification #: NC011 North Carolina Bioassay Certification #: 9 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Pennsylvania Certification #: 68-00784 South Carolina Certification #: 990060001 South Carolina Drinking Water Cert. #: 990060003 Tennessee Certification #: 04010 Virginia Certification #: 00213 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 ........................................................................................... North Carolina Wastewater Certification #: 40 Pennsylvania Certification #: 68-03578 South Carolina Bioassay Certification #: 99030002 South Carolina Certification #: 99030001 Tennessee Certification #: 2980 West Virginia Certification #: 356 Virginia Certification #: 00072 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 4 Pace Analytical Services, Inc. Pace Analytical Services, Inc. yt �y /� y� d 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ,!�i fiR 7f�r✓.t Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Lab ID Sample ID 9254859001 Aerobic Digester Sludge SAMPLE ANALYTE COUNT Method 40CFR PART 503 ASTM D2974-87 EPA 350.1 EPA 351.2 EPA 353.2 EPA 365.1 EPA 6010 EPA 9045 SM 2540G REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytes Analysts Reported Laboratory SAJ 1 PASI-A JDA 1 PASI-C SAJ 1 PASI-A LEP 1 PASI-A RAB 3 PASI-A LEP 1 PASI-A JMW 13 PASI-A SAJ 1 PASI-A JDA 1 PASI-A Page 3 of 4 Pace Analytical Services, Inc. Pace Analytical Services, Inc. P17�lC1 �� 2225 Riverside Dr. 9800 KinceyAve. Suite 100 Ct t A Asheville, NC 28804 Huntersville, NC 28078 utxsxa�asJa$s.o^t 704 875-9092 (828)254-7176 ( ) ANALYTICAL RESULTS Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Sample: Aerobic Digester Sludge Lab ID: 9254859001 Results reported on a "dry -weight" basis Collected: 10/08/09 09:30 Parameters Results Units Report Limit Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Mercury Percent Moisture Total Solids pH at 25 Degrees C Plant Available Nitrogen Nitrogen, Ammonia Nitrogen, Kjeldahl, Total Nitrogen, Nitrate Nitrogen, Nitrite Nitrogen, NO2 plus NO3 Phosphorus Date: 11 /06/2009 10:55 AM 7990 mg/kg 55.9 3.8 mg/kg 2.8 ND mg/kg 0.56 54200 mg/kg 559 168 mg/kg 2.8 18.5 mg/kg 2.8 2200 mg/kg 55.9 ND mg/kg 2.8 13.2 mg/kg 2.8 3540 mg/kg 2790 ND mg/kg 5.6 3290 mg/kg 2790 466 mg/kg 5.6 0.67 mg/kg 0.16 98.0 % 0.10 1.5 % 0.10 7.9 Std. Units 0.10 363 mg/kg 1.0 ND mg/kg 98.8 37700 mg/kg 2470 5960 mg/kg 426 647 mg/kg 426 6600 mg/kg 426 12700 mg/kg 98.8 T 1 1 1 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. o il_I� r Page 4 of 4 Analytical Results Pace Analytical-Asheville For; 9251373 2225 Riverside Drive Asheville NC 28804 Entered 8/21/2009 Reported: 8/28/2009 Sample Remark Sample ID Parameter lCust ID Result Units Mathad Date Analyzed Analyst 090821-2.1 % Solids 9251373001 1.46 % SM2540B 8121/09 MD 090821-2.1 Fecal Coliform MTF 9251373001 <1369 MPN/g SM92210E 8121/09 MD 090821_2.2 % Solids 92513730D2 1.46 % SM2540B 8121/09 MD 090821-2.2 Fecal Coliform MTF 9251373002 <1370 MPN/g SM92210E B/21/09 MD 090821-2.3 % Solids 9251373003 1.48 % SM2540B 8121/09 IVID D90821-2.3 Fecal Coliform IIATF 9251373003 <1351 MPN/g SM92210E B/21/09 MD Respectfully submitted,,, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 a Statesville, North Carolina 28687 0 704/87214697 Analytical Results Pace Analytical -Asheville Fou" 9251881 2225 Riverside Drive Asheville NC 28804 Entered 8/28/2009 Reported: 9/2/2009 Sample Remark Sample ID Parameter Cust ID result Units Method DateAnalyzed Analyst 090828-9.1 % Solids Aeroftester 1.49 % SM2540B 8128/09 CL 090828-9.1 Fecal Coliform WITF AeroDigester 940 MPN/g SM92210E 8128/09 ' CL 090828-9.2 % Solids AeroDigester 1.57 % SM2540B 8128109 CL 090828-9.2 Fecal Colifoan MTF AeroDigester 1911 MPN/g SM92210E 8/28/09 CL 090828-9.3 % solids AeroDigester 1.46 % SM2WB 8/28/09 CL 090828-9.3 Fecal Coliform MTF AcroDigester 890 MPN/g SM92210E 8/28/09 CL 090828-9.4 % Solids AeroDigester 1.49 % SM2540B3 W28109 CL 090828-9.4 Fecal Col'rform MTF AeroDigester >10,738 MPN/g SM92210E BJ28/09 CL Respectfully submitted, Dena Myers NC Cert #440, NCDW Celt #37755, EPA NCO0909 P.O. Box 228 a Statesville, North Carolina 28687 * 704/872/4697 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Boiling S rin s WO0018352 8/27/2009 26.5 8/27/09 1020 T.P. & B.B. 8/27/2009 1021 T. P. & B. B. 1000 1.49 26.6 26.7 5.93 5.88 5.83 5.78 5.74 5.69 5.63 5.58 5.52 5.47 5.42 5.37 5.32 milliliters Dry Solids legrees Celsius iegrees Celsius Slope: 0.0 Intercept: 6.1 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 2.86 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.19 mg Oxygen/g/hr Average Temperature: 27 degrees Celsius Temperature Correction Factor: 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate:1 0.14 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Blame Biosolids Permit Number, Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 6.24 6.1 5.88 5.81 5.78 5.73 5.69 5.66 5.61 5.57 5.5 5.45 5.39 :j 8/27 8/27109 0930 T.P. & B.B. 8/27/09 0902 T.P. & B. B. 1000 iilliliters 6 Dry Solids egrees Celsius eorees Celsius Slope: 0.1 Intercept: 6.2 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.68 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.23 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate: 0.17 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility fume: Boiling Springs Biosolids Permit Number: WQ0018352 Date: 8/27/200 Digester Temperature: 26. Sampling Date/Time: 8/27/09 0930 Sampled By: T.P. & B.B. Analysis Date/Time: 8/27/09 0952 Analyzed By: T.P. & B. B. Sample Volume: 100 Total Solids: 1.4 Beginning Temperature: 26. End Temperature:10 26. Dissolved Oxygen Level 5.88 5.82 5.77 5.71 5.66 5.59 5.55 5.51 5.47 5.41 5.36 5.3 5.27 liliters Dry Solids grees Celsius arees Celsius Slope: 0.1 Intercept: 6.0 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.15 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.22 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate: 0.16 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Digester Temperature: 26.1 Sampling Date/Time: 8/27/09 0900 Sampled By: T.P. & B.B. Analysis Date/Time: 8/27/09 0902 Analyzed By: T.P. & B. B. Sample Volume: 1000 milliliters Total Solids: 1.49 % Dry Solids Beginning Temperature: 26.1 degrees Celsius End Temperaturej 26 degrees Celsius Dissolved Oxygen Level 6.31 6.27 6.21 5.99 5.92 5.86 583 5.8 5.76 g5.72 Slope: 0.1 Intercept: 6,5 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.60 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.24 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate:1 0.18 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Boiling Biosolids Permit Number: W0001 Date: Digester Temperature: Sampling Date/Time: 8/20/09 Sampled By: T.P. & I Analysis Date/Time: 8/20/09 Analyzed By: T.P. & I Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved) Oxygen Level M.0 I 5. 5.51 5.44 5.4 5.36 5.31 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 27.8 0935 0937 1. B. 1.46 % Dry Solids 27.6 degrees Celsius 27.3 deorees Celsius 0.0 6.0 1.0 2.93 mg Oxygen/hr 0.20 mg Oxygen/g/hr 27 degrees Celsius 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Boiling Springs Biosoiids Permit Number: W00018352 Date: 8/20/2009 Digester Temperature: 27.7c Sampling Date/Time: 8/20109 1015 Sampled By: T.P. & B.B. Analysis Date/Time: 8/20/09 1017 Analyzed By: T.P. & B. B. Sample Volume: 1000 milliliters Total Solids: 1.48 % Dry Solids Beginning Temperature: 28 degrees Celsius End Temperature: 27.4 degrees Celsius Dissolved Oxygen Level 5.75 5.66 5.61 5.5 5.45 5.33 5.22 5.15 5.09 5.05 4.96 4.87 4.84 4.8 4.73 4.72 Slope: 0.1 Intercept: 5.7 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 4.31 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.29 mg Oxygen/g/hr Average Temperature: 28 degrees Celsius Temperature Correction Factor: 0.676839362 Temperature Corrected Specific Oxygen Uptake Rate: 0.20 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Boiling S rin s Biosolids Permit Number: W00018352 Date: 8/20/2009 Digester Temperature: 27.8 c Sampling Date/Time: 8/20/09 0840 Sampled By: T.P. & B.B. Analysis Date/Time: 8/20/09 0842 Analyzed By: T.P. & B.B. Sample Volume: 1000 Total Solids- 1.46 Beginning Temperature: 27.8 End Temperature: 27.3 Time Dissolved Oxygen Level (Minutes) Mg/l 0 6.02 1 6.02 2 6 3 5.92 4 5.86 5 5.63 6 5.62 7 5.6 8 5.58 g 5.52 10 5.5 11 5.39 12 5.32 13 5.29 14 5.24 15 5.18 Dry Solids grees Celsius ®Tees Celsius Slope: 0.1 Intercept: 6.0 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.55 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.24 mg Oxygen/g/hr Average Temperature: 28 degrees Celsius Temperature Correction Factor: 0.676839362 Temperature Corrected Specific Oxygen Uptake Rate: 0.16 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. TOWN OF BOILING SPRINGS RESIDUAL PAN CALCULATION TIN= 37,700 mg/kg NH3= 0 mg/kg NO3-N®2-N= 6,600 mg/kg Min Rate= 0.30 PAN= [min.rate (TIN - N1E13) + 0.5 (NH3) + NO3-NO21 * 0.002 0.30 37,700 0 6600.00 PAN= 35.82 LBS/DT PAN= 17,910 mg/kg Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - NJ * 0.002 0.15 37,700 11,310 PAN= 7.92 LBS/DT remaining from lst year application PAN= 3,959 mg/kg 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - NJ * 0.002 0.08 26,390 3,959 PAN= 3.59 LBS/DT remaining from 1 st year application PAN= 1,795 mg/kg 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - NJ * 0.002 0.05 22,432 1,795 PAN= 2.06 LBS/DT remaining from 1 st year application PAN= 1,032 mg/kg 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - NJ * 0.002 0.03 20,637 1,032 PAN= 1.14 LBS/DT remaining from 1st year application PAN= 570 mg/kg Residual PAN from years 2 thru 5 after the initial application = 7,355 mg/kg Five -Year Maximum Adjusted PAN = 25,265 mg/kg TOWN OF ]BOU L1NO SPRINGS RESIDUALS APPLICATION DATA 123 Existing permit dry tons PLANT AVAILABE NITROGEN SUMMARY Weighted Averages SOURCE SURFACE INJECTION SURFACE INJECTION PAN/mg/kg PAN/mg/kg PAN/dry ton PAN/dr on WWTP 17,910 0 35.82 0.00 FIRST YEAR 17,910 0 35.82 0.00 FIVE YEAR 25,402 0 50.80 0.00 Pounds of PAN per Year FIRST YEAR 35.82 0.00 4,406 0 FIVE YEAR 50.80 0.00 6,249 0 PAN/ac-yr 50 100 150 200 Surface Injection Surface Injection 88 0 125 0 44 0 62 0 29 0 42 0 22 0 31 0 SS SAR SAR CalcWatlon Nam /I Ca mg/I Mg mg/I 49.35 813 33 Na Ca Mg SAR 2.146 40.650 2.750 0,461 Na mil eq Ca mil eq Mg mil eq 2.146 40.650 2.750 Enter Enter .% TS Na mg/kg 0.015 3290 Data Ca mg/kg 54200 Mg mg/kg 2200 Job Name: Town of Boiling Springs V91! TP Page 1 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. �aceMaljdical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacela6s.com Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 January 19, 2010 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 Town Hall Boiling Springs, NC 28017 RE: Project: Aerobic Digester Sludge 1/7/10 Pace Project No.: 9260865 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on January 07, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 1 SUMMIT ENVIRONMENTAL Ti ECHNOIAGIES; INC. Analytical LabaratorMz LABORATORY REPORT Cilerit face Analytical Services, Inc. 2225 Riverside ®rive Asheville, NC 28804 Order Number 1000300 Project :Number 9260865 Issued Wednesday, January 13, 2010 Total Number of Pages 4 (excluding C.O.C. and cooler receipt. form) Approved By: -Qtl 4 QA Manager NELAC Accreditation -#E87688 "Analytical integrity" - EPA Certified - NELAP Certified 3310 Win Street - Cuyahoga Falls, Ohio 44223 • Phone: 330-253-8211 . Fax: 330-253.4489 Web Site: www.settek.com 5UMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories Samplla SurAmary Client: Pace Analytical Services, Inc.. Order Number: 1000300 Laboratory I® Client I® matrix 2 Sampling Date. 1000300-01 92608650.01 Solid 1/7/2010 "Analytical Integrity" - EPA Certified - NELAP Certified 3310 ►(Uin Street - Cuyahoga Falls, Ohio 44223 - Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settek.com SUMMIT ENVIRs . s, •;4Analytical I-abioratories Repot Marra&9 Client: Pace Analytical Services, Inc. Order Number: 1000300 Solid sample results are reported on a wet weight basis except as noted: No problems were encountered during analysis of this.order number, except as noted. Data Qualifiers: B = Analyte found in the method blank J = Estimated concentration of analyte between MDL (LOD) and Reporting Limit (LOQ) C = Analyte has been confirmed by another instrument or method E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract was analyzed at a higher dilution X. = User -defined data qualifier. S = Surrogate out of control limits U = Undetected a = Not Accredited by NELAC ND = Non Detected at LOQ DF = Dilution Factor Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilution.factor) Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request. A=Air C•= Cream DW=t.Drinking Water L = Liquid O = Oil SL =: Sludge s0 = Soil S = Solid T = Tablet. TC = TCLP Extract WW=Waste•Waier W = Wipe The test results meet the requirements of the NELAC standard, except where noted. The .information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the client It cannot be reproduced1n any form Wthout.the consent of Summit Environmental Technologiesi Inc: or the client for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc: is.not responsible for use' or interpretation of the data included herein. "Analytical Integrity" • EPA Certified - NELAP Certified 3310 Win Street • Cuyahoga Falls, Ohio 44223 a Phone: 330-253-8211 - Fax: 330-2534489 Web Site: www.settek.com SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories Client ID# Lab ID# (,pljcctc4 Analvte 9260865001 1000300-01. 07-Jan-10 Flash Point Client ID # Lab IN Collecteil Analytc 9260865001 1000300-01 07-Jan-10 pH Client ID# tali IN Collected Anale 9260865001 1000300-01. 07-Jan-10 Reactive Cyanide Client 1D# Lab 11)# C'olicmed Anale 92608650bl 1000300-01 07-Jan-10 Reactive Sulfide January 13, 2010 Client: Pace Analytical Services, Inc. Address: 2225 Riverside Drive Asheville, NC 28804 Received:1/8/2010 Project #:9260865 Result Units Matrix Method DF LOB. Run. Analys >146F S 1010 1: 11:Jan-10 DNW Resith Units mittiix .Method bF Loa I un Analyst 6.63 su@18.4C s 904b 1 0.01 13-Jan-10 RJM Result knits Matriic Method DF LOB( Rini AitaWst ND mg/kg S 7.3:3.2 1 0.5 11-Jan-10 TRB Resul jjt� Matrix Method DP LOQ Run Analyst ND mg/kg S 7.1.4.2 1 25 11-3an=10 TRB Page 4 `Analytical Integrity EPA Certified NELAP Certified 3310 Win Street Cuyahoga Falls, Ohio 44223 - Phone: 330-253-8211 Fax: 330-253-4489 Web Site: www.settek.com PaceAnal1Xical e y` www.pacelabs.cem CHAIN -OF -CUSTODY ! Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page: of Required Client Information: Required Project Information: Invoice Information: 1333632 Co Rep rt o: n Attention: y ddce�s- Pb, , C1 el Co 4 ,` Company Name: REGULATORY AGENCY. 14 •Z' � � t Address: F NPDES I— GROUND WATER r DRINKING WATER r UST RCRA Email To: Purchase Order No.: Pace Quote Reference: (� OTHER Ph tee,: / Fax: Project Name: Pace Pmjecl Site Location �� c d .� Manager. STATE: equested Due DaterrAT: Project Number: Pace Profile M Requested Analysis Filtered (YIN) Section D Matrix Cedes —. Required Client Information MATRIX / CODE 9 O COLLECTED Preservatives Drinking Water DW y c) z Water WT Waste Water WW v $ 11 t m COMPOSITE COMPOSITE O U Product P `,� ¢ START ENDlGRAB w Z Soll/Solld SL0 v KO Co SAMPLE ID Oil OL v cD a) WipeWP (A-Z, 0-9 / ) Air AR a w \\ Sample IDs MUST BE UNIQUE Tissue TS O IL Other OT U I- Z # x J o. J IL f.: LL in < Q_= d) C t N C 7 O 1= N Q O C U) Z U m rON� N DATE TIME DATE TIME rn 2 2 2 2 Z Z � O y Pace Project No./ Lab I.D. 1 2 3 4 5 8 n "G S u CE G 7 8 9 J12 +1 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY/AFFILIATION DATE TIME SAMPLE CONDITIONS 7110 ORIGINAL SAMPLER NAME AND SIGNATURE ;� i o PRINT Name of SAMPLER: v z m z c a E �� mod✓ g✓ SIGNATURE of SAMPLER: DATE Signed � �% �� F v — O m Co.- `rn° E(MMIDD/YY): tml, Ile: By signing this forth you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5 % per month 1 olceR�Wa d within 30 days. F-ALL-Q-020rev.07, 1; 1007 Attachment Order 3: Land Application Site Certification Attachment (LASCA Form) State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACHMENT (FORM: LASCA 070807) (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: http://172o.errr.state.nc.us/lau/inai77.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. B. Land Application Site Information: ✓ Additional copies of Page 4 of 4 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item I. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (Ivi) ♦ Transferred (T) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment (FORM: WSCA) must be completed for all existin land application sites. ✓ For each land application site with a status code of N attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs.", including review and compliance boundaries. ■ Attachment Order 3-f. A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Soil Scientist Evaluation Guidance Document." ✓ For each land application site with a status code of R. attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). • Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3- : An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ***INSTRUCTIONS CONTINUE ON NEXT PAGE**.* FORM: LASCA 070807 Page 1 of 3 Attachment Order 3 Attachment Order 3-h: (For sites without a previously permitted soil series name indicated in Attachment "B") County Soil Survey Map (or equivalent) clearly indicating the location and name of the all land application sites without a previously permitted soil type. The map must be legible and to a scale where the sites can be easily identified and differentiated from adjacent sites. The predominant soil -mapping units must be shown for each site. The map must include the mapping unit legend, the County name, the Applicants name, and thc( permit number. The Permittee must note in the narrative and provide documentation supported by a licensed soil scientist for approval of any soil -mapping unit submitted in this form that has not been previously approved and differs from that shown in the County Soil Survey. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinitylbuffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ■ Attachment Order 3-g: An updated accounting of the CPLRs (i.e., see above for criteria guidance). ■ Attachment Order 3-i: Acknowledgement of field transfer from Permittee relinquishing field. ■ Attachment Order 3-i: Acknowledgement of field transfer from Land Owner. Fields may not be permitted to multiple Permitees over the same time period. ✓ Crop Type should include the most likely crop types for the life of the permit (5 years). ✓ Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ✓ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each sitl. must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ♦ Sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ♦ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. FORM: LASCA 070807 Page 2 of 4 Attachment Order 3 Applicant's name: Town of Boiling Springs Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program. ® INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER Explain: The current three sites permitted are being removed from the permit and five new sites are being added. Land application sites currently certified: 50.84 net acres and Total to be certified: 56.96 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code a Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** N JP-1 John PettyBoiling Springs 9.84 Cleveland Fescue Grass Pacolet B2 N JP-2 John PettyBoiling Springs 16.36 Cleveland Fescue Grass Pacolet B2 N JP-3 John PettyBoiling Springs 13.78 Cleveland Fescue Grass Pacolet B2 N JJ-1 Joseph Jones Boiling Springs 7.52 Cleveland Fescue Grass Pacolet B2 N JJ-2 Joseph Jones Boiling Springs 9.46 Cleveland Fescue Grass Pacolet B2 'Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ 1 (Iransterred) * Soil Series Name (i.e Cecil) FORM: LASCA 070807 Page 3 of4 Attachment Order 3 Attachment Order 3a: Watershed Classification Attachment (Form WSCA) State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality will not accept this attachment form unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: http 11772o enr statemc. us/lau/main. htn:l INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding program application form. ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each land application site. ✓ Additional copies of Page 5 of 5 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must be reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Mere (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Fill in all required information, including waterbody and classifications information. ✓ Surface water body classifications information may be found at: http://h2o.enr.state.nc.us/esu/ ✓ 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 from the web site at: hq:Hl12o.enr.state.nc.us/lab/regions.litm ***INSTRUCTIONS CONTINUE ON NEXT PAGE*** FORM: WSCA 10-06 Page 1 of 5 Attachment Order 3-a D. 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" 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 Watershed Classification Attachment (FORM: WSCA 10-06). 3. Open the link hM2://l12o.enr.state.nc.us/bims/reports/repoitsWB.htiiil (Figure 1). [If this link does not work, open http://h2o.enr.state.nc.us/ and select Classifications from the Streams, Rivers, Lakes and Estuaries list. Then select NC Stream Classification Schedules (BIMS). r .7IL k t4atfh Carofina Waterba&gs Repoft Pleas ante: nepatrm apdateC..aaW and -aRrite bva is PDF fo®at ahteb eaa be W.&pd.W a f g Acrobat Rea dec Figure 1 North Carolina Waterbody Reports Web Page E. STREAM CLASSIFICATION PROCESS One of the options below may be used depending on the known initial project information. ►J KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select rop per basin from the List all Waterbodies in I Broad Basin sorted Hydrologically report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. 2. Locate the name of the identified waterbody (from General Directions) on the list. FORM: WSCA 10-06 Page 2 of 5 Attachment Order 3-a 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 in Watershed Classification Attachment (FORM: WSCA 10-06). 0 KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in Cleveland 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 in Watershed Classification Attachment (FORM: WSCA 10-06). OR 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 in Watershed Classification Attachment (FORM: WSCA 10-06). F. NOTES ON INDEX NUM 3ER AND UNNAMED STREAMS Unnamed Streams 15A NCAC 02B .0301W. • 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 (Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas.) FORM: WSCA 10-06 Page 3 of 5 Attachment Order 3-a Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas Streams entering Georgia or Tennessee shall be Hiwassee River Basin classified "C Tr." Streams entering Georgia or Tennessee shall be Little Tennesse River Basin And Savannah River classified "C Tr." Such streams in the Savannah Drainage Area River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Streams entering the State of Tennessee are Watauga River Basin classified "C." Broad River Basin Streams entering South Carolina are classified "C." Streams entering the State of Tennessee are New River Basin classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Streams entering Virginia are classified "C," and Yadkin -Pee Dee River Basin such streams entering South Carolina are classified 11C 11 Streams entering South Carolina are classified "C Lumber River Basin Sw 11 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 Roanoke River Basin 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." All drainage canals not noted in the schedule are classified "C Sw," except the main drainage canals Tar -Pamlico River Basin to Pamlico Sound and its bays which shall be classified "SC." All drainage canals not noted in the schedule are Pasquotank River Basin classified C. Contact the appropriate Division of Water Quality regional office for assistance with these instructions. FORM: WSCA 10-06 Page 4 of 5 Attachment Order 3-a WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: Town of Boiling_ Springs Site/Field ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class JP 1 Cleveland N 3514.53 W 8142.99 NAD27 MAP minute Grog Creek 9-46-5-(2) WS-IV JP 2 Cleveland N 3514.27 W 8142.97 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV JP 3 Cleveland N 3514.32 W 8142.78 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV JJ 1 Cleveland N 3514.67 W 8142.48 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-N JJ 2 Cleveland N 3514.54 W 8142.35 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV I, David Odom , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date FORM: WSCA 10-06 Page 5 of 5 Attachment Order 3-a Attachment Order 3bv County Manager Notification Attachment Form • Cleveland County State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http: //hZo. enr. state. nc. us/lau/applications. html INSTRUCTIONS TO THE APPLICANT - A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP or DRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Under 15A NCAC 02B.0212, no new permitted sites for land application of residuals are allowed within the critical watersheds areas. It is the applicant's responsibility to make sure that the proposed land application sites are not located within these areas. ✓ For more information regarding Water Supply Watershed Protection Program, please call (919) 807-6370 or visit the website at: htt2://h2o.enr.state.nc.us/wsn/h'ldex.html. ✓ Attach watersheds critical areas maps for each county to this form. The map must include location of the proposed land application sites and clearly show that the proposed fields are not located within the critical areas. DWQ's Water Supply Watersheds Critical Areas maps may be downloaded from the website at: hitp://h2o.enr.state.nc.us/csu/mqps/counties.html. D. Mail the attachment form, a copy of the completed Watershed Classification Attachment (form WSCA), and maps to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: h=://wAw.secretary.state.nc.us/pubsweb/direct.asp. ✓ Fill out regional office information (item C.) under the Instructions to the county manager/official section. 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/litinl/regionaloffices.html. E. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: Cleveland Name and complete address of county manager: David Dear County Admin. Building 311 East Marion Street City: Shelby State: NC Zip: 28151 A. This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. B. Please forward this attachment form and its associated maps to an appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department). FORM: CMNA 090814 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: Town of Boiling Springs 2. Signing official's name and title: Zach Trogdon Town Manager 3. Complete mailing address of applicant: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Telephone number: ( 704) 434-2357 Facsimile number: 704 ) 434-2358 E-mail address: zach.troizdon@_boilingspriusnc.net 4. Name and complete mailing address of contact person and consulting firm who prepared application: David Odom; Odom & Associates Engineerin¢ Inc • 152 East Main Street City: Forest City State: NC Zip: 28043 Telephone number: ( 828 ) 247-4495 Facsimile number: ( 828 ) 247-4498 E-mail address: davidodom@odomengineering.com com H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number W00018352 the most recent issuance date 11/18/2005 and the expiration date 10/31/2010 Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Cleveland 2. Purpose of the residual source -generating facilities (check all that apply): ❑ treatment of municipal wastewater, ® treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 50.85 acres (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 0 additional (76.23 new acres) additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 % agricultural, and. % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 090814 Page 3 of 3 Attachment Order 3-b Cleveland Co., NC -- Printable Map Cleveland County, NC Page 1 of 1 Vicinity Map Map Legend �f Arterial Roads / Roads Q Partels Watersheds El NONE WSll. SYSfl1 D �usai=CA F-1 t� L_ 1 ti'U;+f CA .J Labels: Watersheds Labels, heads laissls: Arterial Roads DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed. WATERSHED AREA http,L6LAmxebcis,net Anderson & Associates, Inc. hftp•//www.andassoc.com http://arcims2.webgis.net/ne/cleveland/printable2.asp 12/29/2009 Cleveland Co., NC -- Printable Map Page 1 of 1 Cleveland County, NC i �Q. WVs �? ,'J�fSF9V=CA ' U�fSill a�Q T WS III -CPS • ill, NONE lomi vwuuLy IrIaN Mali Legend Artarlal Reads YYatershods ElNOWE E WS11 0 WSKI ,ussirr ca yv�r s SN-C,L Latiais: Watarstteds Labels, A terlal Reads DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed. CLEVELAND COUNTY WATER SHED AREAS hffts ww webpis.net Anderson & Associates, Inc. http,//www.andassoc.com http://arcims2.webgis.net/nc/cleveland/printable2.a5p 12/29/2009 141 Postage ru Certified Fee -2- M Return Receipt Fee (Endorsement Required) M Restricted Delivery Fee =1 (Endorsement Required) Lrl nj lbtal Postage & Fees Es ru IM C A L U S E 09 Postmark Here j 12129/2009 M80 62.30 Hl ..00 $6.32 Sent To '�Tfi;it, Apt. No.; Z--I-P- -F -4 Skfl6v Mb Als Site Specific Information (by application site) • Site Summary Sheet • Attachment Order 3c Landowner Agreement Attachment Form • Attachment Order 3d Setback Waiver Agreement (not required) • Attachment Order 3e Vicinity Map, Topographic Map, Aerial Map, Buffer Map (Application Area), Soil Series Map Attachment Order 3c: Landowner Agreement Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: Izttp: //h2o. enr.state.nc. us/lazr/applications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND TO PRIVATELY OWNED I The undersigned landowner or his representative hereby Applicant's name: ` I Complete mailing address of applicant: ICity: Boiling Springs State: dCATION OF RESIDUALS APPLICATION SITES Zip: 28017 ITelephone number: ( 704 ) 434-2357 Facsimile number: ( 704 ) 434-2358 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given ins this Agreement: Site/Field ID Land Use or Cropping Patterns Inten Disposit'on ed Use or of Crops Residuals Source -Generating Facilities JP-1 Pasture Hal Town of Boiling Springs JP-2 Pasture Hav Town of Boiling Springs JP-3 Pasture Hay Town of Boiling Springs The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the: length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. FORM: LOAA 090814 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 090401 Page„2 of 3 Attachment Order 3-c H. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to this agreement prior to obtaining any signatures on this agreement) ff A re -defined compliance boundary is not needed for this site. III. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, alternatives for water supply wells inside the compliance boundary, and restrictions, and do hereby grant permission to the Permittee to land a lyres' uals to land application site(s) as specified herein. Landowner name: Landowner address• / City: Stater Zip: l . Phone: Signature: INP Date: `k NOR ' CAROLINA, COUNTY �Q I; the:u*:�ersigned Notary -Public do hereby certify that 61. personally appeared before me this day and acknowledge the due execution of the forgo g instrument. `'WITNESS my hand and official seal this the — day of , 20 �01 Signature and se : 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: Lessee/operator address: City: State: Zip: Phone: Signature: Date: Permittee's Certification: certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name- Signature: Date: a *** IF END OF FORM: LOAA *** FORM: LOAA 090401 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at. http: //h2o. enr.state. nc. us/lau/applications. himl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Boiling Springs Complete mailing address of applicant: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Telephone number: (_704 ) 434-2357 Facsimile number: ( 704 ) 434-2358 E-mail address: zach.trogdonkboiling_springsnc.net hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities JJ-1 Pasture Hav Town of Boiling Springs JJ-2 Pasture Hav Town of Boiling Springs The landowner or his representative receives,' in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the. length of the Division's permit for the residuals land application program and shall be renewed each time this.permit is renewed. FORM: LOAA 090814 Page 1 of 3 Attachment Order 37c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third parry agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will famish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 090401 Page 2 of 3 Attachment Order 3-c II. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to this agreement prior to obtaining any signatures on this agreement) ❑ A re -defined compliance boundary is not needed for this site. M. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, alternatives for water supply wells inside the compliance boundary, and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: �a SEAh �c�fSQ7't �d�2C'S Landowner address: 3 A / r5— City: 1n660P54Wd State: L Zip: .2 I Phone: 6 � 414� % 0 zf) T �2 - 14s% Signature: Date: —gh(70 NO CAROLINA, j/� f COUNTY 1, the undersigned Notary Public do hereby certify that JO—Se h k)- J o Ne-S ersoaall appeared before me this day and acknowledged the due execution of the forgoing instrument. 1{, �• ' Y PP Y g g� g WITMESS my hand and official seal this the day. cf , 20 i9¢/ Signature and seal: My commission expires: 10 Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Lessee/operator address: City: State: Zip: Phone: Signature: Date: Permittee's Certification: P 1 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: d *** END OF FORM: LOAA *** FORM: LOAA 090401 Page 3 of 3 Attachment Order 3-c Attachment Order 3e: Vicinity, Topographic, Aerial, and Buffer (Application Area) Flaps —,r3r cwuacy� aD I Lu /M 4frC58c �1Ri}�' q" I RANDOL4' LAi MO' RE c 7OW�Y p \ D. i fp `CDYp�y 74 6 pttfl gb ,`� We 8 t5 15►. R ��y � 7a2T l \ t159fv�}' b'� gt w i 74 r Q ep i 1 ( rA GLtfITON } Q d'plSgt� I b dyt�� ' ¢ � , � 1� '`� 8U, I 74 � ¢ D1 r I No L4fiDDA i JUNIPER CFR c 52 —�I L.AKM RD Qa. iiR1(tt ai t r a. r JAPES 6ARCLAY ,� r LOVEfJtCE R >> fp C '30- "� 24 �p $�`n�ry rye` S l / �: �•r (� N r ' � �+► �•. Pp G • jtr'HnnE m a� mD�= i�Q a7 .� `� n Shelby f' Y p[rport IN 'k�bt y�, ' 1 c� !• l SD ��6 '' �� � I.i �o " a _6 u IRQ c SME RD A !37 MIN �G � taIl � r , ! � J� � O jet? � as o> XLY � a11A11pso1f c ,� .,l a9 '�"`_i -1.t �e�� Q° `✓ ROCK is DR SITE . C"►�Knl SOum F M.R. LOCATION o Ri6 STKE 51, _ALLY MTN.'r ar p r L4 _��O 'G/ �4 O 4 ` .S if •may. ASES AGES rl Q LL NX \ b LL 0 Odom &Associates Engineefing, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 828-247-4495 PROPERTY OWNED BY JOSEPH W. JONES SITE VICINITY MAP AUGUST 6, 2009 SCALE: 111=10001 PROPERTY OWNED BY Odom JOSEPH W. JONES TO BE USED FOR LAND APPLICATION AUGUST 18, 2009 &Associates OF SLUDGE FROM BOILING SPRINGS Engineering, Inc. WASTE WATER TREATMENT PLANT. 152 EAST MAIN STREET SCALE: 1"=1000' FOREST CITY, N.C. 28043 BOILING SPRINGS SOUTH QUARANGLE 828-247-4495 (1971) ® ®dom &Associates "� Engineering, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 828-247-4495 BOILING SPRINGS APPLICATION AREA OFF OF ROCKFORD RD (JOSPEH JONES PROPERTY) AUGUST 6, 2009 SCALE: 1"=500' L AL .'IV AAI 9,74 ACRES ko. 10.33 ACRES 1 90 A/I 4-1 E Ai ,,�/a � F `ty t � S K � k xz � ik� .i k �, F,_ �'ys` ,• A�1 r�k W •} �L�._. •4 r ,�*�p_.`�t "�:�: 1�`� {�� � l 'Ili' " .. 'I fi y�,,k .. � ry � k y •h �%' '�' i 1�"'� � F `�• Ada � '�a r "i �� '�+t 3"� i{ �h p 1, ea r �ti � 1 • ?, ; �ny K .. ., is . •. s '' � 6 ^r. x. r}0 t Soil Map —Cleveland County, North Carolina (JOSEPH JONES PROPERTY) MAP LEGEND MAP INFORMATION Area of Interest (AOI) jZ Very Stony Spot Map Scale: 1:4,930 if printed on A size (8.5" x 1 V) sheet. 0 Area of Interest (AOI) it Wet spot The soil surveys that comprise your AOI were mapped at 1:24,000. Soils $ Other Please rely on the bar scale on each map sheet for accurate map 0 Soil Map Units measurements. Special Line Features Special Point Features ; 1 Gully Source of Map: Natural Resources Conservation Service W Blowout Web Soil Survey URL: http://websoilsurvey.nres.usda.gov .: Short Steep Slope Coordinate System: UTM Zone 17N NAD83 Borrow Pit := - Other This product is generated from the USDA-NRCS certified data as of Clay Spot Political Features the version date(s) listed below. Closed Depression 0 Cities Soil Survey Area: Cleveland County, North Carolina Gravel Pit Water Features Survey Area Data: Version 13, Jun 22, 2007 ., Gravelly Spot 0 oceans Date(s) aerial images were photographed: 6/17/2006 Landfill r . Streams and Canals The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background Lava Flow Transportation imagery displayed on these maps. As a result, some minor shifting Marsh or swamp r.., ++t Rails of map unit boundaries may be evident. Mine or Quarry Interstate Highways Miscellaneous Water : w' US Routes QQ Perennial Water - , Major Roads y Rock Outcrop Local Roads + Saline Spot Sandy Spot Severely Eroded Spot 0 Sinkhole Slide or Slip .` Sodic Spot Spoil Area Stony Spot LI�DA Natural Resources Web Soil Survey 12/22/2009 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cleveland County, North Carolina Map Unit Legend JOSEPH JONES PROPERTY Cleveland County, North Carolina (NC045) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI PbB2 Pacolet-Bethlehem complex, 2 to 8 percent slopes, moderately eroded 9.8 18.3% PbC2 Pacolet-Bethlehem complex, 8 to 15 percent slopes, moderately eroded 18.4 34.3% PeD Pacolet-Bethlehem complex, 15 to 25 percent slopes, stony 16.4 30.5% PtD Pacolet-Saw complex, 15 to 25 percent slopes, stony 3.2 5.9% RaE Rion -Ashlar complex, 25 to 60 percent slopes, rocky 5.9 10.9% Totals for Area of Interest 53.7 100.0% t1SD1 Natural Resources Web Soil Survey iutucuua Conservation Service National Cooperative Soil Survey Page 3 of 3 1 RANDO �p faa CHUitCHf y �° I RD 70wmy • .,. ° � i N exsosa n .JT142 t 20 t �! ^m" k gtvo / 2!43 109 a 74 r i @ Y! s� no r sr sp �ti� R f`.. qL$J Cry •� I sp —- — ^ -- -- ---LAKE Ra Q°. Ct an �°v �tr "• 2' .a. 4 n g4 RILL 4 1. JA19E$ BARCLA'f S i 0 H LOVE ACEpp X i9 R� 7� iG nz .✓,I , f Snetby ptrPort .�. s 5{ V ag Aa .� S► • IRa�sioE atsJ+ /f a' lL1 �G ae tG �y�r43 cc CC fig' I kA�ins914 OLtr J i_ S °�� a R. 5a A4 GR Giyf i RpCiC:�p�RD --jOft ts N l �9�• ` �+r ��. ��`•. Q of T1�'C F 4twi� OS1 cd �� 4 tE►ACKOR ' w ga SITE $4 , o �� eiY sow Y•� PAT7Efi i JiR ` LOCATION cr ( J 5+� Q s•�wHEL'�/�� - � pgEs � �fmypNY t OR �. �;��' a `� �• ! AGES m yx cc Ab �• C h Odom PROPERTY OWNED BY AUGUST 6, 2009 $LASSOC1ateS JAMES PETTY & WILMA PETTY Engineering, Inc- 152 EAST MAIN STREET SITE VICINITY MAP SCALE: 1"-1000' FOREST CITY, N.C. 28043 828-247-4495 k �3�"Z- LuOdom &Associates Eng neenng, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 828-247-4495 PROPERTY OWNED BY JAMES PETTY & WILMA PETTY TO BE USED FOR LAND APPLICATION OF SLUDGE FROM BOILING SPRINGS WASTE WATER TREATMENT PLANT. BOILING SPRINGS SOUTH QUARANGLE (1971) AUGUST 6, 2009 SCALE: 1 "=1000' 1\1 Q _ oo 1 S�� W, SL*'� %r , Nu awl 50' BUFFER �P A g 3593 �aEs Es ® UNSUITABLE AREA APPLICATION AREA � BUILDING TOTAL PARCEL ACREAGE Pi 22,41 ACRES P2 35,93 ACRES P3 55,29 ACRES TOTAL APPLICATION ACREAGE JP1 9,84 ACRES P2 16,36 ACRES P3 13,78 ACRES dom BOILING SPRINGS &Associates APPLICATION AREA OFF OF AUGUST 6, 2009 MOUNT PLEASANT CHURCH veering, Inc. 152 EAST MAIN STREET R D FOREST CITY, N.C.28043 (JAMES PETTY PROPERTY) SCALE: 1"=500' 828-247-4495 MAP LEGEND Area of Interest (AOI) Area of Interest (AD[) Soils 0 Soil Map Units Special Point Features �} Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow J, Marsh or swamp Mine or Quarry Q Miscellaneous Water Q Perennial Water Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot 0 Sinkhole yX Slide or Slip jzf Sodic Spot Spoil Area {� Stony Spot Soil Map —Cleveland County, North Carolina (JAMES PETTY PROPERTY) MAP INFORMATION Il Very Stony Spot Map Scale: 1:8,130 if printed on A size (8.5" x 11') sheet. Wet spot The soil surveys that comprise your AOI were mapped at 1:24,000. a Other Please rely on the bar scale on each map sheet for accurate map measurements. Special Line Features Gully Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nres.usda.gov Short Steep Slope Coordinate System: UTM Zone 17N NAD83 „;. Other This product is generated from the USDA-NRCS certified data as of Political Features the version date(s) listed below. 0 Cities Soil Survey Area: Cleveland County, North Carolina Survey Area Data: Version 13, Jun 22, 2007 Water Features 0 Oceans Date(s) aerial images were photographed: 6/17/2006 Streams and Canals The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background Transportation imagery displayed on these maps. As a result, some minor shifting Rails of map unit boundaries may be evident. Interstate Highways US Routes Major Roads Local Roads I ISDA Natural Resources Web Soil Survey 12/22/2009 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cleveland County, North Carolina Map Unit Legend JAMES PETTY PROPERTY Cleveland County, North Carolina (NC045) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI PbB2 Pacolet-Bethlehem complex, 2 to 8 percent slopes, moderately eroded 16.1 14.9% PbC2 Pacolet-Bethlehem complex, 8 to 15 percent slopes, moderately eroded 54.0 50.0% PtD Pacolet-Saw complex, 15 to 25 percent slopes, stony 32.7 30.2% RaE Rion -Ashlar complex, 25 to 60 percent slopes, rocky 5.3 4.9% Totals for Area of Interest 108.1 100.0% USDA Natural Resources Web Soil Survey 12122 zuuv Conservation Service National Cooperative Soil Survey Page 3 of 3 Attachment Order 3f: Soil and Agronomic Evaluation (General Information) • Sites JP-1, JP-2 and JP-3 • Site JJ-1 and JJ-2 Attachment Order 3-f Soils and Agronomic Evaluation Jaynes Petty (Fields JP-1, JP-2 and JP-3) ® Joseph Jones (Fields JJ-1 and JJ-2) a Figures James Petty (fields JP-1, JP-2 and JP-3) Town of Boiling Springs — WQ0018352 JAMES PETTY The James Petry farm is located on State Road 1193 (Mt. Pleasant Church Road) in Cleveland County. Fields JP -I, JP-2 and JP-3 are located on the south side of Mt. Pleasant Church Road. The surrounding area is primarily agricultural and forested. Fields JP -I, JP-2 and JP-3 are currently being used for cattle grazing and/or hay production. Each field is established with Fescue grass and other mixed grasses (common Bermuda). The topography over the fields ranges from 2 to 10 %, with some areas of greater than 10 % slopes that will be required to be buffered from applications. Buffer requirements as required by 15A NCAC 02T.1108 for setbacks will need to be adhered to and will reduce the useable acreage in these fields. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals (Maps and Data Sheets are to be prepared by Odom & Associates Engineering). A field investigation was conducted by an S&ME agronomist and soil scientist on September 22, 2009. Preliminary soils information for this site was obtained from the Cleveland County Natural Resources Conservation Service. An S&ME soil scientist advanced hand auger borings on each field to characterize the proposed application sites (Hand Auger Boring Location Map Attached). Profile descriptions performed on Fields JP - I, JP-2 and JP-3 indicated greater than 72 inches below ground surface to a seasonal or apparent water table, or to other restrictive horizons. The predominant soil series associated with these profile descriptions is most similar to the Pacolet series. Profile description sheets are contained within this section of the application. S&ME has not evaluated these proposed sites for other applicable buffers associated with land application; this evaluation has been performed by Odom & Associates Engineering. 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 biosolids. This assessment is based on the residual analysis provided, the planned application rate, proper Town of Boiling Springs — WQ0018352 JAMES PETTY S&ME Project No. 1267-09-350 crop management guidelines and adherence to permit requirements. Soil pH for mineral soils should be maintained above 6.0 and at levels to ensure optimal crop production. Nitrogen is considered the most limiting characteristic of these residuals, however soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Management practices should be evaluated prior to each application to account for changes in the proposed cutting or grazing and land use objectives. Crop management guidelines that will be of importance for this site will be: ® timing of application events with plant nutritional needs and periods of plant dormancy, ® split application to prevent hydraulic overloading or nutrient leaching, ® performance of proper stabilization methods to fit crop and soil needs, ® maintenance of proper vegetative cover on more sloping areas with runoff potential, and ® proper coordination between application events -and crop harvesting. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of forage and crop production, the operator should see significant benefits from the application of residuals. h-i turn, these well -maintained fields should provide good assimilation of the plant available nutrients contained in the residuals and afford an environmentally safe means of solids disposal and nutrient recycling. ^ ,. -1 11: L, Z_ — iV Jacob Presley Agronomist Rob Willcox, L.S.S. Soil Scientist 2 S.&_ME, INC. SITE/SOIL EVALUATION Project No. 1%26 09- Phone No. Date: ,ation lftlr!� Pe77-c1 Pin County: 71_.-).,? Property Size Proposed Facility: 341�-If_ Water Supply: Z171r/�.' Described By: LC�� Weather: Antecedent Moisture On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Public ❑ Cut ❑ Surface Water: FACTORS PROFILEJP- ! PROFILE J-P - Z PROFILE `j .p®,3 PROFILE Landscape Position % Horizon Depth I (,@ 5 C--- i Color Munsell 7, � to a 4- /O w 5,14 1", 12,S14 Texture ` S / 1 Structure (j lf� /' Consistence Boundary Horizon Depth II A m Color-Munsell 2, :5 c Z, SU/ h'G Z. Texture r /+ or Mottles �> 50/2. Z° F Structure tt W6`,rblz- laa-ble' `1tS L //i rblU,f&4 Consistence 5p, 6, mdary _ izon Depth III 17 - Color - Munsell 111711 4-14, 2, s- r2 4-16 Texture p° `+ �- / C_ Mottles I!- ni p Structure IniSl�l! */) 1t S_� 1l"; Consistence - r Boundary Horizon Depth IV 39- q,9 t . ' Color-Munsell Texture Mottles — o Structure t Consistence Boundary Soil Wetness — -� Restrictive Horizon _- — Saprolite LTAR Classification P4,2o ,,5 °% r7We8(.F r � r l LEGEND LANDSCAPE POSITION R Ridge Intertluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr fiiable ti finn vti Very finn STRUCTURE sg single grain m massive cr crumb gr granular sab subangular-blocky ab angular blocky pl platy pr prismatic iic ".., ),' � p �.• t. ;F?=1 Sri sWN, Oil if est Report titi�ciYY • : ,a�T�r .i h5t •fit+ Grower: S&ME, Inc Copies To: Attn: Rob Willcox 3718 Old Battleground Rd Greensboro, NC 27410 Fann: James Petty 10/20/2009 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cleveland County Agronomist Comments The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. C -- 12 JeanaMyers, Agronomist Oct 19, 2009 Teld Information•.. PP - � `� T: - ;� , j � �_x - Sample No. Last. Crop ..,d - . _ _ Mo Yr T/A Crop or Year Lime IV P205 K20 Mg S Cu Zu B Mn See Note JP01 1st Crop: Fes/OG/Pim,M 1T 120-200 20-40 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Pim,M 0 120-200 20-40 0 0 0 0 0 .0 0 12 Test Results Soil Class IN% tiV/ii CEC BS% Ac pII P-I K-I Ca% fg% Mn-I Mn-AI(X) Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N AU4-N Na MIN 1.19 1.08 9.0 74.0 2.3 5.5 49 93 52.0 17.0 114 85 85 99 99 84 46 0.1 Field Information Applied Lime :Recommendations >: ,. Sample No. Last Crop Mo Yr T/A, Crop or Year Lime N P205 K20 ht S Cu Zn B Mn See Note JP02 1st Crop: Fes/OG/Flm,M IAT 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results i Soil Class HNI% W/V CEC BS% Ac pH P-I K-I Ca% At% Mn-I Mn-M(I) Mn-AI(2) Zn-I Zn-AI Cu-1 S-I SS-1 NO3-N Aff4-N Na MIN 0.81 1.06 9.3 72.0 2.6 5.3 175 144 47.0 18.0 158 112 112 230 230 110 56 0.2 ' ivslttlztl()D dAd7E - C1!7vnb 7177110111110.11 IWO PlV77ff0ji)Spljp S71,01.11111, ogvuvtu of sd.?Ietlos aituoitoigv.8uisntof7iotC-VuvtlL -uoissiwwoo pun jsnjj_ 000uqo_L euiloilao WON aLil wojl jueA e qbnoitil I Ai le o 6ulwLuej6ojdGj:J popunjBuioqsialq!ssodlAodej-siqlsoA,2wl7aqlwelsAsluGwGBP-uT2w-u011BwJOlu.- o joqelaqlj 6Z OL 9S1 9S1 LST L51 UZ OTZ 0'15 Z6 Rl 8'5 8'l 0'6L VS VIV N-PRV M-roff I-S's Ps I -Ito IV-uz I-uz WIv-uK(T)Iv-u14T I -UK Ov %vq I-'v I-d Hd ?v Y"sg 9go punj- 1,sw ;r)a-,)uqo to'l TL'O MIN AA %Ml SEVIO 710S Slinsa-d Js3'L ZI 0 0' 0 0 0 0 0 0 0OZ-OZI 0 W'uqj/qO/saj. :dojD puz 0' 0 0 0 0 0 OOZ_OZT S' Wlwij/f)o/sad :doig jsT �Odf ZT 0 al ON 9 UZ no 0 s OW lva'f do dbig V/j -A ON, do.191SVI -01V aldlays .909 ATaui K SO RM r g 'JE 105 n 1 OT�T v _,Ul ON Ag ic Division Phone �91:9)733 2�55 ., Web Site www ncagr P. NCDA&CS aa' Heavy bil Test f®rt Metal 5-0� S&MT , Inc Report #: 10634 Attn: Rob Willcox 3718 Old Battleground Rd MEHLICH-3 EXTRACTION Greensboro, NC 27410 Cleveland County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Cd Ni P b Se Cr As Al Fe Sample Cachnium Nickel Lead Selenium Chromium Arsenic Aluminum Iron - -----------------------------------mq/dnn3 (ppn7) -------------------------------------------------------------------------------ID JP03 0.10 0.40 5.60 0.50 0.10 0.20 774.40 662.80 119.30 97.00 JPO1 0.10 0.40 2.70 0.40 0.10 0.20 0.10 0.20 747.00 155.70 JP02 0.10 0.40 4.50 0.20 Report Number 09-278-0721 Page: 1 of 2 Account Number 45826 Send To : S&ME (JOB#1267-09-350) ROB WILLCOX 371E OLD BATTLEGROUND RD GREENSBORO , NC 27410-2314 Client: JAMES 8 PETTY Lab No 5ampfe Id Sample Date and Time 10741 JP-1 10742 JP-2 10743 JP„ h m A.&L Eastern Laboratories, Inc. IM WbUPWRoad Richmond, Wglnia 23M7 PD41743-MOI Fax X4)271-&W The One Sauce. Mercury ppm < 0.400 < 0.400 < 0.400 REPORT OF ANALYSIS Oscar Ru iz Sample results are reported 'as received' and are not moisture corrected unless noted Submitted By: ROB WILLCOX Purchase Order: Report Date: 10/11/2009 Date Received: 10/5/2009 I - i, Report Number A&L Eastern Laboratories, Inc. 0Page: 2 of 2 � WhNeplae �d R]�� „d,,I,da22237 Ism T*� FAx (MI2ra-Saas Account"ount Nu (dumber The One SaaYca, 45826 Send To: S&ME (JOB#1267-09-350) ROB WILLCOX 3718 OLD BATTLEGROUND RO GREENSBORO , NC 27410-2314 Purchase Order. rted e .ROB WILLCOX Purchase Order: Report Date . 10/11/2009 Client: JAMES B PETTY Date Received: 1015/2009 REPORT OF ANALYSIS Method Reference: Mehlich, A. IW. Mehlich 3 soil test eAractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. ,I i Oscar Ruiz Sample results are reported 'as received' and aTe not moisture corrected unless noted Joseph Jones (Fields JJ-1 and JJ-2) Town of Boiling Springs — WQ0018352 JOSEPH JONES The Joseph Jones farm is located on State Road 1194 (Rockford Road) in Cleveland County. Fields JJ-1 and JJ-2 are located on the south side of Rockford Road. The surrounding area is primarily agricultural and forested. Fields JJ-1 and JJ-2 are currently being used for cattle and horse grazing and/or hay production. Each field is established with Fescue grass and other mixed grasses (common Bermuda). Field JJ-2 and a portion of JJ-1 will need to be mowed (larger vegetation growth removed) to allow for biosolids applications. The topography over the fields ranges from 2 to 10 %, with possibly some minor areas of greater than 10 % slopes along with complex topography and terraces that will be required to be buffered from applications. Buffer requirements as required by 15A NCAC 02T.1108 for setbacks will need to be adhered to and will reduce the useable acreage in these fields. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals (Maps and Data Sheets are to be prepared by Odom & Associates Engineering). A field investigation was conducted by an S&ME agronomist and soil scientist on September 22, 2009. Preliminary soils information for this site was obtained from the Cleveland County Natural Resources Conservation Service. An S&ME soil scientist advanced hand auger borings on each field to characterize the proposed application sites (Hand Auger Boring Location Map Attached). Profile descriptions performed on Fields JJ- 1 and JJ-2 indicated greater than 72 inches below ground surface to a seasonal or apparent water table, or to other restrictive horizons. The predominant soil series associated with these profile descriptions is most similar to the Pacolet series. Profile description sheets are contained "within this section of the application. S&ME has not evaluated these proposed sites for other applicable buffers associated with land application; this evaluation has been performed by Odom & Associates Engineering. Town of Boiling Springs — WQ0018352 JOSEPH JONES SWE Protect No. 1267-09-350 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 i l the biosolids. This assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Soil pH for mineral soils should be maintained above 6.0 and at levels to ensure optimal crop production. Nitrogen is considered the most limiting characteristic of these residuals, however soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Management practices should be evaluated prior to each application to account for changes in the proposed cutting or grazing and land use objectives. Crop management guidelines that will be of importance for this site will be: ® tinning of application events with plant nutritional needs and periods of plant dormancy, ® split application to prevent hydraulic overloading or nutrient leaching, performance of proper stabilization methods to fit crop and soil needs, ® maintenance of proper vegetative cover on more sloping areas with runoff potential, and ® proper coordination between application events and crop harvesting. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of forage and crop production, the operator should see significant benefits from the application of residuals. In turn, these well -maintained fields should provide good assimilation of the plant available nutrients contained in the residuals and,,gff , 4 an environmentally safe means of solids disposal and nutrient recycling. Aam QA/ Jacob Presley Agronomist j� Rob Willcox, L.S.S. Soil Scientist 2 5 ME, INC. SITE/SOIL_, EVALUATION Project No. Phone Phone No. Date: cation �Yeryq a 1iNc-5 Pin County: 6AcI1,67MA10 Property Size Proposed Facility: 3011064f,f Water Supply Described By: ioo/4, wke.ca V Weather: 5�ag✓N4sa J. -t Antecedent Moisture On -Site Well ❑ Evaluation: Community ❑ Public ❑ Surface Water: Auger Boring Pit �❑ Cut ❑ FACTORS PROFILE :3_7m ( PROFILE ❑Y ,T— PROFILE PROFILE Landscape Position % Horizon Depth I Q o _ 6) - Color Munsell 11/, y'UR clfG- Texture r Structure Consistence Boundary Horizon Depth II a Color-Munsellrl (, Texture Mottles 'a r A//2- 6L5 Structure Consistence S indary _rizon Depth Ill 19 Color- Munsell 2 ,5 2 4-1 Texture ° e- e-1 e d C B Mottles e 17. S w (P/ S -,/) 9' 6 4- Structure e�)/� 41 ,,Is Consistence f Boundary Horizon Depth IV 3 9- rJ Color - Munsell -mI,r �, Texture Mottles Structure M 6,551 ,le M0.55 s �f R_ Consistence c f- A- Boundary Soil Wetness -- Restrictive Horizon s Saprolite LTAR ClassificationC�s-� P. LEGEND LANDSCAPE POSITION R Ridge hrterfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr fiiable ti firm vfi Very tinm STRUCTURE sg single grain in massive cr crumb gr granular sab subangular blocky ab angularblocky pl platy pr prismatic ..sr... web: Site:;.wwcunca ,. NCDA&CSAgre c:Drvion Plone :onomt/ Report No E .10( Grower: S&HE, Inc Copies To: ,t' Oil ��Report� Attn: Rob Willcox _^ 3718 Old Battleground Rd lii rn 4'� e the" laS.- WHIperAre girt 3 Greensboro, NC 27410 "you recele er , oveimber 1 lc►okzfor ire worts �K �.� Farm: Joseph Jones Gov onT�ne a � � � L = .y�r :.wwgw:ncagrgox�/agro.norn�._ ' 10/20/2009 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cleveland County �— Agronomist Comments C 12 The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when wialyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note ,,uiy lime and fertilizer recommendations. Deana Myers, Agronomist October 19, 2009 Field In£orrnafrori, Applied Lime ;Recommendations, ;- ;. ;,.< Sample No. Last. Crop Mo Yr T/A Crop or Year Lime IV P205 K2 At S Czz Zn B Mn See Note jJOl 1st Crop: Fes/OG/Pim,M 1.3T 120-200 80-100 10-30 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 80-100 10-30 0 0 0 0 .0 0 12 Test Results Soil Class IN% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-Al (1) Mn-Al (2) Zu-I Zn-Al Cu-I S-I SS -I NO3-N AFI4-N Na MIN 1.08 1.04 7.6 67.0 2.5 5.3 19 63 46.0 17.0 117 87 87 74 74 58 46 0.1 Field hnforrnation Applied. Lime Recommendations Sample No. Last. Crop Mo Yr T/A Crop or Year Lime N P205 K20 At S Ctz Zn B Mn See Note _UO2 1st Crop: Fes/OG/Fim,M 0 120-200 0 0-20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 0 0-20 0 0 0 0 .0 0 12 Test Results Soil Class IN% W/V CEC BS% Ac pH P-I K-I Ca% ft% Mn-I Mn-M(1) Mn-Al(2) Zn-I Zn-Al Cu-I S-I SS -I NO3-N AFI4-N Na MIN 1.31 0.98 11.3 84.0 1.8 6.0 73 73 65.0 16.0 230 155 155 201 201 183 39 0.1 v North Carolina i Tobacco Trust FLU' CO"I'M'ii:S 011 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. -Steve Tro cler, Commissioner of Agriculture i; rNCDA&C$Agrc- �cDiuision: Phone (91`�)733 655 :, Web Site *-w,wneagrc. ,. j Heavy o Metal Soil Test RePort S&ME, Inc Re»ort #; 10635 Attn: Rob Willcox 3718 Old Battleground Rd MEHLICH-3 EXTRACTION Greensboro, NC 27410 Cleveland County 1. Questions concerning these analyses should be referred to the Alzronomic Division, Soil Testing Sample ID------------------------------------------------------------------------------naq/d»�3 01 Ni P b Se Cr As Cadmium Nickel Lead Selenium Chromium Arsenic - (pl�»a)------------ - Al Aluminum - Fe Iron JJO 1 JJ02 0.10 0.30 6.40 0.40 0.10 0.20 0.10 0.40 4.60 0.30 0.10 0.30 901.10 804.40 109.60 115.30 Page 1 of 1 , Report Number: 09-278-9719 A&L Eastem Laboratories, Inc. Account Number: 45826� 7621 Whltepine Road Richmond, Virginia 23237 (604) 743.9401 Fax (904) 271.6446 www.allaticcom Send To: S&ME (JOB#1267-09-350) Grower: ROB WILLCOX JOSEPH JONES Farm ID: 3718 OLD BATTLEGROUND RD GREENSBORO NC 27410-2314 SOIL ANALYSIS REPORT Analytical Method(s): Date Received: 10105/2009 , Date Of Analysis: 10/06/2009 Date Of Report: 10119/2009 r ._ f .v. � ':f...,--- .. at Organtc,Matfer .\t -f- ... .-.ti�ry+J7Yi _: r.:v -.r k £� -._ •. t. u- 5 Y^.. :-L f ! �:� .Sti _ 0. h 7i.. �! .f-5 'A. ,_ � tMy F :Sam"Ie�ID Lab° Avada6le k Reseriie K Mg, Ca. x,�M;;, Na Sod l3 ff H Ffe(d ID _:- Number o rENR _ _ /o Rate r F; _ _ .H Iridex ; fy_= �,pprrt s : •- RPm Rate ppm Rate PP.m Rate ppin , ,; me 1700 me /100 r -P,Pm _Rate :Rate �. JJA 10739 JJ-2 10740 �. _... .... r � - — . ._... _., _,_. Percent -. .a__ Base .:-.;_:_... :Y` Saturation oc-.. -'..i F. ✓ .tis.,-.'._., .,. :-:,• � ... .t ...,i.. �;..,:- .. �,,-=.2`f .rYs.. 2 S-5 :.;. - ,; ,.?l ..f .r ` N0 Al Sri K ...o - •-.:.3 .,., .... a -.. -..: ,-r; _ + .r: ,:.---o °- a o •:- ..o -_, a :•L :e r_, ,a-:ir Rate i _,•. ,� ::.^ ppm Rate :;' x .., Rat.._ PP Rate PP m <-'Rate _ 'riffs/cm =Rate PP m=` Rate _ in 4 � -� ppm_;-,;Rate pPm. PPm rPp - .� PP JJ-1 JJ-2 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: A&L Eastern Laboratories, Inc. by. C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm. Oscar Ruiz i j� Report Number A&L Eastern Laboratories, Inc. 09-278-9719 Page: 1 of 1 htt i om 7627 Wh(tepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 o Account Number The one source. 45826 Send To: S&ME (JOB#1267-09-350) ROB WILLCOX 3718 OLD BATTLEGROUND RD GREENSBORO , NC 27410-2314 Purchase Order Revised Report Date : 10/19/2009 Client: JOSEPH JONES Date Received : 10/5/2009 REPORT OF ANALYSIS Mercury Lab No Sample Id ppm Sample Date and Time 10739 JJ-1 < 0.400 i 10740 JJ-2 < 0.400 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. r� J � Oscar Ruiz Sample results are reported 'as received' and are not moisture corrected unless noted Figures PbB2 AQUIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FORM 3 - 5 / o Date: February 9, 2010 To: ❑ Landon Davidson, ARO-APS ❑ Art Barnhardt, FRO-APS ® Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS From: Chonticha McDaniel, Land Application Unit Telephone: (919) 715-6188 E-Mail. chonticha.mcdanielga,ncmail.net A. Permit Number:: AWV�00y11LN5'8�,R B. Owners Tkca�n ofa��li-n`�ri's ® Q� `� lt/ ❑ David May, WaRO-APS 'a z - OVA ❑ Charlie Stehman, WiRO-APS ❑ Sherri Knight, _WSRO-APS Fax: 919 715- ¢ F E B 1 1 2010 D4q0-AnzullsSr Protection 0 / j , "'n s e,�cr re c/�. C. Facility/Operation: Town of Boiling Springs Land Application Program ❑ Proposed ® Existing ❑ Facility ® Operation D. Application: ].Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ® 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New Z Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Modification of Attachement B only (remove all existing sites and add 5 new sites). The permit won't be renewed since the new expiration date is 10/31/2013 (due to the permit extension act 2009). The consultant has already been made aware of this extension. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ❑ Return a Completed Form APSARR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ® Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request forin, please write your name and dates in the spaces below, make a copy of this sheet, and return it the appropriate Central Office -Aquifer Protection Section contact person listed above. ,-' RO-APS Reviewer: ilk, Date: FORM: APSARR 02/06 Page 1 of ANNUAL LAND APPLICATI OF RESIDUALS TOWN OF BOILING SPRINGS Permit No. WQ0018352 December 2009 SPRIJVA Prepared By: 152 East Main Street Forest City, North Carolina 28043 C E W E F E B 1 1 2010 A CiENR MRO DWQ - Acuifer Protection Odom Engineering, Inc. March 19, 2010 NCDENR Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 152 East Main Street • Forest City, NC 28043 Phone (828) 247-4495 • Fax (828) 247-4498 RE: Application for Renewal and Modification of Permit No. WQ0018352: Town of Boiling Springs Land Application Program To Whom It May Concern: On behalf of the Town of Boiling Springs, Odom and Associates Engineering is submitting this application to renew and modify the referenced residuals land application permit. Please note that five new receiver sites (JP-1, JP-2, JP-3 and JJ-1, JJ-2) are being proposed. Currently permitted sites (2A, 213, and 3C) are being deleted. No source -related changes are being proposed. Listed below are the requested changes to the existing permit as they pertain to land application sites: • Add 56.96 acres on five new proposed sites • Deletion of 50.84 current permitted sites/acres This application package is believed to contain all of the information necessary to complete the requested renewal of the Town's permit. However, if you require any additional information or have further questions about the included information, please contact me at davidodom@odomengineerine.com or phone number (828) 247- 4495. Thank you in advance for your assistance with this renewal application. Sincerely, a a t-- David Odom, P.E. „.. December 15, 2009 NCDENR Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, SIC 27699-1636 152 East Main Street ® Forest City, NC 28043 Phone (828) 247 44954Fax (828) 247-4498 DECEOWE F E B 1 1 2010 DWQ - Ac trier Protection RE: Application for Renewal and Modification of Permit No. WQ0018352 Town of Boiling Springs Lend Application Program To Whom It May Concern: On behalf of the Town of Boiling Springs, Odom and sociates Engineering is submitting this application to renew and m®dify t referenced residuals land application permit. Please note that five /newriver sites (JP-1, JP-2, JP-3 and JJ-1, JJ-2) are being proposed. Currently psites (2A, 2B, and 3C) are being deleted. No source -related changes are bposed. Listed below are the requested changes to the existing permitertain to land application sites: o Add.76.23 acres on five new prAosed sites • Deletion of 50.34 current perr;iiitted sites/acres This application package is believe to contain all of the information necessary to complete the requested renewal f the Town's permit. However, if you require any additional information or have rther questions about the included information, please contact me at davidod® odomert ineerin .corn or phone number (828) 247- 4495. Thank you in advance f r your assistance with this renewal application. Sincerely, David Odom, P.E. RECEIVED / DENR / DWQ Aquifer Protection Section FEB 08 2010 Section # Section 1 TABLE OF CONTENTS TMe Attachment Order 1: Non -Dedicated Residuals and Application Programs Attachment Order 1a: Signing Official Delegation Letter Section 2 Attachment Order 2: Residuals Source Certification Attachment Section 3 Attachment Order 2a: Vicinity Map Attachment Order 2b: Flow Diagram Attachment Order 2c: Quantitative Justification for Residuals Production Attachment Order 2d: Residual Sampling Plan Attachment Order 2e: Laboratory Analytical Reports Attachment Order 3: Land Application Site Certification Attachment Attachment Order3a: Watershed Classification Attachment Attachment Order3b: County Manager Notification Attachment Site Specific Information (by Application Site) Site Summary Sheet Attachment Order 3c: Landowner Agreement Attachment Attachment Order 3e: Vicinity, Topographic, Aerial, and Buffer (Application Area) Maps Attachment Order 3c: Landowner Agreement Attachment Attachment Order 3f: Soils and Agronomic Evaluation Attachment Order 3g: Cumulative Pollutant Loading Rate Attachment Order 1: Non- Dedicated Residuals Land Application Programs Form (NDRLAP Form) RECEIVED / DENR / DWQ Aquifer Protection Section FEB 0 8 2010 Q I '' State of North Carolina RECEIVED / DENR / DWQ Dep ! - t of Environment and Natural ResourcesAquifer Protection Section FEB 1 1 2010 Division of Water Quality FEB 0 8 2010 ' ` RESIDUALS LAND APPLICATION PROGRAM pWQ - A uifer Protection (FORM: NDRLAP 070807) The Divisi6n of Water Qualf wi no _ accept this application unless all the instructions are followed. Failure to submit all of the required items will lead to additional processing and review time. For more information, visit our web site at: hyp://h2o enr.state.ne.us/lauhnain.html A. C. Application Form: (All Application Packages): ✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the application being returned. The Division of Water Quality will only accept application packages that have been fully completed and all applicable items are addressed. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land. application program that receives residuals at rates or frequencies greater than agronomic rates. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ♦ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ If this project involves a modification of an existing permit, submit one copy of the existing permit. ✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. Application Fee (New and Major Modification Application Packages): ✓ For new permits submit a check in the amount of $1,310 if over or equal to 300 acres of land are being permitted for application (Major Permit), or $810 if less than 300 acres of land are being permitted for application (Minor Permit), made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major modification fee are $395 and $245, respectively. Cover Letter (All Application Packages) ✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project description. ✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the application package and should be numbered to correspond to the section to which they refer. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300): ✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. E. Submission of Application Packages: ✓ To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, placed in three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP). ➢ Attachment Order 1-a: Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office FORM: NDRLAP 070807 Page 1 of 6 Attachment Order 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: I. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: ❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government. (to be com letp d bVFF DWQ) EB 1 1 2010 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) DWQ -,n life' Pt tectlon TOWN OF BOILING SPRINGS Mailing address: P.O. Box 1014 City: _Boiling Springs State: NC Zip: 28017 Physical address: 145 South Main Street City: Boiling Springs State: NC Zip: 28017 Telephone number: (704 ) _434-2357 Facsimile number:( 704) 434-2358 E-mail address: zach trogdonaboilingssprinQsnc.net 3. Signing official's name and title: (See Instruction A) Zach Troadon. Town Manager Mailing address: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Physical address: 145 South Main Street City: —Boiling Springs State: NC Zip: 28017 Telephone number: (704) 434-2357 Facsimile number: (704 ) 434-2358 E-mail address: zach.tro�doli@boilingspringsne.net H. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ® renewed permit (check all that apply). 2. Fee Submitted: $ 245 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number W00018352 Most recent issuance date 11/18/2005 , and the expiration date 10/31/2010 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A RECEIVED / DENR / DWQ Aquifer Protection Section FORM: NDRLAP 070807 Page 2 of 6 FEB 08 2010 Attachment Order 1 4. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD -5 INCREASE ADD ❑ OTHER. ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ DECREASE the acreage associated with land applications site(s). DELETE land application site(s) to/from those certified. Explain, III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: Cleveland 2. County(ies) where residuals source -generating facilities are located: Cleveland 3. County(ies) where land application sites are located: Cleveland 4. Program contact person and/or consulting firm who prepared application: `David -Odom,• - Odom.and Associates Engineering---:— Mailing address: 152 East Main Street City: _Forest City State: _NC Zip: 28043 Physical address: _same as above City: State: Zip: Telepho'x umbe"` `r—( 247�,_4495�''� Facsimile number: ( 828 ) 247-4498 E-mail address: davidodom@odomengineering.com 5. Who will be responsible for the day-to-day management of the residuals land application program: ® Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name: Mailing address: City: Telephone number: ( ) E-mail address: State: Zip: Facsimile number: (_ FORM: NDRLAP 070807 Page 3 of 6 Attachment Order 1 6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Gibert Town of Boiling Springs 14756 Back -Up ORC Kati Wesson Beaver Wesson Septic cTank Services In 17569 Additional Back -Up ORCs N/A N/A N/A (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 7. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrozen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 123 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 33.14 N/A 4076 N/A Five -Year Maximum Adjusted 53:22 N/A 6$47 N/A 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 N/A N/A Row Crops N/A N/A Hay N/A N/A Pasture 56.96 Fescue (all) Total: 56.96 N/A Methods Surface 56.96 N/A Incorporation or Injection N/A N/A Total: 56.96 N/A Restrictions Year -Round 56.96 N/A Seasonal N/A N/A Total: 56.96 N/A FORM: NDRLAP 070807 Page 4 of 6 Attachment Order 1 c. Residuals Laud Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate abs PAN/ac yr% Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 88 N/A 124 N/A 100 44 N/A 62 N/A 150 29 N/A 41 N/A 200 22 N/A 31 N/A 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): The current permit allows 123 dry tons to be annlied to current fields. Historically. the amount of sludge applied has been significantly less than the permitted quantity (in 2007 46.2 tons were applied and in 2008 42.4 tons were applied) The flow at the WWTP was approx. 300,000 gpd Only moderate increases in flow are expected due to growth in the Boiling Springs area therefore there is no reasonable expectation that the quantity of dry tons of sludge produced will increase beyond the current permitted quantity of 123 tons. The WWTP has 128,000 gal of storage in aerobic diaestors. The Town of Boiling Springs also has a contract with the City of Shelby_ for composting up to 9600 gal ter week if needed. ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** FORM: NDRLAP 070807 Page 5 of 6 Attachment Order 1 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crane, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ® Yes ❑ No, Explain; I, Zach Trogdon, Town Manager attest that this application for the land application of class B biosolids from the Town of Boiling Springs WWTP has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.613, 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 not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: /�`3 oc� THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 RECEIVED / DENR / DVVQ Aquifer Protection Section FEB 0 8 2010 FORM: NDRLAP 070807 Page 6 of 6 Attachment Order 1 Attachment Order 1a: Signing Official Delegation Letter Note: per NDLAP Instructions Page 1— "The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program". The signing official for the Town of Boiling Springs is still the Town Manager. This position is currently held by Zach Trogdon. Attachment Order 2: Residuals Source Certification Attachment (RSCA Form) State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: Izttp•111z2o enr.state.nc.us/1au17nain.Izt7771 INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP, FORM: DRS, or FORM: SDRS). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for pply those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ✓ Item II. 3. 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. FORM: RSCA 070807 Page 1 of 8 Attachment Order 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: Town of Boiling Springs Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - Current: ❑ ADD ❑ DELETE ❑ OTHER Explain: generating facility certified for this residuals program. Dry Tons/yr. and proposed: Dry Tons/yr. this residuals source -generating facility to/from those certified for this residuals program. I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Town of Boiling Springs WWTP 2. Facility permit holder: Town of Boiling Springs Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. 3 Facility permit number: NCO071943 Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ) If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Facility complete mailing address: City: Telephone number: E-mail address: b. Facility complete location address: City: Latitude: 4. County where facility is located: Cleveland State: Zip: Facsimile number: ( ) State: Zip: and longitude: 5. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: FORM: RSCA 070807 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ❑ yes ® no 7. Facility permitted/design flow: .60 MGD and facility average daily flow: 0.239 MGD. 8. Average amount of residuals being generated at this facility 123 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: two aerobic digestors totaling 128,000 gallons of storage Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items I1.4b., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items 11.4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II.4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 3 of 8 Attachment Order 2 3. hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Pace Analytical and date of analysis: 1/7/10 (TCLP) Passed corrosivity test: ® yes ❑ no. pH: 6.63 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: >140' T (> 140T). Passed reactivity test: ® yes ❑ no. HCN: ND mg/kg (<250) & HzS: ND mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.56 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 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 BRL 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSCA 070807 Page 4 of 8 Attachment Order 2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and date of analysis: 10/08/09 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (For Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 3.8 Cadmium 85 39 ND Copper 4,300 1,500 168 Lead 840 300 18.5 Mercury 57 17 0.67 Molybdenum 75 n/a ND Nickel 420 420 13.2 Selenium 100 100 ND Zinc 7,500 2,800 466 b. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (rrzg/kg) Chromium (mg/kg) Nickel (mglkg) >0but <25 >25but <50 > 50 but < 75 >75but<100 > 100 but < 125 >125but <150 > 150 FORM: RSCA 070807 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.5 %. 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: Pace Analytical and date of analysis: 10/08/09 Parameter Result (mg/kg, diy weight) Aluminum 7990 Ammonia -Nitrogen ND Calcium 54,200 Magnesium 2,200 Nitrate -Nitrite Nitrogen 6607 pH (Standard Unit) 7.9 Phosphorus 12,700 Potassium 3540 Sodium 3290 Total Kjeldahl Nitrogen 37,700 c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): 0.461 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a ® default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (nzg/kg) (mg/kg) Surface 35.83 50.53 Injection/Incorporation N/A N/A e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: N/A 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. F.xn1sin b. For Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11.7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). [9Y,Alternatiye 4 [40 CFR'§503 33 (9)(4)1 - Specifi= Oxygen -Uptake Rate Test (- erobic- Digestibhi .'- ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 8 of 8 Attachment Order 2 Attachment Order 2a: Vicinity Map (Boiling Springs WWTP) ATTACHMENT A:-Approyed ]Residual -,Sources Sources Townof foiling Cettification.Date: February 6, 1015 PermitNumber: 3.'0, ApProved Maximum oring, m6njtklug� Monitoring Frequency f6, . , � x_ Miner , A , zation Owner-' TAct ityName County Permit,' Number Hiologicid Re Residuals Dry 7 on$- Frequene Ior y Non-hAzaedous Frequency -for' Nletals,�gnd, Pathogen Rate [Raw 0,4-, Year ;Charact'e'r'lstics," Nutrients�,,5' Reduttlons*�S, Anaerobic = 0.2; conipost'.!=: 0. 11 Town-of.8oiling Springs. Tovm ofBoilin 'Spifngs WWTP Cleveland. "NC0:071,943e- 'Yes 123`.O* I X'Perryfit Annually .Annually 'L Maximum Jjr.yTons-per'Y6m,~ is,,6c.amotintofresidtiolsapproved'.,'forldiidappiicahoii,,'from:e'aOhi)eiTy.iitted,`fad,iiity, 2. Aniiyses,tj-,aeriicinstrate'thiit.re's�i�ual%�iit�ii0n-fia" dbus(i.b�.TCLPi' 'Itkil" &ddrr Mt� gpi _mtyj_eacflVity�an ed-ur der permit Condition IV2., 3. Testing of iiieWs6nd 'nut' ic stipulated 40d&�'pefinit qjofidjtip11 ' IVJ. n I§st, , 'io 4. Analyse pf:pq(ho e'n,Qn,d V; duct ns assiiplai unopr permit Condition A., 9" ed Monitoring , ring fieq!jpnpi'esare.based-on,tlie,,,actual.dry b1clJ61 unless specified ab.ovc:tons�4p. lied per year using the below; tofispef,year,', Monitoring, Frequency (Established W40,CF]k 503 and 15A NCACO2TA I 11) —,(short -<319 I/Year =53;19;. - 1,65,0 Quarter (4 ti mes'per year) 1 I60, Da (6 times:times:per year) 16,500 I hnorith (I Z times. ei• .edi) *>y!ing d If'n:o.,,,Iaiidi'app'li'ft'tion.,e�ventsocctir.-,.duriiigak.,equiredsamoliiig:period(e.g,no.landp,ap licailon-oceuriluriitg'anenilre-, d en go, sampling data is required. duhhig,the-period of inactivity. The annual report,shall.include an explanation for, rnissirig,-,�amp da ta. Those sklqq e0os#l$mitIhe.annuaI repori:to..EPA -,may be.requiredmus sed"sampling, cpAtact,the EPA- foradditjftal i forniiitionaiidclaiifloatibii. page1 of 1, ATTACHMENT , B - Approved Land Application Sites Town of Boiling Springs Certificatiton,Dxte: February 6,2015 PermiO.um.ber: WQ00;1$11$2 Vorsi.0n- 10 - Field/ Site Qwner Lessee: 'County Latitude: Longitude Net Acreage Dominant. SOMISeries' footnotes R4 PctV ,James B. and Cleveland 1�14'587 81 "42'49" �.44- co PbY;-Papolei�Bet Ichern complex h JP-;2 Pe(ty,,Ja.mes B. Cipy0and 35'14'27" $V'43731" 1 6:36 ObB2-Oai;oi'et-'Bictlilchein..ci)thpieX JP Petty; Jarnm!3, Cleveland 1 35,61412" 3 164318", -13;78 PbC2-Pacolot-Beth Ich chi cbmi plex ToffilAr Cbii)Vy, Clevelevid 3.9:98 Total 39.98 Page 1 agel, of" 1 J-- Q:_ z4l:: V 7!0 4 I Spr Gme 9" e"� X N IA -..Fl 'pod 3 WWA T 013� A_ r )• if B'H 78 V, 195 00 ■ Odom AUGUST 6, 2009 &Associates BOILING SPRINGS WASTEWATER Engineering, Inc. TREATMENT PLANT VICINITY MAP 152 EAST MAIN STREET SCALE: N.T.S. FOREST CITY, N.C. 28043 828-247-4495 Attachment Order 2b: Process Flow Diagram (Boiling Springs WWTP) Town of Boiling Springs WWTP Facility Layout Effluent to Sandy Run Creek "" Influent Town of Boiling Springs Boiling Springs WWTP Background: The Town of Boiling Springs collects and treats domestic wastewater from within the Boiling Springs town limits, surrounding non -town limits, and portions of the Town of Lattimore. Wastewater collected in the service area is comprised of 100% domestic origin including Gardner -Webb University. The Boiling Springs WWTP began operation in1969 and is currently permitted to treat an average of 600,000 gallons per day. The treatment staff consists of plant operators, maintenance personnel and administration. Purpose of Facility: The WWTP has been designed to effectively treat the incoming wastewater to produce a high quality effluent meeting all discharge requirements. The treatment facility utilizes a modification of the activated sludge process known as extended aeration. This extended aeration process incorporates the ability of a well aerated activated sludge to rapidly convert the organic material in the incoming raw wastewater to carbon dioxide, water, and inert solids. Lime is added for the removal of particulate organic matter and as an aid to the growth of fescue on the application sites. The process consists of: • Filtration, where the large objects are removed from the wastewater so as not to interfere with other processes. Waste flows through screen with 1/8" holes. The Objects removed include such things as wood, rags, rocks, etc. • Grit Removal, where gritty material is separated from the liquid and removed. This material may include such things as sand and gravel. • Splitter Box, directs the flow to both aeration basins or can be used to direct total flow to either basin. • Aeration, where biological absorption of the bacteria protozoa consume the organic matter. • Clarifier, where settling occurs and solids and liquids are separated. The part of the settled solids needed to maintain a proper level of mixed liquor suspended solids (MLSS) for optimum treatment in the aeration basins (recycled sludge) is pumped for these units. • RAS pump station, when the MLSS increases to approximately 3,000 in the aeration basins, the clarifier RAS pump is turned off for 2 hours. The clarifier RAS valves are opened and the clarifier sludge blanket goes to the RAS pump station where the sludge is pumped into the digesters. • Digester, sludge is perked with dissolved oxygen further reduction of bacteria and organic material to recommended EPA standards of lower. Currently the digestor sludge holding time exceeds 100 days. Note: the digestors are operated in parallel. Residuals are most often drawn from the newer digestor (72,000 gal — shown o the right hand side of the diagram). Occasionally residuals will be drawn from both. • Lime Addition, where lime slurry is added to adjust the Ph level to 7-8 for land application. The addition of lime has shown to aid in the growth of grass. Samples are withdrawn for analysis 24 hours after the addition of the lime. • UV Chamber, UV light disinfects the final effluent. • Flow Measurement, (influent) where the volume of plant influent is measured, totalized, and recorded. Attachment Order 2c: Quantitative Justification for Residuals Production k,-)dom &Associates Engineering, Inc. 152 East Main Street % Forest City, NC 28043 Phone (828) 247-4495 * Fax (828) 247-4498 Town of Boiling Springs Justification of Residuals Volume Application History Year DT Applied Acres Used 2007 46.2 50.84 2008 42.4 50.84 Average 44.3 50.84 Projected Volume with 5% Annual Increase Year DT Projected 2009 46.5 2010 47.9 2011 50.3 2012 52.8 2013 55.5 Projected volumes over the next five year cycle, based on 5% annual volume increase is well within the current permitted volume limit (123 DT/yr). ATTACHMENT ORDER 2-C Attachment Order 2do Residuals Sampling Plan Residuals Sampling Plan Town of Boiling Springs Land Application Program Nutrient and Metal Analysis: Sampling point: Digestors Sampling frequency: Once per year (during the summer months) Sample Type: Grab sample Certified Laboratory: PACE Analytical Laboratory Pathogen Reduction and Vector Attraction Reduction: Sampling point: Sampling frequency: Sample Type: Certified Laboratory: TCLP Digestors Seven (7) SOUR tests are performed per year. These tests are generally conducted within a 5-10 day period of time in the summer months. Grab sample PACE Analytical Laboratory are used to determine dry solids (%). SOUR tests are performed using formula provided by DWQ and are certified by the on -site land application operator. Sampling point: Digestors Sampling frequency: Once per year (during the summer months) Sample Type: Grab sample Certified Laboratory: PACE Analytical Laboratory Note: Seven (7) 2x106 fecal count tests are conducted yearly as per the EPA requirement. These samples are pulled from the digestor as a grab sample within a 5-10 day period of Time in the summer months and are tested by PACE Analytical Laboratory. , ATTACHMENT ORDER 2-D Attachment Order tea Laboratory Analytical Reports .. ux�v.P.avrlaaxo�:u:; August 31, 2009 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 Town Hall Boiling Springs, NC 28017 RE: Project: TCLP Sludge 8/6/09 Pace Project No.: 9250330 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on August 06, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jane Meehan for Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Page 1 of This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. { ; f ceAnaldical Project: TCLP Sludge 8/6/09 Pace Project No.: 9250330 Charlotte Certification IDs Connecticut Certification*: PH-0104 Florida/NELAP Certification #: E87627 West Virginia Certification #: 357 Virginia Certification #: 00213 Tennessee Certification #: 04010 South Carolina Drinking Water Cert. M 990060003 South Carolina Certification #: 990060001 .......................................................................................... Asheville Certification lDs Connecticut Certification #: PH-0106 Virginia Certification #: 00072 Tennessee Certification M 2980 South Carolina Certification #: 99030001 South Carolina Bioassay Certification #: 99030002 Pennsylvania Certification M 68-03578 West Virginia Certification M 356 .......................................................................................... Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Pennsylvania Certification #: 68-00784 North Carolina Wastewater Certification #: 12 North Carolina Field Services Certification M 5342 North Carolina Drinking Water Certification M 37706 New Jersey Certification #: NCO12 Louisiana/LELAP Certification #: 04034 Kentucky UST Certification M 84 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 9 New Jersey Certification #: NC011 Massachusetts Certification #: M-NC030 Louisiana/LELAP Certification M 03095 Florida/NELAP Certification M E87648 North Carolina Wastewater Certification #: 40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Wai �„ rcen " f Page 2 of 4 AceAnalytical .. w�xevp.�vrlabxaw;; Project: TCLP Sludge 8/6/09 Pace Project No.: 9250330 Lab ID Sample ID 9250330001 TCLP Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Method EPA 6010 EPA 7470 EPA 8081 EPA 8260 EPA 8270 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analyses Analysts Reported Laboratory SHB 7 PASI-A SAJ 1 ' 1 PASI-A JEM 8 PASI-C DLK 15 PASI-C BET 18 PASI-C Page 3 of 4 t� si ,.: �ac��rral.�lcal Project: TCLP Sludge 8/6/09 Pace Project No.: 9250330 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Sample: TCLP Lab ID: 9250330001 Results reported on a "dry -weight" basis Parameters Results Units Collected: 08/06/09 09:55 Report Limit OF gamma-BHC (Lindane) NO ug/L 0.50 1 Chlordane (Technical) NO ug/L 3.0 1 Endrin ND ug/L 0.50 1 Heptachlor epoxide NO ug/L 0.50 1 Methoxychlor ND ug/L 1000 1 Toxaphene NO ug/L 3.0 1 Arsenic ND mg/L 0.025 1 Barium 0.56 mg/L 0.025 1 Cadmium ND mg/L 0.0050 1 Chromium NO mg/L 0.025 1 Lead ND mg/L 0.025 1 Selenium NO mg/L 0.050 1 Silver ND mg/L 0.025 1 Mercury ND ug/L 0.20 1 1,4-Dichlorobenzene ND ug/L 50.0 1 2,4-Dinitrotoluene ND ug/L 50.0 1 Hexachloro-1,3-butadiene NO ug/L 50.0 1 H exachlo ro benzene ND ug/L 50.0 1 Hexachloroethane ND ug/L 50.0 1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 3&4-Methylphenol(m&p Cresol) NO ug/L 50.0 1 Nitrobenzene ND ug/L 50.0 1 Pentachlorophenol ND ug/L 50.0 1 Pyridine ND ug/L 50.0 1 2,4,5-Trichlorophenol NO ug/L 50.0 1 2,4,6-Trichlorophenol NO ug/L 50.0 1 Benzene ND ug/L 125 25 2-Butanone (MEK) ND ug/L 250 25 Carbon tetrachloride ND ug/L 125 25 Chlorobenzene ND ug/L 125 25 Chloroform ND ug/L 125 25 1,4-Dichlorobenzene NO ug/L 125 25 1,2-Dichloroethane ND ug/L 125 25 1,1-Dichloroethene ND ug/L 125 25 Tetrachloroethene ND ug/L 125 25 Trichloroethene NO ug/L 125 25 Vinyl chloride ND ug/L 125 25 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Date: 08/31/2009 01:14 PM REPORT OF LABORATORY ANALYSIS Page 4 of 4 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. „ rcco` r Bardiis.all 1 .m%Airnrlam Pmlksnl Eia7%lees. lime Date: 14-Aug-09 Client: Pace Analytical Services, Inc. Client Sample ID: TCLP Project: 9250330 Collection Date: 8/6/2009 9:55:00 AM Lab %D: 0908490-001 Matrix: Solid Hiellortmg Analyses Result Limit Qual Units BatclllD Factor Date Analyzed Analyst HERBICEDES, TCLF SW1311/5151A 2,4,5-TP (Silvex) BRL 0.20 2,4_D BRL 0.20 Surr: DCAA 121 36.6-149 Qualifters: • Value exceeds maximum contaminant level BRL Below repoRing limit H Holding times for preparation Of analysis exceeded N Aualytc not NELAC certified B Analyte detected in the associated method blank > Greater than Result value (SW3510B) mg/L 116912 1 08/13/200915:22 AK mg/L 116912 1 08/13200915:22 AK %REC 116912 1 08/13200915:22 AK E Estimated (value above goantitatioo range) S Spike Recovery outside limits duo to matrix Nur See ease narrative NC Not confirmed < Less than Result value Page 3 of 5 <: ' Pace Analytical Services, Inc. Pace Analytical Services, Inc. s 9800 KinceyAve. Suite 100 2225 Riverside Dr. fF iF KttdV.Ft� Asheville, NC 28804 Huntersville, NC 28078 4l^a.gjJ�CklatTs.c'^is (828)254-7176 (704)875-9092 November 06, 2009 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 Town Hall Boiling Springs, NC 28017 RE: Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on October 08, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, fi r2_. ram...... Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. N ACnCC\\' Page 1 of 4 .. Pace Analytical Services, Inc. Pace Analytical Services, Inc. s' si 100 2225 Riverside Dr. 9800 Kincey Ave. Suite 1UG! BP�f✓.� Asheville, NC 28804 Huntersville, NC 28078 a.us peowt�nr>.cvr% 875-9092 (828)254-7176 ( 704 ) CERTIFICATIONS Project: Aerobic Digester Sludge 1018 Papa Prniact No.: 9254859 Charlotte Certification IDs Florida/NELAP Certification #: E87627 Pennsylvania Certification #: 68-00784 Kentucky UST Certification #: 84 South Carolina Certification #: 990060001 South Carolina Drinking Water Cert. #: 990060003 Louisiana/LELAP Certification #: 04034 New Jersey Certification #: NC012 Tennessee Certification #: 04010 North Carolina Drinking Water Certification #: 37706 Virginia Certification #: 00213 West Virginia Certification #: 357 North Carolina Field Services Certification #: 5342 Connecticut Certification #: PH-0104 ............................................................................................................................................................................................ North Carolina Wastewater Certification #: 12 . Asheville Certification IDs Connecticut Certification #: PH-0106 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 Pennsylvania Certification #: 68-03578 South Carolina Bioassay Certification #: 99030002 Louisiana/LELAP Certification #: 03095 Massachusetts Certification #: M-NC030 South Carolina Certification #: 99030001 New Jersey Certification #: NC011 Tennessee Certification #: 2980 North Carolina Bioassay Certification #: 9 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 .................................................................................. Virginia Certification #: .000.. 7.2............................ ............................ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. M ACC09c Page 2 of 4 ' Pace Analytical Services, Inc. 2225 Riverside Dr. 1V41'iLtJRr Asheville, NC28804 u n,up.Uo�Japs.cw; (828)254-7176 SAMPLE ANALYTE COUNT Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Lab ID Sample ID Method Analysts 9254869001 Aerobic Digester Sludge 40CFR PART 503 SAJ ASTM D2974-87 JDA EPA 350.1 SAJ EPA 351.2 LEP EPA 353.2 RAB EPA 365.1 LEP EPA6010 JMW EPA 9045 SAJ SM 2540G JDA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. LLJ�' Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analyses Reported Laboratory 1 PASI-A 1 PASI-C 1 PASI-A 1 PASI-A 3 PASI-A 1 PASI-A 13 PASI-A 1 PASI-A 1 PASI-A Page 3 of 4 r Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2225 Asheville, NC128804 de Dr. 9800Hunte sv Ile, NC 28078 u n"ua'cW s ow;7 (828)254-7176 (704 )875-9092 ANALYTICAL RESULTS Project: Aerobic Digester Sludge 10/8 Pace Project No.: 9254859 Sample: Aerobic Digester Sludge Lab ID: 9254859001 Results reported on a "dry -weight" basis Parameters Results Units Collected: 10/08/09 09:30 Report Limit DF Aluminum 7990 mg/kg 55.9 1 Arsenic 3.8 mg/kg 2.8 1 Cadmium ND mg/kg 0.56 1 Calcium 54200 mg/kg 559 10 Copper 168 mg/kg 2.8 1 Lead 18.5 mg/kg 2.8 1 Magnesium 2200 mg/kg 55.9 1 Molybdenum ND mg/kg 2.8 1 Nickel 13.2 mg/kg 2.8 1 Potassium 3540 mg/kg 2790 1 Selenium ND mg/kg 5.6 1 Sodium 3290 mg/kg 2790 1 Zinc 466 mg/kg 5.6 1 Mercury 0.67 mg/kg 0.16 1 Percent Moisture 98.0 % 0.10 1 Total Solids 1.5 % 0.10 1 PH at 25 Degrees C 7.9 Std. Units 0.10 1 Plant Available Nitrogen 363 mg/kg 1.0 1 Nitrogen, Ammonia ND mg/kg 98.8 1 Nitrogen, Kjeldahl, Total 37700 mg/kg 2470 1 Nitrogen, Nitrate 5960 mg/kg 426 1 Nitrogen, Nitrite 647 mg/kg 426 1 Nitrogen, NO2 plus NO3 6600 mg/kg 426 1 Phosphorus 12700 mg/kg 98.8 1 Date: 11106/2009 10:55 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 4 Pace Analytical -Asheville For-. 9251373 2225 Riverside Drive Asheville NC 28304 Entered 8/21/2009 Reported: 8/28/2009 Sample Remark Sample ID Parameter Curt ID Result Units Method Date Analysed Analyst 090821-2.1 % Solids 9251373001 1.46 % SM2540B 8121/09 MD 090821-2.1 Fecal Coliform MTF 9251373001 <1369 MPN1g SM92210E 8/21/09 MD 090821-2.2 % Solids 9251373002 1.46 % SM2540B 8121/09 MD 090821-2.2 Fecal Coliform MTF 9251373002 <1370 MPN/g SM92210E 8/21/09 MD 090821-2.3 % Solids 9251373003 1.48 % SM2540B 8/21/09 MD 090821-2.3 Fecal Coliform MTF 9251373003 <1351 MPN/g SM92210E 8/21109 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 a Statesville, North Carolina 28687 704/872/4697 Pace Analytical Asheville For' 9251881 2225 Riverside Drive Asheville NC 28804 Entered 8/28/2009 Reported: 9/212009 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Ana"t 090828-9.1 % Solids AeroDigester 1.49 % SM2540B 8128/09 CL 090828-9.1 Fecal Collform MTF AeroDigester 940 MPN/g SM92210E 8/28/09 ' CL 090828-9.2 % Solids AeroDigester 1.57 % SM2540B 8/28109 CL 090828-9.2 Fecal Coliform MTF AeroDigester 1911 MPN1g SM92210E 8128109 CL 090828-9.3 % Solids AeroDigester 1.46 % SM2640B 8128/09 CL 090828-9.3 Fecal Coliform MTF AeroDigester 890 MPN/g SM92210E 8128/09 CL 090828-9.4 % solids AeroDigester 1.49 % SM25405 8128109 CL 090828-9.4 Fecal Coliifbrm MTF Aeroftester >10,738 MPN/g SM92210E 8128/09 CL Respectfully submitted, Dena Myers NO Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina. 28687. 704/872/4697 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Siosolids Permit Number: Digester Temperature:) Sampling Date/Time:' Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Diissoilvecll Oxygen Level 5.98 5.95 5.93 5.88 5.83 5.78 5.74 5.69 5.63 5.58 5.52 5.47 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 27/09 1020 f27/20 .P. & B. B. 1 26. 0.0 6.1 1.0 illiliters Dry Solids ;grees Celsius arees Celsius 2.86 mg Oxygen/hr 0.19 mg Oxygen/g/hr 27 degrees Celsius 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 0.14 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Blame: Boiling Springs, Biosolids Permit Number. WQ0018352 Date: 8/27/20 Digester Temperature: 26.3c Sampling Date/Time: 8/27/09 0930 Sampled By: T.P. & B.B. Analysis Date/Time: 8/27/09 0902 Analyzed By: T.P. & B. B. Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen (Level R 6.1 5.88 5.81 5.78 5.73 5.69 5.66 5.61 5.57 5.5 5.45 5.39 5.33 1.57 % Dry Solids 26.3 degrees Celsius 26.3 decrees Celsius Slope: 0.1 Intercept: 6.2 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.68 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.23 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate: 0.17 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility fume: Boiling S rings Biosolids Permit Number: W00018352 Date: 8/27/2009 Digester Temperature: 26.3 Sampling Date/Time: 8127/09 0930 Sampled By: T.P. & B.B. Analysis Date/Time: 8/27/09 0952 .Analyzed By: T.P. & B. B. Sample Volume: 1000 milliliteo Total Solids: 1.46 % Dry Solids Beginning Temperature: 26.4 degrees Celsius End Temperature: 26.5 degrees Celsius Dissolved Oxygen Level 5.93 5.88 5.82 5.77 5.71 5.66 5.59 5.55 5.51 5.47 5.31 Slope: 0.1 Intercept: 6.0 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.15 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.22 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor,. 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate: 0.16 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR I Ti Me (MMUtes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Facility Name: Boiling S rings Biosolids Permit Number: WQ0018352 Date: 8/27/2009 Digester Temperature: 26.1 Sampling Date/Time: 8/27/09 0900 Sampled By: T.P. & B.B. Analysis Date/Time: 8/27/09 0902 Analyzed By: T.P. & B. B. Sample Volume: 1000 milliliters Total Solids: 1.49 % Dry Solids Beginning Temperature: 26.1 degrees Celsius End Temperature:0 26 degrees Celsius Dissolved Oxygen {Level 6.35 6.31 6.27 6.21 5.99 5.92 5.86 5.83 5.8 5.76 5.72 5.68 5.63 Slope: 0.1 Intercept: 6.5 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.60 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.24 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Ratef 0.18 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility dame:lBoiling Spring: Biosolids Permit dumber: WO0018352 Date: 8/20/le Digester Temperature: Sampling Date/Time: 18/20/09 0935 Sampled By: T.P. & B.B. Analysis Date/Time: 8/20/09 0937 Analyzed By: T.P. & B. B. Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 5.92 5.88 5.83 5.8 5.78 5.72 5.69 5.55 5.51 q5.45.44 5.36 5.31 Slope: Intercept: Correlation Coefficient: 27 27 0.0 6.0 1.0 Dry Solids grees Celsius grees Celsius Oxygen Uptake Rate: 2.93 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.20 mg Oxygen/g/hr Average Temperature: 27 degrees Celsius Temperature Correction Factor: 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 0.14 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 0 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Blame: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 5.751 5.611 5 5.22 5.15 5.09 5.05 4.87 4.96 Slope: Intercept: Correlation Coefficient: 27.7c 8/20/09 1015 T.P. & B.B. 8/20/09 1017 T.P. & B. B. 1000 1.48 28 27.4 0.1 5.7 1.0 illiliters Dry Solids agrees Celsius ;trees Celsius Oxygen Uptake Rate: 4.31 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.29 mg Oxygen/g/hr Average Temperature: 28 degrees Celsius Temperature Correction Factor: 0.676839362 Temperature Corrected Specific Oxygen Uptake Rate: 0.20 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Boiling S rim s WQ0018352 8/20/2009 27.8 c 8/20/09 0840 T.P. & B.B. 8/20/09 0842 T.P. & B.B. 1000 1.46 27.8 27.3 6.021 5.f 5.E 5.E 5 I•1 E5.29 5. Slope: 0.1 Intercept: 6.0 Correlation Coefficient: 1.0 milliliters Yo Dry Solids iegrees Celsius iegrees Celsius Oxygen Uptake Rate: 3.55 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.24 mg Oxygen/g/hr Average Temperature: 28 degrees Celsius Temperature Correction Factor: 0.676839362 Temperature Corrected Specific Oxygen Uptake Rate:1 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. TOWN OF BOILING SPRINGS RESIDUAL PAN CALCULATION T]KN= 37,700 mg/kg NII3= 0 mg/kg NO3-NO2-N= 6,600 mg/kg Min Rate= 0.30 PAN= [gmin.rate (TIKN - NH3) + 0.5 (NH3) + NO3-NO21 * 0.002 0.30 37,700 0 6600.00 PAN= 35.82 LBS/DT PAN= 17,910 mg/kg Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [mnin.rate (1st year org. - N 2nd year main. - NJ * 0.002 0.15 37,700 11,310 PAN= 7.92 LBS/DT remaining from 1st year application PAN= 3,959 mg/kg 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year main. - N] * 0.002 0.08 26,390 3,959 PAN= 3.59 LBS/DT remaining from 1 st year application PAN= 1,795 mg/kg 4'ITH YEAR RESIDUAL PAN PAN= I mi n.rate (3rd year org. - N 4tlh year mean. - N J 11 0.002 0.05 22,432 1,795 PAN= 2.06 LBS/DT remaining from 1st year application PAN= 1,032 mg/kg 5TII YEAR RESIDUAL PAN PAN= [gmim.rate (4th year org. - N 5th year main. - N] * 0.002 0.03 20,637 1,032 PAN= 1.14 LBS/DT remaining from 1st year application PAN= 570 mg/kg Residual PAN from years 2 thru 5 after the initial application = 7,355 mg/kg Five -Year Maximum Adjusted PAN = 25,265 mg/kg TOWN OF ]BO11,gNO SPPJN0S RESIDUALS APPLICATION DATA 123 Existing permit dry tons PLANT AVAILADE NITROGEN SUMMARY Weighted Averages SOURCE SURFACE INJECTION SURFACE INJECTION PAN/m /k PAN/mg/kg PAN/dry ton PAN/dry ton WWTP 17,910 0 35.82 0.00 FIRST YEAR IL 17,910 0 35.82 0.00 FIVE YEAR 25 402 0 50.80 0.00 Pounds of PAT per Year FIRST YEAR 35.82 0.00 4,406 0 FIVE YEAR 50.80 0.00 6,249 0 PAN/ac-yr 50 100 150 200 'VYDcar wV Axr ArrxaVc 1RWV. VIP.Ala ACRFN Surface Injection Surface In'ection 88 0 125 0 44 0 62 0 29 0 42 0 22 0 31 0 SS SAR SAR CalcWataon Na mg/I Ca mg/I Mg mg/I 49.35 813 33 Na Ca Mg SAR 2.146 40.650 2.750 0,4��i Na mil eq Ca mil eq Mg mil eq 2.146 40.650 2.750 Enter Enter .% TS Na mg/kg 0.015 3290 Data Ca mg/kg 54200 Mg mg/kg 2200 Job Name: Town of Boiling Springs VUVff P Page 1 aceAnalidical www.pacelabs.com January 19, 2010 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 Town Hall Boiling Springs, NC 28017 RE: Project: Aerobic Digester Sludge 1/7/10 Pace Project No.: 9260865 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on January 07, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report, Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. H •ccoga' e Page 1 of 1 UI T EMVIRONMENTALTECHNOLDQIES-, INC. Analytical Laboratories Client Pace Analytical Services, Inc. 2225 Riverside Drive Asheville,. NC 28804 Order Number 1000300 Project ,Nl umber 9260865 Issued Wednesday, January 13, 20-10 Total Number of Pages 4 (excluding C.O.C. and cooler recolpt.form) APPTOVed By: -AdIV41 QA Manager NELAC Accreditation-#E87688 "Analytical Integrity" - EPA Certified - N51-AP Certified 3310 Win Street - Cuyahoga Falls, Ohio 44223 o Phone: 330-253-8211 - Fax: 330-253-4489 Web Site; wwwsettek.com SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories 2 Sa mpl`e Summary Client: Pace analytical Services, Inc.. Order Number: 1000300 Laboratory- ID Client ID matrix Sampling -Date. 1000800-01 92608650.01 Solid 1/712010 "Analytical Integrity" - EPA Certified - NELAP Certified 3310 Win Street • Cuyahoga Falls, Ohio 44223 - Phone: 330-253-8211 - Max. 330-253-4489 Web Site: www.settek.com 3 Regs®.Irt Narrative Client: Pace Aftalytical Services, Inc. Order Number: 1000300 Solid sample -results are reported on a wet weight basis except as noted: No problems were encountered during analysis of this order number, except as noted. Data Qualifiers: B = Anafyte found in the method blank J = Estimated concentration of analyte between MDL (LOD) and Reporting Limit (LOQ) C = Analyte has been confirmed by another instrument or method E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract was analyzed at a higher dilution X = User defined data qualifier. S = Surrogate out of control limits U = Undetected a = Not Accredited by NELAC ND = Non Detected at LOQ OF = Dilution Factor Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilutiorifactor) Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request. A = Air C• Cream DW=.Drinkfng Water L = liquid o=bil St.=: Sludge SO = Soil �$ = Solid T = Tablet. TC=TCLP Extract W W = Waste:Water W = Wipe The test results meet the requirements, of the NELAC standard, except where noted. The .information contained in this analytical report is the sole property of Summit .Environmental Technologies; Inc. and that of the client. It cannot be reproduced:in any form withoulthe consent of Summit Environmental Technologies; Inc. or the client for which this report was issued. The results contained in. -this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, [nc: is.not responsible for use' or interpretation of the data included herein. "Analytical Integrity" • EPA Certified • NELAP Certified 3310 Win Street Cuyahoga Falls, Ohio 44223 o Phone: 330-253-8211 Fax:.330-2536,4489 Web Site: www.settek.com Client ID# lab IN C'olicet Analwc' 9260865001 1000300-01. 07-Jan-10 Flash Point Client ID# Lab ID# C'olleowA Analysc 9260B65001 1000300-01 07-Jan-10 pH Client 1[hl lab ID# t—Ilected Anale 9260865001 1000300-01. 07-Jan-10 Reactive Cyanide Client ID# Lab ID# C'ollccted Anale 9260865001 1000300-01 07-Jan-10 Reactive Sulfide January 13, 2010 Client: Pace Analytical Services, Inc. Address: 2225 Riverside. Drive Asheville, NC 28804 Received: 1/8/2010 Project #: 9260865 Result Units Matrix Method DF LM Run. Analys >140F S 1010 1: 11:Jan-10 DVW Resuh Units Matrix .Methm DF Loa Run AnalM 6.63 su@18.4C S 9040 1 0.01 11-Jan-10 R]M Result Units Matrik Method DF LOB(. Run Analyst ND mg/kg S 7.3:3.2 1 0.5 11-Jan-10 TRB Resul Units Matrix Method DF LOQ Run Analyst ND mg/kg S 7.14.2 1 25 11-3an40 TRB Page 4 `Analytical Integrity • EPA Certified - NELAP Certified 3310 Win Street Cuyahoga Falls, Ohio 44223 o Phone: 330-253.8211 Fax: 330-253-4489 Web Site: wwwsettek.com acmnal ical ° tvww.pacelahs.cam CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page: of Required Client Information: Required Project Information: Invoice Information: ^ Co Rep d o: Attention: y 1333632 dd s Co Company Name: REGULATORY AGENCY . Address: r NPDES 1— GROUND WATER �` DRINKING WATER r UST r RCRA r OTHER Email To: Purchase Order No.: Pace Quote Reference: Ph e: Fax: Project Name: Pace Project Site Location [3 Manager. STATE: Requested Due DaterrAT: Project Number: Pace Profile #: Requested Analysis Filtered (YIN) Section D Matrix Codes a Required Client Information MATRIX I CODE m COLLECTED Preservatives Drinking Water DW S r) z Water WT We atWater WW a COMPOSITE COMPOSITE O VSolld SL - d m START ENDIGRAB WProduct 0 Z So SAMPLE 7® oil oL = o W (A Z 0 9/ r) Air pe AR WP w V a Z F. , o Sample IDS MUST BE UNIQUE Tissue TS O U a w H Z ie Other OT =� J J U N v l0 A Z O W F-- rC N 0 f1 _ O Z 03 Z L L O C y l DATE TIME DATE TIME = 2 Pace Project No./Lab I.D. 1 - 19—L7Q—Q&36 2 3 4 ,5 s € n "G6' S u '� G 7 8 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED* I AFFILIATION DATE TIME ACCEPTED BY /AFFILIATION DATE TIME SAMPLE CONDITIONS 7y / A ORIGINAL SAMPLER NAME AND SIGNATURE U o ^ T o C PRINT Name of SAMPLER: a > y a yz i✓ E ~ � d � g N SIGNATURE of SAMPLER: DATE Signed (MMIDDNY): A �% �(� F-ALL-Q-020feV.07, 1; :007 •Iml��-ate: By signing this forth you are accepting Pace's NET 30 day payment terns and agreeing to late charges of 1.5% per month i olce aid w30ithin days. Attachment Order 3: Land Application Site Certification Attachment (LASCA Form) State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACHMENT (FORM: LASCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: hN2:11h2o.enr.state.nc.us/laulinain.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. B. Land Application Site Information: Additional copies of Page 4 of 4 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item I. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (NI) ♦ Transferred (T) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment (FORM: WSCA) must be completed for all existing land application sites. ✓ For each land application site with a status code of N attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of VicinityBuffer, Maps for North Carolina Residuals Permitting Programs.", including review and compliance boundaries. ■ Attachment Order 3-f• A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Soil Scientist Evaluation Guidance Document." ✓ For each land application site with a status code of R, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA).. ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ***INSTRUCTIONS CONTINUE ON NEXT PAGE*** Attachment Order 3-h: (For sites without a previously permitted soil series name indicated in Attachment `B") County Soil Survey Map (or equivalent) clearly indicating the location and name of the all land application sites without a previously permitted soil type. The map must be legible and to a scale where the sites can be easily identified and differentiated from adjacent sites. The predominant soil -mapping units must be shown for each site. The map must include the mapping unit legend, the County name, the Applicants name, and thy( permit number. The Permittee must note in the narrative and provide documentation supported by a licensed soil scientist for approval of any soil -mapping unit submitted in this form that has not been previously approved and differs from that shown in the County Soil Survey. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinitylbuffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." • Attachment Order 3-g: An updated accounting of the CPLRs (i.e., see above for criteria guidance). ■ Attachment Order 3-i: Acknowledgement of field transfer from Permittee relinquishing field. ■ Attachment Order 3-i: Acknowledgement of field transfer from Land Owner. Fields may not be permitted to multiple Permitees over the same time period. ✓ Crop Type should include the most likely crop types for the life of the permit (5 years). ✓ Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ✓ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each sit must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ♦ Sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ♦ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. Attachment Order 3 Applicant's name: Town of Boiling Springs 0 0 () t 6C -� Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program. ® INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER Explain: The current three sites permitted are being removed from the permit and five new sites are being added. Land application sites currently certified: 50.84 net acres and Total to be certified: 56.96 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Predominant Soil Status Mapping Site/Field Series Unit or Rep. Code a ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Name* Slope ** N JP-1 John PettyBoiling Springs 9.84 Cleveland Fescue Grass Pacolet B2 N JP-2 John PettyBoiling Springs 16.36 -Cleveland Fescue Grass Pacolet B2 N JP-3 John PettyBoiling Springs 13.78 Cleveland Fescue Grass Pacolet B2 N JJ-1 Joseph Jones Boiling Springs 7.52 % Cleveland Fescue Grass Pacolet B2 N JJ-2 Jose -ph Jones Boiling Springs 9.46 Cleveland Fescue Grass Pacolet B2 a Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ T (Transferred) * Soil Series Name (i.e Cecil) FORM: LASCA 070807 Page 3 of4 Attachment Order 3 Attachment Order 3a: Watershed Classification Attachment (Form WSCA) State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality will not accept this attachment form unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: http •//li o enr state.nc. us/lau/main. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding program application form. ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each land application site. ✓ Additional copies of Page 5 of 5 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must be reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ ' Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Fill in all required information, including waterbody and classifications information. ✓ Surface water body classifications information may be found at: hitp•//l12o.enr.state.nc.us/esu/ ✓ 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 from the web site at: hltp:Hh2o.enr.state.ne.us/lab/regions.Iiini' ***INSTRUCTIONS CONTINUE ONNEXT PAGE*** FORM: WSCA 10-06 Page 1 of 5 Attachment Order 3-a D. General Instructions There are 17 river bashes 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" 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 Watershed Classification Attachment (FORM: WSCA 10-06). 3. Open the link http•//l12o.enr.state.nc.us/bims/reports/reportsWB.htnil (Figure 1). [If this link does not work, open ht42://h2o.enr.state.nc.us/ and select Classifications from the Streams, Rivers, Lakes and Estuaries list. Then select NC Stream Classification Schedules (BINS). n i— m " NONE =t- Nor& Carolina Waterbodies Reports Pieare. aaia: RepoR+aa a`matst waddpanl w inabPs hwt in P6E fonnrt shish can ba.f—,Vpdd dmf.9 A —bat Readet Figure 1 North Carolina Waterbody Reports Web Page E. STREAM CLASSIFICATION PROCESS One of the options below may be used depending on the known initial project information. 10 KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED Broad 1. Select proper basin from the List all Waterbodies in Basin sorted Hydrologically T. report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. 2. Locate the name of the identified waterbody (from General Directions) on the list. FORM: WSCA 10-06 Page 2 of 5 Attachment Order 3-a 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 in Watershed Classification Attachment (FORM: WSCA 10-06). S KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED T 1. Select the proper county from the List all Waterbodies in Cleveland 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 in Watershed Classification Attachment (FORM: WSCA 10-06). 0 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 in Watershed Classification Attachment (FORM: WSCA 10-06). F. NOTES ON INDEX NUMBER AND UNNAMED STREAMS Unnamed Streams 15ANCAC 02B .0301(i). • 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 (Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas.) FORM: WSCA 10-06 Page 3 of 5 Attachment Order 3-a Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas Streams entering Georgia or Tennessee shall be Streams Hiwassee River Basin "C Tr." Streams entering Georgia or Tennessee shall be Little Tennesse River Basin And Savannah River classified "C Tr." Such streams in the Savannah Drainage Area River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Streams entering the State of Tennessee are Watauga River Basin classified "C." Broad River Basin Streams entering South Carolina are classified "C." Streams entering the State of Tennessee are New River Basin classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Streams entering Virginia are classified "C," and Yadkin -Pee Dee River Basin such streams entering South Carolina are classified Streams entering South Carolina are classified "C Lumber River Basin Sw 11 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 Roanoke River Basin 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." All drainage canals not noted in the schedule are classified "C Sw," except the main drainage canals Tar -Pamlico River Basin to Pamlico Sound and its bays which shall be classified "SC." All drainage canals not noted in the schedule are Pasquotank River Basin classified C. Contact the appropriate Division of Water Quality regional office for assistance with these instructions. FORM: WSCA 10-06 Page 4 of 5 Attachment Order 3-a WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: Town of Boiling prings Site/Field ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class JP 1 Cleveland N 3514.53 W 8142.99 NAD27 MAP minute Grog Creek 9-46-5-(2) WS-IV JP 2 Cleveland N 3514.27 W 8142.97 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV JP 3 Cleveland N 3514.32 W 8142.78 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV JJ 1 Cleveland N 3514.67 W 8142.48 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV JJ 2 Cleveland N 3514.54 W 8142.35 NAD27 MAP minute UT to Grog Creek 9-46-5-(2) WS-IV I, David Odom , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date FORM: WSCA 10-06 Page 5 of 5 Attachment Order 3-a i. , Attachment Order 3b: County Manager Notification Attachment Form • Cleveland County State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http //h2o.enr.state.nc.us/lau/applications.htm.l TN4TRTT(�TIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP or DRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form: for each county in which the land application sites for which the applicant is seeking certification are located. C. Under 15A NCAC 02B.0212, no new permitted sites for land application of residuals are allowed within the critical watersheds areas. It is the applicant's responsibility to make sure that the proposed land application sites are not located within these areas. • For more information regarding Water Supply Watershed Protection Program, please call (919) 807-6370 or visit the website at: hLtp://h?—o.enr.state.nc.us/wsyT/hidex.htnil. ✓ Attach watersheds critical areas maps for each county to this form. The map must include location of the proposed land application sites and clearly show that the proposed fields are not located within the critical areas. DWQ's Water Supply Watersheds Critical Areas maps may be downloaded from the website at: h=://h2o.enr.state.nc.us/csu/mgps/counties.htmI. D. Mail the attachment form, a copy of the completed Watershed Classification Attachment (form WSCA), and maps to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: hqp://www.secretM.state.nc.us/Rubsweb/direct. asp. ✓ Fill out regional office information (item C.) under the Instructions to the county manager/official section. 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.htinl. E. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: Cleveland Name and complete address of county manager: David Dear County Admin. Building, 311 East Marion Street City: Shelby State: NC Zip,: 28151 INSTRUCTIONS TO THE COUNTY MANAGER/OFFICIAL: A. This is to notify. you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. B. Please forward this attachment form and its associated maps to an appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department). FORM: CMNA 090814 Page 1 of 2 ' Attachment Order 3-b I. GENERAL, INFORMATION: 1. Applicant's name: Town of Boiling Springs 2. Signing official's name and title: Zach Trogdon Town Manager 3. Complete mailing address of applicant: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Telephone number: ( 704) 434-2357 Facsimile number:( 704 ) 434-2358 E-mail address: zach.trogdon@—boilinizspringsnc.net 4. Name and complete mailing address of contact person and consulting firm who prepared application: David Odom; Odom & Associates Engineering, Inc • 152 East Main Street City: Forest City State: NC Zip: 28043 Telephone number: ( 828 ) 247-4495 Facsimile number: ( 828 ) 247-4498 E-mail address: davidodomgodomengineering com H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number W00018352 the most recent issuance date 11/18/2005 —and the expiration date 10/31/2010 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A III. RESEDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Cleveland 2. Purpose of the residual source -generating facilities (check all that apply): ❑ treatment of municipal wastewater, ® treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 50.85 acres (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 0 additional (76.23 new acres) additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 090814 Page 3 of 3 Attachment Order 3-b Cleveland Co., NC -- Printable Map Cleveland County, NC o. Cra+ac0. Page 1 of 1 Map Legend Atttial Reeds, Roads F-1 pat{tets Watersheds; NONE_ El wo. 0 wsm 0 WSSCA EJ %VWV El %VWV,Cn Labels: Watersheds Labels, roads Labels:, Arterial Roads DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed. WATERSHED AREA Vicinity Map hitd',l/vd+✓..-weh_a_is,nef Anderson & Associates, Inc. htto://Www.andassoc.com http://arcims2.webgis.net/nc/cleveland/printablio2.asp 12/29/2009 Cleveland Co., NC -- Printable Map Page 1 of 1 Cleveland County, NC i r• 1 _ = f MYSI a OF WSill-CA SII ONE 1omi vwuuLy maN Map Legend f Arterial Roads Watersheds NONE D ww �usru 0 sysitl ca wsm n u wafhC+h LabaltA-Watarshedi; Labels, Arterial Roads DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed. CLEVELAND COUNTY WATER SHED AREAS http'//www.webois.net Anderson & Associates, Inc. htto://www.andassoc.com http://arcims2.webgis.net/nc/cleveland/printable2.asp 12/29/2009 Postage ru Certified Fee -I- C3 Return Receipt Fee E3 (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Lr] rU total Postage & Fees ru T, E3 M rl— C I E 41.22- - U934' 09 Postmark Here 12/2912009 $2.80 $2.30 M11 .-00 $6.32 Sent To ---- ___________________a_____._._.-- STreet, Apt No.; or PO Box No. J� ------------------ ---- --- ft-- C11j,,, State, ZIP+4 skel6v MG V91-5/1 a] Site Specific Information (by application site) • Site Summary Sheet • Attachment Order 3c Landowner Agreement Attachment Form • Attachment Order 3d Setback Waiver Agreement (not required) • Attachment Order 3e ( Vicinity Map, Topographic Map, Aerial Map, Buffer Map (Application Area), Soil Series Map Attachment Order 3c: Landowner Agreement Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM AMYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http: //h2o. enr. state. nc. usllaulaRplications. html INSTRUCTIONS TO TBE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Boiling Springs Complete mailing address of applicant: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Telephone number: ( 704 ) 434-2357 Facsimile number: (_704 ) 434-2358 E-mail address: zach.tro dg on@boilingsprinesnc.net hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities JP-1 Pasture Hav Town of Boiling Springs JP-2 Pasture Hav Town of Boiling Springs JP-3 Pasture Hav Town of Boiling Springs The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the, length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. FORM: LOAA 090814 Page 1 of 3 Attachment Order 3-c -- - I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third parry agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 090401 Page,2 of 3 Attachment Order 3-c l 11. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to this agreement prior to obtaining any signatures on this agreement) 93"'A re -defined compliance boundary is not needed for this site. III. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, alternatives for water supply wells inside the compliance boundary, and restrictions, and do hereby grant permission to the Permittee to land ap ly res6als to land application site(s) as specified herein. Landowner name: (�.,..r� 9/- \ /J City: � � n s-U State: �� � Zip: Phone: Signature: Date: , <k NOR' CAROLINA, COUNTY I; #he,ut:$eisigned Notary -Public do hereby certify that . personally appeared before me this day and acknowledged the due execution of the forgo' g instrument. r '`NITNESS my hand and official seal this the day of , 20 al Signature and se 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: Lessee/operator address: City: State: Zip: Phone: Signature: Date: Permittee's Certification: certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: �G"' ' ' % Signature: Date: a *** END OF FORM: LOAA *** FORM: LOAA 090401 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http: //h20. enr. state. nc. us/lau/aRplications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Boiling Springs Complete mailing address of applicant: P.O. Box 1014 City: Boiling Springs State: NC Zip: 28017 Telephone number: ( 704_) 434-2357 Facsimile number: ( 704 ) 434-2358 IE-mail address: zach.trogdon@_boilingspringsnc.net hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities JJ-1 Pasture Hav Town of Boiling Springs JJ-2 Pasture Ray Town of Boiling Springs The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the. length of the Division's permit for the residuals land application program and shall be renewed each time this.permit is renewed. FORM: LOAA 090814 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 090401 Page 2 of 3 Attachment Order 3-c SITE SUMMARY Delta Apparel Land Application Program (WQ 00C r_,-. . ) Site ID: 4- Owners Name: 9,r-)"rpk Address: _ Phone: Operator: Address: Fhone E Fields J J� 12-4 TOTALS Notes: 40 (704) Total (828) Estimated Latitude & Applicable Predominant Longitude /0%1 (Znil Soria¢ in_M_S) HcreS 9Wfescue 2-10 Fescue 2-10 cecilf • �-?.�✓� .- 1 q ", Date: II. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to this agreement prior to obtaining any signatures on this agreement) ❑ A re -defined compliance boundary is not needed for this site. III. RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, alternatives for water supply wells inside the compliance boundary, and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landownername:AA Landowner address: .3 r5— epftXf C_ City: %i%a 0 es �✓ ov'd State: Zip: 2 i Phone: %f� .3 " �5� %d q) Signature: Date: ., e NO I CAROLINA, " ( 7�°(/� AQ� COUNTY 1, the undersigned Notary Public do hereby certify that J050-0h • o Ne S pers'Wially appeared before me this day and acknowledged the due execution of the forgoing instrument. N sV INESS my hand and official seal this the day d , 20 Signature and seal: N � My commission expires: 10 Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Lessee/operator addrt City: Phone: Signature: State: Zip: Date: Permittee's Certification: certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 4- Signing official name: Gs G �d Signature: Date: 9 a ,2 A C7 *** END OF FORM: LOAA *** FORM: LOAA 090401 Page 3 of 3 Attachment Order 3-c pf, J /y Attachment Order 3e: Vicinity, Topographic, Aerial, and Buffer (Application Area) Maps � � f 2. s� J10-w! Zt�tGIC� moo Ro CS,i s LAT �+oN 74 ,tgatLa a. �°� - \ U -20 74 62 Sr G � l RID IL Ao 0 $ .1 IAp GME RD yn !f 37 WN�G e� � �, • ' \cam ,m _ m T8z7 JOLLY FIIS[F65�311 � � A° • � �f Jr. • !.r , , on cLs J Roca ; otLo RID1 * z oZ `@ ` Flo tl7a• SITE + °�c LOCATION ITEL�/,FY wees aBES 3 Odom &Associates F oneering, inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 928-247-4495 �$ '�+ \ ' a4E Ra • RAN=1!' IE 4e 70WE' y •„� ! 'v G \ i i L7 Itolisr } 3 •, I p . eLw+Yox,� �QP 4 l$ I �tt u o + •r u LA1Pt70A d JUNIPER ! I sv+Y F r y RA`s 47 q t, / She by 102 n ,0, y 1 f �J E t'Ck-t R E. 1 2 , ' afi' a c gP° o 6t J c: r Sn .S 50 i PAT7E iiD QY .� � 5fi0�'• U 0 k Rd 0 PROPERTY OWNED BY JOSEPH W. JONES SITE VICINITY MAP AUGUST 6, 2009 SCALE: 1"=1000' in LAT.- N350 '10NQ W818 � 11 4f ra mm VP -79' PROPERTY OWNED BY Odom JOSEPH W. JONES AUGUST 18, 2009 TO BE USED FOR LAND APPLICATION &Associates OF SLUDGE FROM BOILING SPRINGS Engineering, Inc. WASTE WATER TREATMENT PLANT. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 BOILING SPRINGS SOUTH QUARANGLE SCALE: I"=1000' 828-247-4495 (1971) Odom BOILING SPRINGS r828-247-4495 ociatesAPPLICATION AREA OFF OF AUGUST 6, 2009 Inc ROCKFORD RD AIN STREET (JOSPEH JONESTY, N.C. 28043 PROPERTY)SCALE: 1"=500' I Soil Map —Cleveland County, North Carolina (JOSEPH JONES PROPERTY) 35" 14' 42" 35' 14' 8" v Map Scale: 1:4,930 if printed on A size (8.5" x 11 ") sheet a N Meters 0 45 90 180 270 Feet 0 150 300 600 900 35" 14 42" 35" 14' 9" USDA Natural Resources Web Soil Survey 12/22/2009 Conservation Service National Cooperative Soil Survey Page 1 of 3 MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Units Special Point Features �r Blowout ® Borrow Pit X. Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Q Miscellaneous Water Q Perennial Water V Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot 0 Sinkhole y> Slide or Slip Sodic Spot Spoil Area {� Stony Spot Soil Map —Cleveland County, North Carolina (JOSEPH JONES PROPERTY) MAP INFORMATION M Very Stony Spot Map Scale: 1:4,930 if printed on A size (8.5' x 11 ") sheet. 91 Wet Spot The soil surveys that comprise your AOI were mapped at 1:24,000. & Other Please rely on the bar scale on each map sheet for accurate map measurements. Special Line Features Gully Source of Map: Natural Resources Conservation Service — Web Soil Survey URL: http://websoilsurvey.nres.usda.gov Short Steep Slope Coordinate System: UTM Zone 17N NAD83 Other This product is generated from the USDA-NRCS certified data as of Political Features the version date(s) listed below. O Cities Soil Survey Area: Cleveland County, North Carolina Water Features Survey Area Data: Version 13, Jun 22, 2007 0 Oceans Date(s) aerial images were photographed: 6/17/2006 Streams and Canals The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background Transportation imagery displayed on these maps. As a result, some minor shifting s Rails of map unit boundaries may be evident. Interstate Highways US Routes Major Roads jy Local Roads I ISDA Natural Resources Web Soil Survey 12/22/2009 ;Iiiilit Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cleveland County, North Carolina Map Unit Legend JOSEPH JONES PROPERTY Cleveland County, North Carolina (NC045) Map Unit Symbol Map Unit Name Acres in AO1 Percent of AOI PbB2 Pacolet-Bethlehem complex, 2 to 8 percent slopes, moderately eroded 9.8 18.3% PbC2 Pacolet-Bethlehem complex, 8 to 15 percent slopes, moderately eroded 18.4 34.3% PeD Pacolet-Bethlehem complex, 15 to 25 percent slopes, stony 16.4 30.5% PtD Pacolet-Saw complex, 15 to 25 percent slopes, stony 3.2 5.9% RaE Rion -Ashlar complex, 25 to 60 percent slopes, rocky 5.9 10.9% Totals for Area of Interest 53.7 100.0% Natural Resources Web Soil Survey 12/22/2009 Conservation Service National Cooperative Soil Survey Page 3 of 3 SITE SUMMARY Delta Apparel Land Application Program (WQ OOCy .� Site ID: J Owners Name: �,g0n Address: Phone: (828) (828) . Operator: Address: Fhone: (704) Estimated Latitude & Total Applicable Predominant Longitude -qnil Series (D.M.S) rieias r.11GJ- �� % fescue 2-10 dd �- 1 �1 a, Fescue 2-10 ce 4-.G I / 2 ,a z 7 /) Notes: Date: Odom r: &Associates Engineering, Inc. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 828-247-4495 PROPERTY OWNED BY JAMES PETTY & WILMA PETTY SITE VICINITY MAP AUGUST 6, 2009 SCALE: 1"=1000' i i f s n 193 LAT.- N350 149 .53 rnarn_ sni• J� n J,1 — LAT. N350 14.27 4, f ONG: W8 to 42.9 Jp r'`tl1 r' J F350 14.32 W8 to 42.71 wK.-O PROPERTY OWNED BY Odom JAMES PETTY & WILMA PETTY TO BE USED FOR LAND APPLICATION AUGUST 6, 2009 &Associates OF SLUDGE FROM BOILING SPRINGS Engineering, Inc. WASTE WATER TREATMENT PLANT. 152 EAST MAIN STREET FOREST CITY, N.C. 28043 BOILING SPRINGS SOUTH SCALE: 1"=1000' 828-247-4495 QUARANGLE (1971) eMOM, Sao A g s=z9 �aE= .eEs ® UNSUITABLE AREA. ® APPLICATI❑N AREA � BUILDING T❑TAL PARCEL ACREAGE Pi 22,41 ACRES P2 35,93 ACRES P3 55,29 ACRES T❑TAL APPLICATI❑N ACREAGE JP1 9,84 ACRES P2 16,36 ACRES P3 13,78 ACRES Odorrl BOILING SPRINGS APPLICATION AREA OFF OF AUGUST 6, 2009 &Associates MOUNT PLEASANT CHURCH .- Engineering, Inc. 152 EAST MAIN STREET R D FOREST CITY, N.C. 28043 (JAMES PETTY PROPERTY) SCALE: 1"=500' --- Arm - o MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils Q Soil Map Units Special Point Features Blowout ® Borrow Pit Clay Spot i Closed Depression Gravel Pit .. Gravelly Spot Landfill A, Lava Flow Marsh or swamp Mine or Quarry Q Miscellaneous Water Perennial Water yr Rock Outcrop -f Saline Spot Sandy Spot Severely Eroded Spot (} Sinkhole Slide or Slip Jd Sodic Spot Spoil Area j3 Stony Spot Soil Map —Cleveland County, North Carolina (JAMES PETTY PROPERTY) MAP INFORMATION IM Very Stony Spot Map Scale: 1:8,130 if printed on A size (8.5" x 11") sheet. %V Wet Spot The soil surveys that comprise your AOI were mapped at 1:24,000. AL Other Please rely on the bar scale on each map sheet for accurate map measurements. Special Line Features �� Gully Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nrmusda.gov Short Steep Slope Coordinate System: UTM Zone 17N NAD83 Other This product is generated from the USDA-NRCS certified data as of Political Features the version date(s) listed below. 0 Cities Soil Survey Area: Cleveland County, North Carolina Water Features Survey Area Data: Version 13, Jun 22, 2007 0 oceans Date(s) aerial images were photographed: 6/17/2006 1 . Streams and Canals The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background Transportation imagery displayed on these maps. As a result, some minor shifting Rails of map unit boundaries may be evident. Interstate Highways US Routes Major Roads jY Local Roads i ISU.A Natural Resources Web Soil Survey 12/22/2009 �® Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cleveland County, North Carolina Map Unit Legend JAMES PETTY PROPERTY Cleveland County, North Carolina (NC045) Map Unit Symbol Map Unit Name Acres in AOI Percentf AOI PbB2 Pacolet-Bethlehem complex, 2 to 8 percent 16.1 14f9% / slopes, moderately eroded PbC2 Pacolet-Bethlehem complex, 8 to 15 percent 54.0 50.0% slopes, moderately eroded PtD Pacolet-Saw complex, 15 to 25 percent 32.7 30.2% slopes, stony RaE Rion -Ashlar complex, 25 to 60 percent slopes, 5.3 4.9% rocky Totals for Area of Interest 108.1 100.0% USDA Natural Resources Web Soil Survey lzi1;rzuua Conservation Service National Cooperative Soil Survey Page 3 of 3 Attachment Order 3f: Soil and Agronomic Evaluation (General Information) • Sites J P-1, JP-2 and JP-3 • Site JJ-1 and JJ-2 Attachment Order 3-f Soils and Agronomic Evaluation • James Petty (Fields JP-1, JP-2 and JP-3) ® Joseph Jones (Fields JJ-1 and JJ-2) ® Figures James Petty (Fields JP-1, JP-2 and JP-3) Town of Boiling Springs — WQ0018352 JAMES PETTY The James Petty farm is located on State Road 1193 (Mt. Pleasant Church Road) in Cleveland County. Fields JP -I, JP-2 and JP-3 are located on the south side of Mt. Pleasant Church Road. The surrounding area is primarily agricultural and forested. Fields JP-1, JP-2 and JP-3 are currently being used for cattle grazing and/or hay production. Each field is established with Fescue grass and other mixed grasses (common Bermuda). The topography over the fields ranges from 2 to 10 %, with some areas of greater than 10 % slopes that will be required to be buffered from applications. Buffer requirements as required by 15A NCAC 02T.1108 for setbacks will need to be adhered to and will reduce the useable acreage in these fields. Refer to `Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals (Maps and Data Sheets are to be prepared by Odom & Associates Engineering). - A field investigation was conducted by an S&ME agronomist and soil scientist on September 22, 2009. Preliminary soils information for this site was obtained from the Cleveland County Natural Resources Conservation Service. An S&ME soil scientist advanced hand auger borings on each field to characterize the proposed application sites (Hand Auger Boring Location Map Attached). Profile descriptions performed on Fields JP- 1, JP-2 and JP-3 indicated greater than 72 inches below ground surface to a seasonal or apparent water table, or to other restrictive horizons. The predominant soil series associated with these profile descriptions is most similar to the Pacolet series. Profile description sheets are contained within this section of the application. S&ME has not evaluated these proposed sites for other applicable buffers associated with land application; this evaluation has been performed by Odom & Associates Engineering. 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 biosolids. This assessment is based on the residual analysis provided, the planned application rate, proper Town of Boiling Springs — WQ0018352 JAMES PETTY S&ME Project No 1267-09-350 crop management guidelines and adherence to permit requirements. Soil pH for mineral l soils should be maintained above 6.0 and at levels to ensure optimal crop production. Nitrogen is considered the most limiting characteristic of these residuals, however soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Management practices should be evaluated prior to each application to account for changes in the proposed cutting or grazing and land use objectives. Crop management guidelines that will be of importance for this site will be: ® timing of application events with plant nutritional needs and periods of plant dormancy, split application to prevent hydraulic overloading or nutrient leaching, ® performance of proper stabilization methods to fit crop and soil needs, maintenance of proper vegetative cover on more sloping areas with runoff potential, and ® proper coordination between application events.and crop harvesting. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of forage and crop production, the operator should see significant benefits from the application of residuals. In turn, these well -maintained fields should provide good assimilation of the plant available nutrients contained in the residuals and afford an environmentally safe means of solids disposal and nutrient recycling. Jacob Presley Agronomist cm ' f .ate%.�" ram' ; a�;w q T"'"♦, `''��°''R, 'w. Rob Willcox, L.S.S. Soil Scientist 2 S 8 ME, INC. SITE/S®IL EVALUATION Project No. 126 rf Q'7- 956 Phone No. Date: ration _`gA P77�4 Pin County: /JD. Property Size I Proposed Facility: 3WZ 11VG Water Supply Described By: (Lea' Weather: Antecedent Moisture On -Site Well ❑ Evaluation: Auger Boling Community ❑ Pit ❑ Public ❑ Cut ❑ Surface Water: FACTORS PROFILE JP_ I PROFILE J- _ Z PROFILE 3-pm,3 PROFILE Landscape Position % Horizon Depth I Color Munsell "�,� %(fit•3 !tr ..,,r Texture ` Structure d /I / � Consistence A � Boundary Horizon Depth II _e7 tj Color— Munsell t 4. Z, � Ui Z. Texture Mottles Structure 91° /z%S'u/ j3li Consistence indary izon Depth 111 2 Z . Color — Munsell ` 4F4 2, � z,_� ¢- ( Z, 5,)1" eie_ Texture rn ,� C Mottles Structure Consistences d4 Boundary Horizon Depth IV Color—Munsell M e, »� V /-7 met Texture Mottles — Structure G�S�`ftse�c� Consistence 1 , per",s, Boundary Soil Wetness �- Restrictive Horizon - S aproli to' t f f / LTAR Classification ��j�OL % ,�"��� p € LEGEND LANDSCAPE POSITION R Ridge Intertluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam sicl silty clay loath cl clay loath scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr triable h firm vfi Very tinn STRUCTURE sg single grain nl massive cr crumb gr granular sab subangular blocky ab angular blocky pl platy pr prismatic .:Z';A7 ic P-jvisi 0 OU WMM'- Grower: S&ME, Inc Copies To: Attn: Rob Willcox o-� - -NO 3718 Old Battleground Rd 0, Greensboro, NG 27410 IT 3A I 'Y' k�� J�* 7-A-V Jun lxju"� Tf Xwi ort V0 L oil jH o et p Fann: James Petty V11Heceive�-2 I -A -A 'or Sn m 10/20/2009 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cleveland County Aggronomist Comments G 12 The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cad ' mium (Cd)- 0.1 ppm, chromium (Cr) - 0.2 ppm, lead (Pb) - 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se) - 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will ... -not respond to additional P applied. Jeana Myers, Agronomist Oct. 19, 2009 li-pl Sample No. Last Crop Mo Yr TIA Crop or Year Lime IV P205 K20 JW S Cu Zu B Mn See Note jP0 I 1st Crop: Fes/OG/rim,M IT 120-200 20-40 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120-200 20-40 0 0 0 0 0 .0 0 12 Test Results Soil Class ffiff IV/11 CEC BS% Ac P H P-I K-I Ca% ft% Mn-I Mn-AI(l) Mn-AI(2) Zn-I Di -Al Cu-I S-I SS-1 NO3-N AU4-N Na MIN 1.19 1.08 9.0 74.0 2.3 5.5 49 93 52.0 17.0 114 85 85 99 99 84 46 0.1 Field Information --fine, Applied L. Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note JP02 1st Crop: Fes/OG/Tim,M IAT 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results Soil Class IN% W/V CEC BS% Ac pH P-I K-I Ca% ft% Mn-I Mn-AI(1) Mn-AI(2) Zn-1 Z11-M 014 S-I SS -I NO3-N AU4-N Na MIN 0.81 1.06 9.3 72.0 2.6 5.3 175 144 47.0 18.0 158 112 112 230 230 110 56 0.2 ..� c..- .. ....... r >.�„ , a �...1. :r.. 5.' 3. _ ono .�a�ver yS8I o,� .: Ye D on <hone: � i33 55 deb ST" cv.ne '- NCD�1&,GS Agr n t..>< fir. _.,...� sf �) k,�� _ _ r =-mac, �`. z �.�> 'yw5�.;..-xw^t�"" 'y�r-'-a J7y�y'- �_��"5'°,;��'+. „ i , c•r . fit.: `_` t. �){1eldOr auwa [�1 -IIl�l eCO, OI1tS x 34� Sample No. Last Crop MO Yr TIA Crop or Year Line N P205 K20 MgS Cu Zn P Mnee Note JP03 1st Crop: Fes/OG/I'im,M .5T 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results Soil Class IN% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N AM-N Na MIN 0.71 1.04 8.4 79.0 1.8 5.8 113 92 51.0 22.0 233 157 157 156 156 70 29 0.1 , Norte a�l 11"@ Reprogramming of the laboratory -information -management system that makes this report possible is being funded 1� through a grant from the North Carolina Tobacco Trust Fund Commission. -- f Tlaankyou fog• using agronomic services to manage nutrients u,ztl safegicarrl environmental quality. a� ' -,Steve Troxler, Commissioner oftlgriculture Tobacco T rusk FEind, C0,111311mi 33t i NCDA&CS Agra is sDtvision Report #: 10634 Heavy Metal Soil Test ePort S&MI;, Inc Attn: Rob Willcox 3718 Old Battleground Rd MEHLICH-3 EXTRACTION Greensboro, NC 27410 Cleveland County Questions concerning these analyses should be referred to the Auronomic Division, Soil Testing Sample ID------------------------------------------------------------------------------n7g1dm3 Ccl Cadmium Ni Nickel P b Lead Se Cr Selenium Chromium (pp7n)----------------------------------------------------------------------- As Arsenic Al Aluminum Fe Iron JP03 JPO1 JP02 0.10 0.10 0.10 0.40 0.40 0.40 5.60 2.70 4.50 0.50 0.10 0.40 0.10 0.20 0.10 0.20 0.20 0.20 774.40 662.80 747.00 119.30 97.00 155.70 Report Number' 09-27M721 'Page: 1 of 2 Account Number 45826 Send 7o : S&ME (JOB#1267-09-350) ROB WILLCOX 3718 OLD BATTLEGROUND RD GREENSBORO , NC 27410-2314 Client: JAMES 8 PETTY Lab No Sample Id Sample Date and Time 10741 JP-1 10742 JP-2 i 10743 JP h r m A&L Eastern Laboratories, Inc. 7fi21 d�fte Rid Rfcbmond,YFrglnis 23Y37 1104j743 N Faa (8Gd)2714448 Tho Ore sa.,roe. mercury Ppm < 0.400 < 0.400 < 0.400 REPORT OF.ANALYSIS Sample resblts are reported 'as received' and are not moisture corrected unless noted i Submitted By: ROB WILLCOX Purchase Or4er : Report Date: 10/11/2009 Date Received : 10/5/2009 J � Oscar Ruiz Report Number 09-276-0721 Page: 2 of 2 Account Number 45826 Send To: S&ME (JOB#1267-09-350) ROB WILLGOX 3718 OLD BATTLEGROUND RD GREENSBORO , NC 27410-2314 Client: JAMES B PETTY A&L Eastem Laboratories, Inc. 7Et1 Mikeplw Read Rkhmwd, Vitgrtt=T J" T41-W Fax (fit 2TI-S4,% UM Orre Sane. REPORT OF ANALYSIS Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm, Soil Sci. Plant Anal. 25:1409-1416. Oscar Ruiz Submitted By: ROB WILLCOX Purchase Order : Report Date : 10111l2009 Date Received; 101512009 Sample results are reported 'as received' and aTe not moisture corrected unless noted Joseph Jones (Fields JJ-1 and JJ-2) Town of Boiling Springs — WQ0018352 JOSEPIH[ JONES The Joseph Jones farm is located on State Road 1194 (Rockford Road) in Cleveland County. Fields JJ-1 and JJ-2 are located on the south side of Rockford Road. The surrounding area is primarily agricultural and forested. Fields JJ-1 and JJ-2 are currently being used for cattle and horse grazing and/or hay production. Each field is established with Fescue grass and other mixed grasses (common Bermuda). Field JJ-2 and a portion of JJ-1 will need to be mowed (larger vegetation growth removed) to allow for biosolids applications. The topography over the fields ranges from 2 to 10 %, with possibly some minor areas of greater than 10 % slopes along with complex topography and terraces that will be required to be buffered from applications. Buffer requirements as required by 15A NCAC 02T.1108 for setbacks will need to be adhered to and will reduce the useable acreage in these fields. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals (Maps and Data Sheets are to be prepared by Odom & Associates Engineering). A field investigation was conducted by an S&ME agronomist and soil scientist on September 22, 2009. Preliminary soils information for this site was obtained from the Cleveland County Natural Resources Conservation Service. An S&ME soil scientist advanced hand auger borings on each field to characterize the proposed application sites (Hand Auger Boring Location Map Attached). Profile descriptions performed on Fields JJ- 1 and JJ-2 indicated greater than 72 inches below ground surface to a seasonal or apparent water table, or to other restrictive horizons. The predominant soil series associated with these profile descriptions is most similar to the Pacolet series. Profile description sheets are contained within this section of the application. S&ME has not evaluated these proposed sites for other applicable buffers associated with land application; this evaluation has been performed by Odom & Associates Engineering. Town of Boiling Springs — WQ0018352 JOSEPH JONES S&ME Project No. 1267-09-350 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 biosolids. This assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Soil pH for mineral soils should be maintained above 6.0 and at levels to ensure optimal crop production. Nitrogen is considered the most limiting characteristic of these residuals, however soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Management practices should be evaluated prior to each application to account for changes in the proposed cutting or grazing and land use objectives. Crop management guidelines that will be of importance for this site will be: ® timing of application events with plant nutritional needs and periods of plant dormancy, split application to prevent hydraulic overloading or nutrient leaching, o performance of proper stabilization methods to fit crop and soil needs, maintenance of proper vegetative cover on more sloping areas with runoff potential, and o proper coordination between application events and crop harvesting. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of forage and crop production, the operator should see significant benefits from the application of residuals. In turn, these well -maintained fields should provide good assimilation of the plant available nutrients contained in the residuals ans�rd an environmentally safe means of solids disposal and nutrient recycling. pt-I Jacob Presley _ Agronomist s ry Rob Willcox, L.S.S. Soil Scientist K S&NIL., INC. SITE/SOIL ]EVALUATION Project No.-,a� Phone No. Dater r s cation Pin County: Property Size Proposed Facility: 9'0/111V6 Water Supply: Described By: Weather: ��br�M4a; �g c" Antecedent Moisture On -Site Well ❑ Evaluation: Community ❑ Public ❑ Surface Water: Auger Boring Pit �❑ Cut ❑ FACTORS PROFILE3,7. E PROFILE a,To2 PROFILE PROFILE Landscape Position % Horizon Depth I a © e Color Munsell ZTX0, /66112 -5 4— Texture ,� f Structure Consistence S 12 Boundary Horizon Depth II 2 13 64 .. 21, Color—Munsell fir^ *A� Texture Mottles Structure /�' 1rt1S%J�f S�S� Atvg_ K_�7?Eh Consistence s- a �5.D �Ar indaty _rizon Depth III m 97 Color— Munsell Texture Mottles e�Z54r,-, #�19 (S Wf 4 Structure Consistence Boundary Horizon Depth IV 3 rlo Color—Munsell M /A, Texture f t ( f Mottles ` Structure ✓Cc (J�1�5Sf Consistence : I> Z., Boundary Soil Wetness �- Restrictive Horizon m Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Intetfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam l loam si silt sil silt loam sicl silty clay loath cl clay loath scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fi- fiiable fi firm vti Very firm STRUCTURE sg single grain nt massive cr crumb gr granular sab subamgular blocky ab angular blocky pl platy pr prismatic Myisiba TmncM i c t or-NCDSHS-A Grotoer.- S&ME, Inc Copies To.- lkyf 1:z PAP Oil est eort LY ' rRp Attn: Rob Willcox 4 3718 Old Battleground K(L �MlfflismayUI!PVN "'93 KAM, Greensboro, NC 27410 € �y011 =eCele - < Ater �U elil°b.el' i �' 10 Fann- Joseph Jones 10/20/2009 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cleveland County Agronomist Comments C 12 The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractaiit, background levels of these metals typically seen in NC soils when wialyzed are as follows: arsenic (As) - 4.5 ppm, cadmium (Cd) - 0.1 ppm) chromium (Cr)- 0.2 ppm) lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm) & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Deana Myers, Agronomist October 19, 2009 F1eld Inigrmaton :Applied Sample No. Last Crop Mo Yr TIA Crop or Year Lime IV P205 K20 Mg S Cit Zn B Mn See Note 501 1st Crop: Fes/OG/Tim,M 1-3T 120-200 80-100 10-30 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Fim,M 0 120-200 80-100 10-30 0 0 0 0 .0 0 12 Test Results Soil Class IN% 1V/V CEC Ac pH P-I K-I Ca% ft% Mn-1 Mn-MQ)Mn-A1(2) Zn-I Zn-Al Cit-I S-I SS -I NO3-N Affi-N Na MIN 1.08 1.04 7.6 67.0 2.5 5.3 19 63 46.0 17.0 117 87 87 74 74 58- 46 0.1 r4*00,n Applie.d, Lim e­ Recomm(,! ions Sample No. Last Crop Mo Yr TIA Crop or Year Hine N P205 K2 0 S Cit Zn B Mn See Note 102 1st Crop: Fes/OG/Fim,M 0 120-200 0 0-20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120-200 0 0-20 0 0 0 0 .0 0 12 Test Results Soil Class IN% W/V CEC BS% Ac pH P-I K-I Ca% ft% Mn-I Mn-M(1) Mn-M(2) Zn-I Zn-AI CU-I S-I SS -I NO3-N AU4-N Na MIN 1.31 0.98 11.3 84.0 1.8 6.0 73 73 65.0 16.0 230 155 155 201 201 183 39 0.1 North Ca.rohnal Tobacco Trust Fund Cognii'd.ssion Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture .7 ---W Site.;: f nca c �ronomi/ NCDA&CSAgrc;,, cc Drviston: Phone y _' Report #: 10635 Heavy Metal etal Soil Test Report S&ME, Inc Attn: Rob Willcox 3718 Old Battleground Rd MEHLICH-3 EXTRA.CTION Greensboro, NC 27410 Cleveland County Questions concerning these analyses should be referred to the Aaronomic Division, Soil Testing Cd Ni P b Se Cr As Al Fe Sample Caclnzium Nickel Leacl Selenium Chromium Arsenic -- Aluminum Iron ID--------------------mq/dm3 (ppm)--------------- - - - - JJO 1 0.10 0.30 6.40 0.40 0.10 0.20 901.10 109.60 JJ02 0.10 0.40 4.60 0.30 0.10 0.30 804.40 115.30 i Page 1 of 1 Report Number. 09-278-9719 Account Number: 45826 Send To: S&ME (JOB#1267-09-350) ROB WILLCOX 3718 OLD BATTLEGROUND RD GREENSBORO NC 27410-2314 Date Received: 10/05/2009 A&L Eastern Laboratories, Inc. „- .. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743a401 Fax (8041271.6446 0 www.allibs.com Grower: JOSEPH JONES Farm ID: SOIL ANALYSIS REPORT Analytical Method(s): Date Of Analysis: 10/06/2009 Date Of Report: 10/19/2009 i •� ...F».. _-. - -:-�,> r` - ' Or antGMatfe t.--.:`wY r." Pho"s ) L _i.-.. { S;.. horns otassium�Ma'nestum �i.'- ,_..,.�.�`f y t Calcium 'v " 8odwm �a 4 d1 yi H `^ X" Actdt v C. :C` r -Sam le - K Ca Na Buffer H FteCd_ID: :Number . _ ENR °l°r Rate. Ava lakile _ ! _ Resertie T �M Soil Ibs/A Rate, - m :Rate PP AP_ m Rate - m t; Rate PP m Rate PB,, m Rate PP. PH me I100 A 9q me 11;,00 t :: t, - ..: r• -. z PPR! :_ ¢,9 JJ-1 10739 F-2_ 10740 _ ,,-� .. _._.- _:f .�._.: .Cr ., .....:r ram. ;. _,-, ..mod:-, ,,... 9- h�sNttrate� :. . ;, '`�-,, ,, ...t Sulfur a..' .. ,.. ,.-a:.,..,.. - _mot �, . ,. f., `•`kt .�.-.�--. - ..;, --_ :Percent=BaseSaturatton .. ��F ,: •tnc :.:.�Ma• anese .��,Iron, :..,�-�.:Co er ;�•-� ,Borom4 f r5olublesalts ,Chloride te._,Aluminumsi - -Sam ,Field ID= ,. Z � • � � a1�, � 1' 3_� � � W �:'�� � � - v ti r � ..�; R �; Rate. Rate Rate PPm Rate m m�: PP r �:-. ,;•�_� �y :»_ 3t.�,• - PPm. ppm4 ,PPm. 'R.,a.. .. �_ �,; jPP - ':,:...�. -: pP .,'Iyi JJ-1 JJ-2 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm. This report applies to sample(s) tested. Samples are retained a maximum of thirty days after testing. by: � Analysis prepared by: A&L Eastern Laboratories, Inc. X_ Oscar Ruiz Report Number A&L Eastern Laboratories, Inc. EARL! 09-278-9719 Page: 1 of 1 htt ei om 7621 Whitepina Road Richmond, Virginia 23237 (004) 743-9401 Fax (804) 271-6446 Account Number The One source 45826 Send To: S&ME (JOB#1267-09-350) ROB WILLCOX 3718 OLD BATTLEGROUND RD GREENSBORO , NC 27410-2314 Purchase Order Revised Report Date: 10/19/2009 Client: JOSEPH JONES Date Received : 10/5/2009 REPORT OF ANALYSIS Mercury Lab No Sample Id ppm Sample Date and Time 10739 JJ-1 < 0.400 10740 JJ-2 < 0.400 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. l' J` J � Oscar Ruiz Sample results are reported 'as received' and are not moisture corrected unless noted Figures Ul attim yco , Lamm eonard ,� 1986) 74 &V 120 e cr l -'Z _ f' ''r'-R[1 tiLando t o Junip e . � ot 01 cv opf—'ANC14. ob s _ e a 5 � el ey' High:Shoa Austin' H'omesteadf _ \�f�s�ae4 nl L (Gordon ,N; FARMES PETTY SITE p�aG = -=�� � rah e ✓a toi �'oaj' Lm eason 7 G%j �jY11� e�� �r� G��'s�N;I +Beason acoti!_1 Oak s< 1 Stadsumi � I� S� " ^/" `°e Raft IT `a, . sDedmon,-,\ - �e� •- 4e,�f, _GI_e`�n' c - �p� Hawkins Loop / 1Ramsey F., o ,oen� . N, , ,°c; JOSEPH JONES SITE /mil - �, `�os r ` m9 - 4c, 01 el ail s ems' Lbetter - o'- sue, got eroadc ert' X of Duk s!Fower�_ at (c rKJrb i � is IBa� ll 'Li°L Ire Or `a9eJ _ sf�a� 7s. ieealon Sources: Basemap provided1by.ESRI Inc Qr' `C r SCALE: 1" = 1 mile JAMES PETTY & FIGURE NO. DATE: 11-2-09 JOSEPH JONES _ DRAWNsY: JBP - S&ME VICINITY MAP PROJECT NO: WWW.SMEI NC.COM TOWN OF BOILING SPRINGS 1267-09-350 CLEVELAND COUNTY, NC go '1 �r rLegend if.Hand Auger Boring .{ a #,Site Bounda Soil Survey provided by NRCS Soil Data Mart K _ r Kat Legend Z Hand Auger Boring Site Boundary WINFIGURE D At nr_li I