Loading...
HomeMy WebLinkAboutWQ0018352_Regional Office Historical File Pre 2018 (5)AQUIFER PROTECTION REGIONAL STAFF REPORT Dater SOS^-_._-) To: Aquifer Protection Central Office Central Office l c ie e � � wJoshiT —J County: Cleveland Permittee/Owner: Town of Boiling Springs Application No.: W00018352 L GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ❑ Renewal ® Renewal with mod. ❑ Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ❑ Yes or ❑ No. a. Date of site visit: 09/21/2005 • b. Person contacted and contact information: Smaria Hunnicutt, Odom Hollifield & as�oc., 828/247-4495 c. Site visit conducted by: Ellen Huffman, MRO d. Inspection Report Attached: ❑ Yes or ® No. 2. Is the following information entered into the BIMS record for this application correct? ❑ Yes or 2 No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: NCO071943 This information is in B11MS under facility but, was not found in BIMS in "maintain application". An ETU ticket was sent on 11/08/05. a. Location: b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal and Injection Sites: See application. a. Location(s): b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: FORM: WQ0018352BoiilingSpringsrenew110805 1 t AQUIFER PROTECTION REGIONAL STAFF REPORT III. RENEWAL AND MODIFICATIONAPPLICATION Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Charles Weisner Certificate #: 22699 Backup- Operator in Charge: Kati Wesson Beaver Certificate #: 17569 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No. 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. If no, please explain: 4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No. If yes, please explain: 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. 8. Will seasonal or other restrictions be required for added sites? ❑ Yes ® No ❑ N/A 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ® Yes or ❑ No ❑ N/A. Please summarize any findings resulting from this review: 13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined ® N/A.. If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No ❑ N/A. If yes, please explain: FORM: WQ0018352BoiilingSpringsrenew110805 2 r AQUIFER PROTECTION REGIONAL STAFF REPORT V. EVAL UATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: Checked BIMS field information. Created an attachment B, attached. Sent the report and the Attachemnt B via email to Jaya Joshi, Central Office. 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: None 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: None 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: None 7 Recommendation: ® Issue ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; ❑ Issue; ❑ Deny. If denyplease state reasons: 8. Signature of report preparer(s): Signature of APS regional super r Date: l - ,{s '03 ADDITIONAL REGIONAL STAFF REVIEW ITEMS None FORM: WQ0018352BoiilingSpringsrenew110805 3 ATTACHMENT B - Approved Land Application Sites Permit Number: W00018352 Version: A Town of Boiling Springs Town of Boiling Springs Residuals Land Application Program GW Field/Zone Id Owner Lessee County Latitude Longitude Restrictions Net Acreage 02A Rucker, Phillip R, & Carolyn Wiesner, Charles J Cleveland 35016'21" 81036'05" GWA 29.50 02B Rucker, Phillip R Wiesner, Charles J Cleveland 35013'21" 81036'05" GWA 12.55 03 Hamrick, James Cody, & Thurston Wiesner, Charles J Cleveland 35013'59" 81040'47" GWA 8.79 Total For County Cleveland 50.84 Total 50.84 GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites year round. GWB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive. AQUIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FORM p� Date: October 19, 2005 To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS ❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS ® Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: J.R. Joshi , AFO Permitting and Compliance Unit Telephone: (919) 715-6698 Fax: (919) 715-0588 B Mail: jaya.joshi@ncmail.net A. Permit Number: WQ0018352 B. Owner: Town of Boiling Springs_ C. Facility/Operation: Boiling Springs Residulas Land Application ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: 1. 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 ❑ Major Mod. ❑ Minor Mod. ❑ Renewal ® Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ® Return a Completed Form APSSRR. ❑ 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 form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: Date: FORM: APSARR 09/04 Page 1 of 1 �F VJA7F O9 Michael F. Easley, Governor " Q William G. Ross Jr., Secretary v, North Carolina Department of Environment and Natural Resources > 0Z ° Y Alan W. Klimek, P.E., Director Division of Water Quality October 19, 2005 Zach Trogdon Town of Boiling Springs PO Box 1014 Boiling Springs, NC 28017 Subject: Acknowledgement of Application No. WQ0018352 Boiling Springs Town -A Sludge Land Application of Residual Solids (503) Cleveland County Dear Mr. Trogdon: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on October 4, 2005. This application package has been assigned the number listed above and will be reviewed by Jaya Joshi. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of your application, you can visit http://h2o.enr.state.nc.us/bims/ReportsZreportsPermits.htm1. If you have any questions, please contact Jaya Joshi at 919-715-6698, or via e-mail at jaya.joshi@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/­dwq orgchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, for''im . olson, P. Supervisor cc: CMooresville _Regional Office,. Water Quality_Section J David W. Odom, PE Permit Application File WQ0018352 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Internet: http://12o.cnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0558 Fax (919)715-6048 NcorthCarolina Naturally Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper RENEWAL/ MODIFICATION Permit No. WQ0018352 September 29, 2005 Prepared By: 152 East Main Street Forest City, North Carolina 28043 f 3 September 29, 2005 NCDENR Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 152 EAST MAIN ST. • FOREST CITY, NC 28043 828-247-4495 9828-247-4498 FAx p CEC[E0WIE L-00,CT 20 .` NC DENR MRO DWQ - Aquifer Protection RE: Application for Renewal and Modification of Permit No. WQ0018352: Town of Boiling Springs Land Application Program - To Whont It May Concern: On behalf of the Town of Boiling Springs, Odom Hollifield. and Associates. Engineering is submitting this application to renew and modify the referenced residuals land application permit. Please note that three new receiver sites (2A, 2B, and 3) are being proposed. Currently permitted sites (lA, 1B, and 1C) 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 50.84 acres on three new proposed sites • Deletion of 50.85 current permitted sites/acres. This application package is believed io 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 fin ther questions about the included information, please, contact me atc' mhunnicutta,odomenglneoririg com or phone number (828) 247-4495. Thank you in advance for your assistance with this renewal application. Sincerely, Maria S. Hunnicutt Project Manager RECEIVED j DENR j DWQ AQUIFER PROTECTION SECTION OCT 0 4 2005 Section # Table of Contents Title Section 1 Attachment Order 1: Non -Dedicated Residuals and Application Programs Attachment Order la: Signing Official Delegation Letter Section 2 Attachment Order 2: Residuals Source Certification Attachment 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 Section 3 Attachment Order 3: Land Application, Site Certification Attachment Attachment Order 3a: Watershed Classification Attachment Attachment Order 3b: County Manager Notification Attachment Site Specific Information (by Application Site) Site Summary Sheet Attachment Order 3 c: Landowner Agreement Attachment Attachment Order 3e: Vicinity, Topographic, Aerial,"and Buffer (Application Area) Maps Attachment Order 3 c: 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) State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: I. , GENERAL INFORMATION (See Instruction B.): 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: PO Box 1014 (to be completed by DWQ) City: Boiling Springs State: NC Zip: 28017 Telephone number: (-704 ) 434-2357 Facsimile number: (_704 434 2358 E-mail address: zach trogdon@boiiingsspringsnc net 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: David W. Odom; Odom Hollifield and Associates Engineering- 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@odomeiigineerin com 5. County where residuals land application program is headquartered: Cleveland 6. County(ies) where residuals source -generating facilities are located: Cleveland 7. County(ies) where land application sites are located: Cleveland 8. Fee submitted: $ 205 II. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ® renewed permit (check all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number WQ0018352 the most recent issuance date 7/19/2000 , and the expiration date 6/30/2005 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A RECEIVED/ DENRI DWQ AQUIFER PROTECTION SECTION OCT 0 A 2005 FORM: NDRLAP 02/02 Page 2 of 5 Atiachment Order 1 3. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE ® DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ® ADD ® DELETE land application site(s) to/from those certified for this residuals land application program. ❑ OTHER Explain: Delete currently permitted sites add new sites M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1 _ Who will be responsible for the day-to-day management of the residuals land application program. ® Peimittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name and complete mailing address: City: State Zip: Telephone number: ( ) Facsimile number: (_ E-mail address: 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number- ORC Charles Wiesner Town of Boiling Springs 22699 Wesson Septic Tank Service 17569 Back -Up ORC Kati Wesson Beaver Inc 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: FORM: NDRLAP 02/02 Page 3, of 5 Attachment Order 1 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 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 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 50.84 Fescue (all) Total: 50.84 N/A Methods Surface 50.84 N/A Incorporation or Injection N/A N/A Total: 50.84 N/A Restrictions Year -Round 50.84 N/A Seasonal N/A N/A Toir N/A C. Residuals Land Application. Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac-yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 58.23 N/A 93.52 N/A 150 27.17 N/A 43.64 N/A 250 16.30 N/A 26.18 N/A FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land, applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): The current permit allows 123 dry tons to be applied to current fields Historically the amount of sludge applied has been si cantle less than the permitted quantitt(in 2003 55 7 tons were applied and in 2004 38 79 tons were applied) The flow at the WWTP was Vprox 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 quantit roof dry tons of studs e t�roduced will increase beyond the current permitted c�tzanti* of 123 tons The WWTP has 128 000 gal of storage in aerobic digestors The Town of Boiling Springs also has a contract with the City of Shelby for composting W to 9600 al per week ifneeded_ Applicant's Certification: I, Zach Trog_don 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 inconiplete. 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 $10,600 as well as civil penalties up to $25 0 r violation. q�t 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 NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02102 *** RECEIVED/ DENR/ DWQ AQUIFER PROTECTION SECTIQK OCT ® 4 2005 FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 Attachment Order la: Signing Official Delegation Letter Note: per NDLAP Instructions Page I — "The delegation letter does not have to be resubmitted if the signing official has not changes 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) 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: and proposed: dry tons peryear. [] 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 ofBoilin S rin s WW1P. 2. Facility permit holder: Town of Boiling Springs Facility permit holder is (check one): Elfederal, ❑ 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: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: b. Facility complete location address: City: State: Zip: County: Latitude: 0- In and longitude: 1 144 • z44 �r1 7 4. Purpose of the facility (check one): ❑ treatment of municipal wastewater, treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ ' treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: 5. Is the facility required to have an approved pretreatment program: ❑ yes ® no. If yes, please specify whether or not such a pretreatment has been approved: ❑ yes ❑ no. 6. Facility permitted/design flow: .60 MGD and facility average daily flow: 0.30 MGD. 7, Maximum amount of residuals to be certified for this facility: _123_ dry tons per year. FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: two aerobic digestors totaling 128,000 gallons of storage Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A I[. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part503 or ❑ 40 CFR Part257. 2. Specify if residuals are intended for (check one): ❑ - Land Application/Distribution (Class A. or Equivalent). Complete all items EXCEPT Items II: 4b., 4c., 7b., and 7c. ® band Application (Class B or Equivalent). Complete all items EXCEPT Items II. 4a., 4c., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II. 4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the' residuals are non- hazardous under RCRA: a. Are the residuals, are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §26121- §261.24: ❑ yes Z 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: Test America and date of analysis: 7/22/04 (TCLPI and 3/18/05 (reactivity i m—tabi)jty corrosivityi Passed corrosivity test: ® yes ❑ no. pH: 7 s.u. (2 < pH < 12.5). Passed igditabiliiy test: M yes ❑ no. Flasbpoint: ND_ °F (> 140°F). Passed reactivity test: ® yes ❑ no. HCN: ND_ mg/kg (<250) & H28: ND_ mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L). TCLP Parameter Limit (mg1L) Result (m$1-L) Arsenic 5.0 <0.10 Hexachlorobenzene 0.13 <0.010 Barium 100.0 <1.00 Hexachloro-1,3-Butadiene 0.5 <0.010 Benzene 0.5 <0.020 ' Hexachloroethane 3.0 <0.010 Cadmium 1.0 <0.100 Lead 5.0 <0.500. Carbon Tetrachloride 0.5 <0.020 Lindane 0.4 <.0005 Chlordane 0.03 <.0005 Mercury 0.2 <0.010 Clrlorobenzene 100.0 <0.020 Methoxychlor 10.0 <.000$ *"-* TABLE CONTINUES ON NEXT PAGE " FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 xxX TABLE CONTINUED FROM PREVIOUS PAGE TCLP Parameter Limit (mgIE) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Chloroform 6.0 <0.020 Methyl Ethyl Ketone 200.0 <0.100 Chromium 5.0 <0.500 Nitrobenzene 2.0 <0.010 m-Cresol 200.0 undetectable Pentachlorophenol 100.0 <0.010 o-Cresol 200,0 undetectable Pyridine 5.0 <0.010 p-Cresol 200.0 undetectable Selenium 1.0 <0.100 Cresol 200.0 <0.010 Silver 5.0 <0.100 2 4-D <0.100 Tetrachloroethylene 0.7 <0.020 1,4-Dichlorobenzene F7. <0.010 Toxaphene 0.5 <0.010 1,2-Dichloroethane . <0.020 Trichloroethylene 0.5 <0.020 1,1-Dichloroethylene 0.7 <0.020 2,4,5-Trichlorophenol 400.0 <0.010 2,4-Dinitrotoluene 0.13 <0.010 2,4,6-Trichlorophenol 2.0 <0.010 Endrin 0.02 <.0005 2,4,5-TP (Silvex) 1.0 <0.010 Heptachlor and its Hydroxide 0.008 <.0005 Vinyl Chloride 0.2 <0.020 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part 257: a. For Class A or Egulvalent. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter An Required for Permitting by NC if Residuals are Regulated Under.:. Parameter Ceiling Concentration (mg/ko monthly Average Concentration (mg/W Result (mg/W 40 CFRParts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 39 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFRParts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 Molybdenum 75 n/a 40 CFR Parts 257 and 503 Nickel 420 420 40 CFR Parts 257 and 503 Selenium 100 too 40 CFR Parts 257 and 503 Zinc 7,50.0 2,800 FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 b. For Class B or Equivalent. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: Hydro Analytical Laboratories and date of analysis: 7119104 Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (mg/W Result (mgA;0 40 CFR Parts 257 and 503 Arsenic 75 <0.19 40 CFR Parts 257 and 503 Cadmium. 85 <0.038 40 CFRPakts 251 and 503 Copper 4,300 5.15 40 CFR Parts 257 and 503 Lead 840 0.61 .40 CFR Parts 257 and 503 Mercury 57 <0.77 40 CFR Parts 257 and 503 Molybdenum 75 0.46 40 CFR Parts 257 and 503 Nickel 420 0.38 40 CFR Parts 257 and 503 Selenium 100 <0.19 40 CFR Parts 257 and 503 Zinc 7,500 16.53 c. For Surface Disposal. Fill in the following table with the xesults of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/WO Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 40 CFR Parts 257 and 503 >_ 25 but < 50 40 CFR Parts 257 and 503 > 50 but < 75 40 CFR Parts 257 and 503 > 75 but < 100 40 CFR Parts 257 and 503 > 100 but < 125 40 CFR Parts 257 and 503 >_ 125 but -< 150 40 CFR Parts 257 and 503 > 150 FORM RSCA 02/02 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.9 %. 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: Hydro Analytical and date of analysis: 7/19/04 Parameter Result. Aluminum 252 Ammonia -Nitrogen 476 Calcium 1602 Magnesium 250 Nitrate -Nitrite Nitrogen 45 PA 7.64 Phosphorus 33,000 Potassium 49.23 Sodium 200 Total. Kjeldahl Nitrogen 54,762 c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 0.20_ . 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 Maximum Adjusted PAN PAN -(mglkg) (MAC Surface 16,569 26,612 Injection/Incorporation N/A N/A e. Are the residuals are a -registered fertilizer with the NC Department of Agriculture and Consumer . Services: ❑- yes ® no. If yes, pzovide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %- j ' FORM: RSCA 02/02 Page 6 of :8 Attachment Order 2 F L 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.. PathoEen Reduction Determination: Specify which alternatives) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN`per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] _ Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Helminth Ova. ❑ -Alternative 4 [40 CFR §503.32-(a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑' heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For. Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503:32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For. Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(I 1)] - Soil/Other Material Cover. ❑ _Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ -Alternative 1 [40 CFR §50333 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503'.33 (b)(7)] - Drying of Stabilized Residuals. Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. xxX END OF FORM RSCA 02102 Xxx FORM: RSCA 02/02 Page & of 8 Attachment Order 2 Attachment Order 2a: Vicinity Map (Boiling Springs WWTP) BOILING SPRINGS MAY 4, 2005 WASTEWATER TREATMENT 152 East Main Street PLANT Forest City, N.C. 28043 VICINITY MAP SCALE: N.T.S. 828-247-4495 Attachment Order 2b: Process Flow Diagram (Boiling Springs )MTP) I 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 in 1969 and is currently permitted to treat an average of 600,000 gallons per day. The current average daily_ flow of the plant is approximately 300,000 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. Limb 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. Wastewater 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. • Sputter 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 (MISS) for optimum treatment in the aeration basins (recycled sludge) is pumped from these units. • RAS pump station, when the MISS increases to approximately 3,006 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. • Digestor, sludge is perked with dissolved oxygen further reduction of bacteria and organic material to recommended EPA standards or lower. Currently the digester 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 on 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. Note: In a previous submission of this renewal permit, the solids value of 2.6% reported in Item II.5 was incorrect. As laboratory data shows in Attachment 2-e (Certificate of Analysis from Hydro Analytical Laboratories dated August 13, 2004), there are six % Total Solids values reported. The average of these values is 1.9%. This value has been corrected on page 6 of 8. In addition, there are ten SOUR tests that have been included in Attachment 2-e from the dates of 7/15/04 — 7/26/04 with % dry solids ranging from 1.2% - 1.75%. SOUR tests are not conducted on samples with solids greaterthan 2%. Attachment Order 2c: Quantitative Justification for Residuals Production s Town of Boiling Springs Justification of Residuals Volume Application History Projected Volume with 5% Annual Increase Year edj DTProec 00 .t 40.7325 200 42.776 200 97 44.0 2008 47.15 I)MO 49.51 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). ATTACI3WNT ORDER 2-C Attachment Order 2d: 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 and Hydro Analytical Laboratory Pathogen Reduction and Vector Attraction Reduction: Sampling point: Digestors Sampling frequency: 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 Sample Type: Grab sample Certified Laboratory: PACE Analytical and Hydro 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. TCLP Sampling point: Digestors Sampling frequency: Once per year (during the summer months) Sample Type: Grab sample. Certified Laboratory: PACE Analytical and Hydro Analytical Laboratory Note: Seven (7) 2 x 106 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 and Hydro Analytical Laboratory ATTACEMENT ORDER 2-D Attachment Order 2e: Laboratory Analytical Reports TOWN BOILING SP P. I NGS 70448428S8 03/03/OS 01 : 47pm P . 002 r . - _U0 UJ erica ANALYTICAL TESTING CORPORATION 21)50 Il05mtt Cw tango ➢R:vz - K.Sav:ix% Ter-%2,SN s 37204 800-703-0900 • 6 15-726-3404 F.e ANALYTICAL REPORT HYDRO ANALYTICAL 2392 ' MORGANI TOWE 6300 RAMADA DRIVE, BOX C-2 CLEW ONS, NC 27012-8931 Project: Project Name: TOWN OF BOILING SPRINGS Sampler: Lab Number: 04-'A112485 Sample ID: FULL TCLP #253270 Sample Type: Liquid waste Site Ib: Date Collected: 7/1.9/64 Time Collected: 10:07 Date Received: 7/22/04 Time Received: 8:10 TCLP Results Matrix Spike Analyse ------------------------- Result ---- Units Reg Limit Recovery (k) Date Time Analyst Method QC Batch Arsenic, TCLP < D.1D0 mg/1 5.0 95 7/2G/04 13:11 G.McCord 6010E 4042 Barium, TCLP < 1.00 mg/1 100 82 7/26/04 13e11 G.McCord 6010E 4042 Cadmium, TCLP < 0.100 mg/1 1.0 86 7/26/04 13:11 G. McCord 6010E 4042 Chrdmium, TCLP < 0.506 mg/1 5.0 91 - 7/26/04 13:11 G-McCord 6010E 4042 'Lead, TCLP < 0.500 mg/.1 9.0 93 7/26/94' 13:11• G.McCord 6010E 4D42 Mercury, TCLP < 0.0100 mg/1 0,.2 87 1/26/04 11:56 Lt..Keller ;476A 4104 Selenium, TCLP < 0.100 mg/1 1.0 ila 7/26104 13:11 G.McCord 6010E 4042 Silver, TCLP < 0.100 mg/1 S.0 94 7/26/04 13 :11 G.McCbrd 6010B 4042 Benzene < 0.0200 rig/1 6.5 11.6 7/26/04 14:52 S. Udeze 8260 4544 Carbon•tetrachloride < 0.0200 mg/1 0.5 120. 7126104 :1452 S. Udeze 8260 4544 Chlorobenzene < 0.0200 mg/1 100 96 7/7.6/04 14:52 S. Udeze 8260 4544 Chloroform < D.07,00 mg/1 6.0 116 7/26/04 14-:52 S. IIdeze 8260 4544 1,3-Dichloroethane < 0.0200 mg/1 0.5 lid 7/26/04 14:52 S. Udeze 8260 4544 1,1-Dichloroethene < 0.0200 mg/1 0.7 122 7/26/04 14:52 8. Udeze 9260 4544 Methylethylketone < 0: 100 mg/1 200 100 7126/04 14:52 S. Udeze 8240 4544 Tetrachloroethene < 0.0200 mg/1 0.7 98 7/26/04 14:52 S. Udeze 8260 4544 Trichloroe=hene < 0.0200 mg/1 0.5 116 7126/04 14:52 S. Udeze 8260 4544 Vinyl Chloride < 6.0200 mg/l 0.2 lla 1/26/04 14.52 S. Udeze 8260 4544 ' Cresols < 0.0100 mg/1 200 79 7/29/04 22:20 D. Harris 8270 4548 1.4-Dichlorobenzeae < 0.0100 mg/l 7.5 80 7/26/04 22:20 D. Harris 8270 4548- 2,4=DiniCrotoltiene < 0,0100 mg/1 a.13 84 7/26/04 22:20 D, Harris 827.0 4548 Hexachlorobenzene <- 0.0100 mg/1 0.13 88 7/26/04 22:20 D. Harris 9270 4548 Iiexchlor-1,3-butadien < 0: 0100 mg/1 D.5 72 7/26/04 22:20 D. Harris 8270 4548 Hexachloroethane < 0.0100 mg/1 3.0 70 7/26/04 22:20 D. Harris 827G' 4548 Nitrgbenzeae < 0.01bo mg/1 2.0 74 7126/04 22:20 D.. Harris 8270 4S40 Pentachlorephenol < 0.0100 mg/1 100 a6 7/26164 22:20 D. Barris 0270 4548 Pyridine c 0.0100 mg/1 5.0 44 7/26/04' 22:20 D. Harris 8210 4546 2;4,5-Tr1chlor6phenol < 0.0100 mg/1 • 400 a8 7/26104 22:20 D; Harris 8270 4548 2,4,6-Tricbloxophenol < 0.0200- mg/1 2.0 78 .7/26/04' 22:20 D. Harris 8270 454% Chlordane < 0.0003 mg/1 0.030 109 7/27104 6:34 J. Markham 80alA 5655 0-100 mg/1 10.0 72 7/29/04 12:33 J. Markham 81S1A 7063 Endrin < 0.0003 mg/1 0.02 77 7127/04 9.34 J'. Markham SHIA 5655 Sample report continued . . . pantrcauoa gxodaz aidwES �Q-3.xns '96i - •86 'BS 'OE 'Z6 HJ4 3=n5 asaa 'LTT - XWDI zsns asad, 'SET '94 '96 Tovagdowozq?zy-9'b'Z-szn$ VNH '95 IouagdozxonT9-Z-z-7C_S VNfl SP-Toueild-xanS VNEI 'ZS - 'b _.0s 4Tp--[Axjaq&coj-.zznS VNEi 6ET - 'IT �T '98 Idu6gd?gozxoni3-Z-z::mS VN6 'TL $P-auazuagoza?IS-sznS VNR 'TZT - 'SZ _ SaE{-4 'xzns Von -EZT - '6L '40T 8p-auanToS aarLs Von '6TT - 'LL 'Z6 'L6 i,P_Vaa-Z'Y suns VOn '8 ZT - 'IL - -' a�E6o3znS abuEg a a6zay .L-ano?ag a OIS£ zauzny '?I b0/4Z/L •Tw O-T Tux '005 Sx"ME d20.L OISE 0$DT-6 'W bD/fiz/L Zw D-OT Tw -COT sapto?gsad c4D.L ;)XDFd 'W 40/iZ/L Iw 00'S Iw O-5 sapxo?gzaH d7JS. - O'LSE TT£T zb[[?13'8 00'9T PO/EZ/L _ paaE?y r¢I EHZ-d'IJy TTEt sou?W•8 00°91 4o/EZJ�-. paaE-c=?uI d�D'r' -------`- a4�CTEU--.-�AT'euV . awTy Y agEO TOA aoezaxa paoDEiax3 xalaulEsed pUgaaW IOA/qM • E1ea IIOTaDE3a:C$ aidwes pagvTq TUj ca*z TOTE TTET .iouTW'H 00:91 40IEL/L Pa a --c Tul uoFge Dz_s3 d'IDZ TOTE TTET Tou-[W'fi 00:91 ,olyr/L T/5w 9DDO'0 > ap?xoda zoTgoE�dag SS9S 'VI606 DIEg�[3EW 'P 6E 9 40/LZ/L 9L B00'0 xanliS E90L VTSTS weq�pmlq 't SExZT W6Z/L 69 O'T TJ6w OOTO'O > aUagdexox. Ss95 VT808 meq�IzeW - 5E;9 40/LGJL 6L _ 05'0 T/bw _001'0'0 > zoZgalSxofi�Oayy 5595 FIT 808 wEgyzEW 'P 4E;9 40JLZ/L LL 0'OT i/bw 5000'0 > >. aue T'j SS95 VT808 wecp[zEW 'P 4E=9 40/LZ/L SL 4'O T/bw SDOO"0 xoicloeadag. 5595 KT808 wEc zE13 't 1,E,9 40/LZ/L ZB 800'0 I16w SODO'O -------- ------ ---------- aaEQ (%) rxanooag ------ ----- q?w?7 ba27 sa}-un ns aT a7i a�JCZEUK yDaEB 00 Poga gsdlEuV aw?aW y a�jTdS x?zgEW sgjnsag egDS z auea oLzEsZ# =az a[dul�s 58�Z'L'L�Z-�0 =.zaqufn:� li�o��aoq�Z S2i0a�2i lv;)112L Ivxy ��•� FU?•£-9zL-v19 • UBBU-43L-U08 bD7.LC a:ass-a»Ja�,'e-ITARNY;3 . 71'nR vol.unta:tD xncSo:T 09Db 7 • N0ISVB0J'd00 DNUS31 IVOW,IVNV - - so"o 'd wdL-17=To solGoISo SSS-ZtBt.trOL SE lIcAJS 5NI-1I03 1-41-101 TOWN BOILING SPRINGS 7b44S42853. OS/08105 O1:47pm P. 004 Jibsu. erica. %AL"CALTESDNG CORPORATION 2qg) uosn x cxERnrrnn Dia L, ' Umnumt% TwEsRrdt 37204 800-765-0880 • 019-726-3404 FAx ANALYTICAL REPORT Laboratory Number: 04-AII2485 Sample ID: FULL TCLP #253270 Page 3 LABORATORY COMMENTS: ND = Not detected.at the.report limit. B AI).alyte was detected in the method blank. d' = Estimated Value below Report Limit. E = Estimated Value above the calibration limit of the instrument. ## = Recovery outside Laboratory historical or method prescribed limits. All results reported, on a wet weight basis. End of Sample Report. fir a. HYDRO ANALYUCAL LABORATORMS 9300 P=KU Drive, )3ox C-2 ctammons. NO 27012 .(336)766-7846 Fxx(316)'766-2314 CERTIFICATE OF ANALYSIS August 13,2064 CLIENT NAME TOWN OF BORING SPRIWQS CLIENT NUMBER 800751 SAMPLE NUMBER 243270 2532t0-1 253:i70-2 263271 253272 253273 263274 COLLECTED DATE 7119104 7110104 7111i/04 71l6M4 Tl1t104- 7119104. 7119104 RECEIVED DATE 711SX14 7119.1a4 7114/04' 111944 711'OM4 7119194 7119M4 -DESCRum- 6N, AEROBIC AEROBIC AF-11091C AEROBIC. AEROBIC AEROBIC. EFF DIGESTOft MESTOR DIGESTOR DidEMR nlae$Ton DIGESTOR. TEST UtATS RESULTS RESULTS 3E9tVLT3 RESULTS RESM 8 RESULTS RESULTS % TOTAL SOLIDS .2-6 2.1 2-1 1.6 1.4 1.7 ALUMINUM MG/KG. 252 AmmoN.IkkN MG.- IKG 4TS - ARSENIC' moikd <10 CADMIbM- MG.I!((X 4.038 CALCIUM- MOIKG 1602 FECAL COLIFORM *1100ML 2 FECAL SLUDGE IWG1 1M <47620 <47620 LEAD tk©!KQ osl MAdNESIUM MQfKG 26.0 MERCURY MG/.KG <.77 MOLYBDENUM M.G/K(3 0.44 NICKEL mb ilko ui NrMTE & WRITE MGlKQ 45 PH 7." PLANT AVANITROGEN ' MG'lKG POTA3Slum W31ka 49-t3 SE . LENIU0 M, G­lk d <49 sorHuM .200 Tdf-p Aid - ATTA(iilEll TXN MWK4 $4732 TOTAL PHOSPHORUS MQikd 33000 ZINC M10MG I6.-53 CERTIFICATION # CERTIFIED BY: NC 103. NC 3713, q HYDROANALYTICAL PAGE 01 03/08/2005 10:55 3367662314 ..0 A�TAI�Y i I�AEORATQRI.ES •FAQ 20VEJ� ' SHEET - CO•/DFPT PHONE FROM•= PHOI�lE 3316` 16 6 °.7846 FAX: 336 766 23 4 ' 1ATE '-` �i ` OF PAGES = REi�ARS REVIEW( ) PLFA.S-E REPLY . Ala- -Avg ao,rr,� o"•3 0 MIV- In�5--/< CA) :7-kl 47bl �-.v =� el:/1 g� TOWN BOILING SPRINPS 704454-2'c:SS' 04/2,.7/OS 09:87am P. 002 ,, ,. v.JJ(1vv. Jvrcucvai 1 r v - .z Testlknwnca ANA WCALT1STWG,001f MTM 2WO P<cnr Cawwc* Oanv • M%Aktiur. tOLN" vi 5710i --!• wo•705 OHAO Alti 728-3d0a F�7 ANALYTICAL REPORT HXDRO.ANALYTICAL 2392 MORGAN TOWS 6300 RAMA,DA DRIVE, BOX C-2 CLEMMONS, IBC 27012-8931 Project: Project Ndne- Sampler: Lab Number: 05-A39170 Sample ID: 257272 Sample Type: WAter Site ID: Date Collected: Time Collected: Date Received: 3/18/05 Time Received: 7:50 fu+pnst Oil 2liirlyrir Analyair Aftlyte Result Unit; LLeit Pactae Orte Mae AAaly4t HiM4 Satetl •1414CELLAN@OU9 CH1:MISTRY1 ' (laant.(Vq C.vanido xp mg/kg. Solo 20 3/Z5/05 15;47 %.Safyazak 'W-$46 9402 keactivc sulfide. ND' mq/kq 10U. 20 3/20/6' M47 )(owlyanak 'WtQt i 4402 19nilablIlLy NOT MNITME OP To 20OF .1/20/05 9:40 T. kvcrly 101014 9637 �N1.9CCLLA.NL'QUS CHYlS25'it1Y� pll 7.0 pH units ! 3/22(OS to-S5 S. Waldron 9040AS0.1 6055 VIa311 PoinClignLIQpL11ty roportod to thn ns+traan 10 deg i. LABORATORY COMMENTS: ND - Not detected at the report limit. 8 Analytp was dPkected in the method blank. S 3 EaCililatQd Value bQlov Report .Limit: E = Estimated value obove•th* calibration limit of the instrument. t - R4=rexy outside Laboratory historical or method pres'crkbed. 11mitg. Flash point/igrtitabllity reported to the nearest 1p deg F. Raaotive results reported for total determination Methods 9012 6 91034. End of Sample Report. Time (ininutes) . a 1 3 4 7 8 9 10 . 11 - 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosoiids Permit Number: Date: Digester Temperature: Sampling Datef lme`. Sampled By: Analysis Date/Time:, Analyzed By:l Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 18352 7115/20C 28. t 1052 s Wiesner 7/15/200 Diy Solids grees Celsius- - grees Celsius %0= of Boi-Gi-w `Y.O. Ba,C.10"14 �i:,g B,)S a'a1 Slope: 0.2 Intercept: 5.9 . Correlation Coefficient: j ,0 Oxygen Uptake Rate: 10.06 mg OxygerVhr Anmbient Specific Oxygen Uptake Rate: 0.57 mg Okygenfg/lir Average Temperature; 28 degrees Celsius Temperature Correction Factor: 0.676839362 Temperature Corrected Specific Oxygen Uptake Rate: 0,39 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute. automatically. Time (minutes) Q 1 . 3 4 5 �6 7 8 9 TO 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis DateMme: Analyzed By: Sample Volume: Totat Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level (mg/l) 6.3 6.2 6.06 5.99 88 5, 5.77 ,5.65 9 5..59 5.4 5139 5.29 5.2 5.11 5.02 4.94 4..85 Boiling Springs WQ0018352 7116/04 27.6 7/16104 1445 Charles Wiesner 7/10/04 14�3 WWTP Staff 1000 1.6 27.6 26.8 milliliters % Dry Solids Jegr'ees Celsius iegrees Celsius lbw`nofBo& qS2. -_ P.0. Bql(V !M spring ; V 28011 Slope: 0.1 Intercept; 6.3 Correlation Coefficient: 1.0 Oxygen Uptake .Rate: 5.78 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0'.36 mg Oxygen%g/hr Average Temperature: 27 degrees Celsius Temperature Correction Factor: 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 0.26_ 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: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis-Date/Time: Analyzed By: Sample Volume Total Solids Beginning Temperature End Temperature Boiling Spring WQ0018352 7118104 26.7 7/18(04 1155 Charles Wiesner 7/18104 1.159 WWTP Staff 1000 milliliters 1.5 % Dry Solids 26.7 egrees Celsius 26.3 degrees Celsius Time Dissolved Oxygen Level (minutes] (Mg/1) 0 69 ( 6.81 2 6.75 3 6.7 4 6.61 5 6.57 6 6.5 7 6.- 8 6:38 g 6.31 10 '6.28 11 6.2 12 6.15 1-3. 6.1 14. 6.16 15 6 t17Ufl ti i�'01-tIV0Pr ;'��^s Q.Box 1014 pings, 9�qc2801; Slope: 0.1 Intercept: 6.9 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.44 mg Oxygen/ht. Anibliant Specific Oxygen Uptake Rate: 0.23 mg Oxygen(g/hr Average Temperature 27 degrees Eelsius Temperature: Correction Factor: 0.71068133 Temperature Corrected SpecifcOxygen Uptake Rate: 1).(6 mg Oxyge-h1g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling DateMme: Sampled By: Anafysfs DatelTfine: Analyzed By: Sample Volume: Total Solids - Beginning Temperature: End Temperature: Time (minutes) 0 .... 1 2 3 4 5 7 8 9 . 10 11 12• 13 14 15 Boffin Springs WQ0018352 7119/04 . 26.6 7119/04. 0926 Charles Wiesner 7/19/04 0933 WWTP Staff 1000 1.7 26.6 26.1 rnillifiters _ %v Dry Solids degrees Celsius degrees Celsius 4 Pb, T.0X1G1 !6J�1 Iasi v : NC2, ai: Slope: 0.1 Intercept: 7.5 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.42 mg. Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.20 mg Oxygenfg/fir Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate:1 4.15 trig Oxygen/g/.hr Instructlons: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. J Specific Oxygen Uptake Rate SOUR Facility Name: Boiling Springs Biosolids Permit Number: Q0018352 Date: Digester Temperature: Sampling Datefrime: SamplOd By:! Analysis Date/Time: Analyzed By: - Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time Dissolved oxygen Level (minutes) . (Mg/1) 0 7.: 1 7` 2 7.3, 3 7.: 4 7.1! 5 7.0! 7 6.9. 8 67, 9. 6. 10 6.7: Z 1 6 6' 12 6.6 13 6,5 14 6 15 6.4 0948 taff 1000 milliliters 1.6 % Dry Solids 26.3 degrees Celsius 25.81degrees Celsius �F.b. "L.ot10 j -i l�-,zySPn;a;k6C�b� Slope: 0.1 Intercept: 7.4 Correlation Coefficierit: 1_0 Oxygen Uptake Rate: 4.12 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.26 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate:r 0:19 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate " r-W Spy *VS, kr"�CZ8017 milliliters % ©,ry Solids degrees Celsius degrees Celsius Time Dissolved Oxygen Level (minutes) (mg") 0 1 2 3 4 5 6 7 9 10 11 12- -. 13 14 15 SOURwtt'fio��iFt0�MIN' �Q�,1Q14 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: 7:65 7.61 7.5 7.44 .7.37 1.2.9 7.21 7.16 7.1 7.04 6..98 6.9 6.85 6J9 6.74 6.67 `j Slope: 0.1 Intercept: 7.6 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.93 mg Oxygen/fir Ambient Specific Oxygen Uptake Rate: 0.25 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate: 0:1-8 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute aatomaticaily. Boiling Springs WQ0018352 7/21104 26.2 7/21104 ' 0930 Charles Wiesner. 7/21/04 0934 WWTP Staff 1000 1.6 26.1 25.4 Specific Oxygen Uptake Rate - SOUR Facility Name: BoiEing Springs Biosolids Permit Number: V1(Q0018352 Date: 7/21104 Digester Temperature: 27.3 Sampling Date/Time: 7121/04 1605 Sampled By: hades Wiesner Analysis Date/Time: 7/21/04 1611 Analyzed By: WVtITP Staff Sample Volume: 1000 millifiters Total Solids: 1.2 6% Dry Solids Beginning Temperature: 27.3 degrees Celsius End Temperature: 26.9 degrees Celsius ..., Time Dissolved Oxygen Level (minutes) (rngm 0 7.4 1 7.3 2 7.22 3 7.15 4 7.06 5 0.99 6 . 0..89 7 6.79 g 6,72 9 6.62 10 6.58 11 8.:49 12 6:41 13 6.31 14 623 - 15 6.19 %wn o{Boni S �s P.D. Boxff' _ !TI i:r'Sprinf„:ft�Z8017 Slope: 0.1 lntercept: 7.4 Correlation. Coefficient: 1.0 Oxygen Uptake Rate: 4.91 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.41 mg Oicygdn/g:/hr Average Temperature: 27 degrees Celsius Temperature Correction Factor: 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 0.29 mg Oxygen/g/hr Instruetians: Enter Data in the Blue Boxes. The Caledlation and the Spreadsheet. execute automatically. Specific Oxygen Uptake Rate %own of B 0 iRV, SpMV SOUR P.O. fB60014 lUdi-igSwings, C28017 Facility Name: Biosolids Permmit Number: Date: Digester Temperature: 'Sampling DateiTime• Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Boiling Springs Q0018352 7/22/04 27.1 7/22/04 1027 Gharies Wiesner 7/22/04 1030 WWTP Staff 1000 milliliters 1.5 % DrySolids 27.1 degrees Celsius 26.7 degrees Celsius - Time Dis§olved Oxygen Level (rffijutes) (mg/i) . 0 1 2 3 4 5 6 I _ 7 8 g 10 11 _ 12 14 15 . Slope: 0.1 Intercept: 7•0 Correlation Coefficient: -1.0 Oxygen Uptake Rate: 3.10 mg <)xygeri/hr Ambient Specific Oxygen Uptake Rate: 0.21 mg Oxygen/g/hr Average Temperature: 27 degrees Celsius ._o Temperature Correction Factor: 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 0:15. mg Oxygenlglhr Instructions: Enter Data. in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. t s Specific Oxygen Uptake Rate SOUR Facility Name: Boiting Springs Biosolids 06 mit Number: w 00183R Date. Digester Temperature Sampling DatefTime Sampled By Analysis Date/Time Analyzed By Sample Volume Total SolidE. Beginning Temperature End Temperature Time Dissolved Oxygen Leve (minutes) (mgll} 0 6. 1 67 2 6. 3 6.4 4 6.� 6 6 7 8 6 9 6. f0 6 11 6.1 'f 3 5•� 14 5! 1 J1.6 0 Dry Solids 27.8 degrees Celsius 27.1 egrees Celsius `�;� c{`-grF' Via.: :=rs Slope: 0.0 Intercept: 6.6 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 2.99 mg Oxygenfhr, Ambient Specific Oxygen Uptake Rate: 0.19 mg Oicygen%gliir Average Temperature: 27 degrees Celsius Temperature Correction Factor: 0.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 013 mg Oicygenfgfhr instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Dot cif Boi irk Sit PD. Ba,(10►14 Facility Name: B[72 ng Springs`�iryaSprin� % �aDl x �Biosolids Permit Number:Q0018352 Date: 7/26104 Digester Temperature: 27.2 Sampling ©ate/Time:6/04-0915 Sampled By:arles Wiesner Analysis DatelTime:6/04. 0919 - - Analyzed By; WTP Staff - 8ample Volume: 1.000 Total Solids: 1.7 - Beginning Temperature: 27.2 End Temperature: 26.2 milliliters % Dry Solids degrees Celsius degrees Celsius Tire, gissoEved bk.ygein Level (minutes) (rilg/i) 0 6.82 1 6.78 2 . 5.74 3 6.6.8 4 6:62 5 6.59 6 6;54 i 7 6.52 8 6149 9 6.45 10 6.41 11 6.39 12 6.37 13 6-.32. -- . 14 6:3 15 6.28 -. - Slope: 0.0 Intercept: 6.8 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 2.17 mg Oxygenf,hr Ambient Specific Oxygen Uptake Rate: 0.13 mg Oxygen/g/hr Average Temperature: 27 degrees Celsius Temperature Correction Factor: 6.71068133 Temperature Corrected Specific Oxygen Uptake Rate: 0.09 Mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Attachment Order 3: Land Application Site Certification Attachment (LASCA form) Applicant's name:- Town of Boiling Springs Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND.APPLICATIONPROGRAM ® ADD ❑ DELETE this/these land application site(s) to/from-those certified for`this residuals land application program. ❑ INCREASE Z DECREASE the net acreage associated with this/these land application site(s) currently�certified for this residuals land application program. ❑ OTHER Explain: The current three sites originally- owned by Carl Brooks are being; removed from the permit and three new -sites are being -added. Land application. sites currently certified: 50.85 .. net acres and proposed -for. certification: 50�84 net acres. Total to be certified: 50.84 net acres. Approximate percentages: % forested; _100_ % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.):. 1. Complete the following table with the requested information: Status Site/Field ID Landowner(s) Lessees) or Operator(s) County Net Predominant Soil Code Acres Soil Series CEC M Carl Brooks 1A Cleveland County Cleveland 2 . remove M 113 Carl Brooks Cleveland County Cleveland 1.95 (remove) M 1C Carl Brooks Cleveland County Cleveland.. 28. (remove) N . 2A Phillip R. & Carolyn Rucker Cleveland County Cleveland . 29.5 Pacolet 5.2 N 2B Phillip R. & Carolyn Rucker Cleveland County Cleveland 12.55 Pacolet 5.3 Thurston A. & James C. N 3 Hamrick Cleveland County Cleveland 8.79 Pacolet 5.9 ***-END: OF FORM LASCA 02/02 *** FOT" — T,ASCA 02/02 P,- -•- of 2 Attach--- --` Order 3 Attachment Order 3a: Watershed Classification Attachment (Form RWSCA) State of North Carolina RECEIVED/ DENR I DWQ Department of Environment and Natural ResoureWIFER PROTECTION SECTION Division of Water Quality AH 0 3 20b, WATERSHED CLASSIFICATION ATTACHNWNT FOR RESIDUALS PROGRAMS (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 application processing and review time. -' For more information or for an electronic version of this fonn, visit our web site at: http://h2o. enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLA.P). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest. downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Digital or Raw Photo Extraction (EXT) ♦ Address Matching (ADD) ♦ Geodetic Quality GPS Survey (GEO) ♦ Aerial Photography with Ground Control (AER) ♦ LORAN-C Navigation Device (LOR) ♦ Cadastral Survey (SUR) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Coordinate Plane (CP) ♦ Remote Sensing (RS) ♦ Conversion from Township -Section -Range (TSR) ♦ Zip Code Centroid (ZIP) ♦ Conversion from Universal Trans Merc (UTM) P ♦ Map Interpretation by Digital or Manual Extraction (MAP) t th of a second, etc.). C. FA Location accuracy must be provided to the nearest unit (e.g., nearest second, en Mail or fag the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and cIassification information. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Re 'onal Office Address of regional office: 610 East Center Avenue Suite 301 � City: Mooresville State: NC Zip: 28115 L' Facsimile number: ( _704_) 663-6040 Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(§) where the proposed residuals program activities are, planned to occur, as identified on the attached map segment. ✓`�1 ,-�l,-�' Date: Signature of regional office staff:1 7- p Attachment Order 3-a t' FORM: RWSCA 02/02 Pagel of2 W 0> 00 "- Location ID County Latitude Longitude Location DatUM Location Method Code Location Accuracy Waterbody Subbasin and 'Streai�i Index No. (To Be Completed by DWQ) Current and Proposed Class (To Be Completed by DWQ) 1A 1B Cleveland Cleveland. Cleveland N 3515 N 3515 N 35'15 'W 8137.5 W 8137.5 W 8137.5 NAD27 NAD27 NAD27 MAP MAP MAP minute minute minuter- 7C l t �-- 2A Cleveland N 3513.21 W 8136.05 NAD27 MAP minute RgsT,6roP ..d---- 2B Cleveland N 3513:21 W. 8136.05 NAD27 MAP minute c q 3 Cleveland 'N 3513.59 W 8140.47 NAD27 MAP minute - ►�. FORM: RWSCA 02/02 *** END OF FORM.RWSCA 02/02 *** Page 2 of 2 Attachment Oxder 3-a ri 48 .......... 'RANORTH.. K�z 7,68 3 rol 779 0 .......... l' .......... ....... Ada ICI a "s 'g v gv �is t SITE 2A & 28 TOPO SEPTEMBER 27, 2005 LOCATION MAP SCALE: 1'= 2000' A LATZ N35* 13.21' 152 East Main Street LONG: W81* 36-05' CONTOUR INTERVAL: 20 FT. Forest City, N.C. 28043 828-2474495 MAP: 035081135 OWNER: PHIL RUCKER �I I ter..` s � 1_ m� FL�TGtiR `^' u�•r o6 . F�RS7' °R •'cPv9 �\ o �\ at CamP-1E I °i Qoq°,� 9 c •� QOuaIE w NORTH \ S�qo � �11cE°R 3 � - x •\!� rrls • % •\ :�s+r°q� Ro Doebl. k no " t c@ l Shoais °� , 1 a' '•\ � ¢ 6� CREEK R ` � Mefcoff, � - •d• j y � Ro o� anti � • I,. _ R� ao Bog •9�� x hi / _ (�• ATE �! •_ ` _ c • 4 :SX "y7• FppTM /• • ,\ y ! - , • ;e°' RR. 9pr; h, ias . X'1 ,�P Ny ' o` ( < Ro (•r, ♦/, 0£ .- (og tJ8 .. FTC sT �• 3 9y I .., �\ / ut �7 ° aY = • 7a oRo "� g �\ �'•` WimoRE rovrERv Ro Cover! 'V 120 ` � O / ♦ �' may^ °h'81 � y � Eo n / - YtR . ' ♦' � e ?.Y'"- PO � � i � owe Re �\ 0e - BF �1 • �- ( swcro , a�ae°o •1 - f p ! / (/SHELBY RARMsr 74W G T Ra Bus er ' 74 ¢ w , $ OR 4 eYP r O qm _lt'—•—•/5----_BRroc--.�.—�1--- 90— �, —_-1. d._.z`a -- o— fig_ �.--- I — ---- ��y�s ----- --�— (,-�FApRiec o° r,Tf� �Qoeo•1 C(' � ?O'fRo �y¢♦ �t"' •�•-� ems' �' o � � � ��� ,I c?"4'Qo 1 .. �.s' 1..-� r' _ c$, C. c�°vaace " � Ru r t '� �E o r o-a � .aT�c�4 I ��► ,- •v DUE zs n -zs y p ySll� .�• rya L / � I [moo O � �! � eo ` OR�`� nn�T +a aT 9 '\qoc s��� a° /� �9 ��• / �/ • '� I Sh ( =(ri / •.2. eDY OE 78 .� S "1"i°' • aq `bl,Q• �z / 1OR- - s°no$/,p /- BOILING 5 G sre ,\/ _F3• airport 7 �E a°:.s¢ '�"} ( cf. $T�r �sw• �rra.-t'� .. / �0.�/ a� � � I ' `� K• � � +a aE m a E 4 i HARRISONDR �-.,1 - y�'g�$ar g. 8 �.. ecouEB awE— /2 °"c°`ram F 4. •. $ 1. Raa oRv r7:� g _ p•.. - ,R�• .• ] �. $ T79 `y1•t ,�J• Je 00 �({ ( �S-ro all � ,<, r' _ � a' T c anlo° •� ��l _ � eas' uss°ST ' Il .. � eo � ' 1 i• \•$• 0° ~ad: �(o r: <°Y r?i4 hry / J. �s+c ♦ m 5 \ 1 COCCEGF 1, ; O ♦q`rryo 7E°Ii7! A ¢ LENiCK OR R7PA 11YII��� 7; Frts °" "Ra Pm STiCE. aR� . �+ - ..;)! LY M1'N. � reo _ 9Sc• � j p I e � r:o k F is o a SITE EZ (� - aBE4" •.. - a30 gklypM, g S',yy .. oe t SP°6 A LOC11TI4N' � EARS. ABE5 $ to o �— tavrxo o u� tFi` c .�a• w SITE 2A & 213 SITE VICINITY MAP CLEVELAND COUNTY SEPTEMBER 27, 2005 SCALE: N.T.S. OWNER: PHIL RUCKER 152 East Main Street Forest City, N.C. 28043 828-2474495 SITE 3 TOPO LOCATION MAP LAT: N35`13.59' LONG: W81.' 40.47' MAP: 035081136 SEPTEMBER 27, 2005 I SCALE: I"= 10,00' 1 CONTOUR INTERVAL: 20 FT. OWNER: THURSTON HAMRICK o ARtaN '� VrA'e fCS0 -- p0 �` L.i L A p s NORTrml NRa4sA \FF�-- DR. `3 XAO. I $� '\HO is _I•\m:Po}RO� jRD l)ouh1� / K \ RD g ? ( J l , Shoals Ow Aa !� ••� S QG'r' cREEtt F,yY •N, 1 v C 4i : I °achy atp " F \ Malwtr i. �yRiF2 RD t ? ckUR s wily % '/�..•-- aapWiEy ;Po.�. _ : v .Rid m `-� I , C F� I LAlcIfXt RD no 8 (�� _ ct - .:o' . RR. Ro .t�7ET-a RO. ` r ., � iW �i �1 � H� / •g •Dy ( raraRagCH m Ra o\• / MooRESs Ro to � DESBY i va,$ ¢• .tF� I N"\ (t / \ - we' tl.T�mo; g mwEar \ �` lio RnRoo Eu�raoR Ro.f'P rc14 :\\ ® E Cm �. ... - ( Ro / g e is rst c fl„ \ raz `A m .. • 4° % c I Pov°r 1 `• (gip' w3 P aci.R cta >E I = gale a�4 as '\ °�� ST ��•� ( S BOBBY 1 qe�9 \ . ( m /\ SHfLBY u r LAfl, `o des /g \ •.. 1Y � /.. $Q ... ' � ( ecAxrox P d Qo � ( ( o g� c 'T• K oar' AURRL(3 y�, 74 a oy �A a W1RfoR ST 7aw % _/ sz 4ps •.rawr>at °fa (. I z x �� BYP O yPs ( ^cyam4 4p 1 I d0.V�E5TaYRD 1 cog C cnveACE Ra Y e �s o° od �og� I O \ °l 1'v RDvte • 4 ¢ L - � �re4or •, F`� > • 2s d Et I F4 ` 5 , � ! - .-�` ! / •� Sa a e 2 S /:.jse r o `b �i• i / / Sha[hY BOILING SPRING toerAIr'Dort _e 7D f!8 iQiat Q\�4 aS ¢ I. - • _ ¢ ,� • ( $ T7 8 /d. •HARFtlSOR a _ i• an RM r ..OLLY MTN.� LOCATION ABES Lr m gg o 152 East Main Street Forest City, N.C.28043 828-247-4495 e 92r�~ Ira o : \ rl pfl I �L R'vr T N 'In R ac 4tn?CR� 3 so(rty 7 P'E-mm oB ��0 7TFJrs RO •�_ �J . PM.y., Er e c tT• I c3 O Gispi Z. •ti ° EARL taIq vr:Tta �\ SITE 3 SITE- VICINITY MAP CLEVELAND COUNTY SEPTEMBER 27, 2005 SCALE: N.T.S. OWNER: THURSTON HAMRICK Attachment Order 3b: County Manager Notification Attachment Form a Cleveland County State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION 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 submit all of the required items will Iead 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.uslndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP): ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the Iand application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web --- site at: http://www.secretary.state.ne.us/pubsweb/direct.asp. ✓ 'A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment ford pride to submission of the application to the Division for review. To: County where land application sites are located: Cleveland County Name and complete address of county manager: David Dear County Admin. Bldg 311 East Marion Street City: Shelby State: NC Zip: 28151 This is to notify you that the applicant listed in Item I. 1. of this attachment form -will be submitting an application for the land application of residual solids to land in your county to the Division of Water Quality - - (Division) for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no Iater than the listed expected application date: Name and complete address of appropriate regional office: Mooresville Regional Office 610 East Center Avenue Suite 301 City: Mooresville. State: NC Zip: 28115 Telephone number: ( 704 ) 663-1699 Facsimile number: ( 704 ) 663-6040 L3 - Expected date of application submission: 5116105 Actual date of application submission (to be completed by DWQ)- Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application -submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank,you in advance for your attention to this matter. ( FORM: CMNA 02/02 Page 1 of 2 Attachment Order 3-b 1. . Applicant's name: Town of Boiling —Springs 2. Signing official's name and title: Zach Tro don Town Manager 3. Complete mailing address of applicant: PO Box 1614 City: Boiling Springs State: NC Zip: 28017 . . Telephone number: ( 704 ) 434-2357 Facsimile number: ( 704 ) 434-2358 E-mail address: zach.trogdon@ boilin s rin snc.net 4. Name and complete mailing address of contact person and consulting firm who prepared application: David W. Odom; Odom Hollifield and Associates En ineerin 152 East Main Street City: Forest City State: NC Zip: 28043 Telephone number: ( 828 ) 247-4495 Facsimile number: ( 828_) 2474498 E-mail address: davidodom odomen ineerin .com II. pERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ® renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: 'the permit number W 0018352 ' the most recent issuance date 07/19/2000 and the expiration date 06/30/2005 Date of most -recently certified Attachment A: N/A Date of most -recently certified Attachment B: N/A III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Cleveland 2. Purpose of the residual sourcejgenerating 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 (50.84 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). rxX END OF FORM CMNA 02/02 xxx FORM: CMNA 02/02 Page 2 of 2 Attachment Order 3-b • • ON DELIVi ,.fit .'.,, .:. r':�."-... :..:-_ - :':Yr. - - t ��'.'• __ - Campiete items 1; 2; and 3:Iso complete' ifem4`if'RestricfedDeliveryisdesired:: It �1-Priht. "oar ame a[icl ;add"rest on the veise so that we cart"return fhe ry . Y, $'ReceiVsd'. Fnnted Nariie C.`D`'. .ofRefive . Att'ac � "'this• card to• thd'Mck of the mail `i`ece or"onahe frontif s- acP.e ermits P ' .. D. %Is deliveiy addrr5ss diffeirent frtim 'd2ti� 1? �t 0 Yes, - I — Art' A dressed to: f YES e "fer"delivq address below; - Aa V\J• 8.�Seryice • i:. °Q Certified 6iTall..- �E]" tess.=lu�all v; Registered LR Retum R_eceipti for M,B fiand_ise , 0 lnsgrei! Mall L7q:Q;,; ;s a_t; :. c1 4; Restricted Delivei.. '(F— tra Feel ;j yes' :...: :.. :. 2"IUtiefeTJumbar.."' p -. (Iransfe�fr6m'seryice'!aG'=a=• _ t,: PS 1 orm.3811, Fetiruar-Y • Dorn s£f efu i:Receip ;ro2ss oz-hs75ao -fig.;,.;.: ,x-,• ,:;.� = - 13 Site Specific Information (by application site) i. Site Summary Sheet • Attachment Order 3 e . Landowner Agreement Attachment Form • Attachment Order 3 d Buffer Waiver Agreement (not required) • Attachment Order 3 e Vicinity Map, Topographic Map, Aerial Map, Buffer Map (Application Area), Soil Series Map i SITE SUMMARY Town of Boiling Springs Boiling Springs WWTP Boiling Springs, NC Site ID: Rucker 2A & 2B Owner: Phillip Rucker Address: 1931 Red Road Shelby, NC 28152 Mailing Address: PO Box 776 Shelby, NC 28151 Operator: Charlie Wiesner Fields Total^. Estimated Crop Slope % Predominant Acres Applicable Soil Series Acres. 2A 70.17 29.5 fescue 0-10 Pacolet 2B 59.83 - 12.55 fescue 0-10 Pacolet Totals 42.05 f L State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACB11\1ENT (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIG)7AL) 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. naus/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and opeirated 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 lesseeloperator. 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: PO Box 1014 City: Boiling Springs. State: NC Zip: 28017 Telephone number: (704_) 434-2357 Facsimile number: ( 704 ) 434-2358 E-mail address: zach.trog—don@boilingspnngsnc.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 2A Pasture/ Fescue Surface Application Town of Boiling Springs WWTP 2B Pasture/ Fescue Surface Application Town of Boiling Springs WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies'or cancels this Agreement. FORM. LOAA 02/02 Pagel of 3 Attachment Order 3-c - I. 1. STIPULATIONS: 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 applicatiott site(s) specified by this Agreement. than that by the residuals source -generating The land application of any additional residuals or waste, other generated 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 3. with all provisions of this Agreement. 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 _ 4. ofthis Agreement. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the 5. subject matter of this Agreement. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application sites) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the ' S. land application site(s). 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 to of any residuals land application event. I " permit that has been most -recently issued by the Division prior commencement This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and 10. regulations. The land application site(s) shall be, adequately limed to a soil pH of at least 6.0 prior to residuals land application. The site has a of less than 6.0, provided that only exception is that residuals may be land applied when the land application pH a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will fuuish 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 the results of soil samples. Permittee will determine residuals application rates and schedules based on crop patterns and 'The landowner or his"representative will furnish the Permittee with information regarding the amount and analysis of 13. other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application 14. site(s). The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and to each season to enable the Permittee to amend this cropping patterns for the land application site(s) prior planting 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 muyst be taken bthe Permittee and/or the Iandowner or his representative to control public access land site(s) during active use and for the 12-month period following a residuals land application event. to the application 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 that are to be used for grazing shall have fencing that will be used to prevent access during event. Land application sites 18. these periods after such residuals land application events. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land 19. application program permit The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their to, during, and after any residuals land application event and to s representatives to inspect the land application site(s) prior established monitoring facilities on or near the land application site(s) as required by the residuals land application 20. program permit. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and on or related to the land application site(s) at any reasonable time .for the purpose - inspect any property, premises, or place 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 21. water, or leachate. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner'$ Certification: ® I certify. that I am a deeded landowner of the above -referenced land application site(s) and am authorized.to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Philli R- and Carolvn Rucker _ --� � � � ��- Date: �' l r�5� •- Signature: A NORTH CAROLINA, ' I [Q r) -COUNTY �N� I t�cK r Cc % v i n Fae I, the undersigned Notary Public do hereby certify that 4-*�o►- Phillip R. and Carolyn Rucker personally appeared before me this day and acknowledged the due execution of the forgoing.insltt rn W<L -° ITNESS my hand and official seal this the day of 20 Signature dseal: `f r ri ai`I `•xsr�ftEF;%r' f:.lc. rf %.fir'.?"'' 't - •r . ' ar.`��e?l�rtii�:g`'��':�o.?.G':�l•s.,y '�.�, �i My commission expires: Z /0,AI j G._.1 Lessee's/Operator's Certification: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulationWragcl-,.r•ctig specified herein, Lessee/operator name: �.-oCharles Wiesner C Signature: Date: If ff: %.� � � Q Permittee's Certification: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Zach Trogdon J ' Signature: Date:1�� xxx END OF FORM LOAA 02/02 xrx 1 ' € FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3 - c � RST z 1 m �°tea" •\�,�, ctaX: -°m Ff . O 9O CampcalI I Oy9 9p -�` l pO,u�pV DR RAOom .. 0a U \ S o' . _ ! J05 l HD Sho°4 NORTH o \ e° i • JQ�` CHEER Ap y •, \ / � � \ �ry�1 i �cty�Ro �R D� �,Ja``� � Qe�y 1 - C66 to Hqt a so• �£ �•� ea'�� 900�9�p ,p fe y aD/• m 777 t Ay 35` 20' / /' .. °MwtEve 1• °-e = ,/�8R.k ' �c J IL moire F� T- —z IF J, •ob•• R.R.it Re ✓:ttE 90 $ rzs ..T 'PP �R ° , I ' /_• / MOORESB RO c5 ,pH S pates , / Ufr1MORE Dow � taz 5 ^ RAf 74 no 1 { o . �o s>i ) : • S eoeaY 1 0o e.. b • . /. .n .L /P \\DUM°H� vo e VRRIis Si 74 c ° m. z I •� 2 - . � — — W'pj• ' \ ONKsq ¢ a �= I Cd.6 ER ST 74 ro o ' 1 c ---A��•—i- - ;-- -- [AKE HO ;c°. (, 'J:e /�S' •�`. P 1'' ,I ci P° ^ �.s •_s ovaa27 ceaD -zsR z` 20 -j$jl e � ¢ motel r�'�~ oue DR��1w +e a� •\ K�R� 'Wo`j' �/� d't •Sk % °� C ae aaDti 9p .✓ ,bAw Sri Shelby ye l �/ $ ,� S�.jto--^ a •. y v_ Dt�F°7DE SsnD�.B / 37 BOILING 5 G t{oo V d9£Airport 1 Jo tp _ } I e. $ %7 m 8y I ` �+HARRISON LN !'.' it J •(�, a �'�gt g �YJJ' C - AVER /2 cp O .pa0 Fi , �• I ..:A Ct� n / .L. / p T dly� !, Roar:w RD Y% 9p' N t tte96Fg/�.e�y',,�,t-4 D, N ¢tq °�oR` �'�oo. °'. � \�a t��p:v`aOw =F ' - C04E°E `• O l 2Ly- Cf/C�.R�il ,i 'SObrN 9 ¢LEMCK DR a°P N: hs G ' 9 rA rTs� ,w QFfl S^T,rC,IE• ��� � { _ D � G,9 /• � I D -OL_Y MTN. L0CATI N � I y��P 6 Fi1Rl ul ���� � e° - � a - Ia - P .off •I ABES AATN. V � � � �pPi p H4ND,j(LRO .q qfp� \t'DN I F.• ' C r,.e. 152 East Main Street Forest City, N.C. 28W 828-247-4495 SITE 2A & 2B SITE VICINITY MAP CLEVELAND COUNTY SEPTEMUR 27, 2005 -------------- SCALE: N.T.S. OWNER: PHIL RUCKER 152 East Main Street Forest City, N.C. 28043 828-247-4495 SITE 2A & 213 TOPO LOCATION MAP LAT: N35" 13.21' LONG: W81 ° 36.05' MAP: 035081135 SEPTEMBER 27, 2005 I SCALE: 1 "= 2000' I CONTOUR INTERVAL: 20 FT. OWNER: PHIL RUCKER • At E n� C i3 r �^ KZ 4�9 A.,."'"�s kx: 3` 8ioEl C, :f _ n� a aR�w r y s k g F y�Yj'F'g1a -' S',5,5y yp� a a� �l APPLICATION AREA ® BUILDINGS WATER WELL FORESTED AREA P? POND n A 7n' l7 -L 70— r.O R'4 = 13f1 152 East Main Street Forest City, N.C. 28043 8282474495 LEGEND UNSUITABLE AREA a e a FENCE ® POWERLINE TOWER STREAM NFT ACRES: (2A) 29.5 + (2B) 12.55 = 42.05 SITE 2A & 213 APPLICATION AREA MAP SEPTEMBER 27, 2005 SCALE: N.T.S. OWNER: PHIL RUCKER Web Soi Vey nn§li " r r, Contact Us 4 Cjownload Sdils Dataa l,�retc ren es Logout �. Help Area of Interest Soil Map Soil Data Explorer r l++lap 'Unit Legend. Surnmary Laeveaana P.oun&yy Nor*Tn Carolina FMalp . Map Unit !Unit Name ,symbol IPsB2 Pacolet-Saw p Ef complex, 2 to E 8 percent Eslopes, !moderately Yeroded � iPsC2 sPacolet-Saw j icomplex, 8 to 15 percent !slopes, !moderately leroded ';PtD Tacolet-Saw ;complex, 15"to 1 1:25 percent. i slopes, stony Soil Map 1QaaQ t � J 3 ,�, , View Extent j.Contlnenta[ S. l L http://websoilsurvey.nres..usd.a.gov/app/WebSoilSurvey.aspx Pagc F 2 IAI A] A! 9/3 0/2005 Web Soil icy Contact Us Download Soils. Data Preferences, J''Logout.1 Help Area of Interest -I Soil Moo- 'I Soil Data Explorer MapUr It Legend Surnma Cleveland County, North Carolina Map Map Unit Unit Name symbol FPS62— complex, 2 to !8 percent slopes, (moderately Eeroded TsC2 jPacolet-Saw (complex, 8 to 115 percent slopes, ;moderately 'eroded 'PtD !:Pacolet-Saw complex, 15 to 25 percent :slopes, stony Soil- Map ------------- I it *"-"-""-"'-"* -------- -WR [ : Continental U,S. l ,19 a 1910p, 111 .. ME" a View Extent M. Page; 2 A-1-A I A'[ .httpi//webso.ilsurvey.nres.usda.gov/app/WebSoil$urvey.aspx 9/30/2005 SITE SUMMARY Town of Boiling Springs Boiling Springs W WTP Boiling Springs, NC Site ID: Hamrick 3 Owner: Thurston and James Hamrick Address: 2024 Holly Hi -r Rd. Boiling Springs, NC 28017 Mailing Address: PO -Box 91 Boiling Springs, NC 28017 Operator: Charlie Wiesner Fields --Total To Estimated Crop Slope % Predominant - Acres Applicable Soil Series Acres 3 98.36 939 fescue 0-10 Pacolet Totals 8.19 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 Iead 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.eizr.state.nc.us/ndpul INSTRUCTIONS TO THE AIPPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lesseeloperator (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 TBE 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: PO Box 1014 City: Boiling Springs State: NC Zip: 28017 Telephone number: ( 704 ) 434-2357 Facsimile number: (_704_ ) 434-2358 E-mail address: zach tro done boilitigspLnngsnc net hereinafter referred to as the Permittee, to Iand 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 3 Pasture/ Fescue Surface Application Town of Boiling Springs WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals., _. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide With.the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance; modifies or cancels this Agreement. FORM: LOAA 02M Pagel of 3 Attachment Order 3-c f I. 1. STIPULATIONS: The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with. l� ` 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 4. of this Agreement. 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 1t months from the date of the most recent residuals land application event: 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to, a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the Iand application site(s). S. 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 t t 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 10. regulations. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. - - 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application 14. site(s). 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 E, 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. j 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 I this Agreement FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized; through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s). on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement; understand the Stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Thurston A. and Jambs C. Hamrick Signature: F r R� ., �� Date:. NORTH CAROLINA, (�1 ��� �� COUNTYkYs4Oh/ tlQin NCIG I, the undersigned Notary Public do hereby certify that .. personally appeared before me this day and acknowledged the due execution of the forgoing ins.t-�- WITNESS my hand and official seal this theMEMO a� day of 20� ��//���•yr Sigaatur& and seal: 'z My commission expires: Lessee's%Operator's Certification; "' -s '"r y, ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and iestlrc iofis�,as specified herein. . Lessee/operator name: Charle'sWliesner / Signature:'- Date: Permittee's Certification: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Zach Tro don Signature: Date: xxx END OF FORM LOAA 02/02 xxx FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c If. 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 sites) 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 miinicipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein - Landowner name: Thutston A: and James C. Hamrick Si ` .ture:� Date: / 7 CAS NORTH CAROLINA, aeve' COUNTY I, the undersigiied Notary Public do hereby certify that James C. Hamrick. ersonally appeared before me this day and- acknowle ged the due execution of the forgoing instrument. `� Ssmy d and official seal this the aimrtifcaii�n: .-d,fj-react this Agreement and do hereby agree to abide by the stipulations and restrictions as pecified h rein. Lessee/operator name: Charles Wiesner Signature: Dater E4 Permittee's Certification: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Zach Tro don Signature: Date: d 65' *** END OF FORM LOAA 02/02 *** FORM! LOAA 02/02 Page 3 of 3 Attachment Order 3-c Lo Ott .N0F ITI-11 j,% Rn /> N RD cig" t : BOB RD _j N 4 k, Ilona. ?38 tin`RD /'MOORSSE Ro Dover J Sot RD Bowe ISHELB ON Kutrou s7r law ..... ..... op 51�E brb 74 -ants Wr, n -6- c 5helby RD 105 A rpor+ 'A Runs N LN v 'R ,of- 0 Ilk N co, ba lurm OR *7 L o cA TIoN 80 PATI EARL AGES d SITE 3 SEPTEMBER 27, 2005 SITE VICINITY MAP SCALE: N.T.S. 152 East Main Street Forest City, NC. 28043 828-247-44.95 CLEVELAND COUNTY OWNER: THURSTON HAMRICK f MA 900 + E t o Y iii"'" '�.�"� 21 ,. axe -C A � � � �rY � . � v 6 i � 3 .'� a r ,c s t t • a, �v � .,,^YY k bM afi( r T � f 00 SITE 3 TOPO SEPTEMBER 27, 200.5 BOOM MI -- LOCATION MAP SCALE: 1"= 1000' LAT: N35'13.59' 152 East Main Street LONG: W81 ° 40.47' CONTOUR INTERVAL: 20 FT. Forest City, N.C. 28043 . 828-247-4495 MAP: 035081136 OWNER: THURSTON HAMRICK �e11����IIIIIIIIII����ltt._ SEPTEMBER 27, 2005 E, ,�..,y r,� _ SfTE 3 SCALE:. 1.."= 500' 152 East Main Street AERIAL MAP CONTOUR INTERVAL:' 20 FT., Forest City, N.C. 28043 828-247-4495 OWNER: THURSTON HAMRICK LEGEND, APPLICATION AREA CD UNSUITABLE AREA NORTH ® BUILDINGS FENCE 0 WATER WELL 0 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 P I of 2 Illy- aw, M W SO - M k '', Contact us I'Download SORS Data Preferences I Logout Help " l Area of Interest ; , I Map*1 Soil Data Explorer Map Unit Legend Summary lCieveland County, North I.Carollina Map M Map Unit ]unit Name Symbol !PbB2 Pacolet- Bethlehem complex, 2 to 18 percent slopes, moderately 5....... ....eroded ,PbC2 Pacolet- lBethiehem ;complex, 8 to 115 percent !slopes, moderately :eroded r 7 Soil Map .0,11NMI N '101J. Continental U.S. NO is. N View Extent, 6Z file://C:\DOCUME—I-\Owner\LOCALS* 1NTemp\FT3NCM6P.htm 10/3/2005 Attachment Order 3f: Soil and Agronomic Evaluation (General Information) - • Sites 2A and 2B • Site 3 Site 2A and 2B Town of Boiling Springs — WQ0018352 PHILLIP RUCKER The Rucker farm is located on SR 1142, Red Road approximately 0.2 miles east of Riverhill Road in Cleveland County. Fields 2A and 2B are located on the south side of Red Road in two tracts of land. The surrounding area is primarily agricultural and forested. Fields 2A through 2B are currently being used for cattle grazing and hay production. Both fields are established with Fescue grass and partially forested. Field 2A contains 44.82 acres and Field 2B contains approximately 40.79 acres per Odom Hollifield Associates, Inc. Map:03508 I B5. The topography over the fields ranges from 2 — 9 %. Buffer requirements for setbacks from property lines, wells and drainage features will need to be adhered to and have reduced the useable acreage in these fields. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals. A field investigation was conducted by an S&ME agronomist and soil scientist. Preliminary soils information for this site was obtained from the Cleveland County Natural Resources Conservation Service. An S&ME soil scientist performed soil profile descriptions to characterize the proposed application sites. Profile descriptions 1 and 2 for both Site 2A and 2B indicated greater than 36 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 Hollifield Associates, Inc. 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 residual. 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, • 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 Melds, 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 nutrient recycling. Jacob Presley Agronomist 2 Rob Willcox, L.S.S. Soil Scientist and �c�1d1L+'11�11:. SITE/SOIL EVALUATION Project No. Phone No. Date: T.noati®n � Pin County: Property Size ---_ rroposedFacility: ,gyp �� Water Supply: On -Site Well ❑ Evalulation: Auger Boring ❑ . Community ❑ Pit ❑ Public ❑ Cut ElWeather: Antecedent Moisture Surface Water: FACTORS PROFILE I PROFILE PROFILE PROFILE LEGEND Lands WePosidon % ,K 3 S.. Horizon Depth I - r .--. I',ANDSCAPE PORi'� ColdrMus�sell �• .. r R - - Ridge interfluv Texwre S Shoulder Structure L Linear Slope S Foot Slope Consistence T / N Nose Slope H Head Slope Boundary S Cc Conclave Slope Horizon Depth II 13----Q_0 Cv Convex Slope Color —Mansell e T Terrace Texture ( P Flood Plain Mottles a n y a TEXTURE s sand Structure [� S ,� Consistence S r S Is Loamy sand sl sandy loam 1 loam -Boundary si silt _ on Depth III sit silt loam . — Mansell sicl silty clay loam Texture cl clay loam Mottles ^ SO sandy clay loam Structure h.\ eA,S; V 0— ct v sc sandy clay Consistence sic silty clay c clay CONSISTENCE WET Boundary Ns non -sticky Horizon Depth IV Ss slightly sticky S sticky Color -Mansell Texture Vs very sticky Mottles Np non -plastic Structure Consistence . I Sp :, _ slightly plastic P plastic Vp very plastic Boundary MOIST vfr Very friable Soil Wetness Restrictive Horizon fr friable Saprolite fi firm LTAR vfi Very firm Classification STRUCTURE sg single -grain in massive or crumb gr granular sab subangular blocky ab agularblocky pl platy pr prismatic S&ME, INC. SITE/SOIL EVALUATION Project No. Phone No. Dat • � —I — o I ion. County: v� Property Size Proposed Facility: ; e1 Water Supply: On -Site Well ❑ Evalulation: Auger Boring ❑ . Community ❑ Pit ❑ Public ❑ Cut ❑ Weather: Antecedent Moisture Surface Water: FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % -� Horizon Depth I Color Mansell r Texture 5 Structure 6 Consistence ., r Boundary _ Horizon Depth II Color- Munsell Re Texture j C Mottles Structure S� Consistence A Bc ry LI HL--__-- Depth III 5 —M 3 3 Color-Munsell Texture S G Mottles M Structure�- Consistence -51' G� -P P Boundary Horizon Depth IV IK - 42 C7 "Color-Munsell Q� Texture C_ Mottles Ctn 'C u Structure r„ . ' we Consistence �(2 Boundary Soil Wetness -� Restrictive Horizon Saprolite LTAR -v Classification LEGEND LANDSCAPE POSITION R Ridge InterEluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Conclave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt sil silt Ioam sid silty clay loam cl clay loam scl sandy clay loam so 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 friable fi firm vfi Very firm STRUCTURE sg single grain m massive or crumb gr granular sab subangular blocky ab agular blocky pl platy pr prismatic R 2SSD �Z 2- APPROX. ® PROX. AREA 44. 2 cree PONDS .7 Cr SITE 141 as 00 Q - SO! � �eaFILE fJEs Q2! �Tfo N S Engineering Inc. 152 East Main Street Forest City, N.C. 28043 828-247-4495 SITE 2A & 2B TOPO LOCATION MAP LAT: N35' 13.21' LONG: W81 ° 36.05' MAP: 035081135 MAY 4; 2005 SCALE: 1"= 1000' x REPORT NUMBr-n A&L EASTERN AGRICULTURAL LABORATORIES,INC. R091-047 EMAIL 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401 ACCT # 46262 Fax No. (804) 271-6446 - Email: office @ al-labs-eastern.com SEND TO: S &VIE C t CECIL LINK 3718 OLD BATTLEGROUND RD GREENSBORO NC 274.10-2314. PAGE 1 DATE RECEIVED i` 3 O 0 GROWER: SAMPLES Ceti#13964 JOB#1354-05-20(PUBMITTED PHILLIP RUCKER BY: 00018352 TRACT 2500 SOIL ANALYSIS REPORT 04/01/2005 04/04/2005 DATE OF ANALYSIS DATE OF REPORT CECIL LINK ANALYTICAL METHOD: MEHLICH III SAMPLE LAB ORGANIC MATTER PHOSPHORUS POTASSIUM MAGNESIUM CALCIUM SODIUM pH ACIDITY C.E.C. NUMBER NUMBER % ENR AVAILABLE RESERVE K MG CA NA SOIL BUFFER H Ibs/A* ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE pH INDEX meq/100g meq/100g 2A 15811 4.3 129H 38H 133VH 137VH 471L 5.5 68 .1.3. 5.2 213 15812 4. 3 1.28H 23M I38VH 137VH 534M 5.7 6.82 1 1 5.3 . SAMPLE PERCENT BASE SATURATION 'NITRATE SULFUR ZINC MANGANESE IRON COPPER BORON SOLUBLE CHLORIDE ALUMINUM NUMBER K Mg Ca Na H NO3N SO4S ZN MN FE CU B SALTS CL AL ms/cm RATE % % % % ° /° ppm RATE ppm RATE. ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE 2A 6.-6 2f.1 2 45.6 25.8 26 6.7 21.6 50.E 21.1 values Vrl uus report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Explanation -of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre),. ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per..100 grams). ('r)nvarcinnc• nnm x 9 = the/A qnh ihla Salts me/rm x RAn = nnm Caa tho h-nnk of this rannrt fnr mnra riataliaA infnrmatinn This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN AGRICULTURAL LABORATORIES, INC. by -- 11 f r, NIA-_ I..-oo 3ERORT NUMBER. A & L EASTERN AGRICUL 3AL LABORATORIES; INC. 762.1 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 R �� 1— o 7 Fax No.. (804) 271-6446 SEND TO: S&ME (. CECIL LINK 3718 OLD BATTLEGROUND RD GREENSBORO NC 27410-2314 )ATE 04/05/2005 PAGE 1 GROWER: SAMPLES SUBMITTED PO#13964 JOB#1354-05-206BY: PHILLIP RUCKER SGOO 1.8352. TRACT 2500 SOIL FERTILITY RECOMMENDATIONS (Ibs./Al ACCT # 46262 CECIL LINK YOUR SAMPLE NUMBER CROP YIELD AMENDMENTS N NITRO- P205 PHOS- K20 POTASH Mg MAG- S SULFUR Zn ZINC Mn MANGA- Fe IRON Cu COPPER B BORON MO MOLYB- REFER TO SECTIONS INDICATED LIME TONS/A GYPSUM TONS/A ELEMENTAL SULFUR LBS/A GEN P.HATE NESIUM NESE DENUM (ON BACK) A ESCUE HAY 04 T 1.0 50 45 145 0 A—G B 7ESCUE HAY 04 T .1.0 50 60 135 0 A—G 50— 15 0? PER ACRE AFTER —EVERY CUTTING. The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY xpressed or implied, concerning crop performance is made." A&L EASTERN AGRICULTURAL LABORATORIES, INC. BY / 1 C. NORMAN JONES Our reports and letters are forahe exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work. the results, or the companyin any advertising, news release, or otherpublic announcements without obtaining our prior written authorization. Copyright 1977 REPORT NUMBER: R()91. -04" A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 74M401 Fax No. (804) 271-6446 F_ M A I L ACCT # SEND TO: S ME ( -1 M 11 CEC;IL. LINK 371.8 OLD BATTLEGROUND RD GREENSBORO NC. 2741.0-2314 DATE OF REPORT 0 4/ 0 7/ 0 c PAGE � SAMPLES GROWER:. P0413964 „0801.3:54--05 -20 SUBMITTED CECIL LINK SQ001 83 a2 TRACT 2500 AtLA g6262 DATE RECEIVED 03/31.f01 SOIL ANALYSIS REPORT DATE OF ANALYSIS 04!01, 05 SAMPLE LAB Nitrogen Phos- phoPrus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrate IDENT.. NO. TKN K S Ca Mg Na Fe AI Mn Cu Zn Nitrogen Nitrogen mpg mpg mglkg mglkg. mglkg mglkg mglkg mglkg mglkg mglkg mglkg mglkg mglkg mglkg 2A 1.'5' 23 47 219 1581.2 12 TB LAB Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total M O NO. Cd Cr Ni Pb As Hg Se Nitrogen pH mglkg mglkg mglkg mglkg mglkg mglkg mglkg mglkg (meg1100g) P P M 15 f;1. 1. 1 41 12 26 4.44 F 4 1 1.5S1.:'_ 1.2 61. 1.9 5 4.1. :0.01. 0.36 i. This report applies only to the sample(s) tested. Samples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retained a maximum of thirty days after testing. to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L EASTERN AGRICULTUR&L LAB RATO , INC. Site 3 Town of Boiling Springs — WQ0018352 r THURSTON HAMRICK The Hamrick farm is located on SR 1149, Holly Hill Road at the intersection with Clyde Wallace Road in Cleveland County. Field 3 is located on the west side of Holly Road in one tract of land. The. surrounding area is primarily agricultural and forested. Field 3 is currently partially forested and partially established with fescue for hay production. Field 3 contains approximately 45.44 acres per Odom Hollifield Associates, Inc. Map: Site 3. The topography over the field ranges from 2 — 9 %. Buffer requirements for setbacks from property lines, wells and drainage features will need to be adhered to and will reduce the useable acreage in this field. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals. A field investigation was conducted by an S&ME agronomist and soil scientist. Preliminary soils information for this site was obtained from the Cleveland County Natural Resource Conservation Service. An S&ME soil scientist performed soil profile descriptions to characterize the proposed application site. Profile descriptions 1, 2 and 4 indicated greater than 36 inches below ground surface to seasonal or apparent water table or to a restrictive horizon. Profile description sheets are contained within this section of the application. The predominant soil series associated with these profile descriptions is most similar to the Pacolet series. Profile description 3 indicated shallow depths to rock/auger refusal. Areas similar to profile description 3 will require excluding from the proposed application area or buffering from the application area. S&ME has not evaluated this proposed site for other applicable buffers. This evaluation -has been performed by Odom Hollifield Associates, Inc. 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 residual. 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, • 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 o d nutrient recycling. Jacob Presley . Agronomist Rob Willcox, L.S.S. Soil Scientist flu, F P� SITE NO. 3 APPROX. AREA 45.44 acres J ®P Soft. pRarfm l%sGe� P77d �1S BOILING SPRINGS MAY 4, 2005 Engineering, Inc. SLUDGE FIELDS 152 East Main Street SITE 3 Forest City, N.C. 28043 WQ0018352 SCALE: 1"= 500' 828-247-4495 S&ME, INC. SITE/SOIL EVALUATION Project No. Phone No. Dat Lion County: �Qt� Property Size Proposed Facility: Ar7 L , Water Supply: On -Site Well ❑ Evalulation: Auger Boring Community ❑ Pit ❑ Public ❑ Cut ❑ Weather: Antecedent Moisture Surface Water: FACTORS PROFILE PROFILE PROFILE '� PROFILE Landscape Position % Horizon Depth I — Q, -�3 Color Munsell 13r (31� r r Texture G Structure S CA r Consistence SS S F ( F Boundary Horizon Depth II 5/� Color - Munsell Texture Mottles v Structure r Consistence S e B rY 1ri s,Vj \,-J H.,..-.,.r Depth III - Color - Munsell y Texture Mottles e11 ,, Rr •. �, v t'.i ��Cr Structure -. , S ; 1 ;)vr Gr iC Consistence C r Boundary Horizon Depth IV Color - Munsell Texture < L Mottles �< ,1 ,6 r C, - Structure Consistence 5_1- v'r Boundary ,J Soil Wetness. - Restrictive Horizon ' ,a L V' Saprolite \ LTAR _ ; 'P.. Classification c c (r �F Fr LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Conclave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand A sandy loam 1 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 r friable fr firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sab subangular blocky ab agular blocky PI platy pr prismatic REPORTNUMg2r." A&L EASTERN AGRICULTURAL LABORATORIES, INC. R091. -048 EMAIL 7621 Whitepine Road a Richmond, Virginia 23237 - (804) 743-9401 No. (804) 271-6446 - Email: office @al-labs-eastern.com AtL AC1G'T .# 46262Fax SEND GROWER: SAMPLES TO: S,'kME - PO#13964 JOB1354-05-206 SUBMITTED CECIL LINT: CECIL LINK THURSTON HAMRICK BY: 3 718 OLD BATTLEGROUND RD W00018352 GREENSBORO NC 27410-2314 TRACT 1718 . SOIL ANALYSIS REPORT ANALYTICAL METHOD: PAGE 1 DATE RECEIVED 10 3/ 31 / 2 0. 0 5 DATE OF ANALYSIS U 4/ 0 1/ 2 0 0 5 DATE OF REPORT 0 4/ 0 4/2 0 0.5 M E H L I C H III SAMPLE LAB ORGANIC MATTER PHOSPHORUS " POTASSIUM MAGNESIUM CALCIUM SODIUM pH ACIDITY C.E.C. NUMBER NUMBER % ENR AVAILABLE . RESERVE K MG CA NA SOIL BUFFER H Ibs/A ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE m RATE pp pH INDEX meq/100g meq/100g r 3 15814 4.7 136VH 24M 68L 135VH 670M 5-. 7 . 6. 81 1.2 S . I.) SAMPLE NUMBER -:1-A3 PERCENT BASE SATURATION NITRATE SULFUR ZINC MANGANESE 'IRON COPPER BORON SOLUBLE _ CHLORIDE ALUMINUM K Mg Ca Na H NO3 N SOa S ZN MN FE CU B SALTS CL. ' AL % % % % % ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ms/cm RATE ppm RATE ppm RATE 3.0 19.1 56.9 21.1 Values on this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR — Estimated Nitrogen Release. C.E.C. — Cation Exchange Capacity. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). C;nnuarcinnc nnm Y 9 = the/A Rnh Ihla .altc me1nm Y AAn = nnm Sao tha har_Ir of thhc rannrt for mnra riataiiarl information_ This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN AGRICULTURAL LABORATORIES, INC. 1EPORTNUMBER„ A & L EASTERN AGRICUL . 3AL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 * (804) 743-9401 R - c $ Fax No. (804) 271-6446 SEND GROWER: SAMPLES TO: SUBMITTED S&ME PO#13564 JOB1354-05-206 BY: CECIL.L.INK THURSTON HAMRICK. 3718 OLD BATTLEGROUND RD. WOOOI8352 GREENSBORO NC 27410-231.4 TRACT 1718 )ATE 04/05/2005 PAGE 1 SOIL FERTILITY RECOMMENDATIONS (Ibs./A) ACCT # 46262 CECIL LINK YOUR SAMPLE NUMBER CROP YIELD AMENDMENTS N NITRO- P205 PHOS- K20 POTASH Mg MAG- S SULFUR Zn ZINC Mn MANGA- Fe IRON Cu COPPER B BORON Mo MOLYB- REFER TO SECTIONS INDICATED LIME TONS/A GYPSUM TONSIA ELEMENTAL SULFUR LBS/A . GEN PHATE NESIUM NESE DENUM (ON BACK) FESCUE HAY 04 T 1.0 50 60 170 0 A—G � MFVT.LY S !JO— IZ)— /Z) PER ACRE AFTER EVERY CUTTING:. The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY. :xpressed or.implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced In whole or in part, nor may any reference be made to the work. the results, or the company in anyadvertising. news release, or other publlc announcements without obtaining our prior written authorization. Copyright 1977 A&L EASTERN AGRICULTURAL LABORATORIES, INC. BY ,/ 1 &��CRMAN JOKES ^ , ` ` REPORT NUMBER: ����U ������ AGRICULTURAL LABORATORIES, ������� U���� ~ '~--- EASTERN ~ ~~^ ~^~ ~ ~~~^ ~^~~~~~~^ ~~^ ^~ ^~~ ~~ ^~�==^ ~~~" ��~ ~~~~~�x ""°`~" RO91—O48 7621 Whit8piM2 Road * RiChDlOOd. Virginia 23237* /804\ 743-9401 Fax No. (804) 271-6446 EMAILAtLL ACCT EDO 6262 SEND GxMpLso To: S&ME ( } GROVVER� pO#139G4 JOB1354—O5-2OGSUBMoTEDCECIL LINK � ` - -- � BY CECIL LINK THURSTON HAMRICK 3718 OLD BATTLEGROUND RD 1,400O18352 GREENSBORO NC 27410-2314 TRACT 1718 DATE RECEIVED 03/31/05 o*TsopnsPOnT 04/07/05 p«8E 1 SOIL ANALYSIS REPORT DATE OF ANALYSIS 04/01/05 SAMPLE LAB Nitrogen Phos" phorus Potassium Sulfur Calcium Magnesium Sodium Iron Alumin . um Manganese Copper Zinc Ammonia Nitrate TKN K S Ca Mg Na Fe A] Mn Cu Zn Nitrogen Nitrogen -Mgfkg mgfkg mg/kg mg1kg mglkg mgfkg mgtkg mg/kg mglkg. mg/kg mgfkg mg1kg mg/kg- mg1kg LAB Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total M 11 Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. report applies only to the reports This areOur�dmoemumxnmo*xmu�vo�mvonm�omgmm�mmn�n��m nmbnmpmuu�umwhv�mmpa¢nmm��y���n�mymade retained ma�mum� sample(s) Samples ma mthe wum results, orthe company many advertising, news release, mother public announcements without obtaining ourpdormrioonouthodzmion | 8&L INC. Attachment Order 3g: Cumulative Pollutant Loading Rate Data 2004 1A I B 1 C Arsenic lbs/acre 0.0004 0.0014 0.000.1 Cadmium Ibs/acre 8.73284E-05 0.0003 2.1975E-05 Chromium Ibs/acre 0 0 0 . Copper lbs/acre 0.0118 0.0366 0.0030 Lead Ibs/acre 0.0014 0.0043 0.0004, Mercury , lbs/acre 0.0018 0.0055 0.0004 Molybdenum lbs/acre 0.0011 0.0033 0.0003 Nickel lbs/acre 0.0009 0.0027 0.0002 Selenium Ibs/acre 0.0004 OA014 0.0001 Zinc, lbs/acre 0.0380 0.1175 0.0096 Total Phosphorus lbs/acre 75.8378 234.K497 19.0835 PAN Ibs/acre 41.1191 221.0830 17.9802 2003 1A I I Arsenic Ibs/acre 0.0112 0.0532 0.0098 Cadmium lbs/acre 0.0053 0.0251 0.0046 Chromium Ibs/acre 0.0154 0.0000 0.0000 Copper Ibs/acre 0.2650 1.2574 0.2322 Lead lbs/acre 0.0346 0.1644 0.0304 Mercury lbs/acre 0.0000 0.0000 0.0000 Molybdenum lbs/acre 0.0073 0.0348 0.0064 Nickel lbs/acre 0.0285 0.1354_ 0.0250 ' Selenium Ibs/acre 0.0000 0.0000 0.0000 Zinc lbs/acre 0.5299 2.5148 0.4644 Total Phosphorus. Ibs/acre 0.0000 0.0000 0.0000 PAN lbs/acre 63.3717 300.7300 55,53.03 TOTAL' I I I Arsenic Ibs/acre 0.0116 0.0545 0;0099 Cadmium lbs/acre 0.0054 0.0254 0.0047 Chromium lbs/acre 0.0154 0.0000 U000 Copper . lbs/acre 0.2768 1.2940 0.2352 Lead lbs/acre 0.0361 0.1688 0.0507 Mercury lbs/acre 0.0018 ' 0.0055 0.0004 Molybdenum lbs/acre 0.0084 0.0381 0.0067 Nickel Ibs%acre 0.0294 0.1381 0.0252 Selenium lbs/acre 0.0004 0.0014 0.0001 Zinc lbs/acre 0.5679 2.6323 0.4739 Total Phosphorus lbs/acre 75.8378 234.6497 19.0835 PAN lbs/acre 104.4908 521.8130 735105 Cumulative'Pollutant Loading Rate Data Obtained From Annual Land Application Submission in Accordance with Permit WQ0018352 R In \o�C� 6 W A r�gQG r 5: FILE Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 13, 2005 CERTIFIED 1MAIL -7002 2410 0003 0273 3686 RETURN RECEIPT REQUESTED MR. ZACH TROGDON, TOWN MANAGER TOWN OF BOILING SPRINGS POST OFFICE BOX 1014 BOILING SPRINGS, NORTH CAROLINA 28017 Dear Mr. Trogdon: X Alan W. Klimek, P.E., Director Division of Water Quality S E P 1 6 2005 DWQ - Aquifer Protection Subject: Return of Permit Application Package Permit No. WQ0018352 Town of Boiling Springs Town of Spring Lake Residuals Land Application Program Land Application of Residual Solids (503) Cleveland County This letter is in reference to the permit application package received on August 3, 2005, for the modification and renewal of the above -referenced residuals land application program. The Division of Water Quality's (Division) Land Application Unit has completed an administrative review of your submittal and is returning the enclosed package as incomplete due to the following reasons: Form NDRLAP• 1. In Item I. 2. on Page 2 of 5, please clarify whether the mailing address that should be used for all permit -related correspondence should be the post office box address or the street address. 2. The tables in Item III. 3. on Page 4 of 5 is not completed in full. Note that every cell of the tables must be filled in, as requested by the instructions of the item. Form RSCA• 1. In Item I. 2. on Page 2 of 8, please clarify whether the permit for the residuals source - generating facility is issued by the Division of Water Quality or the Division of Environmental Health. 2. In Item I. 4, on Page 2 of 8, please clarify whether the residuals source -generating facility treats municipal wastewater or 100-percent domestic wastewater. 3. In Item II.3. b., the results column for the toxicity leaching characteristics leaching procedure (TCLP) parameters of m-Cresol, o-Cresol, and p-Cresol is left blank. Please note that these parameters are required to be analyzed by the Permittee's current permit, so the Division suggests that these permit requirements be reviewed with the appropriate laboratory to ensure that future compliance problems may be avoided. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Intemet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 NorthCarolina Naturally Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Zach Trogdon September 13, 2005 Page 2 Form RSCA (continued): 4. The table in Item II. 5. d. on Page 6 of 8 is not completed in full. Note that every cell of the table must, be filled in, as requested by the instructions of the item. 5. Please clarify the following regarding the information presented in Attachment 2-b (i.e., the process flow diagram/narrative: ♦ How are the digesters operated (i.e., in series or in parallel)? ♦ During a land application event, are residuals withdrawn from one digester or both? ♦ What is .the purpose of liming the residuals prior to land application? ♦ Are residuals samples withdrawn for analysis prior to or after addition of the lime? ♦ Item I1. 8. on Page 8 of 8 states that the vector attraction reduction requirements are met through use of the specific oxygen uptake rate (SOUR) alternative. Considering that the total solids of the residuals is 2.6 percent, how does the Permittee comply with the Division's guidance that the SOUR alternative is not to be used on residuals that are greater than two percent in total solids? Ensure that this detail is addressed in the sampling/monitoring plan as well. 6. No Attachment 2-c is included in the permit renewal/modification application package. Although the cover letter does state that this information will be sent to the Division under - separate cover, the Division only accepts complete packages for review arid approval. The information presented in Attachment 2-d is insufficient in that it simply presents the Division's permit requirements. The Division knows what it is required, but what is of interest to us in the sampling/monitoring plan is how the Permittee applies what is required to its specific operational situation. Please review the requirements for preparation of the sampling/monitoring plan (i.e., see the first checkmark of Instruction C), and provide an appropriate plan accordingly. Form LASCA: 1. The top of Page 2 of 2 states that the requested permit modifications include both an addition of land application site(s) as well as an increase in the net acreage associated with land application site(s). However, it appears as if three sites are being added and three sites are being renewed with no corresponding increase in net acreage. For this reason, it appears as if the requested permit modifications only involve an addition of sites such that only the "INCREASE" checkbox should be checked. Please clarify this apparent discrepancy and correct this form accordingly. 2. The Division suggests that the "OTHER" checkbox on Page 2 of 2 also be checked, as it appears as if the landowners for the land application sites to be renewed have changed. - 3. No predominant soil series is listed for the proposed land application sites in Item 1. 1. on Page 2 of 2. Mr. Zach Trogdon September 13, 2005 Page 3 Form LASCA (continued): 4. Please note that the following order should be used when attaching required supplemental documentation to Form. LASCA for each land application site: By Land Application. Site Cthis means do not group all Form LOAAs together, all Form BWAAs together, all maps together, etc.): ■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). ■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map. ■ Attachment Order 3-f. A soils and agronomic evaluation. The vicinity map provided in the permit renewal/modification application package is too generalized. An adequate map for each land application should be of good and reproducible quality with no use of color and show driving directions to the site. 6. The buffer maps for the proposed and existing land application sites that included in the permit renewal: and modification application package are not acceptable. Adequate maps for should be of good and reproducible quality with no use of color without corresponding change in pattern or symbol, should convey the following minimum information, and should be field -verified: ♦ Site and field identification numbers, ♦ Scale (i.e., not larger than one inch equals 660 feet) and north arrow, ♦ Site access, ♦ All natural and man-made features as well as all property lines and required buffers, ♦ Clear delineation of proposed application area, and ♦ Legend. 7. No soil and agronomic evaluation for the proposed land application sites, per the fourth checkmark of Instruction B, was submitted with the permit renewal/modification package. Note that soil evaluations must be signed, sealed, and dated by a North Carolina -licensed professional soil scientist and conform to the requirements in Regulation 15A NCAC 2H .0205(d)(6)(H). Agronomic evaluations must conform to the requirements in Regulation 15A NCAC 2H .0205(d)(6)(C). Such evaluations must be included in the package to make it complete so that the Division may accept it and initiate a technical review. The identification numbers assigned to the soil samples do not match up with the identification numbers of the proposed land application sites. Please clarify which soil sample corresponds with which site. For the above -listed reasons, the Division must return your permit renewal/modification application package as incomplete in accordance with North Carolina General Statute § 143-215.1. Please be advised that operation, alteration, expand, and/or change of any residuals land application program without a valid permit is a violation of North Carolina General Statute § 143-215.1 and may subject the owner/operator of the program to enforcement action in accordance with North Carolina General Statute § 143-215.6. Civil penalties of up to $25,000 per day per violation maybe assessed for failure to secure a permit required by North Carolina General Statute § 143-215.1. Mr. Zach Trogdon September 13, 2005 Page 4 When you have obtained the information that is needed to make your permit renewal/modification application package complete, you may resubmit the package for review and approval. Note that the Division has returned all copies of the entire package to your technical consultant, Odom Hollifield & Associates, Inc..; therefore, the returned packages along with the above -listed omitted items must be resubmitted to the mailing address listed on the first page of this correspondence if you choose to continue pursuing a renewal and modification for this residuals land application program permit. If you have any questions and/or comments regarding this matter, please do not hesitate to contact me at any time at (919) 715-6167, or at shannon.thomburg@ncmail.net, and I will be happy to provide additional explanation as required. Thank you in advance for your cooperation and assistance. Y ely,n Mohr Thornburg Environmental Engineer II cc: Mr. David W. Odom, P.E., Odom Hollifield & Associates Engineering, Inc. Mr..Aiidrew-P-itner,-M oresville_Regional-_Gffce- =Aquifer=P_rotec_tion_Section APS Central Files - Permit File WQ0018352 LAU Files - Returned Projects 2005 (Pre -Review), I A Y-P-1 O� \NA%F9 Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources � r -1 Alan W. Klimek, P.E., Director O Division of Water Quality NC DEPT. OF ENVIRONMnaQUIRCES July 6, 2005 RECEIVED CERTIFIED MAIL 7002 2410 0003 0273 2276 JUL 7 2005 RETURN RECEIPT REQUESTED MR. ZACH TROGDON, TOWN MANAGER MOORESVILLE REGIONAL OFFICE TOWN OF BOILING SPRINGS POST OFFICE BOX 1014 pNJQ-GROUNDWATER SECTION BOILING SPRINGS, NORTH CAROLINA 28017 Subject: Return of Pen -nit Application Package Permit No. WQ0018352 Town of Boiling Springs Land Application of Residual Solids (503) Cleveland County Dear Mr. Trogdon: This letter is in reference to the permit application package received on June 30, 2005 for the renewal and modification of the above -referenced land application of residual solids permit. The Division of Water Quality's .(Division) Land Application Permitting and Compliance Unit has completed an administrative review of the package and is returnint4 the enclosed permit application package due to the following reasons: ♦ The addition of fields to a land application of residual solids permit is considered to be a major modification. Therefore, a fee is required. Because this facility includes less than 300 acres, the appropriate fee is $205. ♦ For Form RSCA, the Residuals Source Certification Attachment, all attachments are required. Please provide Attachment Order 2-a, an updated vicinity map, Attachment Order 2-b, a process flow diagram and/or narrative, Attachment Order 2-c, a quantitative justification for the residuals production rate, and Attachment Order 2-d, a residuals sampling plan. Please be certain to follow all of the guidelines on this form when submitting this information. ♦ For the buffer maps provided with Form LASCA in Attachment 3-e, please consider using a more appropriate scale and providing a key. These buffer maps should clearly show all required buffers from houses, property lines, wells, water bodies, etc. ♦ Note that in the soil sampling report, the soil sample numbers do not correspond to the field numbers given and no map was provided. Additionally, the soils report should detail the soil borings, provide soil series information, and include the depth to the seasonal high water table. Please see Division Rule 15A NCAC 2H .0205(d)(6)(G) and (H) for details. ♦ Please remember to include PAN measurements with the cumulative pollutant loading rate information. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 NorthCarolina Naturally Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Zach Trogdon July 6, 2005 Page 2 For the above -listed reasons, the Division must return your permit application package as incomplete in.; accordance with North Carolina General Statute § 143-215.1. Please be advised that operation, 'alt0rdti0n, e-9pansion, and/or change of any residuals land application program without a valid permit is a violation of North Carolina General Statute § 143-215.1 any may subject the owner/operator of the system to enforcement action in accordance with North Carolina General Statute §143-215.6. Civil penalties of _upAo $25,.000 per day per violation may be assessed for failure to secure a permit required by North Carolina General Statute § 143-215.1. When you' have 6btairied the information that is needed to make your permit application package complete, you may resubmit the package for review and approval. Note that the Division has returned all copies of the entire package to Mr. David W. Odom of Odom Hollifield and Associates Engineering; therefore, the returned packages along with the above -listed omitted items must be resubmitted to the mailing address listed on the first page of this correspondence. If you have any questions and/or comments regarding this matter, please do not hesitate to contact me at any time at (919) 715-6173, or at miranda.williams@ncmail.net, and I will be happy to provide additional explanation as required. Thank you in advance for your cooperation and assistance. Sincerely, Miranda A. Williams Environmental Engineer I Enclosures cc: Mr. David Odom, Odom Hollifield & Associates Engineering (152 East Main St., Forest City, NC 28043) APS Central Files - Permit File WQ0018352 (w/o enclosures) LAPCU Files - Returned Projects 2005 (Pre -Review) - (w/o enclosures) OF VVA TAR Michael A Easley, Govemor William G.Ross Jr.,Secretary y North Carolina Department of Environment and Natural Resources r -4 Alan W Klimek,P.E.,Director Division of Water Quality " : July 6, 2005 CERTIFIED MAIL 7002 2410.0003 0273 2276 RETURN RECEIPT REQUESTED MR. ZACH TROGDON, TOWN MANAGER TOWN OFBOILING SPRINGS ' -• POST OFFICE BOX 1014 BOILING SPRINGS, NORTH CAROLING .28017 RumoPermitA laionakSubject: rctPge .. . Permit NoAKffffil - -2W. Town oIbs MR7111s' : Land Application of Residual Solids (503) Cleveland'County Dear Mr. Trogdon: This letter is in reference to the permit application package received -on June 30, 2005 for the ' renewal ' and modification of the above -referenced land application of residual solids permit The -Division of Water. Quality's (Division) Land Application Permitting and Compliance Unit has completed: : an administrative review .of the package and is retathe enclosed permit application package due to - the following reasons: The addition of fields to a land application of residual solids permit is considered: to. be"a. major modification. -Therefore, a fee is required. - Because this facility includes less than 300 acres the appropriate fee is $205.. ♦ For Form RSCA, the Residuals -Source Certification Attachment, allaitachments'are required. Please provide Attacliinent:Order. 2-a, art. -.updated vicinity map, Attachmelit.Order 2-b, a' process flow diagram and/or narrative, Attachment Order 2-c, a.quantitative justification for the residuals production- rate, and Attachment Order 24 a residuals sampling plan. Please be' certain to follow all of the guidelines on this form when submitting this information. - ♦ For the buffer maps provided with Form LASCA in Attachment 3-e, please consider using a more appropriate scale and providing a key. These .buffer maps should clearly show all required buffers from houses, property lines, wells, water bodies, etc.: *: Note that in the soil sairipling report, the soil sample numbers do not correspond to, the field : numbers given and no map was provided. Additionally, the soils report should detail the soil borings, provide..soil series infimllation, and include the th to the seasonal high water table. Please see Division Rule ,$W NCAC 2H e02#QS(d)( Cx) o tort etailS. t► - Please remember to include PAN measurements with the cumulative pollutant loading, rate : information. : Carolina Aquifer Protection Section 1636 Mail ServiceCenter Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet htto:/Ih henr.state.ne.us - .2728 Capital Boulevard Raleigh, NC 27604 - Fax (919) 715-0588" 1-877423-6749 Fax (919) 715-6W - An Equal Opporhmity/Affinitive Aft Empio*- 5N. Regrded►10% Post Consumer Paper P Y t -Mr. Zach-Trogdon July 6, 2005 Page 2 For the above listed reasons, the Division must return your permit. application package as incomplete in accordance with North Carolina - General Statute .§ 143-215.1. Please be advised that operation, alteration, expansion, and/or change of any residuals -land application program without a valid permit is a violation of North Carolina General Statute. § 143-215.1 any may subject the owner/operator of . the system to enforcement action in accordance with North Carolina General Statute § 143-215.6. Civil r penalties of up to $25,000 per day peviolation-may be assessed for failure to secure a permit required by' North Carolina General Statute § 143-215A. When you have obtained the information thatis needed to make your permit application package . complete, you may resubmit the package for review and approval.. Note that the Division has returned all copies of the entire package- to Mr. David W.: Odom of Odom .Hoilifield and Associates Engineering; therefore, the returned packages along with the above -fisted omitted items must be. resubmitted to the mailing address listed on the. first page of this correspondence. If you have any questions and/or comments regarding this matter, please do not hesitate to contact : me at any. time at (919) 715-6173, or- at miranda.wiHiams@ncmail.n6t, and I will be happy. to provide additional explanation as required. Thank you in advance for your cooperation and assistance: . -Sincerely,. ely, Miranda A.. Williams Environmental Engineer I Enclosures , cc:. Mr. David Odom, OdonrHollifield. & Associates Engineering (_152-:East Main. St ;.Forest City; NC 28043) = Mooresville Regional Office - Aquifer Protection, Section (w/o enclosures)" :- APS Central Files - Permit File WQ0018352 (w/o enclosures) LAPCU Files - Returned Projects 2005 (Pre -Review).= (w/o enclosures) EAW-ENVIRONMENTAL MANAGEMENT COABHSSION T1SA: 02H.0200 (B) a soil scientist's recommendations, or the recommendations of an individual with at least three years experience in the comprehensive evaluation of soils for application of residuals, concerning application rates of liquids, solids, minerals and other wastewater constituents; (C) a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed application rates of liquids, solids, minerals, and other wastewater constituents; (D) project description for the land application system, including treatment, storage, land application method, equipment, and a receiver management plan; (E) for industrial wastes, a complete chemical analysis of the typical wastewater or residuals to be applied may include; but is not limited to percent Total Solids, pH, Ammonia, Nitrates, TKN, Total Phosphorus, Potassium, Toxicity test parameters, Cadmium, Chromium, Copper, Lead, Nickel, Zinc, Mercury, Arsenic, Selenium, Calcium, Sodium, Magnesium and Sodium Adsorption Ration (SAR) Calculations; (F) information on the location, construction details, and primary usage (drinking water, process water, monitoring; etc.) of all wells within 500 feet of the disposal site; For sites previously permitted: Soil evaluation of the application sites by a soil scientist, or an individual with at least three years experience in the comprehensive evaluation of soils for application of residuals, to confirm or establish the soil map through field evaluation of soil texture; color; structure; the depth; thickness and type of restrictive horizons; the presence or absence of sesc�a➢ ➢sigh ivaieal7dihin three vertical feet of the surface or subsurface application depth; pH; and cation exchange capacity; For sites not previously permitted: tiff! A USDA-SCS soils map of the application site. In addition, a soil r evaluation of the application site by a Soil Scientist, or an individual with at least three years experience in the comprehensive evaluation of soils for application of residuals, which includes the soil evaluation and + verification of the presence or absence of - �snally high water Yil +` or bedrock within three vertical feet of the deepest point of residual application; and cation exchange capacity; (ail If a USDA-SCS soils map of the application site is not available, soil evaluation of the disposal site by a soil scientist, or an individual with ! at least three years experience in the comprehensive evaluation of soils ass h' e for application of residuals, down to a depth seven eet or the .0 horizon, whichever is less, to develop a soil map through field evaluation of soil texture; color; the depth, thickness, and type of restrictive horizons; the presence of absence of a seasonal high water table, or bedrock within three vertical feet of the deepest point of residual application; pH; and cation exchange capacity. (I) For sites which are to receive residuals from one or more source, specific areas shall be designated and utilized to receive residuals from each municipal, regional or industrial source. Residuals from more than one facility under common ownership may be considered as a single source. (J) Sites will only be permitted in water supply watersheds when allowed by 15A NCAC 213.0200. (7) For spray irrigation, land application of residuals on dedicated sites, or residual disposal/utilization systems and treatment works; except for rapid infiltration disposal systems and systems for composting residual for land application: (A) a map of the site, with topographic contour intervals not exceeding ten feet or 25 percent of total site relief; whichever is less, and showing all facility -related structures and fences within the treatment, storage and land application areas, all test auger borings or inspection pits and the location of all wells, pits and NORTH CAROLINA ADYM-41STRATIVE CODE S s tl i s�t� it s� ° . ,1 Page 11 of 44 r � K- - E August 2, 2005 . Odem HoU field & Associates 152 East Main Street Forest City, NC 28043 Attention: Mr. Maria Hunnicutt. Reference: Proposal -for Soil :& -Groundwater Level Evaluati Land Application of W: as.te. Water Sludges -Red Rd Parcels Cleveland County, NC S&ME Proposal No. 1354-13454-05 Dear Ms. Hunnicutt: S&ME211c. (S&ME) appreciates the opportunity to provide this. proposal -to .OdemHollifield -&- Associates for additional services related to the Laud Application. of Residual Solids for the - Town of Boiling Springs. The proposal describes our understanding of the project, outlines our approach and presents a schedule and "proposed -fee for these services..Our Agreepient for Services (Form AS-041) is attached and is incorporated as part. Othis.propbsal;.. Background - Odem Hollifield & Associates submitted an application for the renewal and modification pf Permit No. WQ0018352 to include the addition of two application areas (Fields 2 and 3) located in Cleveland County on Red Road near the Shelby. Municipal Airport. The permit application was submitted to the NCDENR DWQ in June 2005 by. Odem Hollifield &Associates, .on behalf Of the .Town of Boiling Springs. The DWQ retgmed the application to Odem Hollifield & Associates along with a letter dated July 6, 2005 requesting 'several items to be "ii cll ded in the resubmittal of the application. The fourth bulleted item in that letter indicated the need for additional soil and .groundwater level data. Based on the requested information, S&ME proposes the following services. SWE, Inc. (704) 523.4726 9751 Southern Pine Blvd. I (704) 525.3953 fax. Charlotte, North Carolina 28273,5560 www srieinc com J r' ` Proposal for.Soil Borings & Reporting S&ME Proposal No. 1354-15454-05 Red Road Parcels Cleveland County, NC August 2.2005 Scope of Services and Schedule Our proposed scope of services is broken down into two tasks, as deslcribed below. Task 1-.Soil Borings S&ME. proposed the following scope of work: ■ Contact North Carolina One Call to clear the vmposed boring locatiions arid: parcels for underground utilities, : ■ Mobilize a truck mounted power drilling rig and crew to the site. We. assume that -the proposed borings will be located inccleared, open areas accessible to.rubber-tired; truck - mounted drill rig. Our scope of services does not include clearing of trees or brush to access the boring locations, ■ Drill (2) two soil test borings one at each field -to below # he..groundwater surface. We estimate that groundwater is 20 feet. The total proposed drilling footage is 30 feet (25.feet per boring). The borings will include split. -barrel soil sampling at 2.5 Io 5 foot intervals for soil elassifications. The borings will be terminated. at :depis .shallower than proposed i refusal to :drilling equipment, br.groundwater is. eneountered. Prepare toting logs including'soil descriptions and a � te. it ap.: showing'the. location of the soil . test borings: Preparation of a sire map is :de�enderit: on recevng: a figure of the field areas from Odem Hollfield. ■ S&MB win install -temporary PVC pipe in each. of:the lwrings fora period .of 24 hours -to . ineasure depth to water afthe site. The borings will be' abaudd —after thewater-levels are obtained by -filling the boiehole with cement grout to land surface. Task 2 - Reportinu Within 10 days of receipt of the field data, S&ME will preparoAnd submit a letter report that presents the results of the soil test borings (water level measurements, soil descriptions) and the soil series information. In addition, S&ME will estimate'the seasonal high groundwater level based on the water level -from the borings and available historical groundwater level. data-. We , Proposal f9i 80il j3orin,gs & Reporting S&NE Proposal. No*. . 1354. A --I will issue three copies of the report unless otherwise requested.' We understand that our report will be included in the application re -submittal to the DWQ by Odem HolHIeld.& Associates. The services proposed can be initiated within two weeks of authorization. The field work is expected to be completed in two days. The report will be submitted to Y04 within one week following. completion of the field work. Client Responsibilities The Scope d.Sem­ -fee and project schedule p herein am co� -upon the client ot presented fulfilling. iii6 -following responsibilities:- ■ Provide access to the site, ■ If the client is aware of any utilities serving the site. and. the presence and accurate locations of - bidden .or obscure man-made objects relative to field tests or bofixig.locations, we request that infohnati6h to be pTovided to us prior to th6 proposed field work, Rzecute our Change to Agtdeinerit for Services, Form CA-041,and . ■ Pr4vgoe site plans to establish bbring locations. Use of Prop osallReport This proposal is solely intended for the basic services.as described in I& -S!PRp 6 of Services. Use .of this propogal:,and 'd :final .—it limited ih including .e., ..e above referenced.Droiect and client. No offier use is au'laho, rized by Opinion of Probable Cost S.&W "s opinion of pro'hable, 'Post to provide the proposed Reope of services, is estimated to be $3,600. Actual costs will be invoiced on a time and materials basis. Auinvoice -will be .submitted following completion of the letter report. If conditions are encountered that require a change in the scope of services outlined herein, the fees for our services may exceed the estimated fee indicated above. S&NM will keep Odom Hoffifield- & Associates infoTmed of any such developments and obtain approval prior to exceeding the budgetary estimate presented herein. -3- y Proposal for Soil.Borings &Reporting S&Ii� Proposal No.1354:15454-05 Red Road Parcels Cleveland County. NC Augost 2,2005 A -breakdown of the costs is summarized below: . Drill Rig Mob/Demob $ - 400 Drilling Services... _ $ 1,250 Estimate Seasonal I-li Groundwater Levels $ -700 Reporting and Project Maiiaenent $ 1,2U Subtotal. $,600 Antholr:u— hm— Two..ori nal Change. to Agreement for Services, Form CA-041, signed by _S"&ME, Inc..'.s %horized representative, _are attached and are incorporated as part- 0- this proposal. Please.sigu both copies and retunii their to: S8�1V1E, Inc. by -mail or.facsimile.. Upon-ieceipt of the signed: -agreement, we:wl;proceed with:the performance of our services.. Any changes or inodxfications .. " to .AS-041.or the proposal are requd red to be acknowledged by bothparties initialing acceptance.'. of this proposal and agreemexif for services meat to the change or nodifigation. I€you elect to accept._our. proposal by.issuing, apurchase order, them please specifically reference ths:proposal number in the puichase.order. Your purchase.order will be an acceptance of.our Agreement f9r Services'and.an.auth®iizahoii_to proceed with the-pecforniint of of rserviees. Hovireve ;the :. . . .. to n is .and Conditions included in any purchase order shallnot apply and are hereby specifically . . rejected, as our.agreement is for services which are not compatible with purchase order agreements.. We appr66iate the opportunity to submit this letter proposal. and wtie:look forward to working . . 'with you on fliis project. Please contact us if you have any questions regarding this correspondence. Sincerely, ; S&AW9 IPC. am Kasein M. Neal McElveen, P:E. Project Manager Environmental Services Manager Attachments: Estimate of Probable Costs Change.to Agreement for Services (CA-04I) -4-