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WQ0002712_Regional Office Historical File Pre 2018
ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality October 22, 2019 ROBERT W. PEARSON — WATER RESOURCES DIRECTOR CITY OF LINCOLNTON PO Box 617 LINCOLNTON, NORTH CAROLINA 28092 Dear Mr. Pearson: RECEIVED/NCDENR/DWR OCT 2 4 2019 WQROS MOORESVILLE REGIONAL OFFICE Subject: Acknowledgement of Application No. WQ0002712 City of Lincolnton RLAP Residuals Management System Lincoln County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on October 22, 2019. Your application package has been assigned the number listed above, and the primary reviewer is Erick Saunders. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. % Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov. Sincerely, � r--� Nathaniel D. Thornburg, Supervisor Division of Water Resources cc:oresviil4e Regional! .Le Wager +,ualiisy Regional ®peraliatas Seciia Permit File WQ0002712 North Carolina Department of Environmental Quality I Division of Water Resources DHE 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH GaC1uNA _ oev�nmemoie�.o-o�m��mi919.707.9000 Application For Renewal of Permit NO. WQ0002712 Land Application of City of Lincolnton, NC Residuals RECEIVEDINCI)ENR/DWR WQRC)S MOORESVILLE REGIONAL OFFICE RECEIVED/NCDEQ/DWR OCT 2 2 2019 Non -Discharge Prepared by: Permitting Unit Synagro Central, LLC Mocksville, NC 27028 P 336-998-7150 F 336-998-8450 October 9, 2019 October 10, 2019 N.C. Department of Environment and Natural Resources RECEIVED/NCDEQ/DWR Water Quality Section Non -Discharge Permitting Unit — Aquifer Protection Unit OCT 2 2 2019 1636 Mail Service Center Raleigh, NC 27699-1636 Non -Discharge Permitting Unit ATTENTION: Mr. Nathaniel Thornburg REFERENCE: RENEWAL OF CITY OF LINCOLNTON LAND APPLICATION PERMIT WQ0002712 Dear Mr. Thornburg: Synagro Central LLC is submitting a request to renew a land application program for residuals generated by the City of Lincolnton Wastewater Treatment Plant and Water Treatment Plant. One original and two copies of this application to renew the referenced residuals are included. Seven existing sites, CL-02, CL-05, LT-07, LT-25, LT-39, LT-40, & LT-122 totaling 544.55 applicable acres, are being removed. In addition to the previously stated changes, five new sites, LT-47, LT-48, LT-49, CA-24 & CA-48 totaling 287.3 The total acreage for the proposed renewal is 686.95 acres. This application package contains the information necessary to complete the certification of this permit. However, if you require any additional information or have further questions about the information presented herein, please contact me at afox@synagro.com or at my phone number (336)-703-8681 I look forward to working with you to ensure a timely and efficient review of this application. Sincerely, Alex Fox Technical Services Specialist Synagro Central, LLC RECEIVED/NCDEQ/DWI State of North Carolina OCT 2 2 1019 Department of Environmental Quality Pf—, C Division of Water Resources - --{- �' Non -Discharge Division of Water Resources P46*tR@Xd102T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. �f Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification 1 Major (land are permitted for > 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) F_ $810 —F $245 1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300) Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 I. J. L. 0 i Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: hU://www.ncwater.ora)Rules Policies and Regulations/. The document shall be signed, sealed and dated by a qualified professional. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) �] Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) EJ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: hq://www.ncwater.or2/Rules Policies and Regulations/. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f) or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 550 Highway 150 West By -Pass City: Lincolnton State: N_C Zip: 28092 Coordinates: Latitude: 35' 26' 56" Longitude: 810 15' 34" Datum: NAD83 Level of accuracy: Second Method of measurement: MAP 2. County where residuals land application program is headquartered: Lincoln 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: 4. Designation Name Affiliation Certification Number ORC Mike Cox _ 'Synagro Central, LLC _ LA 13191 Back -Up ORC Robert Roth Synagro Central, LLC LA 1001672 Additional Back -Up ORCs if applicable If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrozen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 1300 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 50.49 80.49 65,637 104,637 Five -Year Maximum Adjusted 66.25 96.25 86,122 125,122 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 176.8 Hay 118.4 Pasture 391.75 Total: 686.95 — Methods Surface 686.95 Incorporation or Injection 0 Total: FORM: RLAP 06-16 Page 2 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. )VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: Q. Spray R. Drip 2. Disposal system is: Elexisting 0' proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: F 11 feet below ground surface. Rules 15A NCAC 02T .0505(n) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? 0 Yes or Q' No If Yes, please explain_ if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified:' 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? Ej Yes or Fl! No If No, explain why 15A NCAC 02T .0505(n) is not met: I a 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Design Area Number of Maximum Application Design Annual Loading Field Zone ftZ Nozzles Rate allons/hr Rate aIlons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles _ ft Wetted area of nozzles li ftz i Nozzle capacity I gpm Nozzle manufacturer / model__ i— - i Elevation of highest nozzle _. -- ft FORM: RLAP 06-16 Page 4 of 5 OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0002712 (City of Lincolnton) Inspection Plan Inspections will be conducted on a weekly basis at the land application site during activities of this project. Inspection frequency is based on the time frame to complete the project and the amount of dry tons to be land applied from the facility. The inspections will consist of inspecting a field that is currently being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been completed and signed by both operational and technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. S. Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDENR/DWQ Mooresville Regional Office at 704-663-1699, as soon as possible, but no later than 24 hours after, or the next working day, following the occurrence or first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the program that results in a release of material to surface waters. • Any time that self -monitoring information indicates that the program has gone out of compliance with the permit. • Any process unit failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 800-662- 7956, 800-858-0368, or 919-733-3300. These numbers are to be called in the event of a release to surface waters or the imminent failure of a storage system when the event occurs outside of normal business hours. Within 5 days of the first notice of an occurrence, a written response in the form of a letter shall be sent to DENR outlining the actions taken or proposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Robert Roth Technical Services Manager, or his designee. SPILL RESPONSE PLAN )PROJECT: CITY OF LINCOLNTON Permit W00002712 IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Lincolnton or the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: 'Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Mooresville regional office of the NCDENR by telephone (704-663-1699) for the City of Lincolnton as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300). State of North Carolina Department of Environmental Quality MR Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Lincolnton Status Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R City of Lincolnton Lincolnton WTP Lincoln NCO08588 306 300 R City of Lincolnton Lincolnton WWTP Lincoln NCO025496 13010 1300 i i i i a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) e D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Lincolnton WWTP 2. Facility permit holder is: Federal, 0 State, 0 Local Government, or 0 Private. Facility permit issued by: Div. of Water Resources, rl Div. of Environmental Health, or [] Other (explain:). 3. Facility contact person and title: Don Burkey Complete mailing address: P.O. Box 617 City: Lincolnton State: NC Zip: 28093 Telephone number: (704 736-8960 E-mail address: donaldburkey@ci.lincolnton.nc.us 4. Facility physical address: 550 Hwy. 150 W. Bypass City: Lincolnton State: NC Zip: 28093 Coordinates: Latitude: 35' 26' 56" Longitude: 81' 15' 34" Datum: NAD83 Level of accuracy: Second Method of measurement: Map 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, n treatment of potable water,] treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: (^-� % industrial and = % domestic) other (explain: = ). 6. Does the facility have an approved pretreatment program: Yes E] No 7. Facility permitted/design flow: 6_0 MGD and facility average daily flow: 2_1 MGD 8. Average amount of residuals being generated at this facility 570 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Three Anaerobic Digestors 318,000 each Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological Non -Biological Note: Biological residuals are residuals that have -been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat r 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: II yes no. If yes, list the number(s): F_7 b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: n yes N no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory Shealy Environmental and Date of analysis: 9/26/2019 Passed corrosivity test: yes [f'. no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: yes! no. Flashpoint: 140 °F (> 140°F) Passed reactivity test: M yes Ono. HCN: nd mg/kg (<250) & H2S: nd mg/kg (<500) TCLP Parameter Limit (mg/1) Result (Mg/1) TCLP Parameter Limit (mg/l) Result (nzg/1) Arsenic 5.0 nd Hexachlorobenzene 0.13 nd Barium 100.0 nd Hexachloro-1,3-Butadiene 0.5 nd Benzene 0.5 nd Hexachloroethane 3.0 nd Cadmium 1.0 nd Lead 5.0 nd Carbon Tetrachloride 0.5 nd Lindane 0.4 nd Chlordane 0.03 nd Mercury 0.2 nd Chlorobenzene 100.0 nd Methoxychlor 10.0 nd Chloroform 6.0 nd Methyl Ethyl Ketone 200.0 nd Chromium 5.0 nd Nitrobenzene 2.0 nd M-Cresol 200.0 nd Pentachlorophenol 100.0 nd o-Cresol 200.0 nd Pyridine 5.0 nd p-Cresol 200.0 nd Selenium 1.0 nd Cresol 200.0 nd Silver 5.0 nd 2,4-D 10.0 nd Tetrachloroethylene 0.7 nd 1,4-Dichlorobenzene 7.5 nd Toxaphene 0.5 nd 1,2-Dichloroethane 0.5 nd Trichloroethylene 0.5 nd 111-Dichloroethylene 0.7 nd 2,4,5-Trichlorophenol 400.0 nd 2,4-Dinitrotoluene 0.13 nd 2,4,6-Trichlorophenol 2.0 nd Endrin 0.02 nd 2,4,5-TP (Silvex) 1.0 nd Heptachlor and its Hydroxide 0.008 nd Vinyl Chloride 0.2 nd FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. r" a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: 'Laboratory: = and Date of analysis: Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 7.42 Cadmium 85 39 1.0 Copper 4,300 1,500 190 Lead 840 300 10.8 Mercury 57 17 .04333 Molybdenum 75 n/a 4.93 Nickel 420 420 11.4 Selenium 100 100 5.0 Zinc 7,500 2,800 235 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mglkg) Nickel (mg/kg) > 0 but <25 30 200 210 E > 25 but < 50 34 220 240 >_ 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 >_ 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.66 %. 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: Waypoint Analytical and Date of analysis: 09/09/2019 Parameter Result (mg/kg) Aluminum 9090 Ammonia -Nitrogen 36500 Calcium 7130 Magnesium 3440 Nitrate -Nitrite Nitrogen 4.66 pH (Standard Unit) 6.9 Phosphorus 17700 Potassium 5230 Sodium 1870 Total Kjeldahl Nitrogen 72900 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .57 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This rate is a (check one): 0 default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: = e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (V) Year PAN Five -Year Maximum Adjusted PAN (mglkg) (mg/kg) Surface 25,245 33,124 Injection/Incorporation 40,245 48,124 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: f 1 FORM: RSC 06-16 Page 4 of 5 7. Pathosen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or El A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): . Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ] Alternative 3 [15A NCAC 02T. 1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. II Alternative 5 [15A NCAC 02T.I l06(b (3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, heat drying, heat treatment, thermophilic aerobic digestion,] beta ray irradiation, gamma ray irradiation, or L] pasteurization. b. For Land Application of Class B: ltern tiye 1 [: SA -RAC 02T 1106(cjg1i16 Seca C*olif r nslt Denlonstxation Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to S' W t y ca educe a o ens (PSRP). Specify one: aerobic digestion, 0 air drying, :�' anaerobic digestion, composting, or El lime stabilization. c. For Surface Disposal: ] Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item H. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alt-1"nJ ire 1 1.5 NCAC Q2T.11%07!a _ 1. ;] - 3 °% o7J ttl��Salids Re_duc ion (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). (Aerobic Digestion). (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - - Drying of Stabilized Residuals. r] Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] -Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP Nag "COUNTY-, Lincoln U-=j I. cm-1) G-4oafi�; OWNER(S): City of Lincolnton WWTP _ �� i Residuals Sampling Plan . City of Lincolnton Land Application Program (WWTP) Nutrient and Metal Analysis WWTP Sampling Point: Digester Sampling Frequency: Quarterly Sample Type: Composite Lab: Waypoint Environmental Pathogen Reduction WWTP Sampling Point: Digester Sampling Frequency: Quarterly Sample Type: Grab Lab: Lincolnton Lab Vector Attraction Reduction WWTP Sampling Point: Digester Sampling Frequency: Quarterly Sample Type: Composite Lab: Lincolnton Lab TCLP/RCI WWTP Sampling Point: Digester Sampling Frequency: Once per permit cycle Sample Type: Composite Lab: Summit Environmental Technologies Inc. CITY OF Lincolnton PERMIT RENEWAL QUANTITATIVE JUSTIFICATION FOR RESIDUALS PRODUCTION RATE The following is a record of the annual land application volume for the City of Lincolnton wastewater treatment plant:' Year Dry Tons Land Applied 2018 548.99 2017 744.87 2016 438.28 2015 607.26 2014 512.89 The current permitted volume (1300 dry tons per year) is greater than the anticipated need for the coming years. Over the 5 years shown above the average number of dry tons land applied was 570.46 which is well within reason of the permitted dry tonnage. The extra dry tonnage is suitable for-f=ther expansion. -�u A,-� SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:U106072 Date Completed:09/26/2019 09/26/2019 4:56 PM Approved and released by: Lab Director - Greenville: Lucas Odom A CCPE DITED JP om eAP The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 13 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: U106072 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP The initial sample amount used for the following sample deviated from the standard procedure: U106072- 001. Due to a low amount of % solids, the initial amount of the samples were weighed out to about 3.0 g instead of 1.0g. The LOQ has been adjusted accordingly. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 13 Client:Synagro Laboratory ID:U106072-001 Description: Lincolnton WWTP Matrix: Solid Date Sampled:09/05/2019 % Solids: 1.39 09/07/2019 0416 Date Received: 09106/2019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 254OG 1 09/07/2019 0416 MDD 28205 1 350.1 (Ammonia - N) 350.1 20 09/13/2019 1525 DFR 28582 1 (Ignitability) 1010A 1 09/26/2019 1200 SLC 30162 1 (Nitrate - N ) 9056A 1 09/17/2019 1644 GMH 29171 1 (Nitrite - N ) 9056A 1 09/17/2019 1644 GMH 29240 1 (pH) 9045D 1 09/09/2019 2034 HET 28337 1 (Phosphorus) 365.1 5 09/17/2019 1411 DMA 09/16/2019 0926 29064 1 (Reactive Cya) 7.3.3 1 09/11/2019 2054 MSG 09/09/2019 0934 1 (Reactive Sul) 7.3.4 1 09/10/2019 1655 HET 09/09/2019 0934 1 351.4 (TKN) 351.2 1 09/12/2019 1037 DMA 09/11/2019 1806 28644 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 1.39 % 1 Ammonia - N (gas diffusion) 350.1 41000 1400 750 mg/kg 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 ° F 1 Nitrate - N (soluble) 9056A 52 36 1.8 mg/kg 1 Nitrite - N (soluble) 9056A 65 14 1.4 mg/kg 1 Soil pH measured in water @ 22.3 ° C 9045D 7.0 su 1 Phosphorus 7723-14-0 365.1 12000 1800 360 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 TKN 351.2 70000 1800 1800 mg/kg 1 TCLP Volatiles ..un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 09/14/2019 0316 JTH 28924 09/12/2019 1814 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0.050 0.0040 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 0.020 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 0.0040 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 0.0040 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 0.0040 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 0.0040 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0.0040 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 0.0040 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 0.0040 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 0.0040 mg/L 1 LOQ = Limit of Quantitalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two Qy columns exceeds 40 % J = Estimated result < LOQ and > DL - - Out of holding time W = Reported on wet weight basis ealy Environmental Services, Inc. . _3 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 13 Client: Synagro Laboratory ID: U106072-001 Description: Lincolnton WWTP Matrix: Solid Date Sampled:09/05/2019 % Solids: 1.39 09/07/2019 0416 Date Received: 09/0612019 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 106 70-130 1,2-Dichloroethane-d4 117 70-130 Toluene-d8 118 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/16/2019 1606 JCG 09/13/2019 1657 28844 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 0.0050 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 0.0050 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 0.0050 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 0.0050 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 0.010 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 0.010 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 0.015 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 0.015 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 0.020 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 0.0050 mg/L 1 2,4,5-Trichlorophen ol 95-95-4 8270E ND 0.040 0.0050 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 63 37-129 2-Fluorophenol 34 24-127 Nitrobenzene-d5 54 38-127 Phenol-d5 44 28-128 Terphenyl-d14 102 10-148 2,4,6-Tribromophenol 56 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131118151A 8151A 1 09/17/2019 0031 DAL1 09/15/2019 1406 28961 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 2,4-D 94-75-7 8151A ND 0.020 0.0050 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 0.0013 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 60 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit NO = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 13 Client:Synagro Laboratory ID: U106072-001 Description: Lincointon WWTP Matrix: Solid Date Sampled:09/05/2019 % Solids: 1.39 09/07/2019 0416 Date Received:09/06/2019 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8081E 1 09/18/2019 0509 DAL1 09/15/2019 1543 28959 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 0.00017 mg/L 1 Chlordane 57-74-9 8081B ND 0:0040 0.0015 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 0.00016 mg/L 1 Methoxychlor 72-43-5 8081B 0.00040 J 0.0016 0.00021 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 0.0030 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 80 20-131 Tetrachloro-m-xylene 76 26-132 CVA,A Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 09/10120190953 KSH2 09/09/20191520 28269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 5.5 1.3 mg/kg 1 TCLP Metals ..in Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 09/12/2019 0254 LLL 09/11/2019 1726 28648 09/10/2019 2043 1 131117470A 7470A 1 09/13/2019 1317 KSH2 09/12/2019 1455 28691 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D ND 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.070 J 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 6010D ND 0.10 0.047 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 0.00o91 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 0.085 mg/L 1 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit NO = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and - DL H = Out of holding time W = Reported on wet weight basis lly Environmental Services, Inc. Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 13 Client:Synagro Laboratory ID:U106072-001 Description: Lincolnton WWTP Matrix: Solid Date Sampled:09/05/2019 % Solids: 1.39 09/07/2019 0416 Date Received: 09/0612019 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/13/2019 1205 LLL 09/12/2019 0834 28607 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 601OD 12000 480 180 mglkg 1 Arsenic 7440-38-2 601OD 6.3 J 18 5.9 mg/kg 1 Cadmium 7440-43-9 601OD ND 5.9 1.5 mglkg 1 Calcium 7440-70-2 6010D 9500 5900 740 mglkg 1 Chromium 7440-47-3 6010D 47 12 3.0 mg/kg 1 Copper 7440-50-8 6010D 210 12 5.3 mg/kg 1 Iron 7439-89-6 6010D 12000 120 54 mg/kg 1 Lead 7439-92-1 6010D 12 12 5.3 mg/kg 1 Magnesium 7439-95-4 6010D 5500 J 5900 740 mglkg 1 Manganese 7439-96-5 6010D 250 18 7.0 mg/kg 1 Molybdenum 7439-98-7 6010D ND 48 12 mg/kg 1 Nickel 7440-02-0 6010D 13 J 48 12 mg/kg 1 Potassium 7440-09-7 6010D 12000 5900 740 mg/kg 1 Selenium 7782-49-2 6010D 9.7 J 24 9.7 mg/kg 1 Sodium 7440-23-5 6010D 3600 J 5900 740 mg/kg 1 Zinc 7440-66-6 6010D 250 59 15 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit NO = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6of13 i ecnrncian , Quarter / Year / y � SM 2540 B-2011, 2540 D -20 1 NCO026496 All weighings are_done in grams Time Collected Date Collected Date / Time In Date / Time Out Total Wet Wgt ��r (� ZX (� Dish, rz- C "S Wet Sludge Wgt (I03-105°C) Dried Wgt �lU S Dish cf ` r"1 23 `7 l D Dry Solids Wgt Sf �E Q t / %Solids 3'-Z'�� AVG % Solids' j ofY3 Time In/Out 6 �.0 42/0-),3 D (103-10Dried wgt �' v ��_3 69 550°C. Wt Volatile Solids Wgt ` ,3 J /� r ! % Volatile Solids �, so Z_ ar 15 ° AVG /o ! f t Volatile.Solids (J % TS DAF = q r `f 3 % TS Sludge = ]��, 1 0 , % VS DAF = V. % VS Sludge = I � y. Y-5— % Total Solids = Dry Solids Wgt X •100 Wet Solids Wgt % Volatile Solids = (Volatile Solids Wgt) X100. Dried Solids Wgt % Reduction = (VS DAF - VS Sludge) 100 VS DAF - (VS DAF)(VS Sludge) --------------- SLUDGE Fecal Coliforms ***See Effluent Fecal Coliform Setup for CIA Data KA.0 ,d• 0999n Gen 91gt PH Temperatures are in.°C Collection Water Bath Setup 4 S hours after Grab Read 24 +/- 2 hours Colony Count Calculate Colonies Colonies % TOTAL Reportable Colonies ml Used Date Time By Setup Removal Time in By Temp Time Out By Temp per Filter per 100,mL/Filter per 100 mLIFllter SOLIDS per •9 A B C D CID _ IZV6 ` S1Vl `�Q� SQ y \ 1 �eCi�zL Z CFU 0.1 'h 0.01 �y I (7 �5 y 1 ` I 7 ? � J� �j�j 1 CFU 0.1 / 0.01 � � � ��S��O� 1 CFIJ 0.1 C, is 0.01 CFU 0.1 0.01� Jr7����� 1 1� CFU � Jam• 0.1 f ' 0.01 o` a� j J7� �� j V CFU 0.1 0.01 I�/� 11 CFU v� 1 JC 0.1 Technician Quarter / Year oG111L (--A "y / " SM 2540 a-2011, 2540 5-2011 NCO025496 All weighings are done in grams 4,= Time Collected Date Collected J 2- Date iTirfie In Ho C9 Date /Time Out 0D Total Wet Wgt c, r �J 31 2' 3 d/ z6y Dish 2 21Af V LI- -2-3 93 Wet Sludge Wgt !L 3 i (103- I ODried wgt Dish 3 1 21.1,9 Dry Solids Wgt [ Gj D [ l( c�•s �' % Solids AVG % Solids -C Time In/Out A rJ A (103-105°C) Dried wgt D 3 6.7 e' `f 9 -j-� 8, `1-7.35- 5509C. Wt Volatile Solids Wgt 6 a % Volatile Solids AVG Z2 0 % Volatile Solids �9 --- - % VS DAF = % VS Slud e = ? 2 % Total Solids = Dry Solids Wgt X 100 Wet Solids Wgt r' l % Volatile Solids = (Volatile Solids Wgt) X 100 !.. Dried Solids Wgt i % Reduction = (VS DAF -VS Sludge) X 900 VS DAF - (VS DAF)(VS Sludge) % TS DAF— % TS Slud e = C.42. Quarter / Year Technician SM 2540G-1987,2640D-1997 All weighings are done In grams Time OP 6 f 0 C Collected Date Collected 7 Date y- Time In%��lv-s 11 Date! 17 16 4. +If O�JP .5- b 06 j Time Out Ilk,I Total Syl PID Op v2S V/A 75f �ff�3lzz Wet Wgt q. q-q, 02 1, qq, 3 659 1D o KQ C a 0 f, 5731 F, 6et 02- q4 Dish qq, off` 9, 6�q_3 IRY Wet Sludge �yyj)- ?_3 0i o !2a Wgt L/ (103-1 060C) 26b -i � t5-yfaq Dried Wgt 11 Dish qY 300 Cz, �tdil 3% � q i'�6, )_ vq 1, Dry Solids ob 2-1 J_ 6•, e_Z01: Wgt Wgt d-, 3 %Solids 2- 0, q b Average % Solids F•RPD % Total Solids = Dry Solids Wgt x 100 'Wet Solids Wgt Technician '�'/ SM 2540 G-1 997. 2540 D -1997 Quarter / Year All weighings are done In grams % V! gg WA Time Collected Date Collected Date I Time In Date / Y-!r Time Out jr— Total 86, Wet Wgt 1. Dish 44o q i817 Wet Sludge Wgt (103-1 05-C) qq.40 q i. Dried Wgt Dish Dry Solids Wgt % Solids Average % Solids % Total Solids = Dry Solids-Wgt —X 100 *Wet Solids Wgt SLUDGE Fecal Colifforms a I - I! 4—ne Ml fi TmmnPr,gtt IrP.9 ere in 0C Collection Date Time By Water Bath Setup < 8 hours after Grab Read 24 +/- 2 hours Setup Removal Time In By Temp Time Out By Temp Colony Count per Filter B Calculate Colonies per 100 mL/Filter Colonies per 100 mL/Filter C % TOTAL SOLIDS D Reportable Colonies per -9 C/D ml Used A 1D P'� o �'1 i�i•� �p l0 L� �j,1ErJ 0.01 �' (/• I 060 pOt9t`� . X. t CFU 0.1 `� ' f�L� r! 111 U� �� �r' �O Z�� 7 (• �� 0.01 l 5f� N1�1�© `� O�(1(���Z�a CFU 0.1 0.01 �6Do CFU 0.1�(� DU �dlrt1iL°i`�7 .f L W 0.01 UG17iJ I h bba (l `� J` c! �laD l CFU ` L 'lC �� 1. S 6'' `� ► q t �12 0.01 O �i u �' � w CFU 0.1 A CFU 1.0 0.01 0.1 0.01 i ✓ 1 CFU 0.1 �I.' SLUDGE (Fecal CoRforms *—P.. Ffffimnt Ranal Celiform Satan for OA Data 0 v Temneratures are 1n.0C Collection Date Time By Water Bath Setup < 8 hours after Grab Read 24 +/- 2 hours Setup Removal Time In By Temp Time Out By Temp Colony Count per Fllter g Calculate Colonies per 100 mUFilter Colonies per 100 mUFilter C % TOTAL SOLIDS !D Reportable Colonies per g CID ml Used A pal � � 4q 0 •G� a� Y� ���,�2 .l 0.1 �- �p°° 0� �) Oq ! jL �? r CFU 0.1 3 V VIA- 5, � 3-D p G p �' 0.01 CFU 0.1 0.01 I CFU 0.1 • 0.01 I I CFU 0.1 0.01 i ,I • CFU 0.1 0.01 i CFU 0.1 Technician uuarter / Year 5 r SM 2540 B-2011. 2540 D -2011 N00025498 All weiahinas are done in grams PEN Time Collected C) Date Collected 2-3-1 Date / Time In -_7) Date I Time Out y �,o Z) Total Wet Wgt 3.3 Dish Wet Sludge Wgt (I 03-105"C) Dded Wgt C) Dish Dry Solids Wgt Z 6 � t ;L, % Solids AVG % Solids' Time In/Out (103-105°C) Dried Wgt: 550°C Wt Volatile Solids Wgt t ®�� t 01 42/ % Volatile Solids i< ANG %Volatile Solids % TS Sludge % VS bAF % VS Sludge 2 % Total Solids = Dry Solids Wgt -X 100 VV6t Solids Wgt % Volatile Solids = (Volatile Solids Wgt) _ X 100 Dried Solids Wgt % Reduction (VS DAF - VS Sludge) -X 100 VS DAF - (VS DAF)(VS Sludge) SLUDGE Fecal Coliforms _•. cM + ❑e..al (rnUfnrm Rafe in fnr OA D8t9 KAe4-141 0909r) RM 21 cf ed Temperatures are In-°C Collection Water Bath Setup e 8 hours after Grab Read 24 +/- 2 hours Colony Count Calculate Colonies Colonies % TOTAL SOLIDS Reportable Colonies per ml Used Date Time By Setup Removal Time In By Temp Time Out By Temp per Filter per 100 mUFilter per 100 ml./Filter g A B C D CID 00 -(`� (iQC7 v� �Cl�r� 0.01 �� `1 �j' �D CFU �- 0.1 3O �0Ov q,60o b����Z� CFU `000/�0060 jqf (OOAIa DG� J��(� I��DO [00pU CFU �,,,,_ D DID ,� ��6q0� ��oroo 30 °° ° �°' � �� CFU TN�� 0.1 _i.�/ l �; 1! ,� f uit- •I r) . ,} dZ) �L� dry ! t 1 0.01 0 UGi � ! l � „ 2- CFU 0.1 V q 0V D G Cy ✓v+- �7 ` ©6 0.01 v i� CFU f70 V 6 t�� 3 U ✓�ni A l �7 i �5 03� �� 0.01 q ( L aOo �% �p00 D q l CFU -Fly �G 0.1 Technician Quarter / Year 3 °,j SM 2540 G-1997, 2540 D -1997 All weighings are done in grams SaltipleDige �toP, .®l gest®r I (Digesttt Time Collected C' , C% � �1 � f' Gj 3 V � j ` D t,.` CDate ! T ! ( r� (�! �-1 (Y �l ! 2-. ��%� 2 ' Zi'� % 2 7 ✓� / Collected Dmeln ��ri J� /�Ul ��B� c7 r� 22'/ j"�r�cu 2 ZI`l '?_2 Time Out T � Total 0�I�I ���,�U�IY q�,ls� $t`S q,�G03(� `��6��-7 ���'3�2��Ofe.41��t 12,�3�U ��iJ,�fuZ•� G2`u3� (ii37�� "1�'}✓ C��l�`�,y Wet Wgt `33U� .3�' qq. �33�Dish Y. Y3, Wet Sludge Wgt 'fy5� s`f S ; (, 4f#S63z1 (103-105°C) Dried Wgt► - .; , c14 31 �15,�� U �L� � 3 �� ,Sb'fv yZs, f��`� r �I�lb j �' S�� ?96s�i� , �( �f,�`fG� Dish ��.'71°�' `f Llx"�'b �4 S3 �otr 11 z1Lj.�3'k �l �(530-J y�. sf �b,���a� �`f "t?!G `f 3,115 Dry Solids Wgt �!'?4?t' 1 rl'1�C y�3 ��' S ����� �r 5� �55� S(�L t (� i�r/ O. ` 5- 04(Na ! lc8 10 %Solids 1 J l `� o ►�� ©�'T ( l b,©� l �� L �, , �/ t 3 ®� 7� " ( ` 1 Average %Solds % Total Solids = Dry Solids Wgt X 100 "Wet Solids Wgt Waypmint"s—ANAIYT[CAL 9/9/2019 Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-241-0004 Project Description: LINCOLNTON WVVTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-471-6446 www.waypo'intanalytica l.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 8/29/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. . Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, &� &gyp!- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 Waypointz ANALYTICAL 7621 Whitepi.ne Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804 271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-241-0004 Client Project Description: LINCOLNTON WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID I 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 SM-4500-NH3C WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 9045D WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 4500NO3F-2011 WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 6010D WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 SW-74718 WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 SM-4500-NH3C TKN WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 SM-2540G • WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 I Page 2 of 6 Report Number: 19-241-0004 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67994 Sample Id : LINCOLNTON WWTP way two ANALYTICAL 7621 Whitepine Road, Richmond,.VA 13237 Main 804-743-94of'o Fax 1304-271 6446 www.waypolnta n a locaLcom Project: LINCOLNTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 12:10:00 Date Received: 08/29/2019 00:00 Date Reported: 09/09/2019 Total Solids * 1.66 ADM 08/30/2019 15:57 SM-254OG Moisture * 98.30 ADM 08/30/2019 15:57 SM-2540G Total Kjeldahl Nitrogen 7.29 72900 250 JPJ 09/06/2019 09:00 SM-4500-NH3C-TKN Phosphorus 1.77 17700 50.0 JTR 09/05/2019 21:22 601 OD Potassium 0.52 5230 50.0 JTR 09/05/2019 21:22 601 OD Sulfur 0.58 5780 50.0 JTR 09/05/2019 21:22 6010D Calcium 0.71 7130 250 JTR 09/05/2019 21:22 6010D Magnesium 0.34 3440 50.0 JTR 09/05/2019 21:22 6010D Sodium 0.19 1870 250 JTR 09/05/2019 21:22 601 OD Iron 8600 50.0 JTR 09/05/2019 21:22 601 OD Aluminum 9090 50.0 JTR 09/06/2019 21:22 601 OD Manganese 221 5.00 JTR 09/05/2019 21:22 6010D Copper 190 2.50 JTR 09/05/2019 21:22 6010D Zinc 235 12.5 JTR 09/05/2019 21:22 6010D Ammonia Nitrogen 3.65 36500 100 JPJ 09/06/2019 14:30 SM-4500-NH3C Organic N 3.64 36400 250 09/06/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.66 4.66 ZBD 09/04/201915:17 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond holding time �� �i%�f�w Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-241-0004 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67994 Sample Id : LINCOLNTON WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: e. W-aypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 11 Fax 804=271-6446 www.waypbintanalotaii.com Project: LINCOLNTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 12:10:00 Date Received: 08/29/2019 00:00 Date Reported: 09/09/2019 <1.00 1.00 JTR 09/05/2019 21:22 601 OD 43.3 2.50 JTR 09/05/2019 21:22 601 OD 11.4 2.50 JTR 09/05/2019 21:22 601 OD 10.8 3.00 JTR 09/05/2019 21:22 601 OD 7.42 5.00 JTR 09/05/2019 21:22 601 OD 0.0433 0.0151 TJS 09/04/2019 13:52 SW-7471 B <5.00 5.00 JTR 09/06/2019 21:22 6010D 6.9 JSL 09/04/2019 06:13 9045D 4.93 2.50 JTR 09/05/2019 21:22 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond holding time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist , Page 6 I o� Waypoint ANALYTICAL 762i Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 wwwmaypointa nalytica l.co m Cooler Receipt Form Customer Number: 46467 Customer Name: Synagro Central LLC/ Lincolnton Report Number: 19-241-0004 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? • Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A (— High concentration container (48 hr) F— Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: lBrandi Watson Date & Time: 08/29/2019 13:57:21 Page 5 of 6 SAMPLING LOG #Illllllllltlllllllllllhllllllllllllllllll[llllllllllllllilllld! a�T-00°Q p� p ¢� �a r� Svnapr. Control Ll C7 Uncolntr n 29 2019 CUSTOMER: S li I1V/�1�77df O ''� LINCOLNTON WWTP 13:54:34 PROJECT MANAGER: _ kle-x T"o�� Phone: ( 33 �) 7-03 ASS, INC. C Hn,1t.t OF f tl i'TCJ©Y RECORD D sa i Y ;I RECORD. t•,i;13 st that the proper field sampling procedures were sed during the collection of these samples. SAM R A & L CUSTOMER LAB # SAMPLE I.D. SAMPLING LOCATION SAMPLE TYPE # OF CONTAINERS SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED Relinquished by Sampler: �----- to Time Recieved: by: REMARKS: I Relinquished by: Date Time Recieved by: Relinquished by: Date Time Recieved by: SPECIAL INSTRUCTIONS: b14 AIL For monitoring purposes. PO# SAMPLE ANALYSIS REQUEST' I.D. SLI SL2 NH4-N NO3 N Organic N Cd Cr NI Pb As H 9 Se P H CaCO3 equiv. Volatile Solids Mo Cl NO2 N r L�„�JnT'en 1 / � n� � � ln� n,0 P- P0 l,,��q kt� 1400 1000 P0 9109 6� tiLl: total 5otias (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Page 6 State of North Carolina Department of Environmental Quality 1, D�W� Division of Water Resources Division of WaterResourcesRESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. u- Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Lincolnton Status Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R City of Lincolnton Lincolnton WTP Lincoln NC008588 300 300 R City of Lincolnton Lincolnton WWTP Lincoln NC0025496 1300 1300 I Status Code for source facility are: ♦ N (New) ® R (Renewed) o M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DIW- Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Lincolnton WTP 2. Facility permit holder is: Federal, State,Local Government, or [ Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or Other (explain: 3. Facility contact person and title: Robert Pearson Complete mailing address: P.O. Box 617 City: Lincolnton State: NC Zip: 28093 Telephone number: 104) 736-8970 E-mail address: rpearson n,lincolntonnc.org 4. Facility physical address: 1338 Reepsville Rd City: Lincolnton State: NC Zip: 28093 Coordinates: Latitude: 35' 26' 56" Longitude: 81' 15' 34" Datum: NAD83 Level of accuracy: Second Method of measurement: Map 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: F 1 % industrial and = % domestic) other (explain: F I). 6. Does the facility have an approved pretreatment program: Yes ❑ No 7. Facility permitted/design flow: no limit and facility average daily flow: 265,000 gallons _ 8. Average amount of residuals being generated at this facility 3 00 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: One Storage Lagoon 400,000 Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: [] 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological M Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: [[ yesno. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: [ yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Shealy Environmental and Date of analysis: 9/26/2019 Passed corrosivity test: yes no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: yes ❑ no. Flashpoint: 140 OF (> 140°F) Passed reactivity test: M yes Ono. HCN: nd mg/kg (<250) & H2S: nd mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 nd Hexachlorobenzene 0.13 nd Barium 100.0 nd Hexachloro-1,3-Butadiene 0.5 nd Benzene 0.5 nd Hexachloroethane 3.0 nd Cadmium 1.0 nd Lead 5.0 nd Carbon Tetrachloride 0.5 nd Lindane 0.4 nd Chlordane 0.03 nd Mercury 0.2 nd Chlorobenzene 100.0 nd Methoxychlor 10.0 nd Chloroform 6:0 nd Methyl Ethyl Ketone 200.0 nd Chromium 5.0 nd Nitrobenzene 2.0 nd m-Cresol 200.0 nd Pentachlorophenol 100.0 nd o-Cresol 200.0 nd Pyridine 5.0 nd p-Cresol 200.0 nd Selenium 1.0 nd Cresol 200.0 nd Silver 5.0 nd 2,4-D 10.0 nd Tetrachloroethylene 0.7 nd 1,4-Dichlorobenzene 7.5 nd Toxaphene 0.5 nd 1,2-Dichloroethane 0.5 nd Trichloroethylene 0.5 nd 1,1-Dichloroethylene 0.7 nd 2,4,5-Trichlorophenol 400.0 nd 2,4-Dinitrotoluene 0.13 nd 2,4,6-Trichlorophenol 2.0 nd Endrin 0.02 nd 2,4,5-TP (Silvex) 1.0 nd Heptachlor and its Hydroxide 0.008 nd Vinyl Chloride 0.2 nd FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distrihtition/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Shealy Environmental and Date of analysis: 10/08/2019 Parameter Ceiling Concentration Limits (Class-4 & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 3.6 Cadmium 85 39 nd Copper 4,300 1,500 6.4 Lead 840 300 nd Mercury 57 17 nd Molybdenum 75 n/a nd Nickel 420 420 nd Selenium 100 100 nd Zinc 7,500 2, 800 nd b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.37 %. 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: Shealy Environmental and Date of analysis: 10/08/2019 Parameter Result (mg/k9) Aluminum 710 Ammonia -Nitrogen 660 Calcium nd Magnesium nd Nitrate -Nitrite Nitrogen 9.1 pH (Standard Unit) 6.8 Phosphorus 6900 Potassium 250 Sodium 3100 Total Kjeldahl Nitrogen 3500 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.52i [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative' Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This rate is a (check one): M 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: F e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (11t) Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg/kp) Surface .36 .71 Injection/Incorporation .36 .71 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: ( I FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent. ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): [� Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, El thermophilic aerobic digestion, [] beta ray irradiation, gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: 0 Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, 0 anaerobic digestion, El composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑� Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). [� Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. 1 107(a)(1 0)] - Incorporation. 0 Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. 21 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 RAW WATER RAW WATER PRETREATMENT _J INTAKE AIR RAW WATER L FL CONTROL VALVE CHEMICAL STORAGE 0 ULU ZI.-LIJ LU3.� I *.:c WR RAW PUMP STA ION RESERVOIR/ PRESETTLING BASIN RAW WATER PUMPNSTATION O. 1 MEW SOUTH FORK CATAWBA RIVER vY ...... .... J LAB/ADMIN. TO DISTRIBUTION BACKWASH HOLDING LAGOON BASINS SLUDGE DEWATERING "Client relationships are built on trust and service. This project is a prime example of working together and jointly selecting a cost effective solution." Donald T. Garbrick, PE President Alex Fox .+rom: Robert W. Pearson<robertpearson@ci.lincolnton.nc.us> Sent: Tuesday, October 22, 2019 9:19 AM To: Alex Fox Subject: RE: WTP Attachments: DOC102219-10222019091818.pdf Let me know if you need anything else. Sludge is generated by the pretreatment and sedimentation processes. The sludge for pretreatment and sedimentation processes is automatically collected and discharged to a sludge holding lagoon. The filter backwash is discharged to the sludge holding lagoon, The combined sludge and backwash flows are gravity thickened. The thickened sludge is then pumped to a sludge dewatering process. The dewatering process uses a centrifuge to dewater the sludge. The overflow from the dewatering process is returned to the lagoon. The lagoon is decanted using a floating decanter. The overflow is dechlorinated and discharged to the South Fork Catawba River. Water Resources Director City of Lincolnton Water Treatment Plant Office: (704) 736-8970 Cell: (980)241-9969 Fax: (704)736-8979 robertpearson(@.ci.lincolnton.nc.us JE�szr the ch0 Moun6,iks.Near Perfect. From: Alex Fox [mailto:afox@SYNAGRO.com] Sent: Monday, October 21, 2019 7:01 AM t }VICINITY MAP COUNTY: Lincoln e t 9t iu '�� � � )d t � �'t'°• i T005 Em OWNER(S): City of Lincolnton WTP I I Residuals Sampling Plan City of Lincolnton Land Application Program (WTP) Nutrient and Metal Analysis WTP Sampling Point: Lagoon Sampling Frequency: Annually Sample Type: Composite Lab: Waypoint Enviromental Pathogen Reduction N/A Sampling Point: Sampling Frequency: Sample Type: Lab: Vector Attraction Reduction N/A Sampling Point: Sampling Frequency: Sample Type: Lab: TCLP/RCI WTP Sampling Point: Lagoon Sampling Frequency: Once per permit cycle Sample Type: Composite Lab: Summit Environmental Technologies Inc. CITY OF Lincolnton PERMIT RENEWAL QUANTITATIVE JUSTIFICATION FOR RESIDUALS PRODUCTION RATE The following is a record of the annual land application volume for the City of Lincolnton water treatment plant: Year Dry Tons Land Applied 2018 60.72 2017 0 2016 0 2015 14.09 2014 0 The current permitted volume (300 dry tons per year) is greater than the anticipated need for the coming years. The primary outlet for this material is the landfill with land application being option b. The extra tonnage allows them to have the option to move all of their material to fields if they so choose while covering farther expansion. Client:Synagro Laboratory ID:UI06072-002 Description: Lincolnton WTP Matrix: Solid Date Sampled:09/05/2019 % Solids: 3.03 09/07/2019 0416 Date Received: 09106/2019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 09/07/2019 0416 MDD 28205 1 (Ignitability) 1010A 1 09/26/2019 1330 SLC 30162 1 (Paint Filter) 9095B 1 09/15/2019 1540 HET 1 (pH) 9045D 1 09/09/2019 2037 HET 28337 1 (Reactive Cya) 7.3.3 1 09/11/2019 2056 MSG 09/09/2019 0934 1 (Reactive Sul) 7.3.4 1 09/10/2019 1655 HET 09/09/2019 0934 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.03 % 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 ° F 1 Paint Filter Test 9095B Fail H* pass/fail 1 Soil pH measured in water @ 22 ° C 9045D 6.6 su 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 100 50 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131115030B 8260D 10 09/14/2019 0340 JTH 28924 09/12/2019 1814 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0.050 0.0040 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 0.020 mg/L 1 rbon tetrachloride 56-23-5 8260D ND 0.050 0.0040 mg/L 1 Iorobenzene 108-90-7 8260D ND 0.050 0.0040 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 0.0040 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 0.0040 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0.0040 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 0.0040 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 0.0040 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 0.0040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 110 70-130 1,2-Dichloroethane-d4 115 70-130 Toluene-d8 120 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/16/2019 1631 JCG 09/13/2019 1657 28844 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL u — ni if of hnlriinn fimc \A/= Po rfori nn wof w inhf ha is ily Environmental Services, Inc. /antage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 13 Client:Synagro Laboratory ID: U106072-002 Description: Lincolnton WTP Matrix: Solid Date Sampled:09/05/2019 % Solids: 3.03 09/07/2019 0416 Date Received: 0910612019 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081E 1 09/18/2019 0523 DAL1 09/15/2019 1543 28959 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chlordane 57-74-9 8081B ND 0.0040 0.0015 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 0.00015 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 0.00015 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 0.00016 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 0.00021 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 0.0030 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 77 20-131 Tetrachloro-m-xylene 72 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 09/12/2019 0259 LLL 09/11/2019 1726 28648 09/10/2019 2043 1 131117470A 7470A 1 09/13/2019 1320 KSH2 09/12/2019 1455 28691 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D ND 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.097 J 0.25 0.031 mg/L 1 dmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 1 romium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 6010D ND 0.10 0.047 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 0.00091 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 0.085 mg/L 1 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 Footnote(s): `Paint Filter: 64mL collected; LOQ = Limit of Quanlitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL u = nut of holding time W = Reported on wet weight basis y Environmental Services, Inc. antage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 of 13 1� oC 0) CD w m � m CD o• � �CD o� v m cp m C. (U y K - 0 0 0 3 cn N N ro W� W C/lain Dif CustodyRstord Shealy En [rcrtmental Ser"1i6es, Inc, QB Vaa'�fage Pain_ ®rice AfesfColumbia, South Caa;clina 213172 • Telephone.No, (803) a Al-9700 Fax hfo, (843) 791-911-1 weprsheaIyiah.rnnt Number cram tarp❑rt to.Contaet Sample"'Je . dnboe N3ndj QuotaNo.. symragtn P.d _ Aex rcg MOWS* TaleltaNc! Gna We faIY No..... Page ,2B4clogerp.d. ase 703 8581 a o> sya a3raccn y of city. &tote . 7.Ip Ccde PreservWve 1 y Nr muer of Cmtairsrs }rtookw1k t4C '2702B i. Unpres. 4;.HNO3 7, NaOF 2. MAN Ian& 9. HOL - - - alodle I.lrnJE�dNEme Prwarvall-m. 11n mintnn �wkhp 3. 'if 6_ Na Thin. mo m '� 1 �RI�II1 Iltl CFI {t4' II{��If Frc,Je 3 M11jh "Cer P.D lUld lt]abix L• a LL ro. I�I�NIIII�IfI:O11Eli�ll71 4iIV�+ 072 Sump13'D.1D13scripliara f;3ont�i:aedvtor°a2ch aiDt¢�Gmaytie dint TSTte iLri L75M1� SV�a�i S �U i s, t" r+ w ,r, t� rc iu ots rtbined o t.one llnel < i r. rr a = a o .. o .m m rm fn a = o k ? IJ V t ao I Lint;;,ltiton: "lN��iTP f �$� et c X X, �;; 7t• X x � NC rwlonitnring M1 f� A t G qq rr «r Tuih _uric Trn_ RwgUmd •PAD, h-b upprrval fdquif&J furexpwai!udTATp -Sainble ofSp4a911. CO Re;v; ements (Nease Q�=IM Pcssitle t•fawcF IdeVIfleatlen [@Ndii-Hszard FMmrrst:ik QSkn.lmtsnt [1 rd3�d' ®.Rash (Rumu �p::aTy� 7 days ? r Llrcas D Return to c1lent. plaposal by lab hC Gerfrlim ion ®Poison U t8naem `:. f: I gWF,.ha f; ;anptnr _.._ pst Tirnc ,+ t; Rawivodk;Y Woe 1 Q08 2: Relinquished t.y, f]ato. Tint; i 2. Recaved hy.. Tkna 3, Relinquished Ly rate T•,na 1.-Rco6vod ty r31lr. TLna 4. Relinquisher) ,y U. Dal +I. Lsharsto Ppealued by I 1j AAA Time r 9 w+ y p NoO, All l sample-sare l'Ptdlneti for sfx waaks from racaipt unless othdr.. arra� oleo is are ITtadc L.aa uSjZ Q-,jL�,, Rerorfel on Ice 06cck} Y 1 U Icy Pane t �] R�r e pt T np. �.14 7: 6 - 1 Y C� Cffft;ctive Tl U 06.27.2012 en sz �,..�p z M,.,[ D v/ M 0 M z 0 SHEALY ENVIRONMENTAL SERVICES, INC. s t 5"illy Euvlrrn,no:nljl Sgrrim, Inc, of ] __- DovuID=Ndm1ur.1AF. DISV_t4 P� 0rI �ffcaVve Lt�e; R�'10IR SRIU.Ple Relceipt Cheddist (SRC) Client: Syrlagro Cooler Inspected b ,'dtttc; nLtN + 9f6'1 ? lot UI0607^ 2pR5 ofre¢eipt; ❑ Sl:S'r'I ❑ a3ent j� IJPS FedF.x. Luther — Yes No I_ tYcae custody wins present on the cooler? Yes l4a NA 2_ If c�rstod seals were resei1 +titre die inticrattd unbrukcn? 4 Strip ID. NA Cltlodno Strip ID: NA Tested by, M-A Original temperature upon reCript 1 Derived (Cvrm'cted} temperat?,re upon reseiFt °ISQIid Snap Cup tI�: 19-1636 27.1 r'27.1 oC NA j'N- A OC, NA IN?l tram, NA ,INA T — Nletitod 13Tcmperature Alank Against Botties [R isun IA; S iR Gun Currcctiion F=,Ipr; 0 °C Method of Coolant: 0 'L4 c: ice ❑ Ice packs 0 Dry ice ®C•taree 0 No ffy�s ElNA 3 iftcmperaiure yr� vfatly cler exceedec[ fi3O'C, wuS Pru. ect MawagerNodfied? Plri was Nntificd by; pbonc l eniai face -to -line (circle ernNA ❑NA d, 1s the conimemial conrier's paekinQ slip a aehcd to this fiwrr7'? YES • [T_l q N� S. Were: propffr custody prnccdurgs {*Clinqu9slterl4rccivctl} follov,•ed? - Ycs LJ No 6. "Were sptnplc Ii)s I i ai;d on the COC? Yes 0 No 7. Were sam l.c IDs ]iSlz[I on all samp� a contalfivrs? YeS Na &. Was collw6un date & time liste l un the COC? — Yes ONO 9, Was collec#ian date & time listed an all sample containerb? Yes Ej No 10, Vd all cont—abler ]abet informatlon (ID, date, time) agrto witi5 the Ct?C? i'es .l No I I. Were lasts to be inrfonned lislvd on the COC? Ycs Na 12. Did all surnPJeS atliva in die proper containers for each test and,'or in good condition (unbroken, lids on, etc)? Yes 1Vo 13. Was ailegtattte sample volume Lygilable? Yes ❑ No 14. Were all satnptes received widurl 1 � the holdnig time or 4� hours, wlticliever tames first? Ycsany- No c, _ _•Sam _.._. 1-3, were (circle- samples cAnlaitters misSimg; excess cane) sore lev Not listed on C6[:? NTo NA 16_ For 110A acid RSK-175 satnples, were buhbles present � °`p4,�-51Zu''r (!/;'or 6mm in diameter) m anv of the VOA viale? No *Yb _ NA 17, u era all DR,.Olmetals.'natriedll samples received ar a P14 of< 2? No ONA i 8. �5cere all ey;rnide sgmplcs i�ce9vcd at a H > 12 and sulfide simples nece l Ved at a SH Nc, M NA l9- WON all applies le NHS N. c} aRtdelpheftoY 15 (•c MmVL) camp es raft q Fresidual t0 No Ny 20. Were olient remarks?iegttests (Le, INtrosted dilutionsi -M% 41SDdesignations, etc.•) correctlytranser;hcd fmal the COC iatu the coninwrit section in LIMS?1C0 2I, Was the uot_enumber listed oii the coRiRincr label? If ves QutNA _ - reservation (h•4tlst ba (omplelml far any samples) in-;;q1 �ctly prAncrved nr with Jle!adspace.) hT'{ _were raC@ivC'cl inCat only p7eseavcYl and were adjusted accordingly receiving witli. NA mt_,ofcircleone;12SO11, HNO3.Nt;l. NaDH ttsitt SR # PdA eservation NA [f more llirrrt one press native is necded,llluase note in ilia, corritncnts below, ._ v�era rereivedw•ith bubbles>, mm in diallieter. aniplt:5(5) NA wcr>= ra alved with TRC > 0.5 n&L (C4tl9 is no j pod war,; adjusted acaeat'd'angly in sample receiving yr ith audinut tlii(tgraifate (Na;5.03) With Shealy ID: Nil SK bajwdc labels applied kv DM- N Date.- 9,r6f19 Comments: "Lincolnturt" betle forN&M exploded in cooler. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 13 of 13 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton WTP Lot Number:UJO1004 Date Completed:10/08/2019 10/09/2019 10:04 AM Approved and released by: Lab Director - Greenville: Lucas Odom PCCREp `ge00� ACCPEDIT ED Da— u�— The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 7 Client:Synagro Laboratory ID: UJ01004-001 Description: Lincolnton WTP Matrix: Solid )ate Sampled:09/30/2019 1215 % Solids: 4.37 10/01/2019 2358 ate Received:10101/2019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 10/01/2019 2358 HET 30629 1 350.1 (Ammonia - N ) 350.1 1 10/08/2019 1735 DFR 31315 1 (Nitrate - N) 9056A 1 10/03/2019 0320 GMH 30885 1 (Nitrite - N) 9056A 1 10/03/2019 0320 GMH 30886 1 (Phosphorus) 365.1 10 10/07/2019 1652 DMA 10/07/2019 1135 31146 1 (Soil pH meas) 9045D 1 10/02/2019 2033 HET 30806 1 351.4 (TKN) 351.2 1 10/04/2019 1030 DMA 10/03/2019 2058 30934 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.37 % 1 Ammonia - N (gas diffusion) 350.1 660 23 12 mg/kg 1 Nitrate - N (soluble) 9056A 3.0 J 11 0.56 mg/kg 1 Nitrite - N (soluble) 9056A 6.1 4.6 0.44 mg/kg 1 Phosphorus 7723-14-0 365.1 6900 1100 230 mg/kg 1 Soil pH measured in water @ 21.5 o C 9045D 6.8 su 1 TKN 351.2 3500 570 570 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 74718 7471 B 1 10/08/2019 1122 KSH2 10/07/2019 1458 30721 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run rcury 7439-97-6 7471E ND 1.8 0.42 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601 OD 1 10/07/2019 0128 LLL 10/04/2019 0920 30717 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 710 150 56 mg/kg 1 Arsenic 7440-38-2 6010D 3.6 J 5.6 1.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.9 0.47 mg/kg 1 Calcium 7440-70-2 6010D ND 1900 230 mg/kg 1 Chromium 7440-47-3 6010D ND 3.7 0.93 mg/kg 1 Copper 7440-50-8 601OD 6.4 3.7 1.7 mg/kg 1 Iron 7439-89-6 601OD 390 37 17 mglkg 1 Lead 7439-92-1 601OD ND 3.7 1.7 mg/kg 1 Magnesium 7439-95-4 601OD ND 1900 230 mg/kg . 1 Manganese 7439-96-5 6010D 120 5.6 2.2 mg/kg 1 Molybdenum 7439-98-7 6010D ND 15 3.7 mg/kg 1 Nickel 7440-02-0 6010D ND 15 3.9 mg/kg 1 LOQ = Limit of Quantitation 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL - ^ut of holding time W = Reported on wet weight basis ly Environmental Services, Inc. lantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 7 Chain of Custody Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. sAr�]y Lrt'i.�nreenra(r1i6S5 Inc. Yag: l or I Du zuncot Numl..rr; 3'1��'W t 9C-14 TtFectiw Ewe: 6i'2r-rJ I a Sample Receipt Cheeldist (SRQ Client SyMkGR0 Coolerinspecred bv,`date; cxtt r' 1"1-2419 Lat{1` UJO1004 Means ofreocipt: ❑ SESI El Client ❑ UPS Q FedEx other. ❑ Y esl 01N'0 1. Wcrc custody seals present on tljc cooler ? Yes Nol V1 NA 12. If oustody seals -were P- sent, were they rota; t and unbroken? RFI Strip i ID: NA Chlorine S.rip ID: NA - Tested by, >4A Original temperatwe upon receipt; Dcrived (Cornectexi) tempc:rtture upon m ipt %Sot:d Snap -Cup ID. 19-I616 4.1 14.1 ,C NA f NA 'C NA ,+N A re NA f NA oC Method: ❑Teml ;ratune Blatlk Wj lgainst Bottles IR Gun ID, 5 IR 43urr Crlrnction Factor: 0 °C Method of c oolant: W] Wet % ❑ lcc Tacks © Dry I4c ❑ None El " es ❑ No 3, 1Fternperaturetll`a,tty' uaulc.7 cxc�.dedb_il°C._ 1vAs Froje��t 144amtagerNooiliuE? NA ~ Phil was Nrlti FLA by; phone.) email } face-to,face (circle r)ni•). Yes E] No L] NA 4. Is the comirwmia. courier's packing slip Washed to this form? ® Yes ONO . 5. Derr prupur custody prnc:edtlres (relinquished-'rel;;,ived) followed? o Ycs 0 Nt7 16. Were sainple II]s lisped an [ha C'i7t"r' 7. Were sample IN listed oil all swnplc wntainers'. 0 Yes E 9 io Yes ❑ No 8. Was co! lecrion dstia & time listed on the COC? -- Yes No 9, Was oollection date & 0mo listed on all sample containers? 0 yes ❑ No 10. laid all container label information 0D., date', tinge} agree with the COC? Yes ❑ Ni? I L Were tests to be performed, listed on the COC? Yes ® No 12. Did all somplcs arrive in the proper containers for such test ati&or.in good condition (unbroken, lids on, etr rt Yes No 13. was 4140quate sample voluTnr, ava€lable 7 WY-5 No - 14. Were all SUMPICS rccei 'ed within �j the itoldirlc time or 48 haum, whichever Comes first? Yrs No Were any samples containers missinp$xcess (circle one) sam alas Not listed on CQC2 Yes ❑ No ❑ NA 16, For VQA and RSK 175 s. niplr 5, wm- anbbEe prc�errt - «pca-size" Na"or 6mm in diamate:} in any ofthcVOA vials? ❑ Ycs lwln ;VA - -- .17_ ti "em al.I L►RC�+•metulo'nutrient sample,; rnoo[ ed at a %a,af -27 ❑ Yes El No ( NA 1S. Were all cyanide sampler mceived at a pH -- 12 ;sod sulfide samples received at a pH'- 9? ❑ Yes ❑ItiTv RA 79. ti here all applicable: lVFiy�i};1U?4}anideiphenol?G25 < O,5x'q+'L) samplez dree oFrrsidual Ctilorinc'? ❑ Yes ❑ No 20. Wera l:licLlt rema.P1i5�+rNucsis. (i.e. requested dilations M8iMSD dcsiganatians: et, ®NA correctly trafiscriWd from tha Coe into the contmr;,trt so, -don in UMS? Yes a 71, Was the owto number listed on the cone nee label? II' ycF, onote V NA $unll}IL Presert�tioa (�.'IuSt be canrpleteil Iur an}' .sampte(S} iticorrectEy prt�erved yr v,�th heaclspace.} • Samplc(s) NA WM received Lleoirectly pa-seivett rind wtre a4)usted a wordingly in sample aece�iving with NA_rnL ofctrcle: onG: MSQ4,1 NO3, FICI, Na0lI using SR . I^iA Time of prwcryalion NA. If niere than ori�- pre€ei-vative is nccded, please risks in the comments below. Suinple(s) WA were rwzi%-cd with btiftics >6 mni in diamtcr. Samples(s) NA were rxeitied with TRC > 0.5 m L (If C9 is n a;s wid -wrc ingly in ac.justed awoM sarriplc rcx civing witli sodium thiosulfate (N:t,S,i}�) wM 5hza[y ID: NA � SR baronde labels applied la �- LKEi � pP } . Date: 10-D ]-_019 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 7 State of North Carolina Dr- 1. W, t. Department of Environmental Quality Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) s Transferred (T) 0 Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M H County Board Notification. doc t Land Owner Agreement (If applicable) t Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative pollutant loading rates CPLRs) Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping .unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Merc (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: hgp://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://dN.nc.gov/contacttregional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. l_ ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ® KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 LAM) APPLICATION SITE CERTIFICATION Applicant's name: Town of Lincolnton Land application sites currently certified: 686.95 net acres and Total to be certified: F 4 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID s Landowner() Lessee(s) or Operator(s) Net Acres Count Y Crop(s) s p() Predominant Soil Series Nameb Mappi ng Unit D C-LT-25-1 Jeff Carpenter 16.6 Lincoln [� D NC-LT-25-2 Jeff Carpenter 4.2 Lincoln D NC-LT-25-3 Jeff Carpenter 6.2 Lincoln D NC-LT-25-4 Jeff Carpenter 13.0 Lincoln D NC-LT-25-5 Jeff Carpenter 27.9 Lincoln D NC-LT-25-6 Jeff Carpenter 13.6 Lincoln D NC-CL-02-1 Jeff Carpenter/Stanley 20.5 Cleveland D NC-CL-02-3 Jeff Carpenter/Stanley 2.8 Cleveland D NC-CL-02-4 Jeff Carpenter/Stanley 24.9 Cleveland D NC-CL-02-5 Jeff Carpenter/Stanley 11.7 Cleveland D NC-CL-02-6 Jeff Carpenter/Stanley Cnrneffifer 3.7 Cleveland D NC-CL-02-7 Jeff Carpenter/Stanley 33.4 Cleveland D NC-CL-05-1 Le6n Leonliardt 12.7 Cleveland D NC-CL-05-2 Leon Leonhardt 11.3 Cleveland D NC CCL-05-3 Leon LeonhardU 23.9 Cleveland D NC-CL-OS-4 peon Leonhard 15.0 Cleveland D NC-CL-05-5 eon teonhardi 16.9 Cleveland D NC-CL-05-6 Leon Leonl�ar bdbd 13.6 Cleveland D NC-CL-05-7 1eonLeonardti 8.8 Cleveland D NC-CL-05-8 Leon Leonhard 1 13.3 Cleveland FORM: LASC 06-16 Page 1 LAND Al 1 LICATION SITE CERTIFICATION D NC-CL-05-9 Q eon Leon�ar UdUd 18.9 Cleveland D NC-CL-05-10 I on-) eonhardti 11.8 Cleveland D NC-CL-05-11 Leon_Leonhcrd� 31.3 Cleveland D NC-CL-0512 E;6fi:Teonbard� 27.5 Cleveland D NC-CL-05-13 Leon'L'e— onh� 4.5 Cleveland D NC-CL-05-14 Eeori Le� 'oiharO 8.2 Cleveland D NC-LT-7-1 Darrell Propst L 26.9 Lincoln D C-LT-40-IA James Houser Darrell Propst 7.4 Lincoln `� 1 D NC-LT-401B James Houser Darrell Propst 31.8 Lincoln D NC-LT-122-1 Nick Woodruff 14.5 Lincoln ! D NC-LT-122-2 Nick Woodruff 14.8 Lincoln D NC-LT-122-3 Nick Woodruff 16.9 Lincoln N NC-LT-47-1 Randy Leatherman 10.36 Lincoln Fescue, Corn, Soybeans, Wheat Cecil N NC-LT-47-2 Randy Leatherman [ 13.28 Lincoln Fescue, Corn, Soybeans, Wheat Cecil N NC-LT-47-3 Randy Leatherman i10 Lincoln Fescue, Corn, Wheat, Beans Cecil N NC-LT-47-4 Sue Gilbert Pandy Leatherman 31 Lincoln Fescue, Corn, Soybeans, Wheat Cecil N NC-LT-47-5 Ginger Crisman 2 57 9 Lincoln Fescue, Corn, Soybeans, Wheat Cecil Randy Leatherman N NC-LT-48-1 Mike Davis �] 6.2 Lincoln Fescue, Corn, Soybeans Cecil N NC-LT-48-2 Mike Davis 10`95 Lincoln Fescue Cecil N NC-LT-48-3 Mike Davis 10 0 Lincoln Fescue Cecil N NC-LT-48-5 Mike Davis 26.53 Lincoln Fescue Cecil N NC-LT-48-7 Mike Davis E 431, Lincoln Fescue acolet N NC-LT-48-8 Mike Davis 2 8 Lincoln Fescue adiso a N NC-CA-48-4 Mike Davis 17.6 Catawba Fescue Cecil N NC-CA-48-6 Mike Davis 1 4, Catawba Fescue, Corn Cecil N C-CA-48-10 Mike Davis 1-1.58; Catawba Fescue, Corn Cecil N C-CA-48-11 Mike Davis 6.41 Catawba Fescue, Corn Cecil FORM: LASC 06-16 Page 2 LAND APPLICATION SITE CERTIFICATION N NC-LT-49-1 Mickey Wesson j 16.81 Lincoln Fescue Cecil N NC-LT-49-2 Mickey Wesson 23.00 Lincoln Fescue Cecil N NC-LT-49-3 Mickey Wesson 11.20 Lincoln Fescue Cecil R NC-CA-35-1 Sidney Turbyfill Jeff Elmore 20�4; Catawba Fescue, Corn, Wheat, Beans Ugyd R C-CA-35-2aj Sidney Turbyfill reff Elmore .9 Catawba Corn, wheat, Beans Loyd R C-CA-35-2b Sidney Turbyfill "Jeff Ehn roe Catawba Fescue 0oy R C-CA-35-2c Sidney Turbyfill reffElmore 9.9 Catawba Fescue R C-CA-35-3a Sidney Turbyfill §eff Elmore 41 Catawba Fescue L 1:0 yd' R C-CA-35-3b Sidney Turbyfill Jeff Elm roe 8^8' Catawba Fescue Lloyd R NC-Cl-04-1 Dennis Martin E5 3 Cleveland Fescue Cecil R NC-Cl-04-2 Dennis Martin r0 Cleveland Fescue Cecil R NC-Cl-04-3 Dennis Martin �15_2 Cleveland Fescue Cecil R Dennis Martin ¢5.7 Cleveland Fescue Cecil R FNC-CI-04-4 -LT-06-1 Mike Macomson 44.6 Lincoln Fescue LloydR -LT-06-2 Mike Macomson Lincoln Fescue Cecil R NC-LT-19-1 Chuck Waters 4_L8 Lincoln Fescue,Sudex,Com Lloyd R NC-LT-19-2 Chuck Waters 1' Lincoln Fescue �loyd R NC-LT-19-3 Chuck Waters 13 l Lincoln Fescue Rivervie R NC-LT-36 Jeff Lingerfelt, Joann Lincoln Lincoln Corn, Beans, Wheat„ Fescue Cecil R NC-LT-36 Jeff Lingerfelt, Joann [17_5 Lincoln Corn, Beans, Wheat„ Fescue Cecil Leatherman R NC-LT-36 Jeff Lingerfelt, Joann -- Lincoln Coin, Beans, Wheat„ Fescue Cecil Leatherman R NC-LT-36 Jeff Lingerfelt, Joann 2 1 Lincoln Corn, Beans, Wheat„ Fescue Cecil Leatherman R NC-LT-LTt�J�effLingerfelt, Joann Lincoln Corn, Beans, Wheat„ Fescue Ceciln a Status Code for land application sites are: e N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) a Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is Ce132) H. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: FORM: LASC 06-16 — Page 3 LAND Ai 1 LICATION SITE CERTIFICATION Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Class Proposed NC-LT-47-1 350 34' 102" 810 26' 675" NAD 83 MAP Nearest Second Indian Creels 11-129-8-(1) WS-II;HQW WS-II;HQW NC-LT-47-2 350 33' 852" 810 26' 697" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW WS-II;HQW NC-LT-47-3 35° 33' 866" 810 26' 518" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW WS-II;HQW NC-LT-47-4 350 32' 659" 810 24' 232" NAD 83 MAP Nearest Second Howards Creek 11-129-4 c c NC-LT-47-5 350 29' 974" 8 1 " 23' 972" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW WS-II;HQW NC-CA-24-6 350 34' 139" 810 28' 573" NAD 83 MAP Nearest Second Little Indian Creek 11-129-8-2 WS-II;HQW WS-II;HQW NC-CA-48-4 35° 34' 356" 810 26' 183" NAD 83 MAP Nearest Second Indian Creels 11-129-8-(1) WS-II;HQW WS-II;HQW NC-CA-48-10 350 33' 998" 81° 26' 842" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW E]WS- NC-CA-48-11 35° 34' 150" 810 26' 813" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW WS-I4 I_HQ'W NC-LT-48-1 350 32' 438" 810 25' 560" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW WS-II;HQW NC-LT-48-2 350 32' 632" 810 26' 148" NAD 83 MAP Nearest Second 21-1-1 WS-II;HQW WS-II;HQW NC-LT-48-3 350 33' 676" 810 26' 924" NAD 83 MAP Nearest Second Little Indian Creek 11-129-8-2 WS-II;HQW WS II;HQW NC-LT-48-5 350 31' 924" 810 25' 912" NAD 83 MAP Nearest Second Little Indian Creek 11-129-8-2 WS-II;HQW WS-II;HQW NC-LT-48-7 350 30' 941" 810 24' 332" NAD 83 MAP Nearest Second Indian Creek 11-129-8-(1) WS-II;HQW WS-II;HQW NC-LT-48-8 350 33' 927" 810 27' 363" NAD 83 MAP Nearest Second WS-II;HQW WS-II;HQW NC-LT-49-1 350 32' 31.23" 810 28' 36.02" NAD 83 MAP Nearest Second Little Indian Creek 11-129-8-2 WS-II;HQW WS-II;HQW NC-LT-49-2 350 32' 12" 810 28' 20.06" NAD 83 MAP Nearest Second Little Indian Creek 11-129-8-2 WS-II;HQW WS-II;HQW NC-LT-49-3 350 32' 5.19" 810 28' 23.09" NAD 83 MAP Nearest Second Little Indian Creek 11-129-8-2 WS-II;HQW WS-II;HQW Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 4 State of North Carolina PVDepartment of Environmental Quality .....ems= Division of Water Resources '91vlsion of Water �Resources ^ 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may, include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan wner Agreement (FORM: LOA 06-16): PJ�Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Aplicant. W copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowners or his repr sentative herebyf ermits: Applicant's name: l ' a 41 L, 1 TOf hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) Alc 1:�5CqL AS Lf / t,101R r The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pnap 1 „fq I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sitc(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific -residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the tq t-,.D*. and 12 months after termination of, this Agreement. II. REST RICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his, representative to control public access to the land application site(s) during active use and for the 12-month period following'a residuals land application event. Such cbntrols may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts. that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four, months or longer prior to incorporation into the soil.'. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) 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 f ! regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. C ,r Landowner name: ! C 0'> e I/ 'A Address: ! T 3 V I c °-�, f J c7 j C r� % R C`/ City: 144 State: s e C Zip: Phone: 33,6- 7/ 3 — 69 2e a E-mail address: Signature:% Date: NORTH CARQ'LINA,!, �Dpo.�: Q, COUNTY I, the undersigned Notary Public do hereby certify that G� (initials ��) personally appeared before me this day, and, being duly sworn, stated that in his/her presence '8' ; , A# U&S S®mn signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the 9� �=' day of i8cfob_�—, 20 B q Signature and seal: My commission expires: Lessee's/Operator's Certification: ROPE k�T �� ROTH NOTARY PI ia(!� GUILFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing officia ame: /(d {�� r j (�J • ���� �,. SoN Signature:) FORM: LOA 06-16 Page 3 of 3 v SITE SUMMARY Lincolnton Land Application Program (WQ 00002712) 2T RULES Site ID: NC-LT-49 Owners Name: Mickey Wesson Address: 1434 North Brook # 3 School Rd Vale, NC 28168 Phone: .(336)-813-0700 Operator: same Address: Phone: Estimated Rye Based Applicable Annual Predominant Fields Acres Croo(s) PAN Limit (Ib/aclvr) Soil Series 1 16.8 escue pastur 157 Cecil CeB2 2 23.0 escue pastur 157 Cecil CeB2 3 11.2 escue astur 157 Cecil CeB2 TOTALS 51.0 Notes: Date: 10/10/19 NCDA&CS Agn" -' Ic Division Phone:. (919) .733-2655 Website: www.n/ "Iov/agronomi/ ReportNo. F" - ` ;L006842 �%qLA L,q-.�, Client: Michael Wesson Advisor: Alex Fox �;. Heavy Metals I¢w 1434 N. Brooke III Sch Road Vale, NC 28168 S na ro Y 9 284 Boger Rd k Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Lincoln Links to Helpful Information Client ID: 436921 Advisor ID: 501947 Sampled: 09/16/2019 Received: 09/27/2019 Completed: 10/02/2019 Farm: NC-Lt-49 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Tissue testing is advised where soil pH is hi h as in sam les found here. Ja athi Kamalakanthan 10/212019 Sample ID: 01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 0.0 50-70 50 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 1.27 7.5 88 0.9 6.5 43 52 63 22 28 193 125 82- 82 62 0.0 ';Heavy'Metals. (parts, per million):' Arsenic, %'0'.1 Cadmium, 0.0 Nickel, . 0.5 Chromium,, 0.4 Lead, 4.0' Selenium; , 0.0 Sample ID: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M. 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.46 1.03 9.5 89 1.1 6.3 64 106 59 24 97 96 70 234 234 265 0.1 1 Heavy Mefals'(parts per million): Arsenic; .0:1 Cadmium, 0.0 ',Nickel, '0'.5. ' Chrorriiuni, 0.4" Lead, 2.9'- Selenium, '0;1-' North Carolina �rr h'j Y:I TaLINCCO Trust Fund Coal lis%lon Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL006842 Michael Wesson Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full i is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/apronomi/obpart4.Mn-7A( ind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomUuvrsLhtm Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K2O potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P2O5 phosphate S-1 sulfur index SS-1 soluble salt index W/v weight per volume Zn-AI zinc availability index Zn-I zinc index APPLICATION ■• ■ �" F .. q t ( i 4f ii ��' ' rw' t • ,. '/ �' {�.' R h 1 }�k1 � �/ n'{ • �. lJ l �l ZIN '0 }� / � � + 'x Y•E' •t F" 4 t aF Y t �#it 4 ^ rr ta 4 4 FY s" I a T' � f ✓j. g�, r „� �'' � - ; Vic' ,�i� �• ��y,��� � f-,��j; - . I �_`° 41 11 3 ��d t c• 3 , t 1 i '►+ �t r -` ��+ T4_6 IN `.-!a ef Wesson srr�- z, dl w• 10 TOPOGRAPHIC MAP _ � r �� o •��.�,� ,tit= z r er 1 zzz GRAPHIC SCALE 1"=1,000' 1,000' 0 1,000' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-49 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 VICINITY MAP 11 J}_ '4+- 11 � �� ���i-mil �r�^ o ��_� �� �vi.�S-, .�1, � � • � � � fro; ,'��\ .�r � ' � . ��,, � �� ��� /;{,•; ` � 'K'� f? ��f.`•� "-, `mil L'� �"� J� � L• S �i R ���'�-r` � c.-6 �� .r•., *"`� "\ i~./5 !}Z it •'.t 1' i��- 'aa�, .ill-��fi..,� •,�. �g � , `• ;>> � �, , o o- � '" � � ,,,, ,,. / yJ r k ,y l �-\. •` ��� ,t,l° 17� � �,�,�� r-\'" I(�C� ",ps�'� u °� � �' 'j�'�Jtl jf q h. - !l d 1 \ y ..� �'�'+.,5 (t.; t �• .. \ _ .� elf' '�`" �„ +' r 1'U ��'-�ry'".J�� C �i;; � o `'�,^ "i ' ' (t �`� is.'�y `��f. }� 'lti-•: : r'� � 1, f _ Baum. .�ai� . � �� ,_..�-� e'�>t�• �� � i C�I��KI 14._ � � 7 � �'• r.. N � It GRAPHIC SCALE V = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-49 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields IeIds 1-3 SYNAGRO, NEWTON CLASS B PERMIT WQ 0003902 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Newton VWVTP project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1 284 Synagro, Newton VVWTP Project, Various Fields Soil Profile Descriptions in Field Locations Project: Uncolnton Permit (WQ 0002712) % Slope: 3% Site: Mickey Wesson Farm Crop: Forage/Pasture Field: Wesson Farm Field 1 Conducted By: GC Murray Coordinates: 35.5435 N Date: 9/16/2019 -81.4790 W Soil'Series: Cecil Qi L L O O = U U C N V a, .�: 0 PIEDMONT ENVIRONMENTAL A S S O c 1 A T■!, P. A. w w cGa (D w � N CL„ ° cC C9 U) F- T C v N O C Q U)U O d d K v V V *' +r O fA ++ N_ O C a O y ,L, O S S no S ` rn rn rn S Legend. Texture Structure Grade Structure Type Structure Size s sand wk weak gr granular f fine I loam m moderate pl platy med medium si silt str strong pr prismatic sil silt loam cpr columnar c clay abk angular blocky cl clay loam sbk subangular blocky Moist Consistency scl sandy clay loam sg single grained fr friable sl sandy loam ma massive vfr very friable sicl silty clay loam fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) I I I I I Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mickey Wesson Farm Crop: Forage/Pasture Field: Wesson Farm Field 2 Conducted By: GC Murray Coordinates: 35.5351 N Date: 9/16/2019 I 81.4728 W Soil Series: Cecil I i C c U) v O O U Ul O O U V C .0 Q N T P1 'ClS S PIEDPIONT ENVIR014MIENTAL A S S O C I A T[ 3, P. A. 0 U O C V1 U O+.' d 'f3 N Fes, U) V lo C G, J;J IY 0 L U LU N 0 , L .v-, er' h- L An U) O U r N Y +' v ++ r Legend. Texture Structure Grade Structure Type s l sand wk weak gr granular II loam m moderate pl platy sil silt str strong pr prismatic sill silt loam cpr columnar c' clay abk angular blocky cl, clay loam sbk subangular blocky scl sandy clay loam sg single grained sll sandy loam ma massive sicl silty clay loam I I Seasonal High Water Table: Structure Size Depth (") Type (apparent/perched) f fine med medium Moist Consistencv fr friable vfr very friable fi firm vfi very firm State of North Carolina Division of Water Resources Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section'sNon-Discharge Permitting General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. ju. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: https:Hdeg.nc. gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: hUs://www.sosnc.eoy/publications/direct.aspx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deg.nc.gov/contact/regional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart' Governor Secretary Date: 8/2/2019 To: Name of Chairman to the Board of County Commissioners: Carrol Mitchem Complete mailing address: 7868 Hallman Mill Road City: Vale State: NC Zip: 28168 County where land application sites are located: Lincoln From: Applicant's name: Town of Lincolnton (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Don Burkey Waste Water Superintendent Complete mailing address: 600 W. Hwy 150 ByPass City: Lincolnton State: NC Zip: 28093 Telephone number: (104) 736-8960 E-mail address: donaldburkey@ci.lincolnton.nc.us Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals-t° generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: NC DEQ Mooresville Complete mailing address: 610 East Center Ave Suite 301 City: Mooresville State: NC Telephone number: (704) 663-1699 Expected date of application submission: 10/10/19 Zip: 28115 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: http://portal.nGdenr.orglweblwg An Equal Opportunity Affirmative Action Employer —Made in part with recycled paper FORM: CBN 06-16 Review Your Shipment DEtdis Address ;Infonnatiori Ship To LINCOLN COUNTY ` Ship From SYNAGRO PVIOCKSVIIIE Return Address SYNAGRO MOCKSVILLE CARROLmrfdHEr,A;-. ALD FOX.. - ALEXFOX 7868 HALLMAN MILL RD . •284 BOGER RD 284 0 - CiER RD VALE NC2816a " ' '.MOCKSVILLE, NC27028 _ MOCKSVILLE iJC27tt28 .United States ' .U,nited S,lafes` United States Telephone: "704 736-8473, Telephone: 3357038681 Telephone: 3367038fiB1 Fax: Fax Package Inform Ation Dimensionsd Tracking #� Weight . Insured Value Reference Numbers packaging 1. 1Z51178WA210882254 .5 lbs UPS Letter g Reference#1- Reference#2 - 20-2360-30-60-4310 50-0055 UPS_S_hippmg Barytes and Shipping QpticnS ` service Next Day Air shipment Date:, 10109/2D19 Shipping Fees Subtotal: EE Sitm-i Shiobino Fees Subtotal DeMls . . Additional Services Canfumat owof Delivery: Packag41: Delivery:Confirhiadof Adult Signature Requin Tracking Details I UPS Page 1 of 1 Proof of Delivery Dear Customer, This notice serves as proof of delivery for the shipment listed below. Tracking Number 1Z51F78WA210882254 Weight 0.50 LBS Service UPS Next Day Air® Shipped / Billed On 10/09/2019 Additional Information Adult Signature Required Delivered On 10/11/2019 11:31 A.M. Delivered To VALE, NC, US Received By WYLIE Left At Residential Thank you for giving us this opportunity to serve you. Details are only available for shipments delivered within the last 120 days. Please print for your records if you require, this information after 120 days. Sincerely, UPS Tracking results provided by UPS: 10/17/2019 11:59 A.M. EST https://www.ups.com/track?loc=en US&tracknum=1Z51F78WA210882254&requester 10/17/2019 SITE SUMMARY Lincolnton Land Application Program (WQ 00002712) Site ID: NC-CA-48 Owners Name: Mike Davis Address: 7436 Reeps Grove Church RD Vale, NC 28168 Phone: (980)-241-0750 Operator: same Address: Phone: Estimated Rye Based Applicable Annual Predominant Fisids ArrPc rmn(cz1 PAM I imif /lhhrJvrl Q-1 C`orieo 4 17.6 escue pastur 157 Cecil CeB2 10 11.5 fescue, Corn 157 Cecil CeB2 11 6.4 fescue, Corn 157 Cecil CeB2 TOTALS 35.6 Notes: Date: 10/10/19 ivision of Water Resources State of North Carolina Department of Environmental Quality Division of Water resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in -order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Perm4feqg Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they fer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. [A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND, . The undersigned landowner or his representative hereby permits: Applicant's name: 4.4, L hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto..thi,.following, land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) -L Wo }} i� ��11 ti The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ..,all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met( 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the^land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land applic ition events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of, this Agreement. II. I STRIC-R.j 1I, Appropriatga i ures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application s.ite,() during active use and for the 12-month period following a residuals land application.eyent..Such'controls may include the Yel post :ofs8 that indicate the activities being conducted at the land application site(s). 2 titleslxakl ittst'be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface "for four months or longer prior to incorporation into:the soil. 6. Food crops with harvested parts below the surface of the rand shall riot be Harvested f0t a 38-month period following;a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the oil.. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T..01'05(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated' outside of thfe 'compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the ' newly 'pr( compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under anothe residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing thi . agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new Dromm; (Name of the new program) FnR ra• r n A nA-t r, Paae 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions ( regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: MoA4,0 6 t s Address: 7�,3�. ,�QL��/1S �rdye d4 City: & State: /0— Zip: 9,qA1,k Phone: ��� ,��/ E� 7Sd E-mail address: I "Ale—yi 5 Signature: ` /��Q,y Date: NORTH CAROLINA, ,� �Dlv `E- 6:dU)ba COUNTY J, the undersigned Notary Public do hereby certify that A iGiL re x (initials: 1) personally appeared before me this day, and, being duly sworn, stated that in his/her presence �c fA&e_ i Uwe S signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official se this.the #' day of ,f �oo b[Y 20 r4 Signature and seal: My commission expires: t NOTARY F - , GUILFORD STATE OF NOR VN, Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do Signing officia e: r'; Signature: ,Bl� agree to abide by the stipulations and restrictions as specified herein. Date: & //,f// FORM: LOA 06-16 Pale 3 of 3 CA-48 Application Area (sf) Application Area (ac) Latitude Longitude 4 769160 17.66 35' 34.356'N 81° 26.183'W 10 504408 11.58 35' 33.998'N 81' 26.842'W 11 279152 6.41 35' 34.150'N 81' 26.813'W TOTAL 35.65 NCDA&CS Ag-' iic Division Phone: (919) 733-2655 Website: www.--' 'Jov/agronomi/ Report No. "SL006845 ¢ti •tclient: Mike Damp*�S Advisor: Alex Fox Heavy Metals 7436 Reaps Grove Church Rd S na ro Vale, NC 28168 284 Boger Rd I s`J Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Catawba Links to Helpful Information Client ID: 502963 Advisor ID: 501947 Sampled: 09/16/2019 Received: 09/27/2019 Completed: 10/02/2019 Farm: CA-24 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will not respond to additional P applied.Tissue testing is advised where soil pH is high as in samples found here. Jagathi Kamalakanthan 10/2/2019 Sample ID: 09 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.13 10.5 95 0.5 7.0 144 88 69 23 35 167 103 295 295 507 0.1 1 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.0 Nickel, 0.6 Chromium, 0.4 Lead, 4.5 Selenium, 0.0 1 rrt C2,ol na Tobacco Trust FL.rarl C1.Tar 11, F5. nia Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofA.ariculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Kepori No. r T 4U-0L0000'+J Mike Dans Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full i is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5%u Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note• Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www ncagr gov/agronomi/obpart4.htmAsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www ncagrgov/agronomi/uyrst.htm Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-Al zinc availability index Zn-I zinc index A 1 T r, *. "��d® ®�ta'�yY✓ ;' ., i rc•. 'k'"! x �„r ir''"'j t Y , Y A"`t INc a`F [', y'•Sy ® a l9> { D �' �,� �� r i Jy d L f f i i "�" • � is � S •i .' '}� 7 '-,. i...:: Aiv n 4 t � rti L gr' x 4 , '` � � � � } � � 1, it � t� iry t ijj ,� "'• �, �F 1`tih€5 � : ` SOIL SURVEY GRAPHIC SCALE 1" = 660' 660' 0 660' ,�he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. N C-CA-48 Fields 10-11 0 TOPOGRAPHIC MAP 7� • � �.r.✓ 1 i& F y �i Ln ' � Kegi � • Y l j ,. {-. � d � $ i °yam • �+,� � A4� 1 e` \V s GRAPHIC SCALE 1"=1,000' 1,000' 0 1,000' Se compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-48 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Q Fields 4, 10 CX 11 MAP rVICINITY S� . 1 1 r • ,` v r v r.rr .. 1 1 i ! � \. i `r-1 '` -,�`, i) , X `f✓ +'..- ^^�.�/ r�'^ (� ti tidy. \�I > a � :� r i'�D4 *A' /'� Ili �`r �'T�'l !i '� •\ if ry � � 1 _ • ram-'; '4i1 ` i �/� r� :.. �' r 3 ;`:!� �_y� `'r r--��'l . y1' I� .-� y `I' � � �L, . / l ,'�f. 1 ',�h ��.1. `i ` i.,.', _ r t,, { ? • ,, r�.y� i J f.c � J '`, r " -,., � - " , � ^�.v ram, V •x::i � � � �^u .\ , �� � � r•��9 � � � , _ +gym L� ; �� 'r. t ,� � . � I v s � � �•� `.•�� cro � GRAPHIC SCALE 1" = 4,000' 4,0001 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-48 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 4,10 & 11 Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field:- Davis Farm Field 4 Conducted By: GC Murray Coordinates: 35.5721 N Date: 9/16/2019 81.4347 W Soil Series: Cecil a� M G U c N .� T n O L) K 5 N O V m S � O O O Q 2 5 N m S m A V 0 U x rY O L .% S L � PIEDMONT ENVIRONMENTAL A S X O C I A* i f. P. A. LU w NIL c� N a C N L allL O (n y � +' Y G 3 O 7 N v N L L L O 'U A A A S A 11 Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type Structure Size wk weak gr granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 10 Conducted By: GC Murray Coordinates: 35.5667 N Date: 9/16/2019 81.4472 W Soil Series: Cecil v o 0 O O o w T I S S G� W O N Lt Q fA m CD F+ O O OC U x O U m N d �- U PIEDMONT EIiMROMMENTAL ASSOCIA,rt3, P.A. WLU v N . IL Q U) F N I C N m Ap 0-6 7.5YR 4/4 - moist sl mod I med gr fr ns np Bt1 6-24 1 OR 4/6 - - - - moist c mod med sbk fi s p Bt2 34-42 1 OR 4/6 10YR 6/8 com med - moist cl mod med sbk fi s p BC 42-48 1 OR 4/8 - - - - moist scl mod med sbk fi s p Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam [�S�easonal.High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine - m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm t SITE SUMMARY t Lincolnton Land Application Program (WQ 00002712) Site ID: NC-LT-48 Owners Name: Mike Davis Address: 7436 Reeps Grove Church RD Vale, NC 28168 Phone: (980)-241-0750 Operator: same Address: Phone: Estimated Rye Based Applicable Annual Predominant Fields Acres Cron(s) PAN Limit (lb/ac/vr) Soil Series 1 6.2 escue pastur 157 Cecil CeB2 2 10.9 fescue 157 Cecil CeB2 3 10.0 fescue 157 Cecil CeB2 5 26.5 escue pasturi 157 Cecil CeB2 7 9.4 escue pastur 157 Cecil CeB2 8 24.8 fescue 126 Madison TOTALS 87.9 Notes: Date: 10/10/19 LT-48 Application Area (sf) ' Application Area (ac) Latitude Longitude 1 270105 6.20 35' 32.438'N 81' 25.560'W 2 477040 10.95 35' 32.632'N 81' 26.148'W 3 436497 10.02 35' 33.676'N 81' 26.924'W 5 1155577 26.53 35' 31.924'N 81° 25.912'W 7 410654 9.43 35' 30.941'N 81' 24.332'W 8 1081331 24.82 35° 33.927'N 81° 27.363'W TOTAL 87.95 NCDA&CS Agin iic'Division Phone: (919) 733-2655 Website: wwwa ,rgov/agrononii/ Report No. 1` ''`•SL006844 gt(JIIIJCk Client: Mike [3W' Advisor: Alex Fox o'' Heavy Metals " r 7436 Reeps Grove Church Rd Synagro Vale, NC 28168 284 Boger Rd Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Lincoln row _ x'�'��r•Nti Links to Helpful Information Client ID: 502963 Advisor ID: 501947 Sampled: 09/16/2019 Received: 09/27/2019 Completed: 10103/2019 Farm: NC-Lt-48 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will not respond to additional P applied.Tissue testing is advised where soil pH is high as in samples found here. Jagathi Kamalakanthan 10/2/2019 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N N05 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.6 50-70 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g%cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Clam, Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 1.17 9.9 89 1.1 6.4 281 49 64 23 37 195 126 475 475 551 0.1 1 Heavy'.Metals•(part`s'per million): Arsenic, 03 Cadmium, 0.0 Nickel, 0.6 Chromium, 0.3' -Lead, 3.4 Selenium,, 0.1 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 1.4 50-70 0 10 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V . CEC BS% Ac pH P-1 K-1 Ca"/o Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 1.06 9.6 84 1.6 5.9 135 43 57 24 44 133 89 371 371 356 0.1 1 Heavy Metals {parts'per`million): Arsenic, 0.2r - Cadmium, 0.0 Nickel, • 0.5 Chromium, .0.2. .Lead, 32. Selenium; 0.1 10"' Ca;�r�� ~'rya ik ti+ Pt .lyttik 'Y Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler, Commissioner of Aariculture cca Truss Furad CmiriFssion NCDA&CS Agronomic Division Phone:.(919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL006844 Mike Dans Page 2 of 4 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime.History: 1 -Fescue/OGrass/Tim, E 1.3 50-70 10 70 0 20 0 0 0 0 Note: 12. 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% . Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.14 6.1 76 1.5 5.7 70 19 54 20 24 123 83 69 69 128 0.1 2 Heavy Metals (parts per million):. - Arsenic, 0.1 Cadmium, 0.0 Nickel, D-.5 Chromium, 0.2 - 'Lead, 4.3 . Selenium,,' 0.0 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu Information Lime History: 1- Fescue/OGrass/Tim, E 1.0 50-70 60 0 0 0 0 0 0:]B Note: 12 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-;I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.46 1.09 7.3 84 1.2 6.1 38 53 58 22 38 120 81 92 92 141 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.5 Chromium, ' 0.2 Lead, 3.5 Selenium,, .0.1 Sample ID: 5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% . Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.18 12.5 95 0.6 6.9 159 123 58 32 44 226 139 380 380 311 0.1 1 Heavy'Metals.(parts per million)':. Arsenic, 013 Cadmium, 0.0 Nickel, 0.5 Chromium, 0.2 Lead, 3.7 Selenium,, 0.1 NCDA&CS Agr; ;ic Division Phone: (919) 733-2655 Website: wwwx� Report No. f'' .3L006844 Mike Dans Page 3 of 4 Sample ID: 7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.0 50-70 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.11 11.7 94 0.7 6.8 176 106 68 21 34 353 216 351 351 501 0.1 1 Heavy Metals -(parts per million): Arsenic, 0.2 Cadmium, 0.0 Nickel, 0.7 Chromium, 0.4 Lead, 3.2- ' Selenium, 0.0 Sample ID: 8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg I S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.6 50-70 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.96 9.9 88 1.2 6.4 105 73 55 29 67 164 108 316 316 382 0.1 1 Heavy'Metals.(parts ;per million) Arsenic,. 0.l ' Cadmium,'-0 0 Nickel, �0.5. Chromium, 0:2 Lead, 4.3, _.Selenium;. 0.1. . Sample ID: 10 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 1.5 50-70 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS%. Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.10 7.2 76 1.7 5.7 172 81 55 15 63 139 93 220 220 478 0.1 1 Heavy Metals,(pprts per million): Arsenic, 0.2 Cadmium, 0.0 Nickel, , .0.6 Chromium,. 0.3 - ILead, 4.2 �'.Seienium, .0.0, NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ ReportNo. FY20-SL006844 Mike Dans Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-1 copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K2O potash for the crop being grown, not on soil test results. K-1and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- Mn-I manganese index mineral-organicmanganese d soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/aaronomi/obaart4.html`fifsEind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P2O5 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%o, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%o, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-Al, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncapr.pov/apronomi/uyrst.htm Lc� -rig z r atd� � V ' Cep? �•� D� �� =emu y � � � �c • ' , P WF Pao .q} A �''(! y4'•0r�1,. 7 \,'' ' •I 1 , t '' 1`s Crf1F� q t 5' �. ti .I � t ?��Ii'UC2 �qr,• t ` � ` YF , " _ _ _fr,#ram_ 'C. t ? -„wz� i ,c��S "�+.,v3,..•� . '� .s . :a a �a. 1�'`S►,�� PaiD. race , era .. - �•�R _ • .Y• �'x f c 'a� r.. kr q •? . � 4 � �✓'��� �3 �4 4 � k+ y �p'i �{, y � �i. '�`•+L: ,.. %^ `.; fi Aye � � ' p £� �, - t � CnR'� , � p ,• .< v yam.+ "7- , 1 • ? 1 t p• , fff o 1 d. • � � � 4 � ���f,`i �S+ � T r . � � i�•r1 i 1 ,� �t � � :ter { 1�113 Rs@.pa Gmvs Ghumh Rd — � -'tF' F, _ ". 2 t `. • -'T�• i 41 ". % 41 h Y - .'sY R 1 aE w �C�iIq Op.. t •., Lv y F �+ qV y77 r — r ... ,gt +^$gyp` Q ® "'Y ie+ ✓ :. , '- Ias8.4d'' 1�9}'. �.♦ S I,�1 a. I,b � }fix —;i ° �Ch' ��' ,� � �;►o. � ✓ *. Ii �F _ of � � '„_, - ' ;ijil � '� l r��" �l 7i �. �. I I j' i l`r1 .w :.'n• .i 64 1! x � Ki 57 T [ 5 l 7 4 I , r , 4' 1 1 I i • • I � � .gg, 1 , j' .r. Pry PQC2,- Aid a aAI �`yy iGC3 ' , lk �� w�.VIl �.•'~i r�v�✓ VP ay. PA i ,i v TOPOGRAPHIC MAP hn ZN f i rtlie .✓ ,... dke TT • of • . 1 • � 076 00 o �4 GRAPHIC SCALE V 1,000' 1,000- 0 1,000, 'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-48 in the.property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 -2,5 TOPOGRAPHIC MAP GRAPHIC SCALE 1"=1,000' 1,000' 0 1,000' the compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-LT-48 Fields 3 & 8 .9 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. If N C-LT-48 Fields 1-3,5,7,8 1 SYNAGRO, LINCOLNTON WWTP CLASS B PERMIT WQ 0002712 SOIL SCIENTIST CERTIFICATION 0 This is to certify that soil profile evaluations were conducted on the proposed application sites for the Lincolnton VWVFP project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, Lincolnton WWTP Project, Various Fields Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 1_ Conducted By: GC Murray Coordinates: 35.5409 N Date: 9/16/2019 -81.4264 W Soil Series: Cecil w w N R 0 s V o a 7 d C UV C •C O f..) O V .0 Q N_ f/) O � O N ,C �+ f! d d d X U) ++ v Gam' C C w C N 0 n PIEDMONT ENWROMMENTAL A s! O C i A r■ s, P. A. w Na U) Q C C1 v V N y p V •n •n S n n Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sid silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine - - m moderate nl nlaty med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable, fi firm vfi very firm Soil Profile Descriptions in Field Locations Project: Uncolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pastur Field: Davis Farm Field 2 Conducted By: GC Murray Coordinates: 35.5439 N Date: 9/16/2019 -81.4358 W Soil Series: Cecil N � 0 0 U C c ' U U o N .F+ O 0% x S- m ++ c a� R 0 'O .Q Q N co v t� W °' o An 0 0 0 0 e PIEDMONT ENVIRONMENTAL A i 3 0 C 1 A T R;. P. A. w LLI LU N ya. +�- (9 U) N N c L L L 0 w v v v U r 0 w w n S A Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sid silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine - m mnHimrnta nl nlaty mad medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) %.Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 3 Conducted By: GC Murray Coordinates: 35.5618 N Date: 9/16/2019 -81.4482 W Soil Series: Pacolet/Cecil w ❑ � N fC a� 0 s v O O C v N .� CZ N C7 F ci ci ¢ Cn O c o = x m m m X 0 c c C 0 PIEDMONT ENVIRONMENTAL. An 3 0 C I A T■ i, P. A. W V N } c C W CD 0 ++ cO. p V N �n •n S n n Ap 0-6 7.5YR 4/4 - - - - moist sl mod med gr fr ns np Bt. 6-34. 10R 4/6 - - - - moist cl mod med sbk fi s p BC 34-44 10R 4/6 - - - - moist scl mod' med sbk fi s p C 44-48 10R 416 - - - - moist sl wk med sbk fr ss sp Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine - - m moderate nl nlaty med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 5 Conducted By: GC Murray Coordinates' 35.5327 N . Date: 9/16/2019 -81.4318 W Soil Series: Cecil w m (D V L. O I- O .7 d ii C (n V 1 O O -Q N O d ►�. O r k d d d K T) 7 w v O GI c c c C N C n PIEDMONT ENVIRONMENTAL A S S O C 1 A T■ 3, P. A. N w U °- CD U) 1-- . 4 I L 1 L C O N d L L O fC ,n en S A A Legend: Texture s sand I loam si silt sil silt loam c clay . cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Seasonal Hlqh Water Table: Structure Grade Structure Type ..Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine - - m moderate ni nlaty med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 7 Conducted By: GC Murray Coordinates: 35.5158 N Date: 9/16/2019 -81.4059 W Soil Series: Pacolet w C V w (7 CO U] m r c U U Q co U 2 N a� aye a� x 0 Pa) S S IFS+ S N S n PIEDMONT ENVIRONMENTAL ASSOCIATES, P. A. LU N �a L) +; L L L L C o N O N .!C r (Q ,n ,n S rn n Ap 0-3 7.5YR 5/4 - - - - moist sl mod med gr fr ns np AB 3-10 10R 3/3 - - - - moist scl wk med sbk fi ss sp Bt 10-33 10R 4/6 - - - - moist c mod med sbk fi s p BC 33-48 10R 418 - - - - moist cl mod med sbk fi s p Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type Structure Size wk weak gr . granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr. friable ma massive vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 8 Conducted By: GC Murray Coordinates: 35.5665 N Date: 9/16/2019 -81.4563 W Soil Series: Madison y N L O 0 V G U c U O = x m N T /a1 S S N .n Op Q in V i x w O N X S 0 N 0 d P1.ED',NONT ENVIRONMENTAL ASSOCIATES, P. A. LU i WLU v N IL t7 U) H O d Ap 0-6 7.5YR 6/8 - - - - - moist sl mod med ..1 gr - fr W1 ns u np AB 6-16 7.5YR 5/8 - - - - moist scl mod med sbk fi s p Bt 16-32 7.5R 4/8 (Flakes of mica In Bt, BC and c horizons) moist c mod med sbk fi s p BC 32-41 7.5R 4/8 - - - - moist scl wk med sbk fr ss sp C 41-48 7.5R 4/8 - - - - moist sl mod med gr fr ns np Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade _Structure Type wk weak gr granular m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Seasonal High Water Table: Structure Size Depth (") Type (apparent/perched) f fine - - med medium Moist Consistencv fr friable vfr very friable fi firm vfi very firm State of North Carolina Department of Environmental Quality Division of Water Resources Xvision of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to —the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: https:Hdeq.nc. gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: hqs://www.sosnc.goy/publications/direct.aWx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deg.nc. gov/contact/reQional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 8/2/2019 To: Name of Chairman to the Board of County Commissioners: Carrol Mitchem Complete mailing address: 7868 Hallman Mill Road City: Vale State: NC Zip: 28168 County where land application sites are located: Lincoln From: Applicant's name: Town of Lincolnton (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Don BurkU Waste Water Superintendent Complete mailing address: 600 W. Hwy 150 ByPass City: Lincolnton State: NC Zip: 28093 Telephone number: (104) 736-8960 E-mail address: donaldburkU(cr�,ci.lincolnton.nc.us Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: NC DEQ Mooresville Complete mailing address: 610 East Center Ave Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: 704) 663-1699 Expected date of application submission: 10/10/19 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 9IM07-64641 Internet: http://Portal.ncdenr.org/web/wQ An Equal Opportunity I Affirmative Action Employer —Made in partwith recycled paper FORM: CBN 06-16 Address Information CATAWBA COUNTY RANDALL ISENHOWER 1537 LITTLE HILL RD NEWTON, NC 28658 United States Telephone: 828465 2143 Fax: i Ship From: - -�- --- -------- --. -----Return Address: �-- --- SYNAGRO - MOCKSVILLE SAAGRO-IMOCKSVILLE ALEX FOX ALEX FOX 284 BOGER RD 284 BOGER RD MOCKSVILLE,-NC 27028 United States Telephone: 3367038681 Fax: UPS Shipinent,ID: 1Z51F78lAfA298594204 Status: Complete Entered Weight, :5 Total Billable Weight .5 MOCKSVILLE, TIC 27028 United States Telephone: 3367038681 PackagaInformation. Tracking #: Weight Dimensions / Insured Value Reference Numbers Packaging 1. 1ZSIF78WA298594204 .5 Ibs UPS Letter g Reference#1 - Reference#2 - 20-2360-30-60-4310 50-0055 UiPS Shipping Service:and Shipping options Service:--- - -- - - - Next Day.Air Shipment Date: 101,09/2019 Shipping Fees Subtotal: 18.30 USD Q+ Shaw Shipping Fees Subtotal Details Additional Services Confirmation of Delivery: Package 1: Delivery Confirmation Adult Signature Required 6.05 USD On -Call Pickup: Same Day Pickup- Web 6.90 USD UPS On -Call Pickup: Shipment Ready by:11:00 AM Wednesday, 1010912019 Pickup by. 03:00 PM Wednesday, 10109/2019 ?ayment Information Sill Shipping Charges to: ~� Shipper's Account 51F78W Total E5tln3ate 2 a 2q.USD Tracking Details I UPS Page 1 of 1 Proof of Delivery. Dear Customer, This notice serves as proof of delivery for the shipment listed below.. Tracking Number 1Z51F78WA298594204 Weight 0.50 LBS Service UPS Next Day Air® Shipped / Billed On 10/09/2019 Additional Information Adult Signature Required Delivered On 10/10/2019 9:21 A.M. Delivered To NEWTON, NC, US Received By ISENHOUR Left At Residential Thank you for giving us this opportunity to serve you. Details are only available for shipments delivered within the last 120 days. Please print for your records if you require this information after 120 days. Sincerely, UPS Tracking results provided by UPS: 10/17/2019 1:33 P.M. EST https://www.ups.com/track?loc=en US&tracknum=1Z5lF78WA298594204&requester=... 10/17/2019 SITE SUMMARY Lincolnton Land Application Program (WQ 0000430) Site ID: NC-CA-24 Owner: Mike Davis Address: 7436 Reeps Grove church Rd Vale, North Carolina 28168 Phone: (980)-241-0750 Operator: same Estimated Rye Based Predominant Total Applicable Annual Soil Series Fields Acres Acres Crop(s) PAN Limit (lb/ac/yr) (map unit) 9 19.4 19.4 Corn, Millet, Hay 209 Cecil (CeB2) TOTALS 19.4 19.4 Notes: Date: ###### CA-24 Application Area (sf) Application Area (ac) Latitude Longitude 9 845647 19.41 35' 34.139'N 81° 28.573'W TOTAL 19.41 State of North Carolina Department of Environmental Quality �= Division of Water Resources �61 DIeIslon of Water Resources _ 15A NCAC 02T .1100 — LAND OWNER AGREEMENT s , FORM: LOA 06-16 Lease use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La d Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they 4fer. plepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned land wne or his representative Applicant's name: 0/' 1-f A hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following: land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Cro Crops Residuals Source (optional) Special note ( no-till/over-seed/ pasture) ✓� o #1 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the Iand application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and i be renewed each time this permit is renewed. i xne undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Y. Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: �rou Q -7,60 - Address:G /f,ee,:P3 ( eoue- 0 City: 4^ le State: ��� Zip: v2�1✓� Phone: Signatu NORTH CAROLINA, CiQT7�� �r4 COUNTY I, -the undersigned Notary Public do hereby certify that A Itx 'ex- (initials: 1 g) personally appeared before me this day, and, being duly sworn, stated that in his/her presence 01, chael 4'ftar f signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the 7 day of Q&Obe , 20 161 Signature and seal: My commission expires Lessee's/Operator's Certification: ROBERT N. ROTH NOTARY PUBLIC OUiLTOno 00U*1TV - STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read this Agreement and do Signing official ame: of Signature: o State: E-mail address: Date: Zip: to abide by the stipulations and restrictions as specified herein. Date: _ aZ FORM: LOA 06-16 Page 3 of 3 i ' 7hC1` r a CwYi i Ai- • '7' .. •, Y n ;,�. ,'•,-ter 1 �� ".w�`.JtJET 1 ���CcC , � �r '•17ti /61 • - �� i!;G '�'t'x ��" r'1`{', �M ' �,.i. �^7 --a. use x 'il� {;`j -ti! , f �o � � ,max. �fF a v ��,' �• '� ,' � x - � � 8 ; ., •� � �" /t "can � � rigc � . --fie �i i f,,* f ��By� 't�' ���a ���'�+� „',--•,��•�7 � ,-fie • -T �• 4�,�'. 'r 1 F i `. . Pf .`' r khE2 {i `' }y'J I'l,E2 �' nttiA l i TOPOGRAPHIC MAP . s I t i f \ I �-"",... f ` ,� j �;. 4t�. ✓ �� Id f f � �, if `4° file, • • • + / i 3 x�c3 I�✓ � .i 124 �1 • f 6 b � , . •� r` Y � . .�a � '" .ism.. •�■ C. P� GRAPHIC SCALE V=1,000' 1,000' 0 1,000' -'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-24 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 9 VICINITY MAP •� � 4_ � � I. .i' �- ' 1! :j l t•`) flf ..f : m�i')l'r � .i ,� f `�, :,.� , •��/ 1 %. � i' � `� _ j -•.tee a� \ �t/�/' \. � .1f f11 j `' '` s � 4�_ w � ) ter• J V '�� �w � ��` �' ' � .�If. _�� ✓� { •' Q'(! �J' yy 1 C T'! �J }'^� i\ ° J s � � `,ti .�.� 1 \ i i � - : y `� "�vt �l �.\ - 1 J • �!l „� �� �� �, f, � \� . _,e.;'• til �� ���i ` Im •cam � � �' \` ��`"_ � , ��` ,� �, � � I, i {'Z "l fl� rs % .:5 •1 D � t • sue. �. GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_CA_24 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 9 Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 3% Site: Mike Davis Farm Crop: Forage/Pasture Field: Davis Farm Field 9 Conducted By: GC Murray Coordinates: 35.5691 N Date: 9/16/2019 -81.4777 W Soil Series: Cecil U) U) U O O = U C U O ++ 0 (PIEDMONT ENMROMMENTAL A s s O C 1 A r s s, P. A. m W .a C C a d O 0) U) �, c> C O O yO L N t9 N U) LU a., F- d N U)N O C O C N ti O c d w rL.+ .O Legend. - Texture Structure Grade Structure Type s sand wk weak gr granular I loam m moderate pl platy si silt str strong pr prismatic sil silt loam cpr columnar c clay abk angular blocky cl clay loam sbk subangular blocky scl sandy clay loam sg single grained sl sandy loam ma massive sicl silty clay loam Seasonal High Water Table: Structure Size Depth (") Type (apparent/perched) f fine - - med medium Moist Consistencv fr friable vfr very friable fi firm vfi very firm SITE SUMMARY Lincolnton Land Application Program (WQ 00002712) Site ID: NC-LT-47 Owners Name: Randy Leatherman Florance Giner Crismai Sue Gilbert Field 1-3 field 4 field 5 Address: 3322 Dansbury Ln Vale, NC 28168 Phone: (704)-530-8473 Operator: same Address: Phone: Estimated Rye Based Applicable Annual Predominant Fields Acres Cron(s) PAN Limit (Ib/ac/vr) Soil Series 1 10.3 corn, beans 157 Cecil CeB2 2 13.3 corn, beans 157 Cecil CeB2 3 10.8 , corn, beans 157 Cecil CeB2 4 31.2 corn, beans 157 Cecil CeB2 5 27.6 corn, beans 157 Cecil CeB2 TOTALS 93.3 Notes: 238 Corn Silage 115 Wheat 185 Beans I Date: 10/10/19 LT-47 Application Area (sf) Application Area (ac) Latitude Longitude 1 451114 10.36 35' 34.102'N 81' 26.675'W 2 578668 13.28 35' 33.852'N 81° 26.697'W 3 471395 10.82 35' 33.866'N 81' 26.518'W 4 1360168 31.23 35° 32.659'N 81° 24.232'W 5 1201986 27.59 35° 29.974'N 81° 23.972'W TOTAL 93.28 o" W, DlvIsion of Wii&ir Resources lwqL State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 -viease use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted,_ the Applicant shall submit one original and two copies of the application and supportin,u documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 13 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Fr Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they [efer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND indersigned Ian owne or his repre entative her permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crop s p Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the Iand application site(s) described above for the disposal of the residuals. Lgreement shall remain in effect for the length of the Division's permit for the residuals land application program and ie renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: L r�,/ City: VCt [C , / State: / & C Zip: � �,6 Phone: 6 ! o- `�' 75 E-mail address: Signature: Date: NORTH CAROLINA, 4 Z/V C4011y COUNTY I, the undersigned Notary Public do hereby certify that Ala bC (initials: f) personally appeared before me this day, and, being duly sworn, stated that in his/her presence J,, IZA t iff signed the attached document and acknowledged the due execution of the foregoing instrument. ui_4-L" WITNESS my hand and offigjgl seal this Signature and seal: My commission expires: Lessee's/Operator's Certification: day of 01�06tY , 20 M R®EERT N. ROTH NOTARY PUBLIC GUILFORD CC"UNTY STATE OF NORTH CAROL I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read this State: E-mail Date: Zip: and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official ame: CIA,, 't ILi Signature: Date: FORM: LOA 06-16 Pate 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources Division esof Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the. Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned laridoybner or his%opresentative hereby permits: Applicant's name: hereinafter referred to as�the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and snall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met'' 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the .land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the ` 4FF Ix -4, _..- . and 12 months after termination of, this Agreement. j I I' REST�IE -,. IONS: ° 1. ApproVriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land y appliaton site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the pts§tg`rsf signs that indicate the activities being conducted at the land application site(s). «k•-,�,�,;�.�•+ter.-- Amman shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the.soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IMALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application fields) ID: is currently permitted under another' residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this`__ agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: T,OA 06-16 'P caa") ofl • F Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions ( regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name:` Address: C Gi `'� �'� 11C414 City: State: Zip: Phone: --7- 3 — b �_—1 `i E-mail address:X Signature: ✓� ��--- Date: NORTH CAROLINA, Z_ /'W D /, COUNTY I, the undersigned Notary Public do hereby certify thatAltico.,L (initials:Lr personally appeared before me this day, and, being duly sworn, stated that in his/her presence L 6 signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read this �reeyhent and do I Lessee/operator name: nn Address: � � r� 6 Piss day of Oa9pe-r 20 R4BERT N. RC'- ; GUILFORO COU --..' ' STATE OF NORTH Ct=: �''v •.pyas ra : - j by agree to abide by the stip?�lations and restrictions as specified herein. Girl Za,1-z' City: � �� State: 6-4- Zip: / [, Phone: Signatu Permittee's Certification: I certify that I have read this greement and do Signing officia name: ~ Signature: Date: 1,4 c7 agree to abide by the stipulations and restrictions as specified herein. Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina .3 Division of Water Resources Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La3nA Owner Agreement (FORM: LOA 06-16): Rr Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned land ner or his rep r entative hereby permits: Applicant's name: d A0 A; hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the followingAand, application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and snali be renewed each time this permit is renewed. The undersigned landowner or his representative and',the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permuted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are med 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the y vJet 1.,of, and 12 months after termination of, this Agreement. U. I&STRICTIONS: 1�? Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posing of signs that indicate the activities being conducted at the land application site(s). 2:= i ffils shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longpr prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for' a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. _ Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: , is currently permitted under anothei residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this; agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) Fnun/r• r nA n4_14 T) .-0 _-FQ Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: -sa 6 (9 j/✓�-F�"� I / Address: lQ�! �'*��5� %1[� �iAl/-eA/l Aj Al d9q-, : S-tafe-- Zip: Phone: 74 P E-mail address: Signature: Date: NORTH CAROLINA, A v a G COUNTY I, the undersigned Notary Public do hereby certify that , (initials-`4' )personally appeared before me this day, and, being duly sworn, stated that in his/her presence S �' i J) signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and officiala�al this +' r�' Signature and seal: of urxu E-F 220 1 My commission expires: ROTH `_ NOTARY PUBLIC GUILFORD COUN T Y Lessee's/Operator's Certification: STATE OF NORTH CAROL'° `s?a pq I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read thAs Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official ame: 0 � (�� "���, {"S&yj Signature: Date: __ 62 FORM: LOA 06-16 Page 3 of 3 .i�F : ..... .. .. i .. ... .� �a - ... - .. r �. NCDA&C&Agi iic Division Phone: (919) 733-2655 Website: www.nce v/agronomi/ Report N, '10-SL006841 LTUI?,, Heavy Metals Client: Randy Leatherman Advisor: Alex Fox c �2N 3322 Dansbury Ln Synagro Mehlich-3 Extraction Soil Report Vale, NC 28168 284 Boger Rd Mocksville, NC 27028 Sampled County: Lincoln Links to Helpful Information Sampled: 09/16/2019 Received: 09/27/2019 Farm: NC-Lt-47 Completed: 10/02/2019 Client ID: 502961 Advisor ID: 501947 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead (Pb) in sample 6. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will not respond to additional P applied. Ja athi Kamalakanthan 10/2/2019 Sample ID: 2 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Corn, grain 1.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 0.93 7.5 74 2.0 5.4 199 92 53 15 49 121 90 313 313 432 0.1 1 Heavy, Metals (parts, per million): Arsenic,. 0.2 'Cadmium, 0.0 Nickel, .0.6 -Chromium,- 0.2 Lead, 2.9 Selenium, 0.0 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.1 120 - 160 0 30 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cnr ; CEC and Na in meq/100 cm3; NO3-N in mg/drri3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.66 1.05 7.8 72 2.2 5.4 93 55 51 18 42 150 107 563 563 251 0.1 1 'Heavy Metals (parts per million): Arsenic, 0.3' Cadmium, 0.0 Nickel; 0.8 Chromium, 0.4 Lead; 4.6 Selenium, .0.0 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic'Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No..FY20-SL006841 Randy Leatherman Page 2 of 4 Sample ID: 6 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 30 0 0 0 0 0 0 Note: 3 2 _ 0.0 Test Results [units - WN in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 1.04 16.9 92 1.3 6.3 688 61 83 7 35 260 168 640 640 281 0.1 1 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.2 Lead, 9.2 Selenium, 0.0 Sample ID: 5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/crn3; CEC and Na in meq/100 cm3; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.96 10.9 89 1.2 6.2 95 87 62 23 41 90 68 426 426 334 0.1 1 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium,_ 0.0 Nickel, 0.6 Chromium, 0.3 Leah, 3.5 Selenium, 0.0 Sample ID: 7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.0 120 - 160 0 10 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cnr3; NO3-N in mg/dnr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 1.07 7.8 73 2.1 5.4 226 73 57 12 34 517 327 197 197 126 0.1 1 Heavy Metals (parts per million):. Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.2 Lead, 5.9 Selenium, 0.0 � I! a NCDA&CS.Agr, c Division Phone: (919) 733-2655 Website: www.nc- /agronomi/ Report.Nc 0-SL006841 Page 3 of 4 Randy Leatherman Sample ID: 8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 50 0 20 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/do]: Soil Class: Mineral HM% W!V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.24 6.3 82 1.2 6.1 95 44 61 17 22 316 205 156 156 283 0.0 `Heavy-Metals:(paits per million): Arsenic;. 0.1` Cadmium, 0.0 Nickel, 0.5 Chromium, 0.3. Lead, 4.5 `' Selenium; 0.1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL006841 Randy Leatherman Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually -satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/apronomi/ob,oart4.hLn2 fTind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Ferti/izei Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncacrr.crov/aaronomi/uvrst.htm Page 4 of 4 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NOs-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index 2 "i fr !{4` �54 rrT� G i 1hE7� ee + l�._�. PaE3, CaGC33 s V�faE EL CaG4e* Gab ."p^E.�f4 .� -r Ga�7 F, �rl ;f� fit• Pry"Y cc ,fir la's '"' �� `�— :'s,' `"�,�!"�:" `'��` � .� �r_.t_.� �,•' .,� it{ �,� : rj' c,',, 1t i. "� , .Lr'' Z" rs•. -_ 1 E 1 -- JR - CGu. ' tt� _'�• .K+': Y+' roil �. 1:` tF=1 t,(�t). ' d F t, Li+ P?17i k t ii-A S "" �•� s a ' a� °:.C4'G + It \ y 1. 7> _ '�R°�`�. : 'P.0 s l iFi r �+ +,sgE arm r ?� `` r '+� y s s 3+, „• = i ; r i K''�+ ' �[� )i. a x! r �. 'tS's 'i ••', . ' r" o �`•'r car i a pa t lPQ 21 ] ,t r PAC Clfi"T o1 v. w Ike P�CZ f. 'cC2 {: �ChA i it %,C2 �NN4. 4 A 1 _ � � =•' r. }' �` ' Y/ ! �`' "- _ � n� +Cam C �. _ ; 1 LFtC _•• '^ }ttic { 7y�'r' x �'. ,- 'r `� 2' POC2- �T , 0 TOPOGRAPHIC MAP -.�.� i 1 ; i IT VNJ GRAPHIC SCALE 1"=1,000' 1,000' 0 1,000' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-47 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 TOPOGRAPHIC MAP Z j n3z i t j C, 1• s� oo 5 fj � � x fFpp r ri w GRAPHIC SCALE 1"=1,000' 1,000- 0 1,000- 'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT- 7 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 4 a z TOPOGRAPHIC MAP GRAPHIC SCALE 1"=1,000' 1,000. o t,000- .'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-47 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 5 VICINITY MAP GRAPHIC SCALE V = 4,000` 4,000' 0 4,000' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-47 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 2% Site: Randy Leatherman Farm Crop: Forage/Pasture PIEDMONT Field: Leatherman Farm Field 2 Conducted By: GC Murray Coordinates: 35.5642 N Date: 9/16/2019 P EDMR014NEIMTAL -81.4444 W Soil Series: Cecil A s s o C I w r e :. .. w. COj U) w ❑ � N w U a. t O O C 7 Of C U) H MnV �N C = U U Q V W ID m m N °_' m X 2 !2 NS XJUIP S SS N S 1� n n n S n Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type Structure Size wk weak gr granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr veryfriable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 2% Site: Randy Leatherman Farm Crop: Forage/Pasture Field: Leatherman Farm Field 4 Conducted By: GC Murray Coordinates: 35.5428 N Date: 9/16/2019 -81.4069 W Soil Series: Cecil .0 O O U ( NOI ++ ++ O a) W 0 a) m � o 'a L) O O N Cn O O O O y O O PIEDMONT ENVIRONMENTAL A l i O C I A T■ s, '. A. w o L) N a. +� a Lo i a0 O N N y p V (C .�'.. n S n n Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular f fine - - r„ mnrlarata nl nlnty med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Soil Profile Descriptions in Field Locations Project: Lincolnton Permit (WQ 0002712) % Slope: 4% Site: Randy Leatherman Farm Crop: Forage/Pasture Field: Leatherman Farm Field 5 Conducted By: GC Murray Coordinates: 35.4991 N Date: 9/16/2019 -81:3994 W Soil Series: Cecil U) N .0 O O U O O r U U O = X G) T ^ S S m 0 U O N .0 Q to m m S S O U x 01 N � 4-1 2 4 .� PIEDPIONT ENVIRONMENTAL Azz.oCiATss. P.A. ►.0 w UJIN G. i✓ 0 H An G N i ry O Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sid silty clay loam Structure Grade Structure Type Structure Size wk weak gr granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: https://deq.nc. gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or can (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: hUs://www.sosnc.goy/publications/direct.aWx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hq://deg.nc. gov/contact/regional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 8/2/2019 To: Name of Chairman to the Board of County Commissioners: Carrol Mitchem Complete mailing address: 7868 Hallman Mill Road City: Vale State: NC Zip: 28168 County where land application sites are located: Lincoln From: Applicant's name: Town of Lincolnton (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Don Burkey Waste Water Superintendent Complete mailing address: 600 W. HM 150 ByPass City: Lincolnton State: NC Zip: 28093 Telephone number: (104) 736-8960 E-mail address: donaldburkeyt@,ci.lincolnton.nc.us Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: NC DEQ Mooresville Complete mailing address: 610 East Center Ave Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (104) 663-1699 Expected date of application submission: 10/10/19 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: http://portal.ncdenr.org/weblwo An Equal Opportunity I Affirmative Action Employer —Made in part with recycled paper FORM: CBN 06-16 SITE SUMMARY City of Lincolnton Lincolnton, NC Site ID: NC-CA-35 Owner: Turbyfill Properties LLC; Sidney Turbyfill, Manager Address: 4300 Biggerstaff Road Maiden, NC 28650 Phone: (828) 308-5114 Operator: Jeff Elmore/Elmore Farms Address: 4862 Range Ridge Road Claremont, NC 28610 Catawba Li Estimated Applicable RYE -based Predominant Latitude & Fields Acres Crop(s) Annual PAN limits (pounds/acre/year) Soil Series (map unit) Longitude (D.M.S) 1 Corn 20.4 Soybeans 131 do 145 / fs 172 Lloyd (LcB) 35°34'05.8" N 81°15'37.9" Wheat 98 W 2A 4.9 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°34'13.3" N (LcB) 81°15'35.5" W 2B 6.4 — Fescue (pasture) hay 216 / pasture 162 Lloyd 35°34'08.6" N ' (LcB) 81°15'27.6" W 2C 9.9 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°34'08.3" N (LcB) 81°15'20.8" W 3A 41.6 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°33`59.0" N (LcB) 81°15'07.6" W 3B 8.8 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°33'57.4" N (LcB) 81°15'16.3" W TOTAL 92.0 Notes: Coordinate all activity through Sidney Turbyfill Date: 08/15/14 �Z A d i f'+ * - t��'d+ Y .+ - • fir, i � l l ► < 4 Ta + A t 1 a ► a ► 1 4 r' Yid !i r� - f .. 'EtN +I ' r , ♦ l • ►.,f'�'4 n��:♦ ♦♦ f d •1�•-1 1 l �0���.�Y�ai'��6 � �:�//����i ♦ 'tib+'. A�fti' r �3 s'e ► l �,' �'1d � ♦ �� !`` p�5a p��y F � "^�'. �� °?��,//o.> • � <� a v� °<:s e �.r r,'SrY+ "�'. r �� , y ► ♦ ►\� III � ► , eV ♦. ''.'"^s�`�C�w� #^ ��i'. �`�x�`�fi �`s:•"g,, i=a'`-i��y r'�^`e`�' ��///�n�� •/r l d LEGEND APPLICATION AREA UNSUITABLE AREA —--n—n�— PRIVATE ROAD O WATER — — — — STREAM ONSITE HOUSE — DRAIN ® OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL GRAPHIC SCALE I" = 660' 660' 0 660' ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-35 the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All 1 locations are approximate. Fields 1-3 h.. 101 Uf VICINITY MAP GRAPHIC SCALE 1" = 2,000' 2,000- 0 2,000' impliance boundary is established either 250 ft from the residuals application area or 50 feet within roperty boundary, whichever is closest to the application area. The review boundary is established I I iidway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-35 Fields 1-3 SOIL SURVEY T J ~ M � -, t •r ,mil .�1 • i.! ' ' d �• I �� r � j t�,' �'��4 e p ✓iyf=� `s .4✓ W; y .r' wK+ , • L# ,=�Ms9 RY-2,. 1. e t r _�s "� � �" • � � � � fit:, ' :i��'.' GRAPHIC SCALE 1" = 660' 660' 0 660' r he compliance boundary is established either 250 ft from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CA-35 Fields 1-3 TOPOGRAPHIC MAP f iA',M GRAPHIC SCALE V = 660' 660' 0 660' T1,. compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-3 iJ e property boundary, whichever is closest to the application area. The review boundary is established J midway between the compliance boundary and the perimeter of the residuals application area. All I locations are approximate. Fields 1-3 1 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they efer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ue undersigned landow er or is representative hereby permits: Applicant's name: ' l Ok r1knC11% I& n hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease ) Land Use or CroppingPatterns Intended Use of Crops Residuals Source o (optional) Special note (no-till/over-seed/ pasture) C-Ci -3c 1 b3 �AseaA� i(Yes/no "Ie 1pa c� 4u a �►. 1 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and _L11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts, that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. M.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program: (Name of the new program) 'RC)PM• T.OA m-1F n.,,,o') -P2 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landown Address: City: t►1gJt State: oc Zip:- Z SG Phone: R7 !Z- 36x- S(11 E-mail address. J Signature: e Date:01 / .�- 00 �Z NORTH CAROLINA, C 4! -v COUNTY p I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrumenq\®soNle ®s WITNESS my hand and official seal this the Z day of i m u JULY G�- 20 e � Signature and seal: v021 My commission expires: �. \y ZU aL! °d°� Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: _ Address: City: Phone: Signature: Permittee's Certification: I certify that I have read Signing officia ame: _ Signature. State: E-mail Date: Zip: and do hereby agree to abide by the stipulations and restrictions as specified herein. Date: 1i' I IS/ I q FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 10/21/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd NC-CA-00035-0-0001 03/22/2014 0.2421 0.1565 NC-CA-00035-0-0002 12/21/2005 0.2240 0.1195 NC-CA-00035-0-0002-A 08/01/2019 0.3715 0.1664 NC-CA-00035-0-0002-B 07/29/2019 0.3974 0.1742 NC-CA-00035-0-0002-C 08/02/2-019 0.3917 0.1744 NC-CA-00035-0-0003 12/23/2005 0.0899 0.0807 NC-CA-00035-0-0003-A 07/12/2019 0.2686 0.1419 NC-CA-00035-0-0003-B 04/29/2019 0.2919 0.1378 Cr Cu Pb Hg Mo Ni - Se Zn 5.0419 16.5181 1.9411 0.0627 0.5477 2.0893 0.2553 35.1922 2.7591 11.1460 1.2721 0.0427 0.3325 1.3206 0.1978 22.2698 5.7595 18.7425 1.6228 0.0534 0.5624 1.8948 0.3447 31.9753 5.7623 19.4719 1.7527 0.0561 0.5888 1.9978 0.3509 34,5583 5.7146 19.027: 1.6392 0.0542 0.5716 1.8835 0.3544 32.1953 2.1203 6.2507 0.9955 0.0347 02550 1.0438 0.1348 16.0243 5.5995 17.6416 1.4553 0.0495 0.5149 1.7314 0.3159 27.5537 5.1587 26.9171 1.4657 0.0504 0.4803 1.7441 0.2946 26.1490 Page; 1 of 1 10/21/2019 City of Lincolnton Lincolnton, NC f f e ID: NC-CL-04 Owner: Dennis Martin William Martin Address: P.O. Box 114 4408 Fallston Road Fallston, NC 28042 Shelby, NC 28150 Phone: (704) 472-1885 .(704) 538-7567 Operator: Same Cleveland Estimated RYE -based Applicable Annual PAN limits Fields Acres Cron►sl (nminrlc/arrPArrmrl Predominant Latitude & Soil Series Longitude [Mon 11niA /n M C1 1 25.3 Fescue (pasture), (p ) hay 209 /pasture 156 Cecil 35°24'02.9" N (CaB2) 81°29'32.9" W 2 19.0 Fescue (pasture) hay 209/ pasture 156 Cecil 35°26'11.8" N (CaB2) 81'29'23.1" W 3 15.2 Fescue (pasture) hay 209/ pasture 156 Cecil 35`26'19.7" N (CaB2) 81'29'28.3" W 4 25.7 Fescue (hay) hay 209/ pasture 156 Cecil 35°26'22.5" N (CaB2) 81°29'36.5" W TOTAL 85.2 Notes: Date: 08/15/14 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 10121/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hoc, Mo NC-CL-00004-0-0002 08/22/2016 0.0093 0.0040 0.0897 0.4143 0.0254 0.0008 0.0100 NC-CL-00004-0-0003 08/24/2016 0.0130 0.0056 0.1266 0.5803 0.0355 0.0011 0.0140 NC-CL-00004-0-0004 08/19/2016 0.0029 0.0014 0.0432 0.1557 0.0089 0.0003 0.0037 Ni Se Zn 0.0310 0.0100 0.4948 0.0437 0.0140 0.6908 0.0134 0.0037 0.1669 Page: 1 of 1 10/21/2019 APPLICATION MAP r- 111� 4 LOW 0i XF qA A-V 4 Lit 1AV, , F.� 6-22 Wk. .7 Ix, WV_ k W� ASN "S X-V A 4. 61 Q _5 -h, LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER GRAPHIC SCALE STREAM ONSITE HOUSE I" = 660' 660' 0 660, DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL �ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-CL-04 11', Lhe property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approy1mate. Field I APPLICATION MAP kt' ieh,�l`w'l My'° Y 33! . `w Y�9.{ $�++q�'a 4 aK' e'4` .� 4.�1�1 a R ,q,'i 4 a e,�2 "''�✓�# •a "&4 �l �\ 4 ���1,�m��r%bY Y Y, {r'Tt .a�� p. • P� /7. p��yy� q� � k" 4, y., .,#,�{'�t ! ___yyy... y R t� _ '4.f • n' AAAkkk ! , �1,11a � �i$ ; *'4 gt sir �...� 1 �?'S.t t"s����•, l� � ,' _� � � d "�� q': "� ' t• s,2y�4aae� } �x-.sr�k• a� a. T*8m `. tiff• 4� jsaa rN,, �� -- "� '$ � $:;c�, � >d ,-...'' viz rg a t •, � � ��1 bf �$� R �� 9vE X� e9'9 Y[� e } t / AZ • 'a �r , e ;f' i t fi' 4 ➢rk NrR {rt�A-A k t {�tMA �� A '� � � �GO {A .? � i � �'� 'k�� �,.• � �is �Y.gy �„".. �,r ti •J � A, � s.5z} 2 X. O\ tl{f ` '4 $ �t•'�' t. � �; � `�$ Y 'Y b/ �.- YRf88Yl ..y?�C � E�39 T1� k a ,_o WV ��ai �, cis �� ems. , h'�,, - �•��. LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER GRAPHIC SCALE — — — — 1" s 660' STREAM ONSITE HOUSE 660' 0 660, — DRAIN ® OFFSITE HOUSE I X X X FENCE OUTBUILDING PROPERTY LINE/ WELL 'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C—CL-04 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 2-4 VICINITY MAP Heme-na v sflwl"��) GRAPHIC SCALE V = 2,500' 2,500' 0 2,500' compliance boundary is established bither250 ft from the residuals application area or 50 feet within NC-CL-04 �i Lne property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. Fields I - 4 _,.SOIL SURVEY •• - � 'tea-' - 1 � 4 �� SZr �. Wt ��' µ� f(✓ - ,� � ij `� '1 r �� 1 jems, �71 el r �;,i����"'� ��la _�1p »� 3•,�X�R � � . 1�'', i�t r. 4�a '��,'�.' 10 • P§kS 6Cf a P e�c� AA .. + g..1iy ✓. � z� r" �r �.�. � ?♦♦,tom �'' r � � ,s � (1 j '�� r1 �� -_ �;f ��' .��� �,, iN w fir. kAli A t' g 71 GRAPHIC SCALE V = 660' 660' 0 660' ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CL-04 he property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 SOIL SURVEY aa' ... -K'J '�.,. _ r.rf ''° '4R• •' � � � ° 'yf �a -fly, �i, R# Ti r � F 1; *.. t 'ey4�py,w (y��iy� ~ � 9�'--_ �� y} ,�i '_ : � 0.,'.�#'+.'F' �-i �1�.� _.'4�Tv''- -'� �•,y Rti t ��.,: sf'� s� -P, a°�-''�.a# '�'N I i8' � �r� . > `ib'�e• a .�i � A. � �'3�A�C�� �. i'�' � igt'P'`S..6g } r y 3: �t }� t `f • .•. '�ti sgS�: t �- �C. t �l �� aa't � �tt�.7�,�•4*'�� •..'C 2 7`�� ; ��. ;Fe 9 - 1 - I _ `37' S fix" �� �k��s ` �' �• y' ��,r ra: �z. "� p dy;,,,A •Y a M�Raf -F � "`1� ed i TI@<,; w`� ,�. V �i'"ti'�'T�9' �. t�'`s ���`j'et ' � �.... �� y� 0`T �iv}e>i.dt• �j1 *K �ij''d��M1�..1Lz��,�;< -r �y�� C i4 �'1t 5 �$�Tp�1% f.L;+� ry Ya ,]7� `{l b R 3=.ih J as •a'Y R 4 �? F -. C� ,4 =8i F' ._, I {N d �t yr - •� � y�F f j#_ ' y r• .p��y,� � Z.�•:.'y� 1�, �� _a3, � 1.. f� +i q, ..0. "�«f �..,'`. -'x� ir'i �C Tyf��.k �`t�S '� KY M t ��p `i°q�,-LR1�1't _r✓i I-�'T�'��a Yf, L.dx� � P t { F.1 r�s_�i J\ � � _ ,g11,lWWiS/i)��ij C t '� �t s L b '�ci2'vrfr$'1. �i`{_J" ''si fJ• 'f�,i ;f -,` �e y~�3�*•r`E,1 n,l ' b ,A6 ' �r � �C. t , Af y i.• $ - r�ua�t. i. s• 'r` =�0��\ M1 � . " s• `i,.f 4 ! •: `I ' ,TI --i rF., r� ? •rf A1'�[ �.i �. S`r��y�:iXJB"tfl Fes.' R. i � 1pr• i,' .�' 'Yt `1 a�:�,8y�•iri�+ t � �,' `�� Foy' l{�Y/r tnEO`�r ,!: �.kF iq� y�lj d "�Sl. •'�"�` +'�Sf{i L�^ i'it u � s � � Y �C`ey '�. �° �� rl �� r = , �,yy,, 0 �` aj, sr'� o . - � ..� L fir` °,t 't '- �. • � .t' *�+�` • Hj �. 'C%# �``� � yy�.J �a f` '•T'- 6,.. 1 t fy � C, t S` .art ii K s ` �• yf tali 12 t�. ^ a� 1 yt�riS' :,ytrr Y' t 2.�1� a • R ? �.j L 4, t c, A �l iA ' ^�a: �# L,&` S+t t3 . '�'t t yt t' � I \ ,7,9 V_-y'ft':. g�5�`cla' � 51M`l'"g' �h �^A't lRq lC: Ntg �Rv gkF `��• Yk �l4i }t iT r #"1 W'M`S TES' ! F� A�i �g$,•,k 'y-tFf �''f' i. �t � f 1'h f ",.i a � -it t #t�� y :ir t � F e ___._ n �s ��. Ny ' tr a.�a� r �F�4tg•.�s� � t' t .yY,,� f� �i+r � { 1<1 . r �-'• 4)�'9..i �—f��r— - 1, � •� - 4 r- .�, i k -4 %'ylym'�'ffi y�1.4}' lo- ' y`� '$ r. yr. a«i 4 1 Ty •'<..-•ryry F'�'4 - � � � �r �"e � *� i a-+4i g `�'�yr�`' ii 1 S � 1 -0.j�.7� } .h L c -ioiY 'T Aa. �w�� � d �• C 3 ''.ertF+Tez. i�i"(�r, i �'.L� L6 �. ��'1.�,{fl��'Y'MS�'-i ,/i ,ih 'S 4.15 � .t.. I4 f ` 1.: �!1 �i "�+G]6.a� 'j •ik. R4;t � v. GRAPHIC SCALE V = 660' sso' o ssot fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CL-04 „i the property boundary, whichever is closest to the application area. The review boundary is established eate. Fields 2 e 4 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approxim TOPOGRAPHIC MAP I� 11 I CU.':lil_tt'tt' -� IIA•Il"; ', ems__ __ _ :I,II'I'I" ; ..I_II'IT'i VA I I , .i . tl.l'tl:l.tl'11! .• O 11r 1'.':I•-I.tidl� I'LIUIi"I'1' :'lggd'I'•i i ]dl"i i• : \ 1 ,'l..II Il'I I'' I !'1.1:':I:1.'dl'11' .'I.I:'• I:1.',111' 1] I� � e I i '�',!r!1.1'I•S. gJld'P'; I I ' GRAPHIC SCALE 1" = 660' 660' 0 660' A ;ompliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-C L-04 `' , property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 TOPOGRAPHIC MAP 3 io t: O O t GRAPHIC SCALE 1" = 660' 660' 0 660, ;ompliance boundary is established either 250 ft from the residuals application area or 50 feet within C�C L-®4 \ property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 2-4 State of North Carolina Department of Environmental Quality - Division of Water Resources g DlvIsion of Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise_ noted, the Applicant shall submit one original and two copies of the applicatiou and supporting documentation For more information, visit the Water Quality Permitting, Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class $ residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they r for. WIPepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following; land: application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source S (optional) Special note ( no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. agreement shall remain in effect for the length of the Division's permit for the residuals land application program and )e renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 i Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: 21q 0 �r r� t15� � City: Pi State: Zip: // GL®f�G'cva,� Phone:7OV-4 E-mail address: /In 4- Signature: �V.s a ��� Date: O l 1 �j NORTH CAROLINA, �' 4e,'jGi ✓/ COUNTY qq � I, the undersigned Notary Public do hereby certify that iF �C )C (initials: t personally appeared before me this day, and, being duly sworn, stated that in his/her presence ~44 signed the attached document and acknowledged the due execution ��beyPTxecution of the foregoing instrument. WITNESS my hand and officj seal this the `r day of D�, 20 { Signature and seal: My commission expires: Lessee's/Operator's Certification: N. ROT GU(LFORD GVUNT STATE OF NORTH CAR(2204 ' I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing Signature: Date: ) 01/// Yl / q FORM: LOA 06-16 Page 3 of 3 SITE SUMMARY Site ID: NC-LT-19 Owner: Chuck Waters Address: 3529 Killian Road Lincolnton, NC 28092 Phone: (704) 477-0990 Operator: Same Estimated Applicable Fields Acres Crops) City of Lincolnton Lincolnton, NC Lincoln County RYE -based Annual PAN limits (pounds/acre/year) Predominant Latitude & Soil Series Longitude (map unit) (D.M.S) 1 41.8 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°32'35.1" N (LdB2) 81°18'35.4" W 2 12.7 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°32'39.8" N (LdB2) 81°18'25.0" W 3 13.2 Fescue (pasture) hay 198 / pasture 148 Riverview 35°32'28.3" N (RvA) 81°18`51.3" W TOTAL 67.7 Notes: Date: 08/15/14 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10121/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Field ID NC-LT-00019-0-0001 N C-LT-00019-0-0001-A N C-LT-00019-0-0001-B N C-LT-00019-0-0002 NC -LT 00019-0-0003 NC-LT-00019-0-0004 NC-LT-00019-0-0005 Date Last Applied As Cd Cr Cu Pb Hg Mo 08/24/2018 0.1900 0.0770 7.5862 14.5138 0.7943 0.0322 0.4611 02/01 /2019 0.2152 0.0806 7.7528 15.2890 0.8341 0.0324 0.4819 03/2212019 0.2058 0.0802 7.7119 15.5232 0.8465 0.0323 0.4758 05/21/2019 0.2834 0.1362 26.8153 17.2792 2.4688 0.0896 0.8076 08/24/2018 0.1360 0.0646 6.0231 9.9542 0.6900 0.0300 0.4024 07/01/2003 0.0053 0.0070 0.6576 . 0.5988 0.0405 0.0036 0.0342 11/09/2002 0.0678 0.0372 13.1948 3.2818 1.1390 0.0377 0.2255 Ni Se Zn 0.9995 0.1781 14.9136 1.0404 0.1961 16.0190 1.1441 0.1940 16.3755 1.6320 0.2212 28.0843 0.7464 0.1657 13.7590 0.0474 0.0181 0.9471 0.4398 0.0165 8.0522 Page: 1 of 1 10/21/2019 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 10/21/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW' Date Field ID Last Applied. As Cd Cr Cu Pb Hq Mo Ni — Zn NC-LT-00006-0-0001 04/29/2017 0.1620 0.1060 11.5021 17.2974 1.5031 0.0543 0.6943 1.1724 0.1627 27.2799 NC-LT-00006-0-0002 03/08/2017 0.1533 0.0858 6.2977 13,4414 0.6670 0.0340 0.4174 0.8154 0.1923 13.6260 10121/2019 Page: 1 of 1 APPLICATION MAP LEGEND AREA UNSUITABLE AREA APPLICATION WATER — — — — — — PRIVATE ROAD — — — — STREAM ONSITE HOUSE — DRAIN ® OFFSITE HOUSE #� FENCE OUTBUILDING PROPERTY LINE 0/ WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I" = 660' 660' 0 660' l � , NC-LT-1 9 FieldS 1-3 VICINITY MAP a, d t r 1 l .S 1 g Xy ��"�til 3AU �i1 �is 4i �i • 4 kt GRAPHIC SCALE V = 2,000' 2,000' 0 2,000' 1 1 e compliance boundary is established either 250 It from the residuals application area or 50 feet within N C-LT- 19 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 SOIL SURVEY GRAPHIC SCALE V = 660' 660' 0 660' ( The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-LT1 9 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields a� l —3 TOPOGRAPHIC NEAP , ,) z O O ' ' er. d I f }� GRAPHIC SCALE 1 ° = 660' 660' 0 660' 1 1 � 1 -The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C—LT-19 in the property boundary, whichever is closest to the application area. The review boundary is established Fields 1-3 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. State of North Carolina Department of Environmental Quality Division of 'Water Resources Sivlsion of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting, Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan caner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they ex. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND t-ne undersigned landrer/or his rep esentative hereby permits: Applicant's name: l�� ` 7 O J_.`I t o ,y ll hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the followinglaud application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (yes/no) ) Land Use or in Patterns Cropping g,% Intended Use of Crops Residuals Source o tional (optional) Special note (no-till/over-seed/ pasture) / l The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ___11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall -be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the t-of, and 12 months after termination of, this Agreement. H. TRICTIONS: 1. 1 Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the ., posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts, that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. M ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) Vnur/f• r n A n9_1 1� Paae 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. o / f1 Landowner name: Address: City: i I ✓ P/✓ ��/✓ State: �,� , Zip: IV 1-Fo®9 Phone: E-mail address'. Signature: Date: NORTH CAROLINA, `& COUNTY I, the undersigned Notary Public do hereby certify that ka4- F9 pt (initials: personally appeared appeared before me this day, and, being duly sworn, stated that in his/her presence Chcq L U4eYS signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the 4-b day of Q o bC V' , 20� Signature and seal: Owe- My commission expires: U ni PUBLIC GUILFORD COUNTY STATE OF NORTH CAROLING'. Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read this i Signing official ame: Signature: State: E-mail address: Date: Zip: and do hereby agree to abide by the stipulations and restrictions as specified herein. Date: 101,8114 FORM: LOA 06-16 Page 3 of 3 i i SITE SUMMARY City of Lincolnton Lincolnton, NC Site ID: NC-LT-36 Owner: Jeff Lingerfelt (1-2) Joann Leatherman (3-5) Address: 7338 West Highway 27 7322 West Highway 27 Vale, NC 28168 Vale, NC 28168 Phone: (704) 472-0069 (704) 276-3620 Operator: Jeff Lingerfelt Address: Same Lincoln Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series Longitude Fields Acres Crov(s) (pounds/acre/vearl (man unitl (D.M.S) 1 11.8 Fescue (pasture) hay 209 / pasture 156 Cecil 35°30'03.1" N (CeB2) 81°28'58.4" W 2 17.5 Fescue (pasture) hay 209 / pasture 156 Cecil 35°29'50.3" N (CeB2) 81°28'58.6" W corn 131 Cecil 35°29`48.1" N 3 8.6 soybeans do 155 / fs 185 (CeB2) 81°28'47.4" W wheat 115 corn 131 Cecil 35°29`35.7" N 4 24.1 soybeans do 155 / fs 185 (Ce132) 81°28'36.5" W wheat 115 corn 131 Cecil 35°29'37.7" N 5 13.5 soybeans do 155 / fs 185 (CeB2) 81°28'22.0" W wheat 115 TOTAL 75.5 Notes: Date: 08/15/14 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/21/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "MR" Date Field ID Last Applied As Cd Cr Cu Pb ha Mo NC -LT 00036-0-0001 02/19/2016 0.0723 0.0261 2.5329 4.5752 0.1964 0.0103 0.1685 NC-LT-00036-0-0002 08/19/2019 0.1052 0.0342 2.9671 5.7452 0.2494 0.0093 0.1841 NC-LT-00036-0-0003 05/23/2019 0.1271 0.0357 3.2681 6.6320 0.2928 0.0117 0.2231 NC-LT-00036-0-0004 11/29/2018 0.0346 0.0134 1.6870 2.5549 0.1105 0.0048 0.0915 NC-LT.-00036-0-0004-A 07/02/2014 0.0495 0.0192 1.8770 3.2078 0.1351 0.0065 0.1123 NC-LT-00036-0-0004-5 07/01/2014 0.0488 0.0191 1.8661 3.1856 0.1334 0.0064 0.1116 NC-LT-00036-0-0005 05/23/2019 0.1210 0.0350 2.5025 6.9507 0.2641 0,0106 0.1965 Ni Se Zn 0.3798 0.0653 5.4511 0.4484 0.0947 6.9768 0.5032 0.1070 8.1406 0.2169 0.0286 2.9870. 0.2615 0.0379 3.8540 0.2688 0.0378 3.8171 0.4151 0.0999 7.7142 Page: 1 of 1 10/21/2019 ' � �9 +t��� �� ► ice" 4 i 1 � ' ` � � ;fie i M� ' i� ♦ D a t 1 y ♦ �Li ► �d� 0 all A 3, t1 t ` , lJJfSfJJJ♦ .i r ♦/'/s�®7,♦ �� � � `�+R � x � � ' \ 1 t®�� a J �i. e ► �M/. RE 4 � s < •,'� ►, r . �/ �j , wila• a VIA. V. • � 1 • • l , 4 � l � 1. VICINITY MAP E-1:4767 GRAPHIC SCALE V = 4, 000' 97 0 4,000' )mpliance boundary is established either 250 It from the residuals application area or 50 feet within NC-LT-36 �d the property boundary, whichever is closest to the application area. The -review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. fidl locations are approximate. Fields 1-5 SOIL SURVEY GRAPHIC SCALE V = 660' 660' o 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-36 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 `5 j TOPOGRAPHIC MAP O O O O O GRAPHIC SCALE Ilk = 660' 660' 0 660' i a compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C`LT-36 ii,'tile property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 State of Forth Carolina Department of Environmental Quality Division of Water resources `,Dlvlslon of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): [� Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [t/! Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the [�Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following, land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) IO - M The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and mull be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. i 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the t&i of and 12 months after termination of, this Agreement. H. RTJSTRICTIONS: 1. Appropriate measures must .be taken by the Pemuttee and/or the landowner or his representative to control public access to the land , application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. "Aririnals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts. that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IH.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new nroeram: (Name of the new program) D— o �f'q Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name .i gel Ir I7Z Address: 7 3 7 City: C State: Zip: Phone: c� E-mail address: Signature: Dater V d NORTH CAROLINA, _1lw C COUNTY r I, the undersigned Notary Public do hereby certify that At � l Q 3c (initials: I ) personally appeared before me this day, and, being duly sworn, stated that in his/her presence SA'_ Q� f.4'�! {� signed the attached document and acknowledged the due.execution of the foregoing instrument. WITNESS my hand and offi ' 1 seal thhiis%the T� Signature and seal: �� " r My commission expires: i i, Is �4 Z D Lessee's/Operator's Certification: day of ®fh h C!C , 20� GUILFORD COUNTY STATE OF NORTH CAROLINA I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read Signing official name: _ Signature: State: E-mail address: Date: Zip: and do hereV agree to abide by the stipulations and restrictions as specified herein. Date: 1 i 11VI FORM: LOA 06-16 Page 3 of 3 DW-IR nivision of Water resources State of North Carolina Department of Environmental Quality Division of Water resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportinIZ documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land.owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan# Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they fer. repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the ZA pplicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby ermits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) Y�vC q?e 5 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. r' its Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and snall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each -soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials -or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit, copy any records I, z�nust,,be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the 'term of Od 12 months after termination of� this Agreement. 4� rs II. RI; TRICTIONS: 1. c Appropriate measures must be taken by the Pemrittee and/or the landowner or his representative to control public access to the land % 'I ppliM4Wi site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of!signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts, that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IMALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this l agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein_ Landowner name Address: ::Z ;-�_ �,/- h` `f`/ 11,7 City: LA C State: ®' ' C zip: ,') /6 eS Phone: E-mail address: ' Signature: Date: _ � C NORTH CAROLINA, AQ l COUNTY I, the undersigned Notary Public do hereby certify that Azi m Foy, (initials personally appeared before me this day, and, being duly sworn, stated that in his/her presence�p^V101 It �eY^*-,"y% signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and ofcia eal this theA. h day of 0K3'0 klf , 20 Iq w Signature and seal: My commission expires: Q(9• $° "� fl R®EERT N. R®TI.' FORM: LOAA 090814 Pagel of 3 GUIL.FORD COU41tochment Order 3-c STATE OF NORTH CARO "" ; Lessee's/Operator's Certification: I certify that I have read this A eement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: _ i i t— r A) P1 �'e21i 1('f Address: '� �j `� `/ i City: �, f State: o C- zip: vim' Phone: - y ` l I �� E-mail address: Signature: --e Date: 1/J f Permittee's Certification: I certify that I have read this Aveement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: GC& r3rnn Signature: �,(�.. Date: FORM: LOA 06-16 Page 3 of 3 SITE SUMMARY Site ID: NC-LT-06 Owner: Mike Macomson Address: 2739 River Road Lincolnton, NC 28092 Phone: (980) 241-5153 Operator: Same Estimated Applicable Fields Acres Crop(s) City of Lincolnton Lincolnton, NC Lincoln County RYE -based Annual PAN limits (pounds/acre/vear) Predominant Latitude & Soil Series Longitude (map unit) (D.M.S) 1 44.6 Fescue (pasture) hay 216 / pasture 162 Lloyd 35°31'24.5" N (LdB2) 81°16'52.6" W 2 29.4 Fescue (hay) hay 209 / pasture 156 Cecil 35°30'40.3" N (CeB2) 81`15'55.8" W TCJ rAL Notes 74.0 Date: 08/15/14 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10121/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report Is displayed as "NR" i Date Field ID Last Applied As Cd Cr Cu Pb Hq Mo Ni Se Zn NC-LT-00006-0-0001 04/29/2017 0.1620 0.1060 11.6021 17.2974 1.5031 0.0543 0.6943 1.1724 0.1627 27.2799 NC-LT-00006-0-0002 03/08/2017 0.1533 0.0858 6.2977 13,4414 0.6670 0.0340 0.4174 0.8154 0.1923 13.6260 Page: 1 of 1 10/21/2019 APPLICATION MAP �d {R ` Sf' A. i.,.3•' 1 rayr . r $�'�'�`,' tom•: � g .'�-G t ��� - 3 f 1 -• � t i 1 I t io g Y ! t .�. "f` 3 !j ( Q ~ t n• eft �...' _ LEGEND APPLICATION AREA UNSUITABLE AREA _ — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — — — STREAM ONSITE HOUSE �" = 660' 660' 0 660' DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-06 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Field locations are approximate. 10 ADDI irATIC) i MAP LEGEND APPLICATION AREA UNSUITABLE AREA O WATER GRAPHIC SCALE _ — — — — — PRIVATE ROAD I" = 660' STREAM '=. ONSITE HOUSE 0 660' 660' — DRAIN ■ OFFSITE HOUSE �- FENCE OUTBUILDING PROPERTY LINE 0 WELL 'l The compliance boundary is established either 250 ft from the residuals application area or 50 feet within The boundary is established F:: N C-LT-06 in the property boundary, whichever is closest to the application area. review midway between the compliance boundary and the perimeter of the residuals application area. All I Field 2 locations are approximate. VICINITY MAP Pf .• fl GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' r compliance boundary is established either 250 It from the residuals application area or 50 feet within N G`_L`I _06 property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 SOIL SURVEY GRAPHIC SCALE V = 660' 660' 0 660' , The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_LT_06 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field I CP111 gIIR\/PY GRAPHIC SCALE 1" = 660' 660' 0 660' • The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-06 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Field locations are approximate. TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 660 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-06 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 TOPOGRAPHIC - lin .1 t �G✓I 1 h t. n.M Z[ GRAPHIC SCALE V = 660' 660' 0 669 I 1 'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N G-LT-06 the property boundary, whichever is closest to the application area. The review boundary is established Field 2 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. State of North Carolina Department of Environmental Quality Division of Water Resources ` Division ofWater Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they er. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Aplicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ' x ue undersigned landowner or his re resentative hereby permits: Applicant's name: �,; / L ,,ncD(n L hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following' land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns pp g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ____1 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. E 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. Ttie ianldovrner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the �' erm ! and 12 months after termination of, this Agreement. 11. R#STRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land ;= appl�tion site(s) during active use and for the 12-month period following a residuals land application event. Silch controls may include the pgsting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts. that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four'.months or longer,prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IH.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE TBE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map compliance boundary to the application package) showing the newly proposed ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) Paae 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: <MO1*7 3 1 City: /® rnco 1,0 A,I State: A I Zip: Phone: -e — e �l s% E-mail address: Signatur Date: 1 ®/ -70 t i NORTH CAROLINA, d!C( J t e. COUNTY I, the undersigned Notary Public do hereby certify that —Ala, r®� I�s appeared before me this day, and, being duly sworn, stated that in his/her presence (� !s Personally the attached document and acknowledged the due execution of the foregoing instrument. signed WITNESS my hand and offfc' seal this th �day of leer - Signature and seal: ' ZO My commission expires: Lessee's/Operator's Certification: ntisa�c�cs■ ®....a....— TARY PUBLIC GUILFORD COU STATE OF N0R—t i TAROM! IN,, I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read Signing officia name: Signature: State: E-mail address: Date: Zip: Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Date: FORM: LOA 06-16 Page 3 of 3 1