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WQ0002712_Regional Office Historical File Pre 2018 (3)
Pat. McCrory Governor FILE NCDENR,.' ,North Carolina Department of Environment and .Natural Resources .February 16;2Q,1,5. Steve, Peeler— Director -of Public Works and Utilities City of, Lin'Whitoo PO Box. 617 ' Linco'Inton, North; Carolina. 29092 Dona ld Secretary Subjects PerinitNo. WQ015Q271.1 City. of LincoInton Land Applications Of Class B Water Treatment Plant and Wastewater TreatmentPlant 'd' (e 1 $1 Pat$ (Non=Dedicat0). LincolnCounty Dear Mr., Ppefer,;' In accordance with your permit maj or,, m-odification,and renewaYrequest recei ved, SVtPmber 7, 2014,, ,a sub t, iadditional information received Mceniber- 18,2014�,, *0 are fQnvordingherewith Permit,,No. wQ66027,12date-dF6ruaty l-6�,.,2Q15j.tcrthe,Qity - LincoInton for the continuedoperation of of .the ,subject te'siduglstiati4g4-�-nien'tprograiii,. 'l odfficationsi tothe subject permit :are. as follows t- Fie1d,NQ-LT--1 22-01 is being transferred,fillb the progom.from Permit WQOQO6984; 'Fjelds.!N,C-0L-O5-'.0, -04, 05, 079 Q8 & 09,Aite2 being transferred-into"the program froin Permit -'WO'000 1793; Fields N NC-CL-0+03, NOCL7;04rO4 NC-CL-05- C�CL 0zTQ,7, NC-CL-04-01,. N CL-0+02� -0 1, TqC=Cj,-05-02, �,05-;O6, N- GcL-05-10. N&C-L-7-05A.1, -NG-CL-05 -12, NQ-M-6,�43*, N1 0Ct aid .'TNX-C&.05:-'14, are- new field& bdhig added to the -pirbgrani, Field' -NQ-LT-05- QlA, 0,1131 01C, Olt),, 02.t03A,.038, 04j.:05,;06, NC,-,-LT,-34-0L and NC-LT-31- .0.1, are being removed in the program., froin -T being, renewed are being: nic difiodbecauseof rem4pping- This pe I effective fforn February 1,6,12015 until January, 3 1 2020 sliall void Permit rim, shall 7 No. W-QQ.002712 '.issued October 10,2605and shall. be subject m the p9nditions, and limitations as specified therein, Please PAY, -particular :ottpntionto the= monitoring requirements., listed girt .Attadhnit andB; for they.Way differ- from: the previous- permit issuance.T.Auro to establish an -adequate- system for' Pollecti n- and maintaining. the re4uired, operational i"nforma t' tishall result in RAM, compliance liance problems:, I q,17 Malf"Service Center, Ralei h,'North. CArdirla,2769.9-16V Phone: 919-80746464 1 Intempt,..KftD:I/Oortal;n6dene.otqIW6 WEqu6106pdduhiryA AffifmativeAcfio> ,employer, —:Made in partwith reqyded paper% NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CONIMISISJON DEPARTMENT OF ENVIRONMENTANDNATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS WASTEWATER TREATMENT PLANT AND WATER TREATMENTYLANT RESIDUALS PERMIT (NON -DEDICATED) In accordance with the provisions- of Article 21 ofChapter143. General Statutes, of Nofth Carolina.as amended, and other applicable Laws; Rules, and Regulations PERMISSION 19 HERtBY:GRAirrM TO OR of Lincol City nton Liftooln. County FORTHE continued opepatiosil of a-:residuA'g m0liggerneTit . prograiri.f6r the-Cityof"Lincohiton and consisting of the land application- ofClass B Wastewater Treatment Plant and Water, TreatmetItTlant residuals .generated; by, the approved facilities listed. in -Attachment A .to the approved Sites listed.inAtiachment ' B with no discharge of wastes: to' -surface waters, pprsuaritto.1lic application -received Septet bur 5, 20,14,,mcl subsequent.I additional . information received Division of Water Resources, aniditi,conformity with .by the Divi's a, other: supporting,, data subsequently filed and. approved by the Department of Environinerit and Natural Resourcesan&considered, a part of thi s permit. The, use: and -disposal of:residualsa fe- regulated under Title. 46 Code of Federal Regulations Part. 5035.. This pprmit, does not: exempt the Permittee:from; complyipg. with_the tepl,I f6dera ations. This perrriit. shall be -effectiVefrom February 16, M15 until January TI 2020, sliall void- Perinit-No.: WQ0002712,issued October M 2005; ;and -,shall be. subject to the following s , pecified conditions. and limitations: I. SCHEDULES' 1. No- later than six. months prior to:tb0:oxpir-afion of this permit,the Permitte ;slizill recluest'renew.al. of this permit on. officidIVYision I forms.:. -Upon receipt of the request, the Division, will review the: adequacy of I the facilities: described therein, and if warranted, will renew the permit. ,for such p-eriod of time and under such, col"riditiolis and limitations as., it may d6em appropriate. Please :note Rule 15A. NCAC 02T .,01.05(d) the requires l� , �IJOM4 Mije quires an updated, site 'to bi;. submitted t d with application—t.1 5A .NCAC 62T 02T . 105(d)j 02Y.0109] 2.. The peimittee shall, be; in full compliance with the'regiona 'e ii tification requirements.Qs in Condition. tAblishedl ,11 3.,wiOdn 90 daysz of the effective date. of t1iis, permit. (15A NCA-C;02T ,O 1,-O8(b)(2)l The p6twitteo shall submit the :m0peration.- and Mafntenance (Q&M.) plan as required. in. Condition 111.4. to the pivikon within, 90 days ofthe effective date of this permit. [I 5A,NCAC, 02T W0006277"I 1 Version, 3.0 'Shell Version 1403,24 • _PAge:1 of 12 4. The permittee shall be in full compliance with the signage, requirements established in Condition 111.13: within 130 days of the effective date of this permit. [15'A NCAC 02T .0108(b)(2)] . II. PERFORMANCE'. STANDARDS L The subject residuals inaiia einent program shall be effectively maintained and operated. at all times so there is no discharge to surface waters, nor any contravention of gt-oundwater or surface water standards:; In the. event the Facilities fail to perform:satisfactorily, includingthe creation of nuisance conditions due to iimproper..operation and maintenance, the Permittee shalt.immediately, cease land applyin residuals. to the site, contact the. Mooresville regional office :supervisor, and„ takeany immediate corrective actions. [G.S. 143-215.1 2. This permit: shall 'not relieve the Perinittee 'of their responsibility.for damages to ;groundwater or surface water resulting from the operation of this residuals inanagement program: [15A NCAC'02B .0200, 02L..01001 3. Only residuals generated by tlie: facrlities listed in Attachment A are approved.'for land application in accordance with this permit. [G.S. 143-215.,1 ] 4.. Otily-the,sites fisted in Attachment B are approved forresiduals land application.:. [G.S. 143 2!$.A] 5. Pollutant; concentratib.091n residuals applied -to land.application sites listed- in Attachment l3 shall not exceed the: following Ceiling Concentrations (i.e., dry weight: basis.) or Curitulatve Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (rztlligrams per kilobranz) CPLR- (Pounds per acri? Arsenic 75 36 Cadmium; 85' 34 Copper 4,,300 1;338 Lead. '840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498, The,Pertnittee shalldetermine compliance. with the CPLRsusing one of the following methods: a: By calculating the existing cumulative level of pollutants using actual analytical data from call historical land application events of residuals,; or b. For land where. residuals. application Have not occurred of. for which the required data is incomplete, by determining background concentrations through .representative soil sampling. [15A NCAC 02T .11051 6. Residuals ;that are land applied shall meet Class B- pathogen reduction requirements: in 15A. NCAC 02T .1106 (a) and :(0). Exceptions to this requirement, shall be specified' in Attachment A. [15A - NCAC 02T .1106], WQ0002712 Version 3'.0 Shell VerM on 140324 'Page 2 of 12 7. Biological residuals (ieL residuals generated. during the treatment of domestic or animal processing wastewater, or the biological treatment .of industrial wastewater, and as identified in Attachment A) that are land applied shall ineet oneof the vector attraction reduction . alternatives in. 15A NQAQ 02T A 10(a). Exceptions to this requirement sha 1 1 be specified in. Attachment A. [15ANCAC 02T.1107] Setbacks, forClassB land application sites shall beas. follows: -Setback by application type (feet) Setback Description Vehicular Irrigation 1njecdonl Surface Surface Incorporation Application Application Habitable -residence .or -.place of public assembly under separate ownership or not to'bo.inaintained as 400* 400' 200* part: of the,proj'oot- site Property lines 50' 50' 5-0 Public gh -c riof way 50 50., .50 13riv4td or public water -supply 5outce,, waters s'ifi d tclas fe - as SA or SB., and any Class I or Class.II 100 100 100 ,impounded reservoir used. as, a source .of drinking -water Surface,, w.agers. intermittent and perennial, perennial waterbodies,. and. wet landg),, any, streams 1, 100 50 classifiedod as W$or. Borany, stream, canal,, marsh. or , coastal waters and -an other lake.or impoundment Upslope interceptorArains or. ups lQpe.sui face, water 10 10. diversions ! e interceptor drains, dowilglope surface .Down8lo.p : I water diversions; downilope g.roulidwater drainage 25 25 25 systems,..or doWhslope,sutface drainage ditches This subackdistance may be reduced to a in . inh-num of 1.00,feet upon written consent of ther., owner and approval from the. Water Quality Regional. Operations Section of. -the- appropriate Division's regional office, in Attachment 8. Qfthis permit. [I _5A NQAC 02T .1 1108] 0., Land' application. areas shall be clearly -marked on each * c ' h site prior to..and during '.any -residuals, application event. -[I 5A NCAC,02-T .0108(b)(I)] MI Bulk residuals and. other sources of Plant' Available Nitrogen. (PAN) -shall 'not be applied in I exceene, f agronomic` e Qi rates, Appropriate agronomic rates shall be calculated using expected nitrogen I requirements based on the determined Roalistic,'Yield Expectations (RYE) aging, any of the ng a- Division's: pre -approved site specific historicat data, for" "specific drop or soil types by ,calculating the: mean of the best three, yieldsof the last five consecutive, crop harvests for each: field. bi North Carolina Historical Data for sp ecific -ic crop And soil types as provided by North Carolina . et.if State University Depaitment,of Soil Sbmience:,. ttp;//nutrients.soil.iicsu.edu/yi.elds/ ndex.ph. ,A copy -shall be kept' on file and reprinted every fiveyears in accordance with .Condition lV.7. c. If the, RYE cannot be detennined using ixieffiods (a) or (b) above, the Permittee may �use° the RYE and appropriate nutrient application rates reported in.-anyWflie 'following, documents: i.- Crop management plan as outlined, by the local Cooperative Exteiisio''il Office, the, North Carolina Department of Agriculture and Consumer -Services, the Natural. -Resource Conservation Service; or other agronomist. W666017 VI-Versioil 3'_O Shell Version 4,40324 Page 3 of 12 ii. Waste Utilization Plan as outlined by thel Sedate Bill 1217 Interagency Group, - Guidance Document: Cliapter I (httl2:Hw%v,A,.ncaar.gov/SWC/tech/documents/9tli.Guidance ;Doc 100109..1df),. iii. Certified Nutrient Management Plan .as outlined by the Natural Resources Conservation - Services (NRCS). These plans must - meet the USDA-NRCS 590 Nutrient Management; Standards(ftv://ftp-fc-.sc.egov.ttsda.gov/NHQ/practice-standards/standards/5,90.pdf). d., If the RYE and appropriate nutrient application .rates cannot be determined, ahe .Pe►mittee. shall. contact the Division to determine necessaryaction., [15A NCAC '02T .11'0.9(b)(1.)(k)] 11. When residuals are laid applied to grazed pasture; hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A 'NCAC 02T 12. If Iand application, sites are to be over -seeded or double -cropped "(e.(,,, bermuda grass in :the summer and rye grass in the winter with- both crops to :receive residuals), then the second crop can receive an application of PAN at a -rate not to exceed 50, pounds per acre per Year (lbs/a&l ).. This practice t ray- be allowed as long, as the second crop.i:s.to be Harvested or grazed. If'thesecoild.crop is to he planted for erosion control only and is to be tilled into'the soil, then no additiona. 1'PAN shall lie applied.. [15A NCAC.02T.0108(t )(l)]. E� 13.- Prior.to land application of residuals coifaining a sodium adsorption ratio (SAR) of 10 or higher, the g l Pernuttee shall obtain and implement. recommendations from at least one of the following: 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. The, recoininendations 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. The Permittee shall: maintain written records of tliese recommendations and detail's of their iinpletneiitation. [1.5.A. y. NCAC 02T .0103(b)(1)] 14, The compliance boundary for residual, land application sites shall be specified in accordance with; 1.5A NCAC: 02L, .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land. application area, or. 50 feet within the property boundary, whicliever is closest to tliel residual. land application area. An exceedanc& of groundwater standardsat or beyond the compliance boundary is .subject to reinediatiun Lfetion according to 15A NCAC 02L .0106(d)(,2) as well its caforceincia actions ii_ accordance with North .Carolina General `Statute 143-215.6A through 143-215.6C: Any approved relocation .of the COMPLIANCE BOUNDARY will be noted in; Attachment B, _[15A NCAC 02L- .0107(a)] .15: In accordance with 15A NCAC 02L ,01.08', the review boundary shall be established. midway between 'the compliance boundary and., the: residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in,acco'rdance, with.l5A NCAC 021..0106. [15A NCAC 02L..01.0-8] m �f a; l t ' III. OPERATION AND MAINTENANCE REQUIREMENTS r" 1. The residuals management program shall be properly maintained and operated at all times.. The E; program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [I 5A NCAC 02T. 1110] E- 2=. The Mooresville Regional Office, telephone number (704) 663-.1699, and the appropriate local { government official (i.e., ,county manager, city manager, or health director) shall be notified at least i- dS hours prior to the initial residuals land application to any new land application site., Notificationto the regional supervisor shall be trade fiom 8:00 a.m. until 5:00 p.m. oti Monday through. Friday, b� excluding State Holidays. [15ANCAC 02T :0108(b)(1)] The Mooresville Regional Office shall be notified via email or telephone, (704). 663-169% at least 24 hours prior to conducting any land application activity. Such notification shall 'indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to cominencing the application to those fields. [15A NCAC 02T .010s(b)(1)] 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 45A NCAC 02T A 110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&NI Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response. plan; e) Inspection _plain including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures. including record keeping and actions to be, taken by the. inspector in the event that noncompliance is, observed -pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and/or titles of'personnel responsible for conducting the sampling andmonitoring; ii. Detailed description of monitoring procedures including parameters' to: be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating, conditions earl affect the duality of the .residuals gathered during a particular .sampling event. The sampling plan shall account for any foreseen fluctuations in residuals duality and indicate the most limiting .times for residuals to meet pathogen and.vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [15A NCAC 02T .1100] urrtinnn')' i) 17—;.,,, 1 0 Shell Version 140324 Page 5 of 12 Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more eeiti5ed operators as back-up .ORCs 'in accordance. with 15A NCAC 08G .0201-. The ORC or their back-up shall -visit the• facilities in accordance. with 15A NCAC 08G. 0204, or- as specified in the most recently approved O&M plan (i.e,., see Condition II1.4.),, and shall comply with all other conditions of 15A NCAC 08G. 0204: For more information regarding. classification and designation requirements, please contact the Division of Water Resources' Tecluiical Assistance & Certification Unit at. (919) 733-0026.. [15A NCAC 02T .0117] 6.. When the Perinittee land applies bulk residuals,a, copy of this permit and a. copy of O&M Plan shall be. maintained at the land application sites during, land application activities:. u 5A NCAC 02T 7. When the Perrnittee transports or land applies. bulk'. residuals,, the spill control provisions shall be maintained in all residuals transport and application yehicl'es:'[1.5A NCAC .02T .1110] 8_ Residuals: shall not be stored at any .land application site, unless written .approval has been requested and received from the Division. [G:S.,143-21`S.11 9. When the Permittee land applies bulk residuals; adequate measures shall. be taken to prevent wind. erosion and surface `runoff: from conveying residuals from. the land application sites onto adjacent. properties or into surface wmers..'[G.S. 143=215.1 ] 10. When the Permittee land applies. bulk residuals, a suitable: vegetative cover shall -be maintainedon land application sites onto which residuals are applied,; or application shall be in accordance with the crop. 'management plan outlined by th& local Cooperative Extension .Office, the Department of Agriculture and. Consumer 'Services, the: Natural. Resource Conservation Service, or an_ agronomist. and as approved bythe Dig%ision, [15A NCAC VT .1.1.09(b)(1).1 11. Bulk residuals shall not be land applied under the, following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species. 'listed under section 4 of the: Endangered: Species Act or its designated critical habitat; b. ` If the application. causes prolonged nuisance conditions; C. If.the land fails to assimilate the bulk residuals .or the application causes. the contravention of surface water, or groundwater standard's; d. .If the land is flooded, frozen or snow-covered,; or is otherwise- in a condi(ion. such that rinioff of the wouldbccur; e. Within the 100-.year flood elevations unless the balk residuals :are. injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable, precipitation event.(ix., greater than 0.01 `inch per hour); or within 24 hours following a rainfall event of 0.5 inches,or greater -in a 24-hour period; g. If the slope is greater .than.1.0%o for surface applied. liquid r siduals, or if the slope, is .greater than 180/o for injected or 'incorporated bulk liquid residuals; h, If the soil pl4is. not maintained at 6.0 or greater, unless sufficient amounts .of. lime are applied'to Achieve a final .soil, pH of at least 6.0, or if.an agronomist provides information indicating. that the, . pH .of the: soil, residuals and lisle mixture is suitable for the specified' crop., Any approved variations to the acceptable soil pH (6:0) will be: noted in this permit;. i.. If the land does: -not have an established vegetative cover unless the, residuals are. incorporated or injected within a 244 our period following a residuals land application event. Any fieldthat is in a, USDA no -till program shall be ehempted from meeting this vegetative, cover requirement; WQ00027'1.2 Version .0 Shell Version .140324 PaoP F nf` 1 j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot; 1. Application exceeds agronomic rates. [15A NCAC 02T .1.109] 12. The followirtg•public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to .non-public contact sites shall be restricted for 30 days after a residuals 'land application event. [15A NCAC "02T .1109(b)(2)] 13. Public access controls shall include the posting of signs with a minimum area of.3 square feet; (e.g.; 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the P.ermittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous mariner at the entrance to each land application site during a. land application event, and for as long as the public access restrictions required under 111.12 apply. [15A NCAC 02T .0108(h)(1)], 14. The followingHarvesting and grazing restrictions. apply to residual land application sites after each. land application event: Harvesting and Grazing Description Restricted Du"ration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to . 30 days prevent access after each land application event. Food crops,. feed crops, and fibercrops shall not beharvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 1:2 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, Iinelons, cucumbers, squash, etc.) 14,months shall not be harvested for: When the residuals remain on the land surface for four'months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 mmitlls. surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into. the soil, food crops with harvested parts below.the land 38 months surface shall not be harvested foi- [15A NCAC 02T A 109(b)(3)] l�F WO0002712 Version 3.0 Shell Version 140324 Rage 7 of 12 15. The Permittee shall acquire from each landowner or lessee/operator a --statement, detailing the volume of other nutrient sources. (i.e., manufactured fertilizers,: manures, or other animal waste products) that have been :applied to the site, and a copy of the most. recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture- National Resources Conservation. Service; (NRCS) or other State Agencies. The Permittee- shall calculate allowable nutrientloading rates based on the provided. information and use appropriate. reductions. For the purpose .of this permit condition, a Crop lvlanageinent Plan (CMP), Waste. Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shallalso, be considered a Nutrient Management Plan. [15A NCAC 02'r .0108(b)(1), 02T ..11,04(c)(4)] 16. No residuals shall be land applied unless.the s:ubnitted Land Owner Agreement Attachment (LOAA)_ between the Permittee and' landowners or lessees/operators ofthe land application site is in full. force and effect. These agreements shall be considered expired concurrent with the:permit expiration date. and shall be renewed during the permit renewal process.. [15A NCAC. 02T ,110;4(c)(4)] IV. MONITORING AND REPORTING REQUIREMENT'S 1.. .Any Division required monitoring (including groundwater,, plant tissue, soil. and surface water analyses_) necessary to ensure groundwater and. surface water protection shall be established, and an aeeeptable sample reporting schedule shall be folloured.. [15ANCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous: under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity; and toxicity characteristic leaching g oeedure. (TCLP)] m shall be performed at, the frequency specified irr Attaclunent and the. Permittee shall maintain these results for a- minimum of five: years. Any excepttons;froro. the requirements in this condition shall be specified. in Attachment A. The TCLP analysis shall. include the following -,parameters (.the regulatory level in milligrams per Titer is in parentheses): Arsenic (5.0); .1;4-Dichlorobenzene (7.5) Nitrobenzene I34riur (100.0) 1,2-Dichloroethahe (0.5) Pentachlorophenol.(.100.0) Benzene (0.5) 1,1-D,ichloroethylene (0.7) Pyridine (5,0) Cadmium (l ..0) 2;4-Dinitrotoluane (0.1 a) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene. (0.'13) I'etrachloroethylene (0.7) Ghlarobenzene (.100.0). Heptachlor '(and its'hydroxide) (0.008) Toxapltenie (0.5) Chloroform (6.0) Ilexachloro-0-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroeiliane (3.:% 2,4,5-Trichlorophenol (400.0) in -Cresol (200.0) Lead (50) 2,4,6 Trchlorophenol (2.0) o-Cresol (200.0) Lindane.(0 4) 2,4,6- TP (Silo<ex) (1.0) p-Cresol (200.0) Mereuny(0.2) Vinvl chloride (0.2): Gresol (200.0) Methoxye for (1-0.0) 214-D (I Q.0) Methyl ethyl ketone: (200.0) [15A NCAC 13A ;0102(b), 02T .110.1, 02T'.11-05] WQ0002712 Version 10, Shell'Version 140324 paae R of r) 5-.' An analysis shall be, conducted briresiduals from each source generating facility at the frequency -specified-in Attadhment.A, and the Pennittee shall maintain. the results fobr a minimum, of five, years. The analysis shall include thefollowing 'parametefs: . A-Lun.11011M Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium.- Cadmium NifrAte-�Nitritd, Nitrogen. - SodiumAdsorption Ratio (SAR): Calcium Percent Total, Solids TKN Copper pf I Zinc: Lead Phosphorus. Magneshmi, Plant Available Nitrogen (by; calculation) t BA NCAC OT.110.1 f 4., 'Residuals shall be monitored for compliance with pathogen. and vector- attraction .reduction.. requirements at the frequency specified in Attachment A 'and i at the. time indicated in the sampling and monitoring .sections o. zmM, - i f the, :O&plan. The 'required data shall 'be specific,. to the, Rit - -stabilization process utilized, and' sufficient. to: demonstrate compliance with the CIass.Y3 pathogen, iftent§in 15ANCA Xeducti ;requirements C 02T 1106, (a-) and (c), and one vector attraction reduction. .re"irernent in 15A.NCAC 02T A 10.7 (4) shall bemet. Any exceptions from the requirements in this.' condition: shall be specified in Attaclunerit A. [I5AI�TCACO2.T.'1'106,iOZT..],107,.02.Ti1-11.1(c)] 5, An annualrepresebtatIV& soils analysis (i.e., StandardSoit Fertility Analysis),shall'be--conducted on each land ai)vlication- site.1isted in Attachment B.on which residual.s.'IanA application event -occur in the respective calendar year. This analysis shall b6iii.accordaii0e.with the ""Guidance Oosoil. Sampling"- located in' the S.amplirigg- Instructions section of the NC Department of Agriculture, & Consumer :Services' 'websi te ee shall (fii�:i/www.ncagr..gckv/agronomi/pubs.'htM)., - The Pennitt 11 a maintain thesd"resUlts andd description -of the sainpling methodologies used'to determinesoil fertility 'Y for a. periodof no Less than•five years, and shall be made available to the Division -upori request., At, a minimum,- the.Standard.Soil Fertility Analysis shall include the. followiffg'paramttemJ Acidity Exchangeable: Sodium Percentage.:. :Phosphorus base -Saturation (by calculation} Magnesium Potasslli m catdtuftl Manganese Sodium Cation ExchangeCapacityPercent Humic Matter Copper- pH - [15A NCAC -02.T- .111., t(d)] 6. Laboratory parameter analyses shall bb performed, on theresiduals astheyare.land applied, and shall bein. accordance: with the monitoring requirements in I 5A,NCAC 012B, .0505. [15A NCAC 02B: i . n events. At minimum, 77. The P ee shallma ,maintain records tracking residual land,.applicati these records shall include the following: W00002712 Version 3.6 She , 1 1. 1 Ve, r 9 io n 14 . 03 - 24 Page9 of 12 ,a; Source, of residuals; b. Date of land.applickion;,, c. Location, of, - land. application ion (i.e., site, field, -or zonenum6er as, listed'iln Attachmetit, ft d... Approxi iato g�&4sap p Ijied. to: 0&& e. 'Me.thod'of-laud appli6at,ioIxi, f Weatherconditions (e.g,,; sunny, -cloudy, raining, etc.); g: redoninont Soil Mappi ng Unit (e.g., CbB2); 111. .Soil conditions ' b.g_,� dry, Wet,. fro&fi, etc.);; L 'Type of crop 191, crops to be grow,!!. on. field, . j.Nitrogen.ApplTeattiori Rate based onRYE.s (ifusitig; data obtained fi-om, the North Carolin- a State Vii1yersit Ddpattdient of Soil Science, W . ebsite, the, printout page shall be kept on 'file: and, __Y "reprinted -every five years);,, k. Volume of residuals land applied,in gallons. per acre, cubic and per 4ae,, dry ioffs per acre,— orwqt. ton pe"Aere 1. Volume of, animal, waste or other nutrient source�,qppjied in valjo per acre, dry Vii per acre, or, Wet tOlis pet acre; n, Vol soil. amendments -gy in P acre, :dry 'ton per, Volume o- time, gypsum, etc' applied I _41lons,pdr acre, or wet tons-rreracre-, and n. Axinual and cumulative totals in. dry tons.per acre.of residuals as. W&IIIas anima waste a � other residuals -A, 04 sou of ut, (e g., if applicable)', annual and,, cumulative,pounds, per acre of each heavy o.. A.U..nerits .metal '(,e.g., shall include,but shall, not be linifted to, arsenic;_ cadmtum; copper, lead,, mercury; rnoIybderiurn'ntc-k&I, 'Iselefiiuni, And: zinc), annual pounds per acre of RAN,, and annual pounds per acre of phosphorus applied to each;feld [15A �lCCAC 02T .0 1:040(p)] $_. _, x, e 8,, Thm.00 io 6fqAAnhUalr.,pQ shalFb&:Wb itt'dd;otiorbdfore"Slarcli,l-. Theminual report- �s fiaU rt mi me0t,thc :requirements : described, in the,. Instructions for Residuals -Application al Reporting; lication. :Annual Fortes. Instructions for' reporting: and annual report fa & are available " at Qr can be obtained by: ;contacti�i&,-the, Lan& Application Unit directly. The *annual. report shall be subnutted to,.the follo wing address:; Division of Water �Resourczs. Information 5skng. Unit. 1�6_11 Mail, Servfce• Cen-ter Raleigh, North:Carolina_276994 MT 115A NCAC:02T A 1,, IIJ(4)] 9c Noncomplianc e -The Permittee shall report by telephone to; the. Mooresville Regional Office, telephonic:. number (704 663. - 1,699j as soon. As possible;, bucin:no case more; than '24 hours or on 'the- next working day followiggthe occurrence !or, first -knowledge - of the �ofatiy of the following ... e occuri wi a..- Any occurrence with the land application program resulting I "rig in ` 'the land appricationof significant amounts. of wastes, that are,abnoniial in.duantrty or characteristic.: b. Any failure othe land. a plicati6lipro9,rrmnresUltiiig,iliarelease.oftnate.�.YJ allo surface waters.- NVQ0002142 V ;Shell Version 14024 12. Page Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residualtreatment. e. Any spill' or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter fond within five days following first knowledge: of the occurrence. This report. shall outline the actions taken or -proposed to be taken to ensure that the problem does not recur. [I5A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1.. The Permittee shall. provide adequate: inspection and maintenance to ensure proper operation,of the- subject facilities and shall be in accordance,with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and applicaftori facilities to prevent malfunctions, facility deterioration., and operator errors resulting in discharges, which may cause the release of wastes to the- envirotnncnt; a threat to human health or a public nuisance. The Pennittee shall maintain an inspection log. that includes, at a minimum, the date and time of inspection, observations made, and any maintenance; repairs, or coiTective actions taken. The .Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly -authorized Division representative may, upon presentation of credentials, enter and inspect any property, prernises .or place on or related to the land application sites or facilities pennitted herein at any reasonable time for the purpose of determining compliance with this pen -nit; may inspect or copy any records required to be maintained' under the tenus and conditions of this. permit;, and may collect groundwater, surface water or leachate samples. [15A NCAC 02T .0108(b)] VI. GENERAL CONDITIONS 1. Failure to' coniply witli [lie condi[ious and limitations contained herein may Sub ect, die. Pena ttee to an enforcement action by the, Division in accordance with North Carolina General Statutes 143- 215.6A.to 143-215.6C.. [G.S. 143-215.6A to 143-21.5.6C] . I This perinit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this pennit. [1.5A NCAC 02T .0110] This permit is :effective only with respect to the nature and volume of residuals described in the permit application and other: supporting documentation. [G.S. 143-215.1] WQOOO.2712 Version 3.0 Shell Version 140324 Page 11 of 12 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regnttations, or ordinances, which tray be .imposed by other juris4ic1oiW government agencies (e:g., local, state, and federal). '.Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200;, erosion and sedimentation control requirements in 15A. NCAC Chapter 4 and, under the Dfvisiott,'s General Permit NCGO10000 any requirements pertaining to wetlands under 15A NCAC 02B .Q200 and 02H .050.0..and documentation of compliance. wifh Article 21. Part 6 of Chapter 143 of:tlieGeneral Statutes. [1SA NCAC 02T .0105(c)(6)] 5. .In .the event. the residuals .program changes oµFnership, or the P.erniittee changes their natne, a fonnal pet i it tnodificatio i request,shall be submitted to the Division. This request shall. be made on official Division forms, and shall. include appropriate documentation :from the. parties involved and other, supporting documentation as necessary, The Permittee of record shall remain fully responsible for maintaining. and. operating the residuals program permitted herein. untiI a perinit is issued to the. ne�v owner. [ 15A NCAC UT .0104] 6. This-perinit,is subject to revocation or unilateral modification, upon 60' days'•.notice from the Division Director; in. whole_ or part for the requirements listed in 15A NCAC 02T _0110. [ t 5A NCAC 02T .0110] 7. Unless the Division Director grants a variance; expa.nsfon ,of the permitted residuals program co-itained' herein shall not be granted if the Perinittee exemplifies any of'the criteria .in 15A "NCAC" 02T .0120(b):. [`1,5A NCAC.02T .0120] 8. The Pei mittee shalt, pay the annual 'fee within 30 days after being billed. by the Division. Failure. i& - pay the annual fee accordingly shall be cause :for the Division 'to revoke this pert -nit pursuant to 1.5A. NCAC 02T .0105:(e)(3).. [15A NCAC 02T .0105(e)(3),]' Permit issued this "the 16"' day of February 20t 5 NORTH CAROLINA ENVIRQNMENTAI:, MANAGEMENT COMMISSION Jay ' 7ernian, Acting Director Tivisioifb,f Water Resources By Authority of the Environmental Management Commission. :Permit. Numlier-WQ0002712 WC200'0271;2 Version 3.0 Shell Version 1403.24 Page.12 of'11 ATTACHMENT .A --Approved Residual Sources City of iancoliltoir 'Residuals Source=Generating Facilities 1Certification :Date: February 16,1015 Permit Numberi WQ00.02712 Version: 3.0 App ed Maximum. Monitoring' Monitoring Monitoring Frequency for q Rate Owner Facility`Name County Permit Number Biological Residuals Dry Tons Frequency for Non -hazardous l`requenc for Y Metals and Pathogen. .. [Raw=YA, Per Year i Characteristics' c Nutrients"' Vector Attraction Aembic = 03 RednftlOn§`�,5.4 Anaerobic;=0.2; Com ist=.O.1 y, Cit of Lincolntun Lin WTP Line In Li, , NC00$�58s• Na 3Q0 I x permit. Annutilly, _ Annually. 0.x4 Crty of Lineolnton L neoln_oil WWTV Lincoln NCOQ25+96 Yes 1,300 1 x.liennif 4;x year 4.x year 0.2. Total 1. M.'aximun7 Diy ons per Year is the. aniounl,ot residuah approved for -land application from each pe(mit ied. facility, 2. Ana{vsi to ticaiioi sUatc that residuaiti are noit-Nazar-dc us.(i,e., TCLR, ignitaltility, icactivity„ an l;coTiocivi'ty); as stipulated iinderi permit Ccinii tiuii:lY.-2. 'i Testing ohi etals and nutrient~ as stilittlati l under perviit Condition W.J. 4. Analyses of pathogen and vectorottraction reductions i�s,stipulated, under°pernnt Condition ]V4:. 5. Monitoi ina.fi`equencies-are:l5iised iin.thetietual dry tom.: applied• per year using the table.below, unless specified abiive. Dry Tons Ccncrated short tons, per; year) .. Monitoring Frequency Established iir40 CFR 1501and'15A NCAC 02T.11It) �'3_19 I/Year =>3 Cif - rl J 50,, I uarter(4 times er; ear) => 1;650 - <16,500. I /W Days, 6 times per year) 650.0 i /montli ) 2 tunes per year) G. -Water Treatment P,lant'residuals: atv exempt from mee ing the pathogen & vector attraction t-educdoii it'quirei-rents in Condition IVA pt6vided they ate not inixed with residuals that; have, been 'geicrated during the treatment.of domestic' Waste'watOr. die'treatment of anniill processing wastewater, or the biological peanitent;.of iirdusU:ial wastewater. The Watcr Treaunent Plant residuals must be heated. and' prbec ssed in a manner'as to not meat,the delinition.of 'Biological Residuals ' as define in 15,A, NC-& - Q2T ,,1 102(6).. If i gland -application events. occur cfuring:a required samghng,period (e:g.;no'land applicatioai occur tlur'in�;:<an entire year when annual monitor iOt is required); then no sampiing;data is r..equired', during the period of inactivity; The annual report:shall include an explanation for.missing sifntoling data. Tpose'requiriM to submit the,annual report to EPA may be required' to•make: up the missed sampling, contact -the E'PA for additional information .and clarification, ATTACHMENT B - 81),proVeAtand Appliewion.Siteg City of Lincoluton Certift-cation Date: 'February Ifi, 1015 kernn't Number: WQ0002711 Version: 10 rieldt-Site Owner Lessee County, Latitude Longitude Net. Atreage Dominant Soil Series Footnotes NC-CA-35-01 Tut6fil I Pro pqqie!� LLC Elmofe,',etf C Catawba 35`14'04"' 8 1 1 5?Q2" 20.4 LcB. - Loyd NC--CA-35-02A Turbyfill Properties. LLC Elmore, -Jeff Catawba 35`3413' -8111 15136- 0 LeB, - Loyd NC,-'CA735*-02B Turbyfill Vroperties.LLC 8finore, jclf Catawba 35'34'.09" 9,1015!294' 6-4 LcB --'Loyd NC -CA .3.5-(32C Tud�yfil I. Ri-pperficsLI-C I Elniore, Jeff Catawba '35°54'1 1 $11115122" .9.. 9 LeB - L OYO NC=CA-35-03A Turbyfill. Properties LLC Elmore, Jeff t,atawba 35"M'59" 8 1 0 i 5'68- 41.6 LCB - Loyd NC-CA35-0.313. Turbyf [I. Properties LLC Elmore, left` Catawba 35933'5$" 8 1 "15171 81 LeB - Loyd NC-CL-OM 1, Carpenter, Jeff Cleveland 35P26'00" 81 °28,'02- 20.5 PaYI-fteolct Nlct-CL-02-03 Carpenter, Jeff Cleveland 35°2557 8 1,19,11 28. Pacolet-sandy,clay'loany NC-CL-0204 Carpenter, Jeff • Ckveland 35026'03" 81,129'-I-0 24-9 CaB2 -::Cecil NC,CL702,-65. Carpenter; Jeff !2,lcvel4_pd 35c%.'00" 9 1-')29'2 1 11 .7 PaC2- Ppeolet sandy"clay loam NC-C.02-O6 C.01-penter. Jeff Cleveland 35925'51' 8 1 sIT2 8 3.7 VACZ-Pacolet odndy qlaylpaim NC-CL-02r0.7 Eiii-penter;. Stanley A,. Jell' Carpenter, Jeff Cb:ycland 35125'43" 8P 102O.'It' 33.41 PaCT- Pacolet sandy clay, loam NCXL-04-0,1 :,martin, William & Dennis Martin. Dennis Cleveland 35°24'03- 81o29'33.7 CaB2:-- Cecil NC-'CL-04-02 N tin, William & DennisMartin. Ar Dennis 16,cliaW WZO' 12" .8 IoZ9'237' 19.0 CiiB2 - Cecil NC-CL-04-03• Martin, William & Dennis Martin. Dennis Oevei,114 35'26'20' 9 Io24'28`' 1 5Z Ca R-2 -Cecl I NC-C-L-04704 Martin,willibril.k, Dennis M . artin.. Dennis ClIevOynd: 35'26'23'1 91"29'37!' 25.7 CaB2 - Cecil 'NC-CL-05-.'0I Lconbardt, Leon Leon Cleveland: 35024'30" 81 "28!5-0- 12.7 PaC2 - Pacoletsiffidy clay lo4m NC,C1,655-02 Lediihardt; Leon. Cleveland 55()24'4 U' b 1 `28'0" 11.3 Pa,C2, Pacollcl,lsandy, clay loani N. -C.-L-Q5 Q 4eonhardt, Leon ClCleveland_-Sand, 35"2'QQ- $1q28'41"' 23:�). . I- Ca!32CeLi NC-C-L-05-04 teonhard4 Leon Cleveland 3Y25'1 E" 910187431, 132- Cai Cecil NC-CL-()5-05 Leonhardt, Leon Cleveland 35924'48" 8 1 "29156't 16.9 PqC.2-P4c6let sandy-iolay-lodni M2-CL-05=06 -Leonhardt;.Leon Cleveland 35o2 .4'41 8.'5 5 13. .6 NU—Nicoletsdild clay loam ,-Y NC-01-7;0-07 Leo0hardt,teon C!eVeNnd $5024!58- 8 1 1 T' 8.-8 JCaB,2-,Cecil Fage 1. of 3 ATTACI-IMENT,B, Approve-d'Land.Application Sites. City of Lincoln(OR, Certification J),Ate:. February 16,1015 -PerptitNuniber:- WQ0002712. Version: 3.0 NC-OL-05-08 Lconliardt, L.POP -Cleveland 35'124�39'7 '81029,06" 1 J. j Ca B2 - Cecil NC-CL,705-09: Leonliardt, 1-6on Cleveland 35°24'2.8 8 1029'03" 18.9. TaB2 - Cecil NC.-CL-05-1.0 Lconhardt; Leon Cleveland 35024'20" .8,1128'5,9" 1.1.8 'Ca 92 - Cecil N,C�e L-05- 11, 'Leonhardt, Leon .:Cleveland,-15Q24'1 4" 1 "Nl 4" 31.3 a -Cecil C B2 'NC-CL-05-12 Leonhat.-dt, Leon cleveland 15"24'27`' 8 1 *29'31 27.5. CaB2 - C ccil NC-.C,L-05n.13 LeonhardR, Leon Cky.eland 35.024'37 W29'30": 4.5 Ca_B2 - Cecil NC-C.L-05- 14 Lconlmrdt, Leon Cleveland, 35P24'4.6 l`29'30 8.2' C6112 - Ccci I 'NC-LT-06-'Ol Maconison. Mike Lincoln 35031 'J_5" 81016'43'* 44.6 LdB2 - Uoyd NC-I_Tw06-02 Macomson, Mike Lincoln 3503,0'4.0" 81015'57" 29.4, CeB2 - Cecil sandy clay loam I. Pfop§t, Darrell Lill4Z911i W30'07 8 F�20'56'! 26.9' LdB2- -Lloyd NC -LT -I 9-0 1, Waters. Chuck Lincoln 35032'347 8 1918!.34 41.8 L(1132- Lloyd NC-LTl 9=02 WAtcls, Chuck Lincoln 35"32'41"' 8 1" 1 8,'225`' 12.1 Ldl32 _Lloyd NC-tT40-01 Watiss, Chuck bhcol . n 35°32'30*1 8 1!18'51 13.2 RvA - Riverview loam .NC-*,LT-25-01 Calpenicr, Jeff Lincoln 35026'54": 81028:'15" 16.6 Ca B2 -Ccci I NGLT-25-02 CqlpqllWr, -Jeff Lincoln 35026"5.7" S 1 "28'04'- 4,2 POB? - Pacoletsandy clay loam NC-LT-25-03' Caj-pewer, Jeff Lincoln 35,027'01." 8 1'28'00" 6.2 PeB2 - Pacolet sandy clay loam NC:LT-25-04 Caq?ent.er, Jeff Lincoln 35"27'08 8 1028 09" .13.0 _CcB2 Cecit'sandy play loam NC-L-Tz25-05 Catpe6ter, Jeff Lincoln 35927'10" 8 1 "27'5 1 27.0 C0132 - Ceci I'sandy clay loam NC-LT-25-0,0 Carpenter, Jeff Lincoln �1`27'47 1 .3.6 PcB2,- Pacolet sandy clay loam NC-LT-36n01 Lingerfelt, Jeff Lincoln 35929'59" 81.028'57 i 1.8 C6132 - Cecil sandy clay loam W-LT-36-02 Lingcrfelf, Jeff Lincoln 350'-)9'5 1 8029'00" 17.5 Ce.112 - Ceei 1. sandy clay loam NC-LT-36-03� Leaffiernian,-Joanne Linger.bit, Jeff Lincoln 35'29'49" 8.1-"28'48" $.6 CcB2 - Cecil sandy -clay loam K - "LT-3 6=04 Leathers ran,,Joan 6 e Linger ["el t; Jeff Lincoln, 55'29'35" -81Q29'31" 24A CcB2 -Ceci I sandy clayloam NC-LT-36-05 I Ldatheriban,.Joanne Lih,gertblt, J& . ft' Gficoln 35929'36" 8 1928 "23." 135 Cd!32:- Cecil sandy clay loam NC-1-T-w'39r0l StegaR, Ruby Mjuconjson,,Mike Lincoln 35*3 1 '057' LdB2 - Lloyd .Page 2 of 3 ATTACHMENT B Approved Laod.AppReo-lion S40S City' -of Lincointon Certification Date:, February O,M$ 'Irerwit Number::.WQ0002712, Version: 3.0 NC-LT-30=W 9te Rtiliy mawhison, Mike Liwcojn` 35°31 5 Ld82 — Lloyd ",N-C,U-4041 A HOLIsQr_hmc, Tropsi- Darrell. Lincoln 35_'2T28 8,1 °21 > 11)" 7-4 �Ce62 Cecil: sandy clay, lowil. 14OUser,bi ftws -Ledthernim, John 'Linc6hi 35027,'18 012rm4 it,4 ;C6132 — Cecil' mndy clay Ida N('LT-01,01 Woodru ff, Nick Lincobi W29'52" 8 l' "2X30" 1,4.5 U132 ceeil s;plcty elay loam NC-LT-1224)2 Woodrufl,'Nick 1`13'42" 14,8 1Ce82—Ceilsa)dy clay loam. c NC_LT 12Z_03 Woodruff� NIO Liheolli 35°20'50"' 8 1023'41'4 1.6-9 CdB2 ".Cedilsan4y. Clay loam Total, 944;2 PP4gp,l of 3 VICINITY RAAD GRAPHIC SCALE I = 2,000' U00, 0 2,000' compliance boundary. is established either250 ft-from the residuals application area or 50 feet within �e 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. FIGUREI CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY LOCATION MAP FOR SITES NC-CA-35-01, 02 & 03 VICINITY MAP GRAPHIC SCALE 1 2,000' 2,000! 0 2,009 FIGURE CITY OF LINCOLNTON L i The compliance boundary jSestablished either ftftom the residuals duals application area or 50 feet within LAND APPLICATION PROGRAM , n the property boundary, whichever Is closest to the application area. The review boundary is established- LINCOLN COUNTY 'j midway between the compliance boundary and the perimeter Of the residuals application area. All locations are approximate. Wag 02712 LOCATION MAP FOR SITES N C-CL-02-01, 03, 04, 05 & 05 APPLICATION MAP 0-1 I" LEGEND P'v v v UNSUITABLE -AREA APRUCATIQN AREA PkI E�ROAD WATER 'GRAPHIC. -SCALE STREAM oNsrf.E HOUSE, O660" DRAIN: FENCE, OUTBUILDING PROPER- 'ItNt 0' WELL FIGURE 4 IN CITY,, OVL OLINITON' feet Thecompilanc0oundary! We ishedeither,,250ft:from-theresiduals-apo�ica�dffatta6r,56 ' W"' LAND APPUICATION'MO-GRAM ,thin r whichever i� closesf t boundaryis b i. the property bbuoda, y 1, 0 the application area., �rdvidw'boun ary s established LINCOLN COUNTY rdifidyietwe6ft the, compliance boundary and the perimeter of thelesidbals application area. All �WQP002712 locations are approximate. IDETAILMAP FOR SITES NC-CL-02.01, 0%04; 5 & 06 I VICINITY MAP GRAPHIC SCALE 1" = 2;000' 2,OOV 0 2,OOV I ® � FIGURE 5 4 CITY OF LINCOLNTON compliance boundary is established either 250 ft from the residuals application area or 50 feet within AND LtNCOLNTION COUNTYOR AM m 5 to the property boundary, whichever is closest to the application area. The review boundary is established midway between the complianceboundary and the perimeter of the residuals application area. All WQ0002712. I locations are approximate. LOCATION MAP FOR SITE e NC-CL-02-07 QPPI ICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — -- WATER PRIVATE ROAD STREAM ONSITE HOUSE DRAIN' �. 6FFSITE HOUSE: — FENCE: 0 OUTBUILDING PROPERTY LINE u The cortipliartce boundary is established either, 2501 from the residuals application area or 50_feet within In the=0r6p0rty boundary, wWhevef.is:closest;to the applicatioh area Tile ,review boundary 4.established Midway between -the compliance;boundary�and the perimeter of the residuals application:area.All. locafions are..approximate. GRAPHIC SCALE !.il g0' . FtGUEiE`6' CITY'OF LINCOLNTON LAND,. APPLICATION, PROGRAM LINCOLN COUNTY WQ0002Z12' DETAIL MAP FOR SITE, ;NC=CL-02-07 ON VICINITY MAP IX s: "y3 1pu9 l i@1 GRAPHIC SCALE 9" = 2,500' 2,500' 0 2,5W FIGURE 7 CITY OF LINCOLNTON LANDAPPLICATION PROGRAM he compliance boundary is established either 250 ft from the residuals. application area or 50 feet within LINCOLN COUNTY the property boundary, whichever is closest to the application, area. The review boundary is estabvshed midway between the compliance boundary and the perimeter of the: residuals application area. Ail WQ0002712 locations are. approximate. LOCATI®N MAP FOR SITES NC-CL-04-01., 02, 03 & 04 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — —�— —�— PRIVATE ROAD cD WATER -- — — --- STREAM . ONSITE HOUSE ' DRAIN OFFSITE HOUSE — FENCE 'OUTBUILDING - PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals, application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 66T 0 6W FIGURE 8 CITY OF LINCOLNTION LAND APPLICATION PROGRAM LINCOLN COUNTY W9,90027.1:2 DETAIL IMAP FOR SITE NC-CL-04-01 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA FENCE Li PROPERTY LINE 0 PRIVATE ROAD STREAM DRAIN WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" 660' sso 0 seo, FIGURE 9 CITY OF LINCOLNTON LAND: APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-CL-04-02, 03 & 04 ! L J Me I all'ston VICINITY MAP GRAPHIC SCALE 1 2,000' 2,GW .0 2,000' M�a FIGURE 10 CITY OF LINCOLNTON LAND APPLICATION PROGRAM, i compliance_ boundary is established either 250 ft from the residuals application area or 50 feet, within LINCOLN COUNTY aproperly, boundary,:whichever Is closest to the application area. The. review boundary it established midway between 'the bompliance boundary.and'the perimeter of thesesiduals application area. All WQ0002712 locations are -,approximate. LOCATION MAP FOR SITES NC-CL-05-01 THROUGH 14 APPLICATION MAP z ul APPLICATiON AREA UNSUITABLE AREA PRIVATE ROAD WATER STREAM ONSITE HOUSE DRAIN OFFSITE- HOUSE FENCE OUTI BU!LDING PROPERW L:NE 'V F L i POOL 19re mmnpiapaa boundarv;s established either 250ft from th'e -esiduals application area Cr 50 feel, it the Ficp", bouncart., ,dhichaver is closest to tie app"Catiorl ,, I i aea. one review boundaryi& establis-he'd m� tetween filie compliance boundary an, the perimeter of the residuals applicafftn area,AH �Qcptjons aie app-oximale. - GRAPHIC SCAI E V 660' FIGURE 11 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W00002712 DETAIL MAP FOR SITES NC-CL-05-01, 02, 05 & 06 ADDI W%ATIMI KAAD 40-119H APPLICK"10N AREA UNSUiTABLE AREA PRIVAT E ROM) MATER S, T R PEE A lkl 4 ONSITE HOUSE DRAIN OFFSIT, E HOUSE FE14CE OUTBUILDING PROPER '1Y LINE WELL Tl e complia,�ce tou;-.dary is estaNJshed either 250 ft from th-s residuals application area or 50 feel, v0thin i;-, 'the property "Vouriday, whicbever is dosesl to ft application area, The reviex boundary is established I rn.idyipy batweer, tie C4mpfancfb Of the residuals applicatior. area. All GRAPHIC SCALE 111 660' FIGURE 12 CITY Of LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQDW2712 DETAIL MAP FOR SITES NC-CL-05-03 & 04 '" U,IVJ4lIJliDCG:l1FRGH,. APPLICATION ARE PRIVATEOAi). WATER; _ STREAK ONSITE',HOUSE DRAIN .! OFFSITE-HOUSE FENCE' AUTBUILDING aPROPEMYLINE WELL. f. The:comptianee bountlary is established el ther.150 ftfrom the residuals application atea or. 54 feet vnlhfn h'the°propertyboundary,, whichever'is,cfosest -to.the application area The review boundaryis.establlshed mfdway between the cofrnpliandOb Undary and the perimeter'of the residuals appl'ica6.ort area.,-AH locations are -approximate. GRAPHIC SCALE = 660' - FIGURE 13 CITTOF LINCOLN M LAND APPLICATIONPROGRAM LINCOLN CCiUNTY waM0627i DETAIL MAP FOR SITES N£=CL-057-07,: OA'A 09 1 z' APPLICATION MAP LEGEND APPLICATION AREA UN S U;'T# A 51 E ;REA 'v,ATER PRIVATEE ROAD tix GRAPHIC SCALE C, IS!TE P,3USE STREA%i jN 1" = 660' Eell: DN OFP SI TIE HOUSE FENCE El OUTBUILDING FIGURE 14 PROPERTY LINE 0 WELL CITY OF LINCOLNTON -7 LAND APPLICATION PROGRAM T� complian�;e bourldarY is estqbfished either 250 ft from the residue#s nplicaltiron a�ea or 50 `eel LINCOLN COUNTY int,s�L- pr.3pety b:V'da!V' whicheyer Is dosest-tD he applicatior area. -,I-- reviewir-'jrdjary i%* establlshe� WQOOQ2712 xe-h - om plianc* bo u ndwy a mol the rirne veto{ of .,,j osij u a is 'r I rn i �'a �l t— 1 k , tI ! Z 7� Z- 'e a lotlawns are apprc-'Ximate DETAIL MAP FOR SITES NC-CL-05-10 & 11 PPLICATIMMAP EEti C, N, "M wl' I . . . . . . . . . . . . . . . . 1,11'14:,'111��' _�101 A; LEGEND APPLICATION AREA PRIVATE ROAD UNISUITABLEAREA WATER STREM0 f ONSITE HOUSE DRAIN OFFSITE HOUSE FENCE OUTBUJILDING PROPERLY LINE WELL_ The.compliancle botiodary is esiablished either 750 n from the re§idualsappficaficr, area or So feettvithih 0— Q's n esi bllsl��-d, red b ' in; 6�a property bounclary,vhichever _jS.0o_ to tl e applicakn area., Tht. oundaryis ta 4 botw,�dlay and 'he perlrhL�l! Ir of the residuals application aree—NI locations are approxxim�te. GRAPHIC SCALE 1 " = 660' --o-W FIGURE 15 CITY OF LINCOLINTON LAND APPLICATION PROGRAM LINCOLUCOUNTY WQ0002712 DETAIL MAP FOR SITES NC=CL-'05-08, 12, 13 & 14 i N VICINITY MAP GRAPHIC SCALE III = 2,000' 2,OOV 0 2,00Y FIGURE 16 CITY OF LINCOLNTON LAND APPLICATION PROGRAM -it from the residuals application area or 50 feet within j�e compliance boundary is established either 250 do in the property 0, established between boundary, whichever is c.flosest.to the application area. The review boundary establish LINCOLN COUNTY midway between the compliance boundary and the perimeter of the residuals application area. Al VVQ0002712 locations are apprommate. LOCATION MAP FOR SITES' NC-LT-06-01 & 02 ADD MAP' LEGEND APPLIGAT.ION AREA. UNSUITABLE AREA. PRIVATE —ROAD: W 'WATER — - - — STREAM ONSITE HOUSE OFFSITE HOUSE . --- ' FENCE: OUTBUILDING --- -�- PROPERTYLINE° WELL Toe compliance:boundary`ls estabi'ishe.d either 250 ft ftom.:the residuals appiicafion area:or50 feetiNitt►m in the propertyboundary whictieVer is closest to the application area. The review boundary is estatif►shed, :midway between the.compliance 0oundary-aod.the perimeter of the:residuafsappl'ication area All locations are appM ate. , GRAPHIC SCALE, Asso 6e0! o, FIGURE 17 CITYOF LINW NTON. LL.IC AND APPATION'P.ROGRAM - LINCOLN COUNTY WQ000271ZL _ DETAIL MAP FOR;SITE{ NC-LT-06=01. 0 LEGEND APPLICATION AREA UNSUITABLE AREA .PRIVATE ROAD STREAM DRAIN 0 -u — FENCE ❑ ------ PROPERTY LINE 0 WATER ONSITE HOUSE. OFFSITE HOUSE OUTBUILDING 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 appto)dmate. GRAPHIC SCALE V = 66.0' 660' -0 660' FIGURE 18 CITY OF LINCOLNITON LAND APPLICATION PROGRAM LINCOLN COUNTY W00002712 DETAIL MAP FOR SITE NC-LT-0&02 VICINITY MAP 11 3 ta'w erneriLary Sr_-t?o4l ,S� dr Y, 1..1.13 GRAPHIC'SCALE. 1' 4,00.0' 4,000' 0' 4;Od0 FIGURE 19 CITY'OF LINO. QLNTON LAND APPLICATION PROGRAM The compliance'boundary is established either250 fffrom,the residuals applicationarea or50feet within . LINCOLN COUNTY in,the property boundary, vdhichever is closest to the application area. The review boundary is established midway between the compliance: boundary and the perimeter of the residuals applicat marea. All WQ0002712 _ locationsare approximate. LOCATION. MAP FOR SITE ' NC-LT-07-01, APPLICATION MAP 0 LEGEND APPLICATION AREA, UNSUITABLE AREA WATER - � — — — - PRIVATE ROAD w J 'GRAPHIC SCALE - -- — STREAM *' ONSITE HOUSE. In = 6.60' 660'. 0 660' - DRAIN, ® OFFSITE HOUSE �c—x—x— FENCE OUTBUILDING FIGURE 20 - - PROPERTY LINE WELL CITY OF LINCOLNTON LAND APPLICATION PROGRAM )The compliance boundary is established either 250 ftfrom the;residuals application area or 50 feet within LINCOLN COUNTY in the property boundary;, whichever is closest to the application area. The review boundary is established midway between°the compliance boundary and the perimeter.ofthe residuals application area. All WQ0002712 locations are approximate. DETAIL MAP FOR SITE NC-LT-07-01 I 1"! Wall Gref,,+ 1,,in A VICINITY MAP GRAPHIC -SCALE V= 2,0001 ZOO, 2,009 ii FIGURE 21 CITY OF LINCOLNTON LAND APPLICATION PROGRAM L The compliance boundary is established either 250 It from the residuals application area or 50:fe.et within LINCOLN COUNTY in the property boun&ryj whichever is'closest to.the application area. The review bouhdarOs established shed WQ0002712 midway betw6en the compliance boundary and the peflmeterW the residuals application area. Ali locations . ns are approximate:: LOCATION -MAP FOR SITES NOV-19-0110 02 & 03- APPLICATION MAP LEGEND AREA UNSUITABLE AREA APPLICATION WATER - — — — — - PRIVATE ROAD — - - -- STREAM ONSITE HOUSE - DRAIN . OFFSITE HOUSE — FENCE OUTBUILDING PROPERTY LINE WELL J r, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660' 660' 0 660' FIGURE 22 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-19-01, 02 & 03 MAP GRAPHIC SCALE FIGURE 23: CITY OF LINCOLNTON LAND APPLICATION PROGRA :LINCOLN'COUNTY le corriplignpe'boU d either 25o ft frorn the residuals application on area�or 50 feet boundary is established pplic.6 Mthin the property 0oundary,. ve vv!Jl6heestablishedWQ0002712 r is dosest to the application area. The,review boundaryIs midway between the compliance -boundary and the - perimeter of the he residuals application area. All, LOCATION MAP FOR SITES 'lo'caii.o.n.s.'areaD,Oro)dhiate.: NC-LT-25-01'TH ROUGH, 06 APPLICATION MAP LEGEND 1INS-UITABLE AREA APPLICATION;AREA- -ROAD WATER — — — — — — PRIVATE. STREAM, -ONSIIE HOUSE, DRAIN 'OFFSITE. HOUSE FENCE 0 OUTBUILDING PROPERTY LINE WELL The iromplianr,fiauridaryis.esfablished,either 250 ftfrom the residuals applicatgn area or 50 feEfwithinin the property ,bodhdqry,.Wh,l.c.iOver'is:ClOsest-to the,application area. The review boundary is:established rgIdV4y 40tkopp r the compliance.boundary'and. the pedmeterofbe reslduals�appljcatlon area. All locaftont_are.app.mdmat6. GRAPHIC Q, -SCALE -1":= �6,60' 66a FIGURE 24 CITY OF UNCOLNTON LAND- APPLICATIONPROGRAM LINCOLN COUNTY M002712 DETAIL MAP FOR SITES NC=LT-15-01 THROUG.H"06 VICINITY MO GRAPHIC SCALE V' = 4XV 4,000- 0 -4,000! FIGURE 25 CITY :OF LINCOWTON LAND APPLICATION` PROGRAM C)vcompliance boundary Is est ablished effr250 ftfrom the residuals application area qr,50 feet within L,INCOLN,COUNTY in thelproperty-boundaryi,-mihich,ever Is closest to the application area., The review boundary is established; midway between the co mp I fiance boundary and the perimeter meter of the resid . uals'app[i - codbh area, Al WQ0002712 locations are approximate. LOCATION MAP'FOR SITES NC-LT-36-01, OZ, 03, 04 & 05 r � -40 20 /,! r ! tffesf rr.,� Fs .�, "go s of /`%it��t/rf��' � 0-; let a F ' j 1 rn VICINITY MAP ORAPHIC SCALE 1 2;0.00' 2;000' 0 2,000- FIGURE 27 CITY OF LINCOLNTON - LAND APPLICATION PROGRAM he compliance boundary, is established either250 ftfrom the residuals application -area or 5Yfeet within LINCOLN COUNTY the property, boundary, whichever isclosest to, the application area. The review boundary Is established 1NQ0002712 midway..betweenthe . compliance boundary and the perimeter of residuals application; area.. ,All LOCATION'NiAP FCdR SITES locdoware approximate: NG4T-39:-01 & 02 APPLICATION MAP LEGEND -APPLICATION AREA. C3 mU%O(TA%E-AREA, 'PRIVATE. ROAD tcD' WATER. STREAM, -QNSITEHOUSE. DRAI I- N 008ltE HOUSE OUTBUILDINGFENCE PROPERTY LINE WELL The compliance boundary- i5,established either 250 ftft the residual&application area or 50 lbetvAthin - ,in thegoperty boundary.,:whichever is closestto the application area. Thefeviewho.undary Is established ,rnid Waybetween 6e:.compliancebbundgi.,yand thO:Dedmeterofth6,,tosiduas I application area. All (0c;6tlons are, approximate. GRAPHIC SCALE FIGURE18 CITY. OF LINCOLNTON 'LAND APPLICATION PROGRAM LINCOLN "COUNTY' 'W000027,12 DETAIL MAP FOR '11TEr' NC-Ltr39-01 & 02 VICINITY MAP GRAPHIC SCALE - 460,0i 0 2,000- FIGURE 29 CITY OF LiNtOLNTON LAND APPLICATION PROGRAM 'The compliance boundary Is esta6lished.either-2501 from the residuals app)ibagon area or 50 feet within LINCOLN COUNTY :in the prppert y boundary, whichever is closest to'.the application area. The review boundary is established midway between the compliance boundary and't . he perimeter of the residuals application area All WQ0002712 `locationsI are approximate, LOCATION MAP FOR SITES NC-LT-40-01A &.01B LEGEND - UNSUITABLE AREA APPLICATION AREA WATER PRIVATE ROAD — — — — STREAM" ONSITE HOUSE — DRAIN OFF81TE HOUSE 3£ - FENCE 0 OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from _the residuals opplication.area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All. locations are approximate. GRAPHIC SCALE 1" = 6,60' 669 0 660' FIGURE 30' CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-40-OIA 9 0113 VICINITY MAP 01 I 'Ne s I , Lincoln H)Vh sd,vx�l Nlg*t.t Lincoln GRAPHIC SCALE_ _. iff '2,0 .0' 0 2,00 -he compliance boundary . is established either 250'ft from the residuals application,area or.50 feet Within 1pffie property boundary, whichever is dosest,to the application area. The review boundary. Is established midway between the compliance boundary and the, perimeter of the residuals .application area.' AJI, locations are approArnate; FIGURE 31 CITY OF LINCOLNT&U LAND APPLICATION PROGRAM LINCOLUCOUNTY MnQQ02712 LOCATION M - AP FOR SITES NC=I.T-122-01, 02 & 03 I LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD W WATER STREAM QNsrrE:H'OUSE DRAIN OFFSITE HOUSE: FENCE, OUTBIJILOING PROPERTY LINE WELL The -tomplianeg boundary Is established either 250 Iftom the residugls application area or.60 feetmithin in the property bWqdary, whichever is closest to the application: area. The review boundary ls; established, lhei residuals area. All m1dwayib enthe.com ancebound6tyandthe' rnoter 6 rQ k I otwe .0 ped - f - ." I.I-1 locatlons.are approArnato, GRAPHIC SCALE 1 660', SOME 32 MY OF LINCOLNT.O.N, LAND APPLICATION.PROOMM LINCOLN COUNTY 7 WQQ.002712 DETAIL MAP FOR, SITES NC-LT-122-01, 02.. & 03 WATER QUALITY REGIONAL OPERATIONS SECTION_ - APPLICATION REVIEW REQUEST FORA Mr-- _ Date: September 11, 2014 r 'e !� i SEP 16 2014 To: MRO-WQROS: Michael Parker / Andrew Pitner From: David Goodrich, Water Quality Permitting Section - Non -Discharge Permitting Y�1C ENFR MKU Irk( nfOtE C_i.Ofl Telephone: (919) 807-6352 Fax: (919) 807-6496 E-Mail. david.goodrich@ncdenr.gov A. Permit Number: WQ002712 B. Applicant: City of Lincolnton C. Facility Name: City of Lincolnton 503 Land Application Program D. Application: Permit Type: Surface Disposal of Residual Solids (503) Project Type: Renewal with Minor Modification E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return a completed WQROSARR Form. ❑ Attach a classification rating sheet. ❑ Attach Attachment B for Certification. ® Return a completed WQROSRSR Staff Report ❑ Attach Well Construction Data Sheet. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WOROS Reviewer: ` Date: L?_�, �I— FORM: WQROSARR 02-14 Page 1 of 1 ;. o G� : 7 . Central Files: APS _ SWP _ 9/11 /2014 Permit Number W00002712 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Renewal Permit Type Version Permit Classification Land Application of Residual Solids (503) E Individual Primary Reviewer Permit Contact Affiliation david.goodrich Scott Douglas Berg Coastal SWRule Permitted Flow Facility Facility Name City of Lincolnton Residuals Land Application Program Location Address PO Box 617 Lincolnton NC 280930617 Owner 284 Boger Rd Mocksville NC 27028761E Major/Minor Region Major Mooresville County Lincoln Facility Contact Affiliation Owner Name Owner Type City of Lincolnton Government - Municipal Owner Affiliation Jeff B. Emory PO Box 617 Dates/Events Lincolnton NC 28093061 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 12/8/1989 9/5/2014 Regulated Activities Requested /Received Events Wastewater treatment and disposal RO staff report requested RO staff report received Outfall Waterbody Name Strearnindex Number Current Class Subbasin Pat McCrory Governor NCDENP* North Carolina Department of Environment and Natural Resources September 11, 2014 Steve Peeler — Director of Public Works and Utilities City of Lincolnton PO Box 617 Lincolnton, NC 28092 Dear Mr. Peeler: John E. Skvarla, III Secretary Subject: Acknowledgement of Application No. WQ0002712 City of Lincolnton Residuals Management System Lincoln County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on September 5, 2014. Your application package has been assigned the number listed above, and the primary reviewer is David Goodrich. 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 David Goodrich at (919) 807-6352 or david.goodrich@ncdenr.gov. Sincerely, Jon. Risgaard, Supervisor Division of Water Resources cc: Mooresville Regional Office, Water Quality Regional Operations Section Will Hodges — Synagro Central, LLC 284 Boger Rd, Mocksville NC 27028 Permit File WQ0002712 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 \ Internet: htto://Dortal.ncdenr.org/web/wa An Equal Opportunity \ Affirmative Action Employer— Made in part with recycled paper City of Lincointon Lincointon WTP & WWTP LINCOLN COUNTY, NORTH CAROLINA Permit WQ0002712 wi SEP 1 6 2014 ""- NC D�IRR�� gSeptember4,2014p�Nn protection r 0 . RECEIVED/DENRIDWR N.C. Department of Environment and Natural Resources LAw Water Quality Section SEP 0 5 Z014 Non -Discharge Permitting Unit — Aquifer Protection Unit 1636 Mail Service Center Water Quality Raleigh, NC 27699-1636 Permitting Section MOM ATTENTION: Mr. John Risgaard - REFERENCE: RENEWAL OF CITY OF LINCOLNTON LAND APPLICATION .PERMIT WQ0002712 Mr. Risgaard: 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 four copies of this application to renew the referenced residuals are included.. Three existing sites, LT-05, LT734, & LT-37 totaling 188.7 applicable acres, are being removed. Existing sites CL-02 and LT-122 are adding a field each, 33.4 ac and 14.5 ac respectfully. Also, all other existing sites will reflect minor modifications due to remapping. In addition to the previously stated changes, two new sites, CL-04''and CL-05 in Cleveland County totaling 302.9 applicable acres, are being adding. The total acreage for the proposed renewal is 944.2 acres. Synagro is requesting a more stringent compliance boundary of 100', rather than the typical 250' boundary. The nature. of the land application program (i.e., agronomic rates) ensures: that no adverse effects to groundwater will occur. This application package contains the information necessary to complete -the certification of this permit. However, if you require any additional information or have further questions about the information presented herein, please contact me at whodges(Rsynagro.com or at my phone number (864)-871-3157. I look forward to working with you to ensure a timely and efficient review of this application. Sincerely, Will Hodges Technical Services Specialist Synagro. Central,. LLC Table of Contents Section # Title Section 1 Attachment Order 1: Residuals Land Application Programs Form Section 2 Attachment Order 2: Residuals Source Certification Attachment Attachment Order 2-a: Vicinity Map Attachment Order 2-b:. Process Flow Diagram Attachment Order 2-c: Quantitative Justification for Residuals Production Attachment Order 2-d: Sampling Plan Attachment Order 2-e Laboratory Analytical Reports (where applicable) Section 3 Attachment Order 3: Land Application Certification Attachment Attachment Order 3-a: Watershed Classification Attachment Attachment Order 3-b: County Manager Notification Attachment form(s) Site Specific Information (by Application. Site) Site Summary Sheet Attachment Order 3-c: Landowner Agreement Attachment Order 3-d: Setback Waiver Agreement(s) (where appropriate) Attachment Order 3-e: Vicinity, Topographic, Aerial, Buffer (Application. Area), and Soils Maps (where applicable) Attachment Order-3-f: Soils Evaluation (where required) OF W ATF State of North Carolina \per . QG Department of Environment and Natural Resources c� r Division of Water Quality p RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http //portal ncdenr. org/web4glaps/lau . 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 sites) under 15A NCAC 02T. I 100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 08-11) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing.official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. Please submit this application. form at least 180_ days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Submit'a check, money order:or electronic funds transfer made. payable to;.North Carolina Department of Environment and Natural Resources (NCDENR). STANDARD REVIEW Submit the appropriate fee for all new and major modification applications as listed in the table below. ® EXPRESS REVIEW — Visit the Express Review webpage for the Express Fee Schedule: STANDARD APPLICATION REVIEW FEES: Facility Classification New Permit Major Modification 1 Major (land are permitted for >—_300 acres) I $1,310 Minor (land are permitted for < 300 acres) L $810 $395 $245 i - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) t] Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 08-11 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. . ® Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment; remediation, emergency contact information, etc. ® Inspection plan including the following information; Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. N Sampling and monitoring plan including the following information; Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. .Sampling frequency and procedures to assure. that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account.for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑.Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. . Any land. application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop productionis of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Aquifer Protection Section if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. _Program Information - Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system. and its, operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site . relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available),_ streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required.by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage; and disposal site(s). - ❑ A map :showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil. scientist's evaluation. The irrigation plans shall show each nozzle/emitter. and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the :plans may be labeled with the phrase:. FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 08=11 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) n 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) El Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T :1104(d)(4) and current Division Policy available at:.http://portal.ncdenr.oralweb/wq/aps/lau/policies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New, or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ 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: L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit:a completed and accurate water.balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http//portal ncdenr orp/web/wq/aps/lau/policies. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of 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(fl, or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat.or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 By Courier/Special Delivery: 2728:CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 715-6048 INSTRUCTIONS FOR FORM: RLAP 08-11 Page 3 of 3 OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0002712 (City of Lincolnton) Operational Functions The operational function of this project involves land application of residuals for the City of Lincolnton's wastewater and water treatment plant. This material will be loaded onto tractor trailers or "spreader trucks" and hauled to land application sites. The residuals will be spread at agronomic rates, as determined by a recently analyzed nutrients and metals sample. The material will be land applied with a liquid applicator that will use pressure to achieve a consistent spread pattern. The fields applied will have a crop, either established or.planted soon after application, which is to be utilized for animal consumption: Safety Measures Synagro believes in operating in a safety -conscious manner and has all employees participate in quarterly online safety courses. These courses are designed to help employees recognize safety, issues and take steps to prevent: -accidents -from occurring. In addition, all Synagro employees have the - authority to stop operations if they think any aspect of the operation could cause environmental or personal harm. . Maintenance Schedule Synagro will follow the maintenance schedule specified by their fleet management section for the . equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR 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. 5. = Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDENR/DWQ Mooresville • Regional. Office at 704-663-1699, as soon as possible,, but: no later than 24 hours after, or the next working day, following the occurrence or first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity.or characteristics. • -Any failure of the.program that results in a release of material to surface waters. • Any time that self -monitoring information indicates, that the program has gone out of compliance with the permit. • Any process unit failure that results in the system, not adequately treating the residuals. • . -:Any spill.or discharge from a vehicle or piping system during residuals transportation. - 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: Will Hodges Technical Services Specialist, or his designee (.Will Hodges is the designated backup land application ORC for this project.) : OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0002712 (City of Lincolnton) Sampling Plan Sampling for'this project consistsof sampling the residuals once per permit cycle during the permit renewal process. The residuals;sha11 be sampled once per permit cycle for the following: (Regulatory level in milligrams per liter in. parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) .: Pyridine (5.0) . Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02)- Silver (5.0) Chlordane (0.03) - . Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6:0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5:0) Hexachlorethane (3.0). 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0)2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) -2,4-D 10.0 .: M-ethyl ethyl ketone (200.0) The residuals will also .be sampled, based on the chart below, for the following constituents Dry Tons Generated (short tonsper year) <319 Monitoring Frequency (Established in 40 CFR 503 and;15A NCAC 02T.1111) . 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>11-650-<16;500 1 every 60 days (6 times per year). =>16,500 - 1 every month (12 times per year) Aluminum Magnesi um pH Ammonia -Nitrogen Mercury Plant Available Nitrogen (calculation) Arsenic Molybdenum -'Selenium-: Cadmium Nickel Sodium % Total Solids Nitrate-NitriteNitrogen: Copper Phosphorous TotaKJadahN.:itro e- n. ZincPotassiumLead Sodium Adsorption Ratio (SAR) In order to meet pathogen and vector requirements, the material will be sampled for fecal coliform density and the 38% volitile solids reduction or 40 day bench test. The samples will be taken -from the digester. Additional samples will be aken for TCLP/F:CI and nutrients and.metals, ana.l;ysis. � Methods of sampling will follow the conditions of the permit and applicable regulations. The following people.are responsible for sampling: Will Hodges, Technical Services Specialist, or his designee. Debra V. Tunstall; City of Lincolnton Lab. SPILL RESPONSE PLAN ROJECT• CITE' 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: mploy front-end loaders, vacuum equipment, sludge application vehicles, and./or local septic tank service to remove as _ _nuch 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: 9.19-733-3300). pF W A7FR State of North Carolina QG Department of Environment and Natural Resources c� r Division of Water Quality p -C RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 08-11 I. APPLICANT INFORMATION: 1. Applicant's name: City of Lincolnton Applicant type: [] Individual ❑ Corporation 0 General Partnership E] Privately -Owned Public Utility ❑ Federal r] State 0 Municipal Q. County Signature authority's name per 15A NCAC 02T .0106: Steve Peeler Title: Director of Public Works and Utilities Applicant's mailing address: P.O. Box 617 City: Lincolnton State: N.C. Zip: 28092 RECEIVEDIDENRID 11 Telephone number: (704) 736-8940 Email Address: stevepecler@ci.lincolnton.nc.us SEP Q 2. Consultant's name: Will Hodges License Number (for P.E.): 5 zQ �4 Affiliation:. On Staff Retained (Firm: Syna�ro Central LLC) Water Quality Permitting section Consultant's mailing address: 284 Boger Rd City: Mocksville State: N.C. Zip: 27028 Telephone number:.(864) 871-3157 Email Address: whodges@sypagro.com sypaero.com 3. Agronomist's name: Marshall PMear License Number: 29442 Affiliation: D On Staff . Retained (Firm: Synagro Central LLC) Agronomist's mailing address: 284 Boxer Rd. City: Mocksville State: N.0 Zip: 27028 Telephone number: (336) 998-7150 ext 17 Email Address: mpuryear s niaaro.com 4. Soil Scientist's naive: Eric Thompson License Number: 1238 Affiliation: On Staff. Retained (Firm: Synagro Central LLC) Soil Scientist's mailing address: 284 Boger Rd. City: Mocksville State: N.C. Zip: 27028 Telephone number: (336) 998-7150 ext 12 Email Address: 6tbompson@synagro.com 5. Fee submitted: $0.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for_(check all that apply): 0 new, modified, renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0002712 Date of most -recently issued permit: 10/10/2005 Date of most -recently certified Attachment A (if different than the permit): 01/02/2007 Date of most -recently certified Attachment B (if different than the permit): 08/06/2009 FORM; RLAP 08-11 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: I. 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: 81' 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: Designation Name Affiliation Certification Number. ORC Mike Cox Synagro Central, LLC LA 13191 Back -Up ORC William Keith Hodges Synagro Central, LLC LA 997282 Additional Back -Up ORCs (if a licable) 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: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 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 72.94 125.84 94,827 163,597 Five -Year Maximum Adjusted 88.36 141.26 114,873 183,643 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 0.0 Row Crops 118.4. Hay 107.6 Pasture 718.2 Total: 944.2 Methods Surface 944.2 .Incorporation or Injection 0.0 Total: 944.2 Page 2 of 5 FORM: RLAP 08-11 c. Residuals Land Application Summa : Determine the mini num acreage required to land apply the residuals as currently -A —A „r..-nepri fnr certification assuminf the scenarios listed in the following table: - Assumed Application Rate (Ibs PANIac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1896.5 3271.9 2297.5 3672.9 100 948.3 1636 1148.7 1836.4 150 632.2 1090.6 765.8 1224.3 200 474.1 818 574.4 918.2 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North .Carolina Administrative Code (e.g. not enough storage,- not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): 10 Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains_ any land application site(s) that receives. residuals at rates or frequencies greater than agronomic rates, explain-, ❑ Residuals program contains any land application.site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; i Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed:supply system, explain; ( i IV. RESIDUALS SOURCE INFORMATION: (Not required if no new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. i►r E�; . Residuals Source . Certification V. LAND APPLICATION SITE INFORMATION: (Not required if no new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Site . . Certification. doc Page 3 of 5 FORM: RLAP 08-11 Note: -Item VI. Applicable to Dedicated Program with fixed irrigation system only. I. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM I.. The irrigationaystem is: Spray ❑ Drip 2:. Disposal system is:.0 existing proposed. . 3.: Minimum. depth to niean:seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: ( I feet below ground surface. Rules 1 SA NCAC 02T .0505(nl 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? El Yes or D No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: I 5. ' Loading rates recommended by the Soil Scientist Evaluation: Recommended Recommended Soil Series Fields within Soil Area Loading Rate Loading Rate in/hr (in/ r 6. Design loading rates.. are equal or less than the loading rates recommended by Soil Scientist? Yes or D No If No, explain why 15A NCAC 02T ,0505(n) is not.met: �- — 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field/ Zone Design Area z ft) . Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate:( allons/. r) L Total ------------------ Spray Irrigation Design Element Plan Sheet - Number ' Specification Page Number Wetted diameter of nozzles L. _ ft Wetted area of nozzles Nozzle capacity r ____ gpm t----- --- Nozzle manufacturer / model Elevation of highest nozzle ft Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): ,ie applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without ding civil penalty where all appeals have been exhausted or abandoned, are compliant with any proper closure, does not have an outstan active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. Yes El No, Explain; i I, Steve Peeler Director of Public Works and Utilities City of Lincolnton (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Cily of Lincolnton (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of, this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.613, any person who knowingly makes any ralse statement, representation, or certification in any application. shall be guilty of a Class 2 misdemeanor, which may include a fine tot to exceed $10,000 as well as civil penalties up to $25,000 per violation. '001 l> Date:000, FORM: RLAP 08-11 Page 5 of 5 Attachment Order 2 0 Residuals Source Certification Attachment (RSCA form) �F INATF9 State of North Carolina `01 QG Department of Environment and Natural Resources cn r Division of Water Quality RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 08-11 Please use the following instructions.as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation. For more information or for an electronic version of this form, visit. the Land Application Unit (LAU) web site at: http //portal ncdenr.org/web%wn/aps/lazy General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application; distribution, or disposal in accordance with 15A NCAC.02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 08-11, FORM: DCAR 08-11, or FORM: SDR 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 08711): ® Submit :the completed and appropriately executed Residuals -Source Certification (FORM: RSC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed 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. �. 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 08-11 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Lincolnton Status Code' FacilityPermit Folder Facilit Name Y„ County Permit Number Maximum Dry Tons Per Year Current n Proposed R R City of Lincolnton City of Lincolnton Lincolnton WTP Lincolnton WWTP . Lincoln Lincoln NC0085588 .. NC0025496. 300 1300 300 1300 a Status Code for source facility are: e N (New) m R (Renewed) ♦ M (Modified) ♦ D (Deleted) v The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 08-1.1 Page 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION FORM: RSC 08-11 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. FacilityName: Lincolnton WTP 2. Facility permit holder is: ❑ Federal, C] State, 0 Local Government, or ❑ Private. Facility permit issued by: ®. - Div. of Water Quality, ,❑ Div. of Environmental Health, or ❑ Other (explain: 3. Facility contact person and title: Robert Pearson, WTP ORC Complete mailing address: P.O. Box 617 City: Lincolnton State: NC Zip: 28093 Telephone number: (704) 736-8970 E-mail address: roberWearson@ci.lincoffiton.ne.us 4. Facility physical address: 1338 Reepsville Road City: Lincolnton State: NC Zip: 28093 Coordinates: Latitude: 350 28' 48 Longitude: 810 16' 48" 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 I % domestic) ❑ other (explain: ? ). 6. Does the facility have an approved pretreatment program: Yes ❑ No 7. Facility permitted/design flow: 9.0 MGD and facility average daily flow: 3 MGD 8. Average amount of residuals being generated at this facility 300 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: decant lagoon, I MG storage Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1.. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ® 40 CFR Part 257. . Note: Only: residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 5.03, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: [] Biological Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 08-11 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ] yes no. If yes, list the number(s): I b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21 261.24:] yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies Inc. and Date of analysis: 09-20-12 Passed corrosivity test: 0. yes l] no. pH: 6.72 s.u. (2 < pH < 12.5) Passed ignitability test: 0 yes El no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: yes ❑ no. HCN: ND mg/kg (<250) & HZS: ND mg/kg (<500) . TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result 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 Tetra chloroethylene 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 08-11 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as. applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A & L Eastern Labs Inc. and Date of analysis- 07/18/2013 Parameter Ceiling Monthly Average Result Concentration Limits (ClassA & ClassB) (mg/kg) Concentration Limits (Class A Only) (mg/kg) (mg/k) Arsenic 75 41 10.0 Cadmium 85 39 <2.0 Copper 4,300 1,500 1110 Lead 840 300 19.0 Mercury 57 17 <0.4 Molybdenum 75 n/a <5.0 Nickel 420 420 21.0 Selenium 100 100 <5.0 Zinc 7,500 2,800 110 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 (nsg/kg) Chromium (mg/kg) Nickel (nig/kg) > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 Q > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 ❑ > 125 62 450 - 420 Result (mg/kg) FORM: RSC 08-11 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.98 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: A & L Eastern Lab Inc. and Date of analysis: 07/18/2013 Parameter Result (mg/kg) Aluminum 129000 Ammonia -Nitrogen 2020 Calcium 1590 Magnesium 1380 Nitrate -Nitrite Nitrogen <2.0 pH (Standard Unit) 6.78 Phosphorus 3200 Potassium 1180 Sodium 356 Total Kjeldahl Nitrogen 12600 c. Using the results listed in Item Il. 5b. above, calculate the sodium adsorption ration (SAR): .20 [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: 40 %. This rate is a (check one): 0 default value, or El actually established. . e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (I't) Year PAN Five -Year Maximum Adjusted PAN (mg/kg) . (mg/kg) Surface 5,244 7,522 Inj ection/Incorporation 6,254 8, 532 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: Page 4 of 5 FORM: RSC 08-11 a.. For DlstributionlLand Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC.02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T. 1 106(b)(3)(B)] - Alkaline Treatment. [] Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. 1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Hehninth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one:. ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II.7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item I1.8. below [15A NCAC 02T.I 106(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.1107(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. 1 107(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.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 .[15A NCAC UT. 1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(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 UT. 1107(b)(2)]. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 08-11 Page 5 of 5 =pF \VNjgA 9Q State of North Carolina �O G Department of Environment and Natural Resources �? r Division of Water Quality p 'C RESIDUALS SOURCE CERTIFICATION FORM: RSC 08-11 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Lincolnton WWTP 2. Facility permit holder is: ❑ Federal,] State, ® Local Government, or . ❑ Private. Facility permit issued by: Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ Other (explain: 3. Facility contact person and title: Donald Burkey, ORC Complete mailing address: P.O. Box 617 City: Lincolnton State: NC Zip: 28093 Telephone number: (704) 736-8960 E-mail address: donaldburkgy@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, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, industrial and /o ° % domestic) (approximate percentages: [] other (explain: ). 6. Does the facility have an approved pretreatment program: Yes ❑. No 7. Facility permitted/design flow: 6_0 MGD and facility average daily flow: 2_4 MGD 8. Average amount of residuals being generated at this facility 1300 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 Digesters 318,000 gallons each Type and volume of residuals storage (i.e., outside of residuals treatment units):- N/A U. 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 08-11 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: El yes no. If yes, list the number(s): b. Specify whether or not the. residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis. as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies Inc. and Date of analysis: 08-11-2014 Passed corrosivity test: ® yes ❑ no. pH: 7_0 s.u. (2 < pH < 12.5) Passed ignitability test: yes ❑ no. Flashpoint: >140 T (> 140T) Passed reactivity test: yes [] no. HCN: ND mg/kg (<250) & H2S: 30 mg/kg (<500) TCLP Parameter Limit ),ngll) Result .(mgll) . TCLP Parameter Limit (mgll) 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 214-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 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A & L Eastern Labs Inc. and Date of analysis: 08-07-2014 Parameter Ceiling .:Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 5.0 Cadmium 85 39 <2.0 Copper 4,300 1,500 236 Lead 840 300 11 Mercury 57 17 <0.4 Molybdenum 75 n/a 7.0 . Nickel 420 420 25 Selenium 100 100 6.0 Zinc- 7,500 2,800 297 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: �� i 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 F1 > 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 08-11 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.04 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: A & L Eastern Labs Inc. and Date of analysis: 08/07/2014 Parameter Result (mg1kS) Aluminum 9300 Ammonia -Nitrogen 52900 Calcium 12500 Magnesium 3880 Nitrate -Nitrite Nitrogen <2.0 pH (Standard Unit) 7.53 Phosphorus 24300 Potassium 9430 Sodium 4960 Total Kjeldahl Nitrogen 103000 C. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.42 [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): default value, or E! actually established. e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1') Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg�kgl Surface 36,472 44,182 Inj ection/Incorporation 62,922 70,632 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: FORM: RSC 08-11 Page 4 of 5 a. For Distribution/Land Applicatio of Class A or Equivalent: El A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or r] A sabnonella 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)(13)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ] Alternative 4 [15A NCAC 02T.1106(b)(3)(13)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, ❑ air drying, [Ianaerobic digestion, Hcomposting, or ❑ lime stabilization. c. For Surface Disposal. - Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. El 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.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. E] Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals: Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. 0- Alternative 10.[l5A NCAC 02T.1107(a)(10)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. E] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals. are applied and left on the land surface. FORM: RSC 08-11 Page 5 of 5 Attachment Order 2-a: Vicinity Map go SYINAGRO. VICINITY MAP A p A Residuals Managanant Company COUNTY Z in coin OWNER Zonco ln-nA- � w) T P o�lll/� SYNAG-RO VICINITY MAP A Residuals Management Company . COUNTY e ro c� do /U C OWNER uantitative Justification for Residuals Production uantitative. Justification for Residuals Production Currently, the City of Lincolnton's WWTP is permitted for 1,300 dry tons of annual production. There is no request at this time to change this amount. The facility permitted/design flow is 6 MGD. Even if this maximum amount is reached, we would still be under the permitted 1,300 dry tons of annual production. Total Dry Tons =14allons of residuals X % solids X 8.34 lbs./Ilallon 2,000 lbs./ton (6,000,000 X 0.0400 X 8.341bs./gallon)/-2,000 lbs./ton = —1,000 dry tons Attachment Order 2-do Sampling Plan Residuals sampling Plan, City:of .Lincolnton Land Application Program (WTP) Nutrienfand:Metal Analysis WTP Sampling Point: ... Lagoon Sampling Frequency: Annually Sample Type: Composite Lab::: AA L Eastern Labs 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. 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: A & L Eastern Labs Pathogen Reduction . . . WWTP Sampling -Point: Digester Sampling Frequency: Quarterly Sample Type: = .. P YP 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: g Di ester Sampling Frequency: Once per permit: cycle Sample Type:` Composite Lab: Summit Environmental Technologies Inc. Attachment Order 2-e: Laboratory Analytical Reports ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories LABORATORY BORATORY RE -PORT Client Synagro Southeast 284 Boger Rd. Mocksville, NC 27028 Order Number 1221681 Project Number Lincoln WWTP Issued Friday, September 21, 2012 Total Number of Pages . 5 (excluding C.O.C. and cooler receipt form) i Approved By: QA Manager Certifications: A21-AIDOD 0724.01, Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C OH-13, Kansas E-10347, Kentucky (underground Storage Tarik) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Michigan (Reg.5), Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio 4170,.Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 5 WG-15J, Region 8 8TMS-L, USDAIAPHIS.P330-11-00244, Utah OH069232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West.Virginia 248 and 9957C and E87688, Wisconsin 399013010 "Analytical Integrity" EPA Certified NELlAP Certified 3310 Win Street Cuyahoga Fails, Ohio 44223 o Phone: 330-253-8211 Fax: 330-253-4489 Web Site: www.settek.com "UMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories Sample Summary Client: Synagro Southeast Order Number: 1221681 Laboratory ID Client ID Matrix Sampling Date 1221681-01 Lincolnton WTP Sludge "Analytical Integrity" EPA Certified NELAP Certified 3310 Win Street Cuyahoga Falls, Ohio 44223 o Phbne: 330-253-8211 Fax: 330-253-4489 Web Site: www.settek.com ENVINMENTAL GIES, INC. . I •• :1'I • • • Report: Narrative Client:. Synagro Southeast Order Number: 1221681 No problems were encountered during analysis of this order number, except as'noted. Data Qualifiers: B = Analyte found :in the method blank. J = Estimated concentration of analyte between MDL (LOD) and Reporting Limit (LOQ) — C = Analyte has been confirmed by another instrument or method Matrices: E = Analyte exceeds the upper limit of the calibration curve. A = Air D = Sample or extract was analyzed at a higher dilution C = Cream DW =Drinking Water X = User defined data qualifier, L = Liquid S Surrogate out of control limits O = oil U = Undetected SL= Sludge. a = Not Accredited by NELAC SO = Soil ND = Non Detected at LOQ _ ' — ' d"'Ct DF = Dilution Factor TC = TCLP Extract WW = Waste Water Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilution factor) W =Wipe -, Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request. The test results meet the requirements of the NELAC standard, except where noted. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the client. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the client for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. "Analytical Integrity" - EPA Certified - NELAP Certified 3310 Win Street •.. Cuyahoga Falls, Ohio 44223 - Phone: 330-253-8211 .• Fax: 330-253-4489 Web Site: www.settek.com ...: NUMMAT i ENVIRONMENTAL TECHNOLOGIES, INC. . September 21, 2012 Analytical Laboratories Client: Synagro Southeast Address: 284 Boger Rd. Mocksville. NC 27028 Received: 9/11 /2012 Project,4:Lincoln WWTP TCLP Volatiles Client IN Lab IN Collected Anal e Rep Lmt Result Units Matrix Method DF RegLvl Run Analv t Lincolnton WTP 1221681-01 ' 07-Sep-12 Chloroform 0.1 ND mg/L SL 1311 1 6 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep-12 1,2-Dichloroethane 0.1 ND mg/L SL 1311 1 0.5 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep-12 Benzene 0.1 ND mg/L SL 1311 1 0.5 19-Sep-12 ZSF Lincolnton WTP . 1221681-01 07-Sep-12 Carbon tetrachloride 0.1 ND mg/L SL 1311 i 0.5 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep-12 Trichloroethene 0.1 ND mg/L SL 1311 1 0.5 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep-12 1,1-Dichloroethene 0.1 ND mg/L SL 1311 1 0.7 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep-12 Tetrachloroethene 0.1 ND mg/L SL 1311 1 0.7 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep-12 Chlorobenzene 0.1 ND mg/L SL 1311 1 100 19-Sep-12 ZSF Lincolnton WTP 1221681-01 07-Sep 12 2-Butanone (MEK) 2 ND mg/L; SL 1311 1 200 19-Sep-12 ZSF Lincolnton WTP : 1221681-01 07-Sep-12 Vinyl Chloride 0.2 ND mg/L SL 1311 1 0.2 19 Sep 12 ZSF TCLP EPIA Client ID# Lab IN Collected AnaMe Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WrP 1221681-01 07-Sep-12 Pyridine 0.25 ND mg/L SL 1311 1 5 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 2,4,5-Trichlorophenol 0.25 ND mg/L SL 1311 1 400 19-Sep-12 AE - Lincolnton WTP 1221681-01 07-Sep-12 Hexachloroethane 0.1 ND mg/L SL 1311 1 3 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 Cresols 5 ND mg/L SL 1311 1 200 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 Nitrobenzene 0.1 ND mg/L SL 1311 1 2 19-Sep 12 AE Lincolnton WTP 1221681-01 07-Sep-12 2,4,6--Trichlorophenol 0.25 ND mg/L SL 1311 1 2 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 Pentachlorophenol 0.25 ND mg/L SL 1311 1 100 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 Hexachloro-1,3-butadiene 0.1 ND mg/L SL 1311 1 0.5 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 2,4-Dinitrotoluene 0.1 ND mg/L SL 1311 1 0.13 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-121,4-Dichlorobenzene 0.1 ND mg/L SL 1311 1 7.5 19-Sep-12 AE Lincolnton WTP 1221681-01 07-Sep-12 Hexachlorobenzene _ 0.1 ND _ mg/L SL 1311 1 0.13 19-Sep-12 AE TCLP Pesticides Client IN Lab ID# Collected :Ana] e Rep Lmt Result Units Matrix Method DF RegLvl Run Analvst Lincolnton=WfP: 1221681-01 07-Sep-12 Heptachlor 0.002 ND mg/L SL 1311 1 0.008 19-Sep-12 KMG Lincolnton WfP 1221681-01 07-Sep-12 Endrin 0.002 ND mg/L SL 1311 1 0.02 19-Sep-12 KMG Lincolnton WfP 1221681-01 07-Sep-12 Chlordane 0.01 ND mg/L SL 1311 1 0.03 19-Sep-12 KMG Lincolnton WTP 1221681-01 07-5ep-12:Gamma-BHC 0.002 ND mg/L SL 1311 1 0.4 19-Sep-12 KMG Lincolnton WTP 1221681-01 07-Sep-12 Toxaphene 0.1 ND mg/L SL 1311 1 0.5 19 Sep-12 KMG Lincolnton WTP 1221681-01 07-Sep-12 Methoxychlor 0.002 ND mg/L SL 1311 1 10 19-Sep-12 KMG Lincolnton WTP 1221681-01 07-Sep-12 Heptachlor Epoxide 0.002 ND mg/L SL 1311 1 0.008 19-Sep-12 KMG TCLP Herbicides Client ID# Lab ID# Collected Analrle Rep Lmt Result Units Matrix Method DF ReaLvl Run Analvst Lincolnton WTP 1221681-01 07-Sep-12 2,4,5-TP(Silvex) 0.5 ND mg/L SL 1311 1 1 19-Sep-12 KMG Lincolnton WTP 1221681-01 07-Sep-12 2,4,D - 5 ND mg/L SL 1311 1 10 19-Sep-12 KMG ------i- TCLP Arsenic Client IN Lab ID# Collected Anal a Rep Lmt Result Units Matrix Method DF RegLvl Run Analvst Lincolnton WfP 1221681-01 07-Sep-12 TCLP Arsenic 0.5 ND mg/L SL 1311 1 5 20-Sep-12 CXS Page 4 "Analytical Integrity" EPA Certified 1\ELAP Certified 3310 Win Street Cuyahoga Fails, Ohio 44223 - Phone: 330-253-8211 Fax: 330-253-4489 . _ Web Site: wwksettek.com TCLP Barium Client ID# Lab IN Collected Analyse Rep Lmt Result Lincolnton WTP 1221681-01 07-Sep-12 TCLP Barium 5 ND _....... _.__.................. TCLP Cadmium Client ID# Lab ID# Collected Anahle Rep Lmt Result Lincolnton WTP .: 1221681-01 07-Sep-12 TCLP.Cadmium : 0.1 ND TCLP Chromium Client ID# Lab IN Collected Anahte Rep Lmt Result Lincolnton WTP 1221681-01 07-Sep-12 TCLP Chromium 0.2 ND September 21, 2012 Client: %magro Southeast Address: 284 Boger Rd. Mocksville. NC 27028 Received: 9/1 I /2012 Project #: Lincoln W WTP 11i Matrix Method DF ReaLvl Run Analyst mg/L SL 1311 1 100 20-Sep-12 CXS Units Matrix Method DF ReaLvl Run Analyst mg/L SL 1311 1 1 20-Sep-12 CXS Units Matrix Method DF ReaLvl Run Analyst mg/L SL 1311 1 5 20-Sep-12 CXS TCLP Lead Client IN Lab ID# Collected Analvte Rep Lmt Result Units Matrix Method DF ReaLvl Run Analyst Lincolnton WTP 1221681-01 07-Sep-12 TCLP Lead 0.5 ND mg/L SL 1311 1 5 20.-Sep-12 CXS TCLP Mercury Client IN Lab IN Collected Anahle Rep Lmt Result Units Matrix Method DF RegLvl Run Anal st . Lincolnton WTP 1221681-01 07-Sep-12 Mercury 0.002 ND mg/L SL 1311 1 0.2. .18-Sep-12 ALI --- TCLP Selenium Client ]D# Lab ID# Collected Analvte Rep Lmt Rega Units Matrix Method DF RegLvl Run Analyst Lincolnton WTP 1221681-01 07-Sep-12 TCLP Selenium 0.5 ND mg/L SL 1311 1 1 20-Sep-12 CXS TCLP Silver Client ]D# Lab ID# Collected Anahrte Rep Lmt Result Units Matrix Method DF RegLvl Run Analvst . Lincolnton WTP 1221681-01 07-Sep-12 TCLP Silver 0.5 ND mg/L SL 1311 1 5 20-Sep-12 CXS Client ID# Lab IN Collected Analyse Result Units Matrix Method DF LOCH Run Analvsi Lincolnton WTP 1221681-01 07-Sep-12 Flash Point >140 F SL _ 1010 1 14-Sep-12 TAH Client ID# Lab ID# Collected Ana1Y1e Result Units Matrix Method DP LOQ Run Analyst Lincolnton WTP •1221681-01 07-Sep-12 PCBs.. ND mg/kg SL 8082 1 0.2 14-5ep-12 AE Client ID# Lab ID# Collected . Anahle Result Units Matrix Method DF LOCI Run Analyst Lincolnton WTP 1221681-01 07-Sep-12 pH 6.72 @ 22.4 C S.U. SL 9040 1 0:01 14-Sep-12 NBX . Client ID# Lab ID# Lincolnton WTP 1221661-01 Collected Analvte 07-Sep-12 Reactive Cyanide Result ND Units Matrix Method DF mg/kg SL 7.3.3.2 1 LOQ 0.5 Run Analyst 13-Sep-12 ERE Client lD# Lab IN Collected Anal -te Result Units Matrix Method DF LOQ Rau Analvst Lincolnton WTP_ 1221681-01 07-Sep-12 Reactive Sulfide ND mg/kg SL 7.3.4.2 1 25 13-Sep-12 ERE Page 5 Analytical Integrity" EPA Certified NELAP Certified 3310 Win Street • Cuyahoga Falls, Ohio 44223 - Phone: 330-253-8211 Fax: 330-253=4489 Web Site: www.settek.com Sumrfiit Enviwonmental Technologies, Inc. Cooler Receipt Form ` II�IIIIlllll�� fllllllllll�l�ll�ll�lll�ll l �IIIIIIIIIIIIIIIIIII�I IIIII Illlllllll��l : C O O LEA Order ID: M168i Client::. �y`1a��`' S�.:. Order ID: Log in Initials: i. Date Received: : 2Zi t/_Time Received: !t [2 i bat® opened: / Number of Coolers/Boxes: ( N/A Unpacked by: Sty Shipper: ED E UPS . DHL Airborne US Postal. Walk-in Pickup Other: Packaging: " " Peanuts : Bubble Wrap spar Foam None Other. Tape. on coolerlbox:.: CY) N NIA Custody Seals intact Y N - C-O-C In plastic Y N _- NIA Coolant: Ice Blue ice —Water —None- Sam Tem le Temperature P P ° C: C-O-C filled out properly : N N/A Samples in separate bags _ .. Y ..: N Sample containers intact. " N N/ A `lf-no, list broken samples):: Sample label(s) complete (ID, date, etc:) N NIA Label(s) agree with C-O-C: Y N NIA" Correct, containers used . �J N : NIA Sufficient sample received :. ::: :: N NIA. .::Samples at correct pH? (list below). -: Y N..: -. -, Bubbles absent.from 40 mL viais°° Y N Samples with bubbles less thanthe size of a pea are acceptable. Client contact:. Datemme: Comments: = gn>r>rnit Environmental Technologies, Inc. e . o sill) Win Street afly�Il� I � c�� /�Il��Rn Of CU19tod v Cuyahoga FaUsi Ohio.44223 Tel: 330-253.821.1 Fax: 330.253.4489 For Summit Environmental Technologies, Inc. use only ' Page of SET No. Company Name (Please Print) Project Name Am al Parameters Methods alytic titers a>Ind. Nd odls Cortipany-AHU « ` A� Project Address , Phone c _ O � .� ° pA Illlllll11111111111111111 111111111111111111111111�111111111111111 � Illllllllllllllllllllllllllllillllllllllllllllllll�llllllll�lnlllillllllllllllllllllllll •— ' ^^" ('Q coc Clien No. $Cv�- Report to Client Fax No.. Please Fax Results J 0 P0# Client Email Please Email Results ✓ Quote No. Nti I� F �V`. Contact PerMn ` c a G ;}v �? Sampled by Check if Ohio VAP samples ✓' 0 'O � 0 ; ti �J # ` le Sam Identification. p n Date 'IYme Collected Collected U z a z Please Check AnalvUeal Bmc cz`c P-7,l s Q7 x sC:t Refihgy. Date. Lyme Received by: , . Date 'flrtie Notes/Comments: r O d'via; i C60 t'r c1-�t�5? J • Received hi lab by: Date Time Rush Requested By: Must be approved Y d 1 1 Z ' 0= 00 Date by lab manager White and yellow pages should accompany samples,to the laboratory. The client retains the pink page. Page: 1 of 2 Report Number: 13-196-0206 . Account Number: 46467 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 94603 Sample Id: LINCOLNTON WTP L741LAJ A&L Eastern Laboratories, Inc. ILI, 7021 Whitepine Road Richmond, Virginia 23237 (004) 743.9401 Fax (004) 271-6446 dnanualeastern.com Project: LINCOLNTON WTP NC CERT#257 REPORT OF ANALYSIS Date. Sampled: 7/11/2013 09:00:00 Date Received: 07/15/2013 00:00 Date RPnnrtnrd• n7ll.MniR Moisture' •�1 iyouu luu.0 BW 07/15/201314:15 SM-2540G Total Kjeldahl Nitrogen 98.02 .100.0 BW 07/15/201314:15 SM-254OG Total Phosphorus 1.26 12600 10.0 JM 07/16/2013 08:24 SM-4500-NH3C-TKN Total Potassium _ 0:32 3200 100 KM 07/17/2013 13:31 SW 6010C Total 0.12 1180 _ 100 KM 07/17/2013 13:31 SW 6010C .Sulfur Total Calcium 0.38 3820 100 KM 07/17/2013 13:31 SW 6010C 0.16 1590 100 KM 07l17/2013 13:31 SW6010C Total Magnesium 0.14 1380 100 KM 07/17/2013 13:31 SW 6010C Total Sodium . _ 0.04 356 100 KM 07/17/2013 13:31 SW 6010C Total Iron 49200 100 KM 07/17/2013 13:31 SW 6010C Total Aluminum 129000 100 KM 07/17/2013 13:31 SW 6010C Total Manganese 2200 5 KM 07/17/2013 13:31 SW 601OC Total 1110 5 KM 07/17/2013 13:31 SW 6010C Total Zinc Zinc 110 5 KM 07/1772013 13:31 SW 6010C Ammonia Nitrogen 0.20 2020 10.0 JM 07/16/2013 08:24 SM-4500-NH3C Organic N 1.06 10580 10.0 07/16/2013 0824 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 07/16/2013 08:25 SM-450ONO3F Total Cadmium <2.0 2:0 KM 07/17/2013 13:31 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Debbie Holt Page: 2 of 2 Accou' NumbetN 13-196-D206 Ali Eastem LaboraiorieS, InCA&Ler, 46467 7621 Whitepine Road Richmond, Virginia 23237, ?(804) 743.9401 Fax (804) 271•6446 Submitted By: WILL HODGES Wuvlvaleastern.com Send To, SYNAGRO-CENTRAL LLC/LINCOLNTON Project. LINCOLNTON WTP Mary- Brewer NC CERT#257 284 BOGER RD MOCKSVILLE, NC 27028 --REPORT OF ANALYSIS pate sampled• 7/11/2013 09:00:00 Lab Number: 94603 Date Received: 07/15/2013 00:00 Sample Id t LINCOLNTON WTP Date Reported: 07/18/2013 T +v.r K '•yk- �f'.� .�` S.-. .Syw:-fin. •r *� '„RES ! C s E� �Q. NTITQ I PON�L�IV1y I _ ,=cN A�aI�YS�S A METE ��k9tq Y r .'° pAfE/UMF� i MT,HOD �,�rai� rx� v� �`� .�`' 'i` ',,� � gym:. �'�`'� �^`r7. . �t ' � .'� i.P.' �mg tg�� a • 4 ��..a.'F Alt 5pr,,::. � e 1 1 .1 1 Total.Nickel 21 5 KM: 07/17/2013 13• 31 SW 6010C - : ,Total Lead 19 5 - KM :.: 07/17l2013 13:31 SW 6010C Total Arsenic 10.0 3.0 KM 07/1712013 1331 SW 6010C T otal Mercury <0.4.:.: 0.4 "KM .. 07/17/2013'10:00 .. SW-74718 Total'Selenium <5;0 5.0 KM 07/17120/3 13:31. SW 6010C OH (Standard Units) * 6.78 2.00 JM 07/16/2013 08.24 SW-9045D Total Volatile Solids 35.25. :352500 100.0,1 BW 07/15/201314:15 SM-2540.G Total Molybdenum <5 5 `KM 07/17/2013 13:31 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT•FOR..COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF•LIMITS.FOR,"Ca"-AND "N1".: THE MATRIX SPIKE WAS: OUT OF.LIMITS FOR "Al'. ALL OTHER _QC.DATA IS ACCEPTABLE. a. All values are on.a dry weight basis except as noted by asterisk. Detection limit on all N series is on a.wet basis. - r Debbie Holt �m SAMPLING LOG P AITLA CUSTOMER: SYNAGRO SOUTHEAST PROJECT MANAGER: U lj Phone: .04 Illlllillllll111111111111111111111111111111111111111Hill 11111111 Q4`i°:;ECORIDANA LYSRS SrrU GRO CENTy?4L LLG'LINCOLNTON LINCOLNTON VvTP' field sampling procedures .. collection of these samples. SAMPLER A & L CUSTOMER SAMPLING SAMPLE dl OF SAMPLING METHOD METHOD LAB 0 SAMPLE 1,0. LOCATION TYPE CONTAINERS LATE TIME PRESERVED SHIPPED 2e, .5 Relinquished by Sampler:l Date Time Recieved by: REMARKS: J� Relinquished by: Date Time `'to Regleved by: Relinquished by, t)atd Time Recieved by: 7;� SPECIAL INSTRUCTIONS: Cem¢it emu 1 Le��cq S� S� +aJ• f dtal4 'Cdehie� j- 01,Lt. I've ' cafe 5 ac9�-94m,-� - For r— monitoring purposes, PON: " .)6 (21 r SAMPLE ANALYSIS F,150UEST I.D. 5L1 SLR `NI1L-1V IV®; N Or Nanic Cd I Cr Nf Pb I As H.g Se PFy Can e ulv. Volatile Solids Mo Cl H8Oan4� n ass+ y. r SLII : Total Solids (Moisture), Total ICleldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White —A & L Canary — MANAGER COPY SU Smnn:it Environmental Technologies, Inc. 3310 Win St. p;A°IRCyWlP 1'fAL TE a33•!r�LOGtc a; INC: CvyahogaFalls, Ohio 44223 Arrihvticst L,abar:atorie5 TEL: (330) 253-8211 FAX' (330) 253-4489 Website: hgj271 vtvm.settek.cwn1Mvm.settek.com August 19, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE:. Lincolnton WWTP Order No.: 14080434 Dear Will Hodges: Summit Environmental Technologies, Inc. received 1 sample(s) on 8/6/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and.1581, Washington C891, Wes[ Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 5 SamnaitEnvironn:ental Techno7ogies, Inc. Workorder @® 3310 Wan St. Sample Summary �,;VIRnPdPAEtd'fnLTEv 4.t]L��; tt Cuyahoga Fa77s,Ohio 44223 Ana?yfh: ni L. ?-barn: orie6 TEL: (330) 253-8211 FAX- (330) 253-4489 WO#: 14080434 Website: ht%1At,1v �.settek.com1At,1v .settek.com I9 Att&14 CLIENT: Synagro Project:. Lincolnton WWTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14080434-001 Lincolnton WWTP 8/5/2014 9:45:00 AM 8/6/2014 9:55:00 AM Sludge Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14080434 Date Reported 8/19/2014 C4gVIgntd61Eh1'I`AL TE•C;111,10LoGiE S, INC, Cu aho a Falls, Ohio 44223 Y g ll.raPyticsi i�z7pa:9tx71'rP.S TEL: (330) 253-8211 FAX., (330) 253-4489 Company: Synagro Website: ham•/hlnv7v.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/6/2014 Project#: Lincolnton WW TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 WK Lincolnton WWTP 001 8/5/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100. 8/11/2014 WK Lincolnton WWTP 001 8/5/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 8/11/2014 WK Lincolnton WWTP 001 8/5/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 WK Lincolnton WWTP 001 8/5/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 WK Lincolnton WWTP 001 8/5/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 8/11/2014 WK WK Lincolnton WWTP 001 8/5/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 TCLP Mercury. Analysis (1311/7470) Client ID# Lab ID# _Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst I incolnton WWTP 001 8/5/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 8/11/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 Chlordane, total 0.010 ND mg/L Sludge . EPA 8081 B 1 0.030 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Toxaphene : 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 8/18/2014 JBN VOC.by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 8/11/2014 MES Lincolnton WWTP_ 001 8/5/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Benzene 0.10 ND mglL Sludge EPA 8260 B 1 0.50. 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/11l2014 MES Lincolnton WWTP 001 8/5/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 8/11/2014 MES Page 3 ot-5 Sunmtit Environmental Technologies, Inc. - 3310 Win St. WO#: 14080434 Date Reported p 8/19/2014 1�KVIROUMEN`PALTECHNOLOGIES,i'c,. C:ryahogaFalls,Ohio44223 Analytical Tabor Tories TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: hQ1Avivm.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/6/2014 Project#: Lincolnton WW SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 8/10/2014 :JRT Lincolnton WWTP 001 8/5/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 8/10/2014 JRT butadiene Lincolnton WWTP /5/2014 Hexachlorobenzene 001 8/5/2014.. OA0 ND mg/L Sludge EPA 8270 C 1 0.13 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Hexachlorcethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 - 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 8/10/2014 JRT SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 8/15/2014 AMZ Lincolnton WWTP 001 8/5/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 8/15/2014 AMZ Szmm:it Environmental Technologies, Inc. WO#: 14080434 3310 Win St. �t#5j1. ]tdtlE�ry't1L3'@�?�>>dC�L�1iPC. Cuyahoga Falls, Ohio 44223 Date Reported 8/19/2014 [ttF=-li,•tica P -82I1X-9989 Company: Synagro. Website: ht .-hinnd.settek.con: Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/6/2014 Project#: Lincolnton WW Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Lincolnton WWTP 001 8/5/2014 Flashpoint (140°F) Lincolnton WWTP 001 8/5/2014 Total PCBs Lincolnton WWTP 001 8/5/2014 Cyanide, Reactive Lincolnton WWTP 001 8/5/2014. pH Lincolnton WWTP 001 8/5/2014 Sulfide, Reactive >140 °F Sludge EPA 1010 1 8/7/2014 TAH ND mg/Kg Sludge EPA 8082 1 0.20 .8/18/2014 JBN ND ppm Sludge EPA 9014 1 0.50 8/7/2014 TIR 7.0 s.u. Sludge EPA 9045. D 1 8/7/2014 AYS 30 ppm Sludge EPA 9034 1 25 8/7/2014 TIR Page. 5 of 5 Cq a Rev. 12 N bate: b7127113 m Cu' curnmitE!liriff nruentaii leciiriialogies, Eric. d poa@er Receipt Form, init;,is Uf ) person Inspecting cooler and samples:'.,�_� - r � y OrderNurnb;,r: Dale P.sceivF :�Tinte P,eNived: cooler(s) pper'tl and samples lnsp.c*ed f s ! _Crate Numbe'OSF C90'r5l6GXE5:=,._ -MIA . Shipper; FEID L}' Uk DHL Niborne OS Po_tal I -Val', -in Pick,p Other:___ Packaging: Peer?uts °tu'ua{- IVrap3 Pager Foam Ilona Otirer.__,-M_,_„_ - .. -- Tape or, cooloubox. Z t WA r Cuslody Seals ontact /fi Y' IJ MA C-O•C in plastic-. j j S' I+1 WA .. IcaBlue ice ;\ : prase��l absent 1 Iitud - (`)iA, .. . i SsTnp':e Temperature IF: Gtrn #:1602,5 Radiological Testing Instrument serial r35i27 Y l•i Id?.}r page 2 for.ccan results) 4e se'I sheet par sample fos Radiological T=_stin•?. If san:pre Is ; )O T , the Padlolog€P;d Safety Officer mu [ be notiflee. immediately. C-O-C Ulad out properly C ld M'A San@Ivy In s=paratg bags f N N.'A Ssmpl@ coniainprs intact' if no. it-5t brpkcn samples):- - � Ssrnple label(s) complete (1D, d2la, etc,) 1•{. N+A Laba(s) agree r:ith C-0-C /t= N WA. Corset containers used (' 4 rl IVA Sul dant sample received. V, N NIA .. Burbles absent tro.rl ati mL vials"- aimples with bubbles <6mvn arc acceptable. Indicate bubble size it>6mm. t4+as client coiltacled ebouf samples Y N Will client sendnev., samples Y I ! Ciie+it contact: — Logged in by: G%QC SHARE D1Dccument Control Templstss- Tracking\Coalai receipt fomt Rev. 12 07-27-13.doc Paoe 1 of 2 Z �, Page: 1 of 2 Report Number: 14-218-0207 Account Number: 46467 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER RD .MOCKSVILLE , NC 27028 Lab Number: 56874 Sample Id : LINCOLNTON WWTP A&L Eastern Laboratories; lnc. nc.C"n] 7621 Whitepine Road Richmond. Virginia 23237 (804) 743-9401 Fax (804) 271.9446 vrrr+valeastern.com Project LINCOLNTON WWTP NC CERT#257 REPORT OFANAL YSIS Date Sampled: 8/5/2014 09:45:00 Date Received: 08/06/2014 00:00 Date Reported: 08/11/2014 'f' S Wrenn Total Solids * 2.04 zu4uu -Iuu.0 iwvv uoruIIc.v,- V-V Moisture 97.96 .100.0 MW 08/07/2014 07;59 SM-254OG Total Kjeldahl Nitrogen 1.0.30 103000.. 10.0 MW 08/07/2014 08:15 SM-4500-NH3C-TKN Total Phosphorus 2.43 24300 100 KM 08107/201411:58 SW 6010C Total Potassium 0.94 9430 100 KM 08/07/2014 11.58 SW 6010C Total Sulfur 1.08 10800 100 KM 08/07/2014 11:58 SW 6010C Total Calcium 1.25 12500 100 KM 08107/2014 11:58 SW 6010C Total Magnesium 0.39 3880 100 KM 08/07/2014 11:58 SW 6010C Total. Sodium 0.50 4960 • 100 KM 08/07/2014 11:58 SW 6010C Total Iron 9980 100 KM 08/07/2014 11:58 SW 6010C Total Aluminum 9300 100 KM 08107/2014 11:58 SW-6010C Total Manganese 169 5 KM 08/07/2014 11:58 SW 6010C Total Copper 236 5 KM 08/07/2014 11:58 SW 6010C Total Zinc. 297 5 KM 08/07/2014 11:58 SW 6010C Ammonia Nitrogen 5:29 52900 10.0 MW 08/07/2014 08:15 SM-4500-NH3C Organic N 5.01 50100 10.0 08/07/2014 08:15 CALCULATION Nitrate+Nitrite-N <2.00 2.00 MW 08107/201414:30 SM-450ONO3F Total Cadmium <2.0 2.0 KM 08/07/2014 11'58 SW 6010C All values are on a dry weight basis except as noted by asterisk. 'Detection limit on all N series is on a wet basis. Debbie Holt Page: 2 of 2 s - Report Number: 14-218=0207; o y A L Fasters► Laboratories, Inc. Account Number: 46467 7821WhilepineRoad'Richmond,Virginla23237 (904)743.9401 Fax (904)271.6446 ' Submitted By: WILL HODGES www.4leastern.com Send To: SYNAGRO CENTRAL LLC/LINCOLNTON :: Project: LINCOLNTON WWTP :. Mary Brewer NC. # CERT 257 284 BOGER.RD MOCKSVILLE ; NC 27028 REPORT.OF ANALYSIS Date Sampled: 815/2014 091:45:00 Lab Number : 56874 p Date Received: 08/06/2014 00:00 Sample. Id: LINCOLNTON WWTP Date Reported: 08/11/2014 n • o� n' Total Chromium- 5 KM 08/07/2014.11.:58 SW 6010C 98 Total Nickel 25.:. 5 KM 08/07/2014'11:58 SW 6010C Total Lead 11 5 KM. 08/071201411:58 SW 6010C Total Arsenic, 5.0 3.0 KM 08/07/2014 11:58 SW 6010C Total Mercu ry.. <0.4 0.4:.. KM 08/07/201414:00 SW-7471 B Total Selenium 6.0 5.0 KM 08/07/2014 11:58 SW 5010C pH (Standard Unitsj"` 7.53 2.00 . M1N 08/07/2014 08:19 - SW-9045D Total Molybdenum 7 5 KM 081071201411:58 SW 6010C Comments: ::. SULFUR AND ORGANICNITROGEN NOT FOR COMPLIANCE PURPOSES. ... QUALIFIER: THEMATRIX SPIKE WAS OUT OF LIMITS FOR""As", ALL OTHER QUALITY CONTROL WAS WITHIN LIMITS. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Debbie Holt :,doo d3rJb'1d'VAI - har•_ucJ b .- 2dn_lM our pue jaddoo 'asau2SLz [V, 'uJnulwnlV 'uail 'uJnlP og 'wnlsau6elni 'wmopej 'inllnS snld Lls 1sGI olssg ; Jn. d d 0u. snjbtldsG1S +s�,e o Lld 'uo5o.dRv itde•,IaN IS oi '(aintsicuml Spgo�-- e ' I• . J- �. a! dul.•6-iS 7-r 04 O —' �f~ Qi� i t� I SP110S ('Alnba °['� Ie113e40Aj ` 0Hd 0 3 j sg �M i SV' qd .lid jo ! po Flu ,0p' ':o iid �MN �'15 11S, I Ism03a SISAIVNd 3lJj6NY/S _ 1—..#fOd .saso md d p -uuoliuow . �-J,�__,, — Jd . �;Cl� � CA t . . 'SNOI:�onu-_smlv,:Dgdb ------� - _— —_ :hq Penaload f wLL . R113 ` CJ.[� 2 9 _— :.q panar)ad awl OILIc -- LJuilod ,c e�at�3 — q P d ..:. aJut LL OIL ' ;jaldwaS Aq:paLjsmhuilad Q3ddiI�S (33Ar13S3Y1ii (30F913W lJGHJ71+i1 -- __—_ L ---------_- Pl1�YlPIQ;J. 3rJA.l.. 3Wil 31dQ SL�3d0 r 3NlldVTVS * -- I11011h'30l '�'1 Sld1!`Jb'S: ?1d6'Y1fS JNIIaINvS IV . • fir✓ tJ dd 'SCJjCltttvS Jasatp }o r,r��iaaJtp� aJj' i;.,,,n., t1aC!) ?JB.M -. - hgijcj asP;,:r; =ad ®���".�� LS7,gy�3pJr'��1MMNOlJ•J'lOJNiI VJUZ•40-5)U NG11V1GGNIVG7l}bc�1.N]JGaJbNAS �L,f � `q��''(�'}��q�� t�t� 31N0 LSfI � \ AS ����� :����9b�� 19fI�IN�1111�II�IlIEI1��Ii��IIIQl11I�JI�lI�11111fIINll�l�lll �b 0111:I1:31N1' -0 .. _.g - .. .. _._.-. ..._. _,_.—_..�.._. ... .. ,Ja:T1Dii? ID Fecal Coliform' Bench Sleet Form �a:`f 04 I if1C01f il)fl VVastcwater'I reatment t-aborat0'1' Aqueous Samples Sludge Samples Solid Samples _ ollzc:ron C;f :rive Jclur-e of G;fon•;: r Focai t�oliiorm � Total bofids � Fecai Cohiomt I n!6:a1 v::u .on I Fecal ::crr• - I o 9 ! I q :n I �'r c i' { Lu,e S T!me Pres_r.'. I S2mols in m• C u:., C !cme_1100 nl I Colon!e;'g I giml elorues!n fyeslnol j (Al 1 fB). (+G1' 1 tui !`.it! I !,• z �:! ©'6 N.k to — —rt -C' -�wg �c�o oo*J �•45 `� -�'tr� . " —� a ,� I —di IY 0 �i`1� l —�' � cJ-p�Lt6tl,0b -1 � . �►+1 � � � �J ��ei - -- {-. oil �� _j _cj � 0%cS3 , --" I o I die noo + .�Ll �bVater Bath rp ---- -- lCalculations. A, = Smallr-.st Velume i ifj:1!a?r:rr,:= jn I1: Court in range (20-60) 5. Counts above and below A.,= Largest Vaume l I" :c n;.•ur-„ure o = B,A. •Q C ',0 range, none within 6 = Ccen!s in Sr,a11eSt "iolufne .....ft`'.......... G`atc;T .,. u!. _ -- I2. All Counts below 20 ErSr'`-L... ^:1'n !get - ! ' 9T-:' alum .. =a[h I _ = F.61,EA R 1 UO 3. All Counts 0 6. All Counts TIN "Too numerous to court" U0 Bv. (/ i ai' --( ! . r, = ai.4_ x io0 C = '60iA..4100 Reac ._.v- — ,'DAte. — 4. All Counts > 60 A notat-on of "rdl'sho_ d be rccordeJ _ - : 3,1.�. x. 10Ci ! .,hen ncn-t:o!ca: rcicnie ar.obs_r: (iev:e rr. —___-- _-- _-- D"- _--- _ -- — _ r,?qJ Oi. Bench Sheet for Solids Percent; 'Total and Volatile City of Lincolnton Wastewater Treatment Laboratory ry Percent Total and Volatile Solids Plant Sample Location Collection DatelTime Dish ID Dish Weight Wet Sample + Dish Weight Dry Sample + Dish Weight Ashed Sample + Dish Weight QC Blank . �[- �r. ®� �I'L. �i l t t 2�t�.3� _ �t3�.t4Sk 0-)St, t�©•ba-'P Lk Ssg o b.: °'aUS .. 3 a 0 Total and Volatile 5olias Plant Sample Location Collection Daterrime Dish ID Sample Volume (mL)_ Dish Weight Dry Sample +bish Weight Ashed Sample ,+ Dish Weight Date & Time In Date & Time .Out: Balance: i AnKysls Start Tire: 1—�-�tLA ( 12.J� Analyst Completion Time: Reviewer: Date: Date: 4F W ArF9 Mate of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (EAU) web site at: http:// portal. ncdenr.or /wg eb/wg1gj2s/lau 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 08-11 or FORM: SDR 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application -Site Certification (FORM: LASC 08-11): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. D 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) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M -iF _ ✓ County Manager Notification Land Owner Agreement (If applicable) 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" An updated accounting of the land application site's .cumulative ✓ ✓ pollutant loading rates (CPLRs) INSTRUCTIONS FOR FORM: LASC 08-11 .Pagel of 3 ►1 ►1 S ►- Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ ✓ ✓ indicate the location of the land application site and in accordance with the, soil map requirements.in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Permittee relinquishing field ✓ Acknowledgement of field transfer from Land Owner (Fields may not ✓ be 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: o . Address Matching (ADD) o Aerial Photography with Ground Control (AER) * Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Mere (UTM) . . • Map Interpretation by Digital or Manual Extraction (MAP) o 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) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: http://portal.ncdenr.org/web/wq/Ts/cs ❑ 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://portal.ncdenr.org/web/wq/home/ro ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be: submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link hti�://h2o.enr.state.ne.us/bims/reports/reportsWB.html. If this link 'does not work, open http://portal.ncdenr.org/web/wq/ps/csu/classifications and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Error! Objects cannot be created from editing field codes. Basin sorted Error! Objects cannot be created from editing field codes. report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 08-11 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody .name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to: the project. 0 KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in Error! Objects .cannot be created from editing field codes. county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on.the list. 3. For multiple listings of the same waterbody name in, the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click.on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list.. 4. For multiple listings of the same waterbody naive 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 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 inthe schedule are classified "C Sw." except the main.drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 08-11 5 !, no uJ ATTACHMEIti r B - Approved Land Application Sites Permit Number . WQ0002712 Version:D City of Lincointon City of Lincolnton Residuals Land Application Program FialrII7nna Iri flurnar I occna NC-CA-35-01 Turbyfill Properties Catawba 35°34'04" 81015'02" 21.50 14iwassee NC-CA-35-02A Turbyfill Properties , Bill Catawba 351134'131' 81"15'36" 5.20 Cecil NC-CA-35-02B Turbyfill, Properties Catawba 35134'09" 81'15'29" 6.50 Cecil NC-CA-35-02C Turbyfill, Properties 41 Catawba 35"34111" 81°152211 8.90 Cecil NC-CA-35-03A Turbyfill, Properties Catawba, 35-3315911 81'15'08" 41.60 Cecil NC-CA-35-03B Turbyfill, Properties Catawba 35-33'58" 81°15'17"- 9.70 Cecil NC-CL-02-01 Carpenter, Jeff Cleveland 35'25'60" 8l'2847" 20.20 Pacolet NC-CL-02-03 Carpenter, Jeff Cleveland 35025157/1 81°29'11" 2.60 Pacolet NC-CL-02-04 Carpenter, Jeff Cleveland 35026'03" 811129,101, 23.20 Pacolet NC-CL-02-05 Carpenter, Jeff Cleveland 3502516011 81°29'2111 ' 11.50 Paoolet - NC-CL-02-06 Carpenter, Jeff Cleveland 35/12515111 81-29728" 2.20 Pacolet ' NC-LT-04-01 Bess, William C Lincoln 35"29'11" 81°21'24" 36.10 Cecil NC-LT-04-02 Bess, William C Lincoln 35029'02" 81021123" 27.60 Cecil NC-LT-05-01A Kistler, William & Rita Lincoln 35°3l'08" 81°17'19" 10.10 Riverview NC-LT-05-01 BoA, I Kistler, William & Rita Lincoln 35°3l'13" 811,17,18" 14.30 Riverview loam, 0 to 2% slopes, occasion NC-LT-05-01C (_V NC-LT-05-01D cn Kistler, William. & Rita Kistler, William & Rita Lincoln Lincoln 35'31'18" 35'31'22" . 81°17'14" 81'17'19" 11.30 10.3-0 Riverview loam, 0 to 2% slopes, occasion Riverview loam, 0 to 2% slopes, occasion NC-LT-05-02 lvi , Lincoln 35.31'1V 81'17'03" 15.40 Masada NC-LT-05-03A W1 Kistler, William & Rita Lincoln 35-3110111 81"16'56" 19.10 Masada NC-LT-05-03B 0j!,,'j Kistler, William & Rita Lincoln 35'31'10" 81'16146" 7.30 Masada sandy loam, 2 to 8% slopes NC-LT-05-04 lad' jIMcGinnis Estate, Jaynes Macomson, Mike Lincoln 35'30'49" 81°16'54" 25.50 Masada NC-LT-05-05 &'`". Kistler, William L ' Kistler, William & R Lincoln 35°3.0'43" 81017'15" 9.40 Riverview NC-LT-05-06 p,L' McGinnis Estate, James Macomson, Mike Lincoln 35°30'31" 81017'01" 29.00 Riverview NC-LT-06-01 Macomson, Mike I Lincoln 35'31'25" 81016'43" 42.40 Masada NC-LT-06-02 Macomson, .Mike Lincoln 35.'30'40" 81°l5'57" 29.10 Cecil NC-LT-07-0IB Propst, Darrell Christoph Lincoln 35°30'Q7t1 81o20'56" 29.70 Gaston NC-LT-122-02 Woodruff, Nick L Lincoln 35'29'37" ' 81'2342" 13.80 Cecil sandy loam, 2 to 8% slopes NC-LT-122-03 Woodruff, Nick L Lincoln 3.5P29'50" 81°23147" 18.90 Cecil sandy loam, 2 to 8% slopes NC-LT-19-01 Waters, Chuck Lincoln 35'32'34" 81°18'34" 40.10 Gaston NC-LT-19-02 Waters, Chuck Lincoln 35'32'41" 81"18'25" 12.90 Gaston 1 WQ0002712 Att B Certified August 6, 2009 NC-LT-I9-0� °32'34" 81°18'S1° \ 12.40 Riverview. Waters, Chuck Lincoln .:35 NC-LT-25-01 NC-LT-25-02.. "Carpenter, Carpenter, Jeff Jeff __.. Lincoln 35°26'54" 17.60 P Pacolet .. - 81°28'16" NC-LT-25-03 Carpenter, Jeff Lincoln 35°26'57" 81a28'04" 3.10 Pacolet . NC=LT-25-04 Carpe�zter, Jeff Lincoln 35°27'01" :.81°28'00":. . 3.70 Pacolet NC-LT-25-05 Carpenter, Jeff Lincoln 35027'08" 811,28,09" 13.10 Pacolet NC-LT-25-06 : .... Carpenter, Jeff Lincoln, 3502TIO" 81 °2T5.1" .. 28.20 Pacolet . . incoin 35 6 SS�� 81027 47« 14.30 Pacolet: -� NC=Ur-34-I NC-LT-36-01 Summits; Richard C. Lingerfelt, Jeff Lincoln 35024'26" 20.20 Nlecklenbur 8100,VO4" NC-LT-36-02 Lingerfelt, Jeff Lincoln .. 35°29'59." 81028'57" -12.90 Cecil sandy Ioazn; 2 to 8% slopes NG-LT-36-03 Linger -felt, Jeff:.:. Lincoln 35°29'S1" 81°28`60,, 18.70 Cecil sandy loam, 2.to 8% slopes NC L'I"-3G-04 Leatherman, Joanne " Lingerfelt, Jeff Lincoln Lincoln 35929'481, 35029'351, 8.1°28'48" - 8I°28'37, 8.90 Cecil sandy loam, 2 do 8% slopes NC-LT-36-05 Leatherman, Joanne :.:. Lin erfelt, Jeff Lincoln .. 35°2936" 26.80 Cecil sandy loam, 2 to 8% slopes 81°28MI, ems. NC-LT-37-01 G�\ HowelI,ltebecca Goins, Gerald Lincoln . 35°26'11" 81025'03" 17,00 Cecil sandy loaixi, 2.to 8%° slopes son, Mile Lincoln 35°31'05" 81°16'29" 17,80 Cecil sandy loam, 2 to 8% slopes, NC-LT-39-02 Ste • aIh Rub ?; Y . Macomson, Mike: Lincoln 35031'15" 81°16'31" 30:60 0 Cecil sand.. loam 2 to 8016 sk es y INC Mouser; James Probst, Chris Lincoln 35°2T28" 81°21'19.:. 9.30 ° Cecil sandy loam, 2 to 8% slopes Total 33.50 Cecil'sand loam;,2#o 8% slo es - r841430 z ,. _ Qoo o tt B w 271.2;A .. ified A 00 Cerf August 6, 2 9 LAND DLICATION SITE CERTIFIICAI'ION Applicant's name: City of Lincolnton Land application sites currently certified: 841.3 net acres and Total to be certified: 944.2 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): StatuCodes Site/Field 1)Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name Mapping Unit or Rep. Slope' M CA-35-01 Sidney Turbyfill Jeff Elmore 20.4 Catawba Row Crop Lloyd LcB . M CA-35-2A Sidney Turbyfill Jeff Elmore 4.9 Catawba, Fescue Pasture Lloyd LcB M CA-35-213 Sidney Turbyfill Jeff Elmore 6.4 Catawba Fescue Pasture Lloyd LcB M CA-35-2C Sidney Turbyfill Jeff Elmore 9.9 Catawba Fescue Pasture Lloyd LcB M CA-35-3A Sidney Turbyfill Jeff Elmore 41.6 Catawba Fescue Pasture Lloyd LcB M CA-35-3B Sidney Turbyfill Jeff Elmore 8.8 Catawba Fescue Pasture Lloyd LcB M LT-06-01 Mike Macomson Mike Macomson 44.6 Lincoln Fescue Pasture Lloyd LdB2 IvI LT-06-02 Mike Macomson Mike Macomson 29.4 Lincoln Fescue Hay Cecil CeB2 M LT-07-01 Darrell Propst Darrell Propst 26.9 Lincoln Fescue Pasture Lloyd LdB2 M LT-19-01 Chuck Waters Chuck Waters 41.8 Lincoln Fescue Pasture Lloyd LdB2 M LT-19-02 Chuck Waters Chuck Waters 12.7 Lincoln Fescue Pasture Lloyd LdB2 M LT-19-03 Chuck Waters Chuck Waters 13.2 Lincoln . Fescue Pasture Riverview RvA M LT-25-01 Jeff Carpenter Jeff Carpenter 16.6 Lincoln Fescue Pasture Cecil CaB2 M LT-25-02 Jeff Carpenter Jeff Carpenter 4.2 Lincoln Fescue Pasture Pacolet PeB2 M LT-25-03 Jeff Carpenter Jeff Carpenter 6.2 Lincoln Fescue Pasture Pacolet PeB2 M LT-25-04 Jeff Carpenter Jeff Carpenter 13 Lincoln Fescue Pasture Cecil CeB2 M LT-25-05 Jeff Carpenter Jeff Carpenter 27.9 Lincoln Fescue Pasture Cecil CeB2 M LT-25-06 Jeff Carpenter Jeff Carpenter 13.6 Lincoln Fescue Pasture Pacolet PeB2 M LT-36-01 Jeff Lingerfelt Jeff Lingerfelt 11.8 Lincoln Fescue Pasture Cecil CeB2 M LT-36-02 Jeff Lingerfelt Jeff Lingerfelt 17.5 Lincoln Fescue Pasture Cecil CeB2 M LT-36-03 Joanne Leatherman Jeff Lingerfelt 8.6 Lincoln Row Crop Cecil CeB2 M LT-36-04 Joanne Leatherman Jeff Lingerfelt 24.1 Lincoln Row Crop Cecil CeB2 FORM: LASC 08-11 Page 1 LAND - _ _'LICATION SITE CERTIFICATION M LT-36-05 Joanne Leatherman Jeff Lingerfelt 13.5 Lincoln. Row, Crop Cecil CeB2 M LT-39-01 Ruby Stegall Mike Macomson 28.8 Lincoln Fescue Hay Lloyd LdB2 M LT-39-02 Ruby Stegall Mike Macomson 12.5 Lincoln Fescue Hay Lloyd LdB2 M LT-40-IA James Houser Darrell Propst 7.4 Lincoln Fescue Hay Cecil CeB2 M LT-4071B James Houser John Leatherman 31.8 Lincoln Row Crop Cecil CeB2 T LT-122-01 Nick Woodruff Nicky Woodruff 14.5 Lincoln Fescue Pasture Cecil CeB2 M LT-122-02 Nick Woodruff Nicky Woodruff 14.8 Lincoln Fescue Pasture Cecil CeB2 M LT-122-03 Nick Woodruff Nicky Woodruff 16.9 Lincoln Fescue Pasture Cecil CeB2 M .. CL-02-01 Jeff Carpenter Jeff Carpenter 20.5 Cleveland Fescue Pasture Pacolet PaB2 M CL-02-03 Jeff Carpenter Jeff Carpenter 2.8 Cleveland Fescue Pasture Pacolet PaD2 M CL-02-04 Jeff Carpenter Jeff Carpenter 24.9 Cleveland Fescue Pasture Cecil CaB2 M CL-02-05 Jeff Carpenter Jeff Carpenter 11.7 Cleveland Fescue Pasture Pacolet PaC2 M CL-02-06 Jeff Carpenter Jeff Carpenter 3.7 Cleveland Fescue Pasture Pacolet PaC2 N CL-02-07 Stanley and Jeff Carpenter Jeff Carpenter 33.4 Cleveland Fescue Pasture Pacolet PaC2 N CL-04-01 William and Dennis Martin Dennis Martin 25.3 Cleveland Fescue Pasture Cecil PaC2 N CL-04-02 William and Dennis Martin Dennis Martin 19 Cleveland Fescue Pasture Cecil CaB2 N CL-04-03 William and Dennis Martin Dennis Martin 15.2 Cleveland Fescue Pasture Cecil CaB2 N CL-04-04 William and Dennis Martin Dennis Martin 25.7 Cleveland Fescue Pasture Cecil CaB2 A Status Code for land annlicaiinn sites are:• o N R\TPwI e R (R an r.xrrA\ & AS (TR.,A;f,AA\ /T«..«..f`.....,.,7\ - - -•�--�------••�--�, ..��..�vu.a.vu� i �.aui�.�;�.11 �u� �L�LGIGLGU� b Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Location Method Code .Location Accuracy Waterbod y Subbasin and Current and Proposed Datum Stream Index No. Class CL-02-07 35°25'42.6" 81°29'17.9" NAD84 MAP Second Buffalo Creek03-08-05-9-53-(1) WS-III CL-04-01 35°24'02.9" 81°29'32.9" NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III CL-04-02 35°26'11.8" 81°29'23.1" NAD84 MAP Second Buffalo.Creek 03-08-05-9-53-(1) WS-III CL-04-03 35°26'19.7" 81°29'28:3" NAD84 MAP Second Buffalo Creek 03-08-05-9-53-(1) WS-III CL-04-04 35°26'22.5' 81°29'36.5" NAD84 MAP Second Buffalo Creek 03-08-05-9-53-(1) WS-III Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 08-11 Page 2 LAID A rrLICA`I'ION SITE CERTIFICATION I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code" Site/Field ID Landowners O Lessees ..or O erator s O p O. Net Acres Count y Crop(s) s pO Predominant Soil Series Name b Mapping tonic or Rep. Slope N CL-05-01 Leon Leonhardt Leon Leonhardt 12.7 Cleveland Fescue Pasture Pacolet PaC2 N CL-05-02 Leon Leonhardt Leon Leonhardt 11.3 Cleveland Fescue Pasture Pacolet PaC2. T CL-05-03 Leon Leonhardt Leon Leonhardt 23.9 Cleveland Fescue Pasture Cecil PaC2 T CL-05-04 Leon Leonhardt Leon Leonhardt 15 Cleveland Fescue Hay Cecil CaB2 T CL-05-05 Leon Leonhardt Leon Leonhardt 16.9 Cleveland Fescue Pasture Pacolet PaC2 N CL-05-06 Leon Leonhardt Leon Leonhardt 13.6 ' Cleveland Fescue Pasture Pacolet PaC2 T- CL-05-07 Leon Leonhardt Leon Leonhardt 8.8 Cleveland Fescue Pasture Cecil CaB2 T CL-05-08 Leon Leonhardt Leon Leonhardt 13.3 Cleveland Fescue Pasture Cecil CaB2 "Status Code for land application sites are: 0 N (New) o K (Keneweci) ♦ lvi (N1ociiilea) ♦ i (iransierrea) ♦ u (Leietea) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the, mapping unit is CeB2) H. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class CL-05-01 35°24'29.7" 81°28'50.2" NAD84 MAP Second Buffalo Creek 03-08-05-9-53-(1) WS-III CL-05-02 35°24'40.6" 81°28'42.8" NAD84 MAP Second Buffalo Creels 03-08-05-9-53-(1) WS-III CL-05-03 35°25'00.1" 81°28'41.0" NAD84 MAP Second Buffalo Creels 03-08-05-9-53-(1) WS-III CL-05-04 35°25'10.6" 81°28'42.7" NAD84 MAP Second Buffalo Creek 03-08-05-9-53-(1) WS-III CL-05-05 35°24'48.0" 81'28'56.2" NAD84 MAP, Second Buffalo Creek03-08-05-9-53-(1) WS-III CL-05-06 35°24'40.5" 81°28'55.1" NAD84 MAP Second Buffalo Creels 03-08-05-9-53-(1) WS-III CL-05-07 35°24'58.3" 81'29' 17.1" NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III CL-05-08 35°24'38.9" 81°29'06.3" NAD84 MAP. Second Long Branch 03-08-05-9-53-2.3 WS-III Note: Please keep the site information (I.) and waterbody information (H.) of the same field on the same page. FORM: LASC 08-11 Page 3 LAND � .UCATI0N SITE CERTIFICATION I. LAND APPLICATION SITE INFORMATION (See Instruction B)' Status Code' Site/Field g andowner(s) Lessees) or Operator(s) Net Acres County .. Crop(s). Predominant Soil Series Name Mapping Unit or Rep. Slope' T CL-MS -09 Leon Leonhardt Leon Leonhardt 18.9 Cleveland Fescue Pasture Cecil CaB2 N CL=05-10 Leon Leonhardt Leon Leonhardt , , . , 11.8 Cleveland Row Crop Cecil' CaB2 N CL-05-11 Leon Leonhardt Leon Leonhardt .:.... 31.3 Cleveland Fescue Pasture Cecil CaB2 N CL-05-12 Leon Leonhardt Leon Leonhardt 27.5 Cleveland Fescue Pasture Cecil CaB2 N CL-05-13 Leon Leonhardt Leon L,eonhardt 4:5 Cleveland Fescue Pasture Cecil CaB2 N a CL-OS-.14 Leon Leonhardt LeonZeonhardt . . 8:2 Cleveland Row Crop. Cecil. CaB2 Status Code for.land application sites are: o N (New)• .0 R (Renewed) o M (Modified) e T (Transferred) 0 D (Deleted). Soil Series Name (i.e., Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) IL WATERBODX AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location 1Vlethod Code .Location Accuracy Waterbod y Subbasin and Stream Index No. Current and Proposed Class CL-05-09 35'24'28.2" 81°29'03.37. NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III CL-05-10 35°24' 19.9" 81°28'58.8" NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III CL-05 41 35'24'14.1" W29'14.0." NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III CL-05-12:. 35°24'27.4" 81°29'30:6" NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III CL-05-13 .35°24'37.3" 81°29'29.5" NAD84 MAP Second Long Branch 03-08-05-9-53-2.3. WS-III CL-OS-14 35°24'46.2" 81°29'29.9" NAD84 MAP Second Long Branch 03-08-05-9-53-2.3 WS-III Attachment Order 3a — Watershed Classification Attachment JJJ JJJJJJJJJJJJJJJJJJJJJJ JJJJJJJ U) JJJ JJJJJJJJJJJJJJJJJJJJJJJJJJJJ JJ - JJJJJJJJJJJJJJJJJ JJJJJJJJ J JJJJJJJJJJJJJJJ JJJJJJJJ J JJJJJJJJJJJJJJJ JJJJJJJJ. J J JJJJJJJJJJJJJJJJ JJJJJJJJ JJ JJJJJJJJJJJJJJJJ JJJJJJJJ J J JJJJJJJJJJJJJJ JJJJJJJJ J JJJJJJJJJJJJJ JJJJJJJJ JJJJJJJJJJJ JJJJJJJJ = JJJJJJJJJJJJJJJJJJJ JJJJJJJJI JJJJ U) JJJJJJ JJ JJJ JJ J w U w [( � � 1 d 0 W w _ CO a Uo. W U ui II a= �r L L o Q 3 - m � - w l m JJJ J JJ.J "` �-=_1 JJJJJJJJJJJJJJJJJJ:J � � E x JJJJJJ_1JJJJJJJJJ_JJJJJJ o.Q a a JJJJ-Li JJJJJJJJJJJJJJJJJ I-:-. � JJJJJJJJJJJJJJJJJJJJJJJ oL�� -�� JJJJ.JJJJJJJJJJJJJJJJJJJ �o�N J {{���.: JJJJJJJJJJJJJJJJJJJJJJJ �� JJJJJJ i----�� JJJJJJJJJJJJJJJJJJJJJJJJ � N� JJJJJJJJ `== JJJJJJJJJJJJJJJJJJJJJJJJ JJJJJJJJJJ ,-`' JJJJJJJJJJJJJJJJJJJJJJJJ� JJJJJJJJJJJJ �� JJJJJJJJJJJJJJJJJJJJJJJJ = '° y E JJJJJJJJJJJJJ ki _U.__k JJJJJJJJJ.JJJJJJJJJJJ.JJJJJ o JJJJJJJJJJJJJ `-._.--' JJJJJJJJJJJJJJJJJJJJJJJJJ �3� JJ.JJJJJ.JJJJJJJJJJ_ JJJJJJJJJJJJJJJJJJ.JJJJJJJ JJJJJJJJJJJJJJJJJJJ JJJJJJJJJJJJJJJJJJJJJJJ-J �s; JJJJJJJJJJJJJJJJJJJJ JJJJJJJJJJJJJJJJJJJJJJJJ �:�� JJJJJJJJJJJJJJJJJ:J.JJJJ JJJJJJJJJJJJJJJJJJJJJ JJJJJJJJJJJJJJJJJJJJJJJJJJ JJJJJJJJJJJJJJJJJJJ o3 JJJJJJJJJJJJJJJJJJJJJJJJJJJJ JJJJJJJJJJJJJJJJJJOVNAS - September 3; 2014 Cleveland County Government Board of County Commissioner Chairman of the Board 311 E. Marion Street Shelby; NC 28150 ATTENTION: Mr. Jason Falls REFERENCE: RENEWAL OF CITY OF LINCOLNTON LAND. APPLICATION PERMIT WQ0002712 SYNAGRO CENTRAL, LLC Mr. Falls: 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. In doing so; additional land in Cleveland County will be added to the permit, given NCDNER approval. The attached :forms, map, and site summaries should provide the necessary information required - but if you should need to contact me : l .: can be : reached at whodges@syna rgro.com or at my phone number (864)-871-3157. Sincerely, Will Hodges -Technical Services. Specialist . Synagro Central, LLC State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM:; CBN 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to:these instructions. and checking -the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure, to submit all of the required items will lead to additional processing and review time. for the.. permit application. Unless otherwise rooted, the Applicant. shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section; s Non -Discharge Permitting Unit vebsite at: http://portal. ncdenr. org/web/wcaps/lau 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, Iodation and .type of residuals land application proposed to occur mi 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 .1106 Do not submit: this document for review without a corresponding residuals program application form (FORM: RLAP 11-13). Unless otherwise noted;:the Applicant shall submit one. original and two copies of the application and supporting.documentation listed below.: A. CountyBoard:Notification (FORM:.CBN 11-13): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-13). 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 11-13)-for each county in which the proposed land application sites are located: B. 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'sresponsibility 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. hftp://portal.ncdenr.oiF4/web/wq/syM/ws/wLV41)- ® If uncertain about whether the proposed sites are located within the critical areas,.contact the Division or 6611(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 Of cials may be downloaded at htW://www.secretga.8tate.nc.us/pubsweb/direct.aspx ®A list of the Division's _regional- offices, their county coverage, and their contact information may be downloaded at: hqp://portal.ncdenr. ora/web/wgihome%ro... . N. The source facility summary' shall include: facility name; county where it. is located; :arid the proposed arm ual:dry tonnage i.e.,'a copy, of "Residuals Source Facility Summary" is adequate but not required). The land alication site summa ry ary-shall include;:field ID; acreage; county where ifis 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 I Much copy of the.return receipt to the back of this attachment rior to submission of the. application to the Division for review. INSTRUCTIONS FOR FORM: CBN 11-13 -Page 1 of I A4 ����� 14CDEN North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary Date: 9-3-261.4 To: Name of Chairman to the Board of County Commissioners: Jason Falls Complete mailing address: 311 East Marion Street City: Shelby.- State: NC Zip: 28150 County where land application'sites are located: Cleveland From: Applicant's name: City of Lincolnton (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Steve Peeler, Director of Public Works and Utilities Complete mailing address: P.O. Box 617 City: Lincolnton State: NC Zip: 28092 Telephone number.- (704) 736-8940 E-mail address: stevepeeler@ci.lincolnton.nc.us -)ject:. 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: Mooresville Complete mailing address: 610 East Center Avenue, Suite 3 01 City: Mooresville State: NC Zip: 28115 Telephone number: (704) 663-1699 Expected date of application submission: 9-2-2014 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. losures: Source Facility Summary Land Application Site Summary Maps FORM: CBN 11-13 Pagel of 1 A0--7 UNITE® STATES POST13 L SERVICE. Date: September 4, 2014 Will Hodges: The following is in response to your September-4, 2014 request for delivery information on your Priority Mail Express® item number EK447286409US. The delivery record shows that this item Was delivered on September 4, 2014 at 10:03 am in SHELBY, NC 28150. The recipient's signature is not available because the waiver of signature that you authorized was exercised at the time of delivery. Thank you for selecting the Postal Service for your mailing needs. If you require additional assistance, please contact your local Post Office or postal representative. Sincerely, United States Postal Service Site Specific Information (by application. site) 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 Claremon#, NC 28610 Catawba Estimated RYE -based Preomnant:: i Applicable Annual PAN limits Soil Series - Longitude_ Fields : Acres Crops) (pounds/acre/year) (map unit).. (D_.M.S ) Corn . 131 Lloyd 35°34'05.8" N 1 20.4 Soybeans do 145%fs 172 . (LcB) 81°15'37.9" W Wheat 98 2A .,` 4.9 Fescue (pasture) hay,216 / pasture 162: Lloyd -L 35°34'13.3" N ' ( c6) . 81°15'35.5" W 213 6.4. Fescue (pasture) hay 216 / pasture 162 Lloyd ` _ - 35°34:'08.6" N (LcB.) 81615'27.61' 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'S9,0'.' N . (LcB): 81 °15'07 6" W 3B 8.8. Fescue hay216;/-pastu�re.162 - Llo d y 35°33'S7 4"N .. � :(LcB). . .. 81°15'16.3"- W TOTAL. State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT 61vislon of Water Resources FORM: LOA 08-11 Please -use -the following instructions as a checklist in order to -ensure all required items are submitted. ' Adherence to these instructions. and checking :the provided boxes. will help produce a quicker review time and reduce the -amount of additional information requested: Failure to submit all of the required items will lead to: additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit: the Water Quality Permitting Section's Non Discharge Permitting Unit we site at: httn //portal. ncdenr. org/web/wq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100..Do not - submit this agreement for review without a- corresponding application form_ (FORM: RLAP 08-11). Unless otherwise_ noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. nd Owner Agreement (FORM: LOA 08-11): . Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity otherthan 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 Theundersigned landowner or his representative hereby permits: Applicant's name: °o �a 1� �: +n C` f. V® i% hereinafter referred to as the Permittee, to land apply residuals from the following facility(tes) onto the following land application site(s) (Le., 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 Residduals Source (optional) Special note (no-tilUover-seed? pasture) d1C-CA-3S- . 1 LnaC6 ftkrlrn W� 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.. Chis Agreementshall 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. L STiIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, _the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit. 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land.application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.6 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 Tune 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 tern of, and 12 months after termination of, this Agreement. IL RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12=month 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 fora 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 SUPPLE' WELLS INSED E THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC O2L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance bo dary to be placed closer to the waste disposal area, .such that the water supply well is situated outside of the compliance boundary provided the gr dwater 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: .2,4 `V :2 (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) r-1 A re -defined compliance boundary is not needed for this site. IV.. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ- The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program;_ (Name of the new program) FORM: LOA 08-11 Page 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,ahrough 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 applyresiduals to the land application site(s) as specified herein. Landowner name:; Turbyfill Properties LLC; Sidney L. Turbyfill; Manager Address: 4300 Biggerstaff Road City, Maiden ... State: North Carolina .: Zip: 28650 Phone: 828-308-5114 E-mail address: SidTurbyfillgearthlink.net Signature: Date: GEORGIA, FAYETTE COUNTY ` ���rti i ed Notary Public do hereby certify that Sidney L. Turbyfill personally appeared before me this day and `e� 'A , ..... . s ue execution of the forgoing instrument. �QJ•'V �•�i® -Flo'mManiand official seal this the y91fi ,20 ® o� d ® V � : �Flbtt'�ion expires: aL — lJb —A 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: Elmore Farms Address:4862 Range Ridge Road City: Claremont State: North Carolina: Zip: 2861.0 Phone:828-31 -1267 -mail address:.JBJLEhnore@embargmail.com Signature: �JG�C. Date. Permitte e's ice. ieation: ;irem. I cert' that I'have read this eeme do he eb ee to abide b�e�pt[laIions�r cti ns as s�• - ' y� y. . Signing official nam Signature - Date: 0�9�d1r���� FORM: LOA_08-11 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources. W_ Division of Water Resources �livision of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original :and two copies of the application and supporting documentation For more information or for an electronic version -of this form, visit the Land Application Unit (LAU) web site at: http://portal. ncdenr. org/web/wq/aps/lau General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)ffor 'habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Set ack Waiver Agreement: Submit the completed- and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not -make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions; attachments to the pp li tion may made, as long as the attachments are numbered to correspond to the section and item to which. they refer. Pr are a separate agreement for each property from which a waiver is being sought. y other setbacks required by 15A NCAC 02T .1108 other than those referenced above, cannot be waived through execution of this agreement. A copy of the completed and executed agreement must be provided to the property owner.. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable. residences) e undersigned property owner hereby permits: Applicant's name: L; n.coinfon �► Applicable Field ID: AI C _ CA- : ' 3.1- ® � hereinafter. referred tows the Permittee, to land apply residuals within ,JDO feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: ` 7, e :f�e City: State: a/ (.`'� zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as: the undersigned property owner owns the property described herein. The undersigned property- owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. - certify. that I am a deeded property owner of above -referenced property and am authorized. to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner. name: L < = ,� 'i�E—��/ f ix a s t ,; �- .� d I to �L e �`� J i-- �: Signature: A Date: ��� �� ---Z e FORM: SWA 08-13 —F. d J State of North Carolina Department of ]Environment and Natural Resources Division of Water Resources ;Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one oril4inal and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http //pa•tal.ncdeir:org/fiver. �c/aps/lau General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)jfor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement.must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) he undersigned property owner hereby permits: Applicant's name: � 11u r°, 4- 14�1►� <. 1 ►. VC IX Applicable Field ID: X f- CP - 35 j I hereinafter referred to as the Permittee, to land apply residuals within Ofr feet (i.e., cannot be less than 100 feet) of the residence or place of public ssembly locate he f�J4 Location ad ess o property: (.(1 !�Ila, I City: State: Zip: This Agreement shall remain in effect forthe length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. 211 certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission two the Permittee to land apply residuals to land application site(s) as specified herein. FORM: SWA 08-13 Page 1 of 1 10 � BVJC# LEGEND ;,i r � Syr±.� '�yt � f � f ♦, APPLICATION AREA UNSUITABLE AREA — —�— — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN ® OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' I NC-CA-35 Fields 1-3 TOPOGRAPHIC MA?k N A 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�l�l�-35 i the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3- VICINITY RAAP GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' compliance boundary is established either 250 ft from the residuals application area or 50 feet within e 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 CUMULATIVE METAL LOADINGS..(LDS/ACRE) AS OF 8/27/2014 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date' Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CA-00035-0-000.1 NC- CA-00035-0-0002 NC-CA-00035-0-0002-A NC-CA-00035-0-0002-B NC-CA-00035-0-0002-C NC-CA-00035-0-0003 NC-CA-00035-0-0003-A NC=CA-00035-0-0003-B 03/2014 12/2005 11/2013 11/2013 11/2013 12/2005 04/2014 04/2014 0.2421 0.2240 0.2683 0.2831 0.2667 0.0899 0.1514 0.1.894 0.1565 0.1195. 0.1325 0.1401 0.1331 0.0807 0.0972 0.0986 5.0419 2.7591 4.5412 4.5555 4.2300 2.1203 4.2476 4.0183 16.5181 11.1460 14.1525 14.8058 13.8215 6.2507 12.1681 21..,9567 1.9411 1.2721 1.4153 1.5202 1.4044 0.9955 1.1818 1.2106 0.0627 0.0427 6.6478 0.0504 0.0474 0.0347 0.0411 0.0430 0.5477 0.3325 0.4354 0.4660 0.4227 0.2550 0.3786 0.3591 2.0893 1.3206 1.5343 1.6756 1.5100 1.0438 1.3227 1.3436 0.2553 0.1978 0.2369 .0.2362 0.2260 0.1348 0.1811 0.1787 35.1922 22.2698 26.0954 28.6923 25.8234 16.0243 20.4977 19.5496 Page: 1 of 1 8/27/2014 SITE SUMMARY City of Lincolnton Lincolnton, NC Site ID: NC-CL-02 Owner:.. Jeff Carpenter Stanley Carpenter Address: 3541 Hog Hill Road P.O. Box 602 Vale, NC 28168 Cherryville, NC 28021 Phone: (704) 276-3393 (704) 473-5763 Operator:_ Jeff Carpenter Address: Same Cleveland County Fields Estimated Applicable Acres Crop(s) . RYE -based Annual PAN limits (pounds/acre/year) Predominant Soil Series (map unit) Latitude Longitude (D.M.S) 1 20.5 ..Fescue (pasture) hay 158 /pasture 119 Pacolet (PaC2) 35°26'00.2" N. 81°28'55.9" W 3 2.8 Fescue (pasture) hay 139 / pasture 104 Pacolet (PaD2) 35°25'55.0" N 81°29'12.0" W 4 24.9 Fescue (pasture) Fescue (pasture) hay 209 / pasture 156 hay 158 / pasture 119 Cecil (CaB2) Pacolet (PaC2) 35°26'04.5" N 81'29'11.2" W 35°26'00.8" N 81°29'21.3" W 5 11.7 6 3.7 Fescue (pasture) Fescue (pasture) hay 158 / pasture 119 hay 158 / pasture 119 Pacolet (PaC2) Pacolet (PaC2) 35°25'53.2" N 81°29'30.7" W 35°25'42.6" N 81°29'18.0" W 7 33.4 TOTAL 97.0 Notes: Field 7 is new I i Date: -. 08/15/14 i pF t NiQ State of North Carolina QG Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA .OS-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: litty//nortaLncderir.oMlweb/wg/aps/laii General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for.review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. LaAd Owner Agreement (FORM: LOA 08-11):. " Submit the completed and appropriately executed Residuals Source Certification (FOR kI: LASC 08-11) form. Please do not ake.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 lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND_ The undersigned landowner or.his,representative hereby -permits: . APplicarifs name: t '%p £ %. S A L:o !,v %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) iu accordance with the stipulations and restrictions .as given in this Agreement: Lease Land Use or Residuals Source Special note . Site/Field ID Intended Use of Crops . (no-till/over-seed/ (yes/no) Cropping Patterns-: (optional) 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. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and, shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with thefollowing restrictions and stipulations until such time as written notification, given 30 calendar days 'in advance, modifies or cancels this Agreement. FORM: LOA 08-1:1 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of . soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s), by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or.related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a30-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 .0.105(h) allows the 9co pliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance bo ndary provided, the groundwater standards can be met at the newly -established compllii7ance.boundary. Please mark one of the following; A re -defined compliance boundary is needed for field(s) ID: /l/ C_ G-li D / O (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or.other permitted: entity.. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. I> Landowner name: Address:,, � LI i /`(— 9 1 1, City: V U- State: d� Phone: 00 q J -�2 7 6 E- it address: -S Ca � --� Signature: Date: NORTH CAROLINA, COUNTY Zip: yt c 2 lt� I, the undersigned Notary Public do hereby certify that i tP1 ce- (initialsoM personally i appeared before me this day, and, being duly sworn, stated that in his/her presence ��r��!���5 i� signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the ,%� day of 5, 20 , Signature and seal: MN - My commission expires: E NOTARY Pt1BLIC DAVIE COUNTY STATE OF NORTH CAROLINA 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 A nt and do eby agree to abide %bby�the stipu i ns a d restrictions as ssBspecified herein. Signing official na e: /"'vg r v2�✓ G G'�/� G Signatur . Date: FORM: LOA 08-11 Page 3 of 3 s clie Vzd a rr..rvr crr�,rfGq �0F W A rF9Q State of North Carolina `p G Department of Environment and Natural Resources c� r Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (EAU) web site at. http portal ncdenr org/web/wa/aps/lau General — This: document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted,. the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L nd Owner Agreement (FORM: LOA 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the [� Applicant. 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: ` -J 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 A arvPm Pn t' Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source o (optional) Special note no-till/over-seed/ pasture) QUGGL o2-v The landowner or his. representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such tim.e as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 08-11 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land, application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to. each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application sites) 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 it 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. IILALTERNATIVES 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 bb dary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; TA re -defined compliance boundary is needed for field(s) ID: )VG G 1— (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. V. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I: certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified - herein. Landowner name: Address: 1"_�� Q i City: State: Zip: ! Phone: E-mail address t<°f0a6 ` o �� Signature: Date: ` 4 `" AAA% COUNTY NORTH CAROLINA, , I, the undersigned Notary Public do hereby certify that iAl.7G<'C (initials>t„1I4 personally appeared before me this day, and, being duly sworn, stated that in his/her presence &, ,j 1 � signed the attached document and acknowledged the due execution of the foregoiing, instrument. WITNESS my hand and official seal this the ;X-7 V"' day of , 20 /* Signature and seal: 1 _� My commission expires: Lessee's/Operator's Certification: I certify that I have read this Lessee/operator name: Address• 3 -9 NOTARY PUBLIC STATE OF NORTH CAROLINA and do hereby agree to abide by the -(A� Z " -_ OU,:j and restrictions as specified herein. City: •-la State: I Zip: Phone: 74 Lf _ 7 4 - 3--2,7 9 3� E-mail address: P Signature: Date: ^ l Permittee's Certification: I certify that I have read this gre d do y agree to abide by the stipulate and r strictions as specified herein. Signing official �� •. Signature: Date: !/� FORM: LOA 08-11 Page 3 of 3 APPLICATION MAP LD4. b+11 $ `\ , 4,'�� y�'^3 �$ � � ,� - �'i Q ad +�.,j) µ� ftr�•. ti� ! al " �{ �\` 3� �'°�.,,� �� R � d °C 4tt� ��T ' _ ifs. 5 #R 3,'"}� ' i � �e i� } /•[3_ �"a; `i f 3 JC . e z r �Tj i• M 4�>� O \ray —------------ 0`g{ s �� iMe •4 �� i +i.. {1 -• `4 1.+.S f.7 _�y)bl `Y -V.-'ice` VS h: .)Jki�j fi _iP 9 3 � LEGEND APPLICATION AREA UNSUITABLE AREA — — - - — — PRIVATE ROAD O WATER GRAPHIC SCALE —. — — — STREAM !; ONSITE HOUSE 111 = 6601 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-C L-02 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. C q f e� dS Y 3� APPLICATION MAP -- ky ° - - • LO. • - ,� tT 1_ ,e aft �\ ,N��1� � �, k '$i. "�.�tr� ��' ? ✓�,F, r��.. 'V V } �.• r�' A., �l f_ � `•. F ' � � t f ;t�. t �y fir'' d - y� � j, .,,� yfd .. 1.%y' •tb k r- g'� `' } S� Al'l' �'W�Y �;, - •,( f i � �lt J � ems. } f ,, k � � ,Y l `4...)'\ 'L � '� e r p � `a'a- ''R; rt r" �'�a�V ' a Yf•����e s f�� " G � �'' r 2 y,y �•. lri �T�Y �r. �• � �-. .� �Q i - } �L. a2� .- C.'� � ?'� .c �.� .i (` '� J�' �'.. 'h y✓i a.rr � it �y�O�`1 \ '.V\ � � �q`. {y l ! d v _ f 4�� 5. # �g a S T' • d _ _, r it �' >�` �,y, tr rn ' T � -v'ta t -. x. y P. rfi � 'a' dE' \.,��x � �• �-�'1� �.yti�� se ��kty{`�ta `f ,M ■t � 3'",.,��':��T�t 1{�. 6.•C•i H�yTI� yr kti ..?�'. .-l'F` t ti .5 � Yi'i '� .ter' ryr, .y■=' ".�• •.'� G' �t ,•' 1,5 a'�,E•►.�,��' r,;;- r b,t •�w`S ' •/ ��1 �Pt k.t..ritfi yam: •}µ - !i � b`•P�} ^W `. Jy,,.9 •9'.. �k�,•XryVi p ^[� � I , f.t ' � t FT x � pp '1 '^'�" � ` J�� i"lC '1i '� k � "t 'J �� k�k8 '� 7�• �, ,...1: �S '�O ..F s •? \ c, • f s... ''f ! t'4� Ja��l��+�7 t LF D .'.C; P. 6 w4'y1 ^ '�-' A•'"r', '.(�1•t T� � f. �4..�°•� { C,.S' LEGEND APPLICATION AREA UNSUITABLE AREA WATER - - - - = - PRIVATE ROAD O. GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1 " = 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-CL-02 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 7 n N' w �,�qyf ice, �,�_ ��� { 1 ; �•'� + ..tr '�`,�� 4.�. �Y.. t ♦ ► \ 1 ►`♦' 1 1 / ♦ ♦�♦l ► •,� ���r. inn �• .., '}l f r h CiiA Q r nYs 1 1hi' filyr•.,:.. eti t ! ✓ r ii10� { { • } `'!'4 1 •�'tr.T..a.#xr =N� �.'� •�+� � + PaCr2 �+ ..1 1 ..1 e e ee e. .• •e 1 • e .•• • • 1 , • ••- e• •. • • .•e a •e 1. .e -• (ni SOIL SURVEY .x aTMV ��far yi aa5' �P+s{��}. ,�. a '�°'r� �Y Y �. r •t+.' '>`4a 5l � � yr r 3��Ra}}y.,.i ,�i .. ♦ 1 " 4' riy�4Y7 •it. ' ♦. � � �. b� � 1\ .t\ IC • �(* . �. J l ll✓ ': 16 i. 9 si:.d44 ,4 t, V ► ►x ► �i•y�°t �, e � �-. , C� ��f a �- cyat 1 J �T' , Mkt' ,�ti' r(Y r• t y * _x,.. ' r � �,�,it + � , VA � {' ��� 7 • n � � T-e;' •t ,r 4� �. �Y �r �y � �F _. r : r, � } ti.�. 5 4 �, W. .yam{ `, ► ► v 7» ,�. �+•,, T�/�.� ` ' r ►� t,� 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-C L-02 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.`AII locations are approximate. Field 7 1M, TOPOGRAPHIC MA GRAPHIC SCALE: 1" = 660' 660' 0 660' 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.: Al locations are approximate. NC-CL-02 Fields 1, 3-6 M6- 111I I _ :.. _ __ r:•.i.l('',I.L:an91 - �•I`;tta�i:.'�rlr,;y' - _ _ ;•I_c�.i:r..'s • _ r_rl Irlrll� 1 _ � ,up.I i�,; _ — - r_; rlr.rl`•, _- ____ _ _ :I.r'.�•"r.l..•�ru' 1 I _ I.•f�lul'ri•1 ,i4. _ GRAPHIC SCALE 1" = 660' 660' 0 660' 1 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-CL-02 Field 7 VICINITY MAP z 0. GRAPHIC SCALE 1':'= 2,000'_. 2,000' 0-. 2,000' The compliance boundary is established either 250 ft from the residualsapplicationbrea or 50 feet within : NC-CL 02 in the -property boundary, whichever is closest to the application area. The review boundary is established midway between the.compjiance boundary and the perimeter of the. residuals application area. All 1ocations are approArnate.-, Fields .1 .3-6 I F VICINITY ■ CUMULATIVE METAL LOADINGS LBS/ACRE) AS. OF ( 8/27/2014 . The Cumulative metals for this re ort come from LTD Period Table records i.e. a Monthl . Re ort has been produced: and the loadings have been archived to History. P l� Y P P 9 In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not.Required the loading on the report is displayed as "NR" Date. :Field ID Last Applied As Cd = Cr Cu Pb Hg Mo Ni -Se Zn NC-CL-00002-0-0001 03/2012 - 0.0086 0.0017 0.2047 0.3922 0.0223 0.0006 0.0137 _ 0.0275 0.0017' 0.5642 :NC-CL-00002-0-0003 : 09/2005 0.1955 . 0.0279 1.7085 3.1192 ' 2.0915 0.0174 0.2797 0:5075 0.0622 6.5832 NC-.C:L-00002-0-0005 09/2005 0.0934 0.0321 1.0572 4.6841 1.3206 .. 0.0117 .. 0.3481. 0.5862 0.0412 8.9495 NC-CL-00002-0-0006 09/2005 0.0965 . 0.0086.: 0.7298 0.9976 0.8603 0.0038 0.0864 0:1635 0.0180 1 A241 Page: 1 of 1 8/27/2014 SOIL DESCRIPTION SHEET Project: bftz, "k, Site: -L- Field: SYNAGM0 A Residuals Management Company k Landowner: 'ird 7 2es�' Sample #: Slope: ? Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A 4? Depth to SHWT: Depth & type of restrictive. layer: Soil Series: Horizon Depth Texture Color Structure -Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series:, Notes: Described By - Date: p Legend Texture Structure Grade Structure Type s Sand 1 Weak Granular abk Angular Blocky I Loam 2 Moderate -gr pl Platy sbk Subangular Blocky si Silt .3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive Page 1- of q. r A &L Eastern Laboratori,es.: RepNumber: 1'4-219-0573 ort N v . Account Number: 46467 " 7621 Whitepine Road Richmond, Virginia 23237 (604) 743.9401 Fax (804) 271.6446 ... . ... www,aleastemco'm Sub ILL DGES itt HO Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Grower:l ed By: W mFarm - Mary Brewer. . JEFF.CARPENTAR ID: 284 BOGER RD NC-CLr02 MOCKSVILLE NC 27028 LINCOLNTON 50-2161 SOIL ANALYSIS REPORT .Analytical Method,(s): :.: „ Mehlich 3 Date Received: 08/07/2014, Date Of Analysis: 08/08/2014 Date Of Report: 08/08/2014 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab..: _ . ENR Mehlich 3 Reserve: _ K... Mg Ca :.: Na..:... Soil .:. _ Buffer .... H Field ID Number % Rate • Ilis1A ppm Rate ppm. Rate ppm Rate ppm Rate ppm Rate ppm Rate P H Index meg1100 g meq/100 g 0.7 .: ..... " 74 H: 129 H •284 VH .1110 M 35.:. VL 6.3 1.0 0.4 02771 5.9... 9 H 150 NC=62 NC=66 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper.: Boron . Soluble Salts Chloride Aluminum Sample ID„ K.. Mg Ca Na H :NO N :.S Zn Mn Fe Cu B SS Cl. Al Field ID • ppm Rate ppm Rate ppm Rate ppm Rate ppm : Rate ppm ''Rate ppm Rate mslcm Rate ppm Rate ppm 07 13 L 6.5 H .. 25 H .. 196 VH 2.5: H 6 . 0. M 0 VL .15 . 3.5' 25.2 59.0 1.6 10.5 NC=27 NC=162.5 NC=156 NC=125.0 Values on this report represent the plant available nutrients in the Low), L M (Medium), Explanation of symbols: % (percent), pprn (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a (pounds per acre), ms/cm (milli -mhos per centimeter), meq/1 OOg maximum of thirty days after testing. ' by soil. Rating after each value: VL (Very (Low), ... H (High),. VH (Very:High)..ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Anal sis re arena A&L Eastern Laboratories, Inc.: Y. p F Y a C.E.C. - Cation Exchange Capacity. Salts. ms/cm x 640 = ppm. Pauric McGroary. City of Lincolnton Lincolnton, NC site 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 Predominant _ Latitude & Applicable Annual PAN limits g' Soil Series.' Longitude i Fields Acres Crop(s) (pounds/acre/year) (man unit) (D.M.S) 1- 25.3 Fescue (pasture) hay 209/ pasture 156 Cecil 35°24'02.9" N (CaI32).. .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) 8:1°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 Department of Environment and Natural Resources c� r- Division of Water Quality LAND OWNER AGREEMENT <. FORM: LOA 08 `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 no the Applicant shall subniit one original -and two conies of the application and supporting documentation For more information or for an electronic version of.this form, visit the Land Application Unit (LAU) web site at: Iztt //yortal ncdenr.org/web/wg/ans/lau General —This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class,B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless: otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. . A. L d Owner Agreement (FORM: LOA.08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be,made, as long as the attachments are numbered to correspond -to the section and itein 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 TIRE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND Che undersigned landowner or his representative hereby perinks: Applicant's name: G r 7y 42E - hereinafte.r referred: to as : the : Permittee to land . apply residuals from . the following faeility(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: Residuals Source: Special note Site/Field ID Lease Land Use or Mended Use of Crops (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) GG o 4L. The landowner or his representative receives, in consideration, full use of: the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described. above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit, for the, residuals land application program -and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee .agree to 'abide with the following restrictions and -:stipulations until such time as written notification, given 30 calendar.days in advance, modifies or cancels this Agreement: FORM: LOA 08-11 Page 1: of 3 Y. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping pattems, 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. lb. 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. IL RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month 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 bdary 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: 42 G G G ®Z'� � 2 (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 nrogram: (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I certify that I am a deeded .landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions, regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are. not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: f. i �S.N 2� • �; ! Vv /tJ �. City: -< /j 2 % to State: N C- Zip:' Phone: -7 — �' 6 E-mail address: Signature: Date: �_ p NORTH CAROLINA, t t' COUNTY 7 I, the undersigned Notary Public do hereby certify that o ��_ AJie f, (initials:ti%J ) personally _ appeared before me this day, and, being duly sworn, stated that in his/her presence `LX lio wl. signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand a officia seal this the 10— day of Vo--At !j , 20 Signature and seal: AMtES R. BLAC My commission expires: .4 �� 1 _RIQaslY 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: Perrnittee's Certification: I certify that I have read Signing official Signature: State: Zip: E-mail Date: ,e to abide by the ulations/,and restriction�slas specified here —.Date:_ FORM: LOA 08-11 Page 3 of 3 F.16 &er r! d artment of Environment and Natural Resources: Division of Water Quality >� LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. -Unless otherwise noted, the Applicant shall submit one ori¢inal and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at: http: //portal. ncdenr. oig/webhvglaps/lau General — This document is an agreement between the Applicant and land owner(s). of residuals -receiving sites for land application of Class B - residuals (may include water treatment. plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the.Applicant shall submit one'original and two copies of the application and supporting documentation listed below.. A. ' L nd.Owner Agreement (FORM: LOA 08-11): . Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form: If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate -agreement for each set of land : application sites that are owned or operated by an. entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the -landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO :PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to • as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s). (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land.Use or Residuals Source Special note Site/Field ID Intended Use: of Crops (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) G GA o - -,rot-( K ?o•�� �� Thelandowneror his representative_ receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned aandowner - or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.. FORM: LOA 08-11 Page 1 of 3 n. 5 a 1FULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another e entity for the site(s) specified by this Agreement. per 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 Center, Raleigh, NC 27699-1636. NCDENR-DWQ, Land Application Unit, 1636 Mail Service 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 gi lanves full details of the residuals applied at the d application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application including an analysis of constituents of the residuals,: residuals application methods, schedules for typical cro in pp n program,. the equipment used by the Permittee: PP tYP pp' g patterns, a description of 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of anresiduals 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 t y - 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. PP o achieve a final 9. The landowner or his representative and the Permittee will agree on,residuals application rates and schedules based on crop soil samples, and the permitted application limits.- P patterns, re suits of 10. The landowneror 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). b 1 L The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping the land application sites pp. g patterns for () 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 - his representative prior to and during a residuals land application event. landowner, or 13. The ct any or his representative hereby authorizes .the Permittee, local officials, and State officials or their representatives to enter inspect any property, premises, or place on or related to the land. application site(s) at any reasonable time for the purpose of determining and 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 during the term of, and 12 months after termination of,. this Agreement. gd. RESTRICTIONS:' 1. Appropriate measures must be taken by the Permittee- and/or the landowner or his :representative to control public access application site(s) during active use and for the 12-month period following'a residuals lapplication event. Such controls may include the posting of signs that indicate the activities being conducted at the land' application site(s).. to the land and 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 month period following a residuals land application event. fora 14- 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-g a residuals land month period followinthe soil. application event when the residuals remain on the land surface for less than four monthsIprior to incorporation into 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application TH.ALT)ERNATIVES FOR WATER SUPPLY WELLS INS] DE event. 15A NCAC 02L .0107 d THE COMPLIANCE BOUNDARY: (please check one)' () prohibits water supply wells within the compliance boundary. However, 1:5A NCAC 02'C 0105 h) allows the Y�A pliance boundary to be placed closer_ to the. waste disposal area, such that the water supply well is situated outside of the compliance dary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; re -defined compliance boundary is needed for field(s) ID: (Please include therationale for the requested re -location or the compliance boundary compliance boundary to the application package) and attach a map 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: residuals land application program; Permit Number WQ: is currently permitted under another agreement, he/she is requesting that the field(s) be removed from the previously The land owner hereby acknowledge that b signing into the new program; y fining this P y permitted residuals land application program and transferred (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I, certify that I am a deeded landowner of the above -referenced land. application site(s) and am regarding the use of the land application sites) on behalf of other deeded landowners OR that I:am otherwise a Power of attorney or other legal delegation, to make :decisions :regarding the use of —the authorized ut make decisions. p Y - wise authorized,. through deeded landowners:: I certify that the above -referenced land :application: site(s) :are not included in anywaste land application sites) on behalf of the agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agree_ act or understand the stipulations, restrictions, alternatives forwater supply wells inside the:compliance bound Agreement, - field. transfer, and do hereby grant permission to the Permittee to :land apply residuals to.the land herein: :. ar'y,_acknowledgement of application site(s) as specified: Landowner naine: i P' Address. Po City::. :( State: Zip:cCi/i Phone: 7 6 y- L.1 7: ) l A E-maif address: %►'� c)4;j s Signature: t �y; f i � o /► Date: NORTH CAROLINA, COUNTY. 1, the undersigned Notary 'Public do hereby certify that t� (initials:(�j appeared me this day;.and , being duly sworn, stated ersonay that in his/her:presence�,f the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand_ and official. sea] this the — day:of SignatureJ , 20 . : and seal: My.commission expires. NOTARY PUBLIC STATE OE NORTH NA GAS Lessee's/0 Certification: I, certif y that l have read this Agreement and do hereby agree to abide by the stipulations and restrictions as. specified Lessee/Operator name: p cified herein. Address: City State: Zip: Phone: E-mail address: Signature: - - - Date: Permitte'e's CO rtirkatioan I certify. that I have read this e d do eb agree to abide b the stipu ns and restrictions as specified herei . y Signing official me: . `a Signature:: Date: FORM: LOA 08-11 Page 3 of 3 APPLICATION MAP Nr i Ek ♦ s 1 a � ' _ ♦ 9 � `{�li `' ^4i, Try. � ♦ f '•� •. C 1.r. . '1 i yl7 a<. t. q•, r� VW �ONil��.�i5i.i, t Ac I ,K A' i �� �^ - ;� r �6��y✓T4.+�ix it y `S C' °Z-' i h rl'n %. `'?4 •i � g4!S- '?ato♦� s4� a'yy,•,�y P.� s1,d 6 rlG} �". a' " t ,47.t �'. y 26'22.50"N �. • aV r: c"i �`: ,� elykss'- �..,p- n (� O 'R i s t k�C `: � yc �Yd". A x � ay r�+ Pc. �, t Q"C' �T` �i `[W�`• i Z+ i {-) 5 Y``A W. "'fit X i •tip. !'r t Y �.� hl� If�, � x� � h 'iS. 1"1'�•Cw ♦ 7� � L- � r LEGEND f�l -APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — - — — STREAM ONSITE HOUSE 1" = 660' 660' 0 660' — DRAIN . OFFSITE HOUSE FENCE OUTBUILDING 0PROPERTY LINE WELL The 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. Field APPLICATI N MAP s� 4 R!!` ey. - q"���. yQ r �1.� �� a.{',xi S s...,g „l, s�+( +.+ F5 '-hj ,?4•,y�i� 'I� y� d«. .`t qd '��+ 1 \ }'� ,k' r. 5� i g'i "'NNd .+[# '.A�.h $� .. l '1 V E ,. ti\ ± y `Y-�• 4KX i "4-�"iyp, '6ayr, y�F" Y s'd, a•� ' w nY�,�e'i `° C 'a•Y.„ 4 .€' y e' A "'�.+x :'',. ' J s. %>„� r}ik h _ A*�,,°s g,,.,��yP 4 } 1. iG. �• ��'"` $ C i'G� Ln �'ctA 74 #'irs..4 "li.1y,,},mayt�`t\i 4 tt! �; y t,,,.g -� . W 4"�ps, ? C" cpt •�i {,., }?y i \ .�e�a C'..'j,r"tf W. '} it � � 2 �t=�'" t �i � 4 p igi -'t Tp' � � {$`mob x aa'd� �' 'Y[ ✓S �F �� � A� y3' �f � ✓ � � ;. .➢� � Y �. -{ 4'j {{ vA d .f � y tY tom. S �, '84 4 ;_ z . .N t* S1 7d •" t 5. �+.�Y'..� r.,^s.s a� 1 L S ' '�'iC` ax &'�k• L �s8n, 1 x 'ct r' t ..k4�d d' x 4 1 s "4� • ` ,� a. p L ,*.y s z'i yr' $ ram" s i rN .:. f'Yi` ' 'a, t s �+ t ss✓ •-,. s �� prz-i'�� .�' fir+.. � t'-cR' k 5 � 1. � .4 TrR � f • •� �q SF F� Id � � � �, t 7h 4ilP, :SYX;'`4�T $ . .. 5�, �yr e rl s•r0. � Y r.. .� s t '✓9.' r�'xt° ri� P�, t x a;i ► ��q8 � - i p �* i'`''{� � �T i >< °i '4.. f � J -/i/ �, 8�, - h�r�•IL$,�a'.� �-t q� � ��4. Aja 0, .,�Qrp FCO\ E. '1 g � £ ` 3 `' 4°';y 1:.tr' •lJ ro.. 2 =_• i '�,4 ty't,�� , F• � `; ` `�"r ) 4 AwiR o �G?t 4fi..,� . LEGEND APPLICATION AREA UNSUITABLE AREA — — — — = — PRIVATE ROAD O WATER GRAPHIC SCALE . STREAM ONS.ITE HOUSE 1 " = 660' 660': 0 660' — - DRAIN ® OFFSITE HOUSE FENCE OUTBUILDING .: PROPERTY LINE , WELL The compliance boundary is established either 250 ft from the residuals application area. or, 50 feet within N C-C L-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' SOIL SURVEY GRAPHIC SCALE I" 660' 660" 0.. 660' . The 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 boundaryis established midway between the compliance boundary and the.pedmeter of the residuals application area. Ali locations are approximate. Fields 2 - 4 - TOPOGRAPHIC MAP �. r� ll-lil_�,1 L•� _ ✓r �rLI. I I lllr: r �r !rUlll � 'U111i. I' • .. i+r ^' Imo, y,� .r� rr 111 T, - -�rti � � '� II ii 1.1:` 1`Ir PI:1'r'ha. �1•IIr � .I �. r i � � : - - t'. �i rrt: •r�l)FITi` I' � - . __ ,1 1 - j�I I r'pU]!'I'`' -. .�� _ _ '�'�'lit'IT1•,i .1 ,I. 1 ,5 GRAPHIC SCALE 1".= 660' 660' 0 660 ,. compliance boundary is established either 250 ft from the residuals application area or 50 feet within . N C—C L_04 le 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. GRAPHIC SCALE 1 = 660' 660' 0 660' ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC -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. Fields 2'4 m SOIL DESCRIPTION SKEET Project: �Aj/�,a,, Site: <,Y Field: j ,acres (gross): ,acres (net): _ poll// SYNAGRO A Residuals Management Company Landowner: Sample #: Slope:. Crop: r-5�'-eu ' t SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A f� 6, . Depth to SHWT:, :Depth & type of restrictive .layer: Soil Series: ei<z— t Horizon Depth Texture Color Structure Mottles PROFILE E . -.: Depth to-SHWT: Depth & type of restrictive layer: Soil Series: Notes:s. Described By:, Date:,f! Legend . Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky Loam: 2 Moderate pl : Platy - sbk Subangular Blocky si Silt 3 Strong pr Prismatic. sg . Single Grained. c Clay; cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: Site: �'I- a e-� Field: 7 Acres (gross): Acres (net): SYNAGB,,,0 A Residttale Management Company Landowner: Sample #: Crop:". SOIL PROFILE DESCRIPTIONS Slope: ? Horizon Depth Texture Color Structure: Mottles PROFILE A A Depth to SHWT:ys' Depth & type of restrictive layer: �/.) Soil Series:�. Horizon Depth Texture Color Structure Mottles PROFILE D Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: _Described By:� Legend Texture Structure Grade s Sand 1 Weak Loam 2 Moderate si Silt 3 Strong c Clay Date: Structure Tvae gr, . Granular abk pl. Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SYNAGRO SOIL DESCRIPTION SHEET A Residuals Management Company Project: mir. t�;�'' ` 1 Landowner: � Site: eil - Field: Sample #: Slope: Acres (gross)-, Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color ..: Structure Mottles . PROFILE A AP � t� MCI 11�', ��/ Z. d� r cc "it 7. �r Depth to SHWT:>y Depth &.type of restrictive layer::... € Soil- Series::: r x— -Horizon Depth Texture Color Structure Mottles PROFILE B :Depth to SHWT:. - Depth & type of restrictive layer: Soil: Series:.. Notes: Described By - , Dater Q Legend Texture Structure Grade ° Structure Type s . Sand 1 Weak gr : Granular abk Angular Blocky Loam 2 Moderate pl Platy sbk Subangular Blocky si .. Silt 3 Strong pr Prismatic sg Single. Grained c . _ ay = cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: Site: Field: Acres (gross): Acres (net): Horizon PROFILE A k, SYNAGIRO A Residuals Management Company Landowner: Sample #: Slope: Crop. SOIL PROFILE DESCRIPTIONS Depth Texture . -Color Structure nA ell Depth to SHWT: Depth & type of restrictive layer: Soil Series: /{jr Mottles PROFILE B Horizon Depth Texture Color Structure Mottles Depth to SHWT: Depth. &.type of restrictive layer: Soil Series:. Notes: ". io. uo Described By: : Le end Texture Structure Grade s Sand 1 Weak I Loam 2 Moderate si Silt 3 Strong c Clay Date: Structure Type gr Granular abk Angular Blocky pl Platy sbk Subangular Blocky --pr Prismatic sg Single Grained cpr Columnar m . Massive Page 1 a Report Number: 14-219-0571 .Account Number:46467 AS� www.aleastem.com Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 08/07/2014 Date Of Analvsis: 08/0812014 A&L Eastern Laboratories 7621 Whltepine Road Richmond, Virginia 23237 (604) 743-9401 FaX (804) 271-6446 Grower: Submitted By: WILL HODGES DENNIS MARTIN Farm ID: NC-CL-04 LINCOLNTON 50-2161 SOIL ANALYSIS REPORT. Date Of Renort.. ns/nR19n14 Analytical Method(s): . Mehlich 3 Organic Matter Phosphorus Potassium Magnesium - Calcium Sodium pH Acidity C.E.0 Sample ID Lab ENR % Rate Mehlich 3 Reserve K Mg Ca Na Soil Buffer H Field ID Number Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 01 62751 6.6 H 150 70 H 245 VH 349 VH 1129 M 16 VL NC = 58 NC = 125 6.1 6.78 1.5 10.7 02 02752 8.9 VH 150 82 H 201 VH 311 VH 993 L' 17 VL NC = 68 NC = 103 1 5.8 6.74 �T_ 10.1 03 02753 9.6 VH 150 45 M 169. H 413 VH 1276 L 18 VL NC = 37 NC = 86 5.8 6.69 2.4 12.8 04 02754 5.4 H 148 43 M H 205 H M 15 VL NC=36 �138 NC=71 �757 6.1 6.84 0.9 6.9 Sample ID Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble salts Chloride Aluminum Field ID K Mg Ca Na H NON S Zn Mn Fe Cu B SS Cl AI % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm 01 5.9 27.2 52.8 0.7 13.7 14 L 5.0 H 19 M 324 VH 1.7 H 0.6 M 0.27 VL NC=29 NC=125.0 NC=119 NC=85.0 02 5.1 25.7 49.2 0.7 19.0 �14 L 5.7 H �21 H �244 VH 12.0 H 10.4 L 0.18 VL NC=29 NC=142.5 NC=131 NC=100.0 03 3.4 26.9 49.8 0.6 19.0 115 L 5.5 H 128 H 1289. VH 2.2 H 0.8 M 0.16 VL NC=31 NC=137.5 NC=175 NC=110.0 04 5.1 24.8 54.9 0.9 13.6 11 L 4.9 H 61 VH 220 VH 1.9 H 0.5 L 0.1 VL NC=23 NC=122.5 NC=381 NC=95.0 .vdwes on tnis report represent ine plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: ?W'. or Gew C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 =ppm. Analysis prepared by: A&L Eastern Laboratories, Inc. Pauric McGroary Site ID: NC-CL-05 Owner: Leon Leonhardt Address: 3730 Fallston-Waco Road Lawndale, NC 28090 Phone' (704) 538-9384 Operator: Same Estimated Applicable Fields Acres Crop(s) SITE SUMMARY City of Lincolnton Lincolnton, NC Cleveland RYE -based Predominant Latitude & Annual PAN limits Soil Series Longitude (pounds/acre/vear) (map unit) (D.M.S) 1 12.7 Fescue (pasture) hay 209 / pasture 156 Cecil 35°24'29.7" N - (CaB2) 81°28'50.2" W 2 11.3 Fescue (pasture) hay 158 / pasture 119 Pacolet 35°24'40.6" N (PaC2) 81°28'42.8" W 3 23.9 Fescue (pasture) hay 209 / pasture 156 Cecil 35°25'00.1" N (CaB2) 81°28'41.0" W 4 15.0 Fescue (hay) hay 209 / pasture 156 Cecil 35°25'10.6" N (CaB2) 81°28'42.7" W 5 16.9 Fescue (pasture) hay 158 / pasture 119 Pacolet 35°24'48.0" N (PaC2) 81°28'56.2" W 6 13.6 Fescue (pasture) hay 158 / pasture 119 Pacolet 35'24'40.5" N (PaC2) 81°28'55.1" W 7 8.8 Fescue (pasture) hay 209 / pasture 156 Cecil 35°24'58.3" N (CaB2) 81°29'17.1" W 8 13.3 Fescue (pasture) hay 209 / pasture 156 Cecil 35°24'38.9" N (CaB2) 81°29'06.3" W 9 18.9 Fescue (pasture) hay 209 / pasture 156 Cecil 35°24'28.2" N (CaB2) 81°29'03.3" W corn -131 Cecil 35°24'19.9" N 10 11.8 soybeans do 155 / fs 185 (CaB2) 81°28'58.8" W wheat 115 11 31.3 Fescue (pasture) hay 209 / pasture 156 Cecil 35'24'14.1" N (CaB2) 81°29'14.0" W 12 27.5 Fescue (pasture) hay 209 / pasture 156 Cecil 35°24'27.4" N (CaB2) 81°29'30.6" W 13 4.5 Fescue (pasture) hay 209 / pasture 156 Cecil 35°24'37.3" N (CaB2) 81°29'29.5" W corn 131 Cecil 35°24'46.2" N 14 8.2 - soybeans do 155 / fs 185 (CaB2) 81'29'29.9" W wheat 115 TOTAL 217.7 Notes: Date: 08/15/14 ,<% G C i, - 05 Department of Environment and Natural Resources j r Division of Water Quality fa . LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted.. Adherence to these instructions and checking: the. provided boxes will help produce a quicker review -time and reduce the amount of additional information requested. Failure to submit allof the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the. application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (MU) -web site at: http: //portal. ncden.r. org/web/wglaps/lau General — This -document is an agreement between the: Applicant' and land owner(s) of residuals receiving sites for land_ application -of Class B : residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM:.RLAP 08-11). Unless otherwise noted, the Applicant shall submit.one original and two copies of the application and supporting documentation listed below. A. L d Owner Agreement (FORM: LOA 08-11): Submit the completed and, appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized. content changes to this form. If necessary for clarity or due to:space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. repare a separate agreement for each set of land.applicaiion 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 sites) .(i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this ' Agreement:..: = Lease Land Use or Residuals Source - Special note SitefField ID Intended Use of Crops (no-tiWoaer-seed/ (yes/no) Cropping Patterns (optional) 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 forthedisposal of the residuals. This Agreement shall. remain in effect for the -length of the Division's permit for the. residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or. cancels this Agreement. FORM: LOA 08-11 Page 1 of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement.until all of the site restrictions (under Section II) are met. : 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be, applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits, 10. The landowner -or his'representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc:) that have been applied to the land application site(s). 11. The landowner or his: representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land -application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. TI. RESTRICTIONS: - I., Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to .the .land application site(s) during active use and for the. 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2.' Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that -will be used to prevent'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 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested fora 12-month period following a residuals land application event. III -ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLL4,NCE 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 disposalarea, such that the water supply well is situated outside of the compliance rbou ary provided the groundwater standards can -be met at the newly -established compliance boundary. Please mark one of the following; A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale- -for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. W. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field4s) ID: // L� 5 I 3 is currently permitted under another residuals land application program; Permit Number WQ: 017Q The land owner hereby acknowledge that by signing this agreement, he/she is requestin that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; irn r o ds¢A t .9 L'.7 i P (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contractor 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: - Z? ZeoA-1; Address: — JZM _ & j{®fir AIA ea p y ��.e� /I/C City: Fy���.:' State: Zip: Phone: E-mail address: Signature:. e . Date: NORTH CAROLINA, COUNTY 1, the undersigned Notary Public do hereby certify that _jjcu, (initials74AA personally appeared before me this day, and, being duly sworn, stated that in his/her presence ®_ won/ L,,i�al�{ � signed the attached.. document and acknowledged the due execution of the foregoing instrument. WITNESS my hand a d official seal this the �7� ._110'� r day of Signature and seal: My commission expires. v 3 d (�PSON ptauc VIE COUNTY 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 th, Signing off Signature: Vations and restrictionsas speci fid herein. ol _ Date: FORM: LOA:08-11 Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA 17-7-171 UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER — — — — STREAM • ❑ ONSITE HOUSE — DRAIN . OFFSITE HOUSE #�— FENCE OUTBUILDING .PROPERTY LINE 0 0 WELL POOL 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 V = 660' 660' 0 660, NC-CL-05 Fields 1 -2, 5-6 \� s t1 `� • l+ pis �<4 ` f � ° , - .� AIL y X ft 1 r4r1 L- z. (4 O,L t' LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — — — — STREAM 0 ONSITE HOUSE 1"=660' 660' 0 660' — DRAIN . OFFSITE HOUSE X X FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-C L-05 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 3-4 APPLICATION MAP APPLICATION AREA UNbUl I AbLt AKtA WATER PRIVATE ROAD CD GRAPHIC SCALE STREAM F;] ONSITE HOUSE 1 = 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 NC-CL-05 n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 7-9 -APPLICATION MAP:: a 2 x r 1 i � �• by i 1 - < � } - 1 S 1 Tom# 10) \ 5 t L 4 - . � v ""-5 e$ v £ ��� •C! t. f o. A � a LEGEND APPLICATION AREA UNSUITABLE AREA - ROAD O WATER — — — — — PRIVATE GRAPHIC SCALE — — — — STREAM ONSITE HOUSE _ 1 tt 660' 660' :: 0 660' . . — DRAIN OFFSITE HOUSEq. - FENCE OUTBUILDING PROPERTYINE WELL The compliance boundary is established either 250 ft from the residuals application, area or 50 feet within N C®C L-O5 n the property boundary, whichever is closest tq 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 10�11 APPLICATION MAP - ■`� `O�/ !per £ '}¢.. �. � I - _ A � . •� '� - is — 14 T , 2El" r _ f1 t -4 •- is - LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD c WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1 " = 660' 660' 0 660' — DRAIN ® OFFSITE HOUSE I ' ' 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-CL-05 n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. �} q Fields 8, 12-14 SOIL SURVEY � 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 : N C-CL-05 1 the property boundary, whicheV& is closest to the. application area. The review boundary is established midway between the compliance boundary and the perimeterof the residuals application area. All locations are approximate. FieOdS q I .6 SOIL SURVEY ` ♦4 "YV + x f fl F C�w#3w4 � uw' � � k a !♦ '14 .' sue° r5 KR all W a� � iZ �i'Y ♦ 5` "� v`t �.y��'♦ � 13 v t .7. M�+^'t f'�%• iFie�'t`i � �! -� F ';1 `k �;t r es r o -12' 04 `� � S�`aF4 A . F 1� ti J •.�, : •L6 7 t �, i f .. GRAPHIC SCALE V=1,000' 1,000' 0 1,000' the compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CL-05 1 the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 7-14 VICINITY MAP GRAPHIC SCALE =-2,000' 2,000' 0 2,000' e compliance boundary is established either 250 ft from the residuals application area or 50 feet within ie property boundary, whichever is closest to the application area. The review boundary is established NC-CL-05 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-14 _77 ANNUAL LAND APPLICATIOT. , ,, LD SUMMARY FORM ''- .0 PLEASE MAKE A COPY OF THIS: BLANK FORM TO. BE COMPLETED :AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT.APPLICABLE. Facility- Name City of.Gastonia WQ Permit#:.:.: WQ0001793 Field'#::.: 5 Acres Utilized: Land Owner: Leon Leonhardt -. Annual Dry Tons Applied: 36.14 i Site #:,:.:, 11.5.:. . Acres:Rermitted: 38.: _.. .. Operator: Leon Leonhardt Predominant Soil Series:. CaB2 Cation Exchange Capacity (non 503): 0 209 .:.: Crop 2 Name::: Cro '2 Max. PAN:.. - Crop 1 Name: Fescue � Crop I�.Maz. PAN: P P - - -- o �... o. Q Volume applied (enter one) Solids/ . Linmd . Cu. Yds .: Gallons % Solids Volume Applied per Acre - (Dry Tons/Ac) Residual'Sources (NPDES #, WQ#, "Fert., Animal Waste, etc) Soil Cond. (pry, ._ Moist) Dry' Precip.. _ Past 24 . Hrs: inches <.5'! b�. n �: ] o . � o 7y w �, �, c 0.5 7y � .-, � "" 0 . • 0.2 TIN . mg/kg 85900 Z -; o w mg/kg 41000 - Nitrate and Nitrite mg/kg 59.8 AN AppliedName P ( lbs acre):.: . o£Crop Type Receiving Residual Application Crop :1 Crop 2 : Crop 1 Crop 2 1117 91000 2.34. 0.234 Long Creek S 13.805 NA Fescue l/31.. 104000 : „ 2.34 0.267 ,Long Creek Dry:., <•5" .. „ S ,. 0.5 0:2 85900., 41000:....,59.8 15.778 NA Fescue.... 2/1 '149500 2.34 0.384 Long Creek Dry <.5" S 0.5 0.2 85900. 41000 59.8 22.680 NA Fescue 2/3 26000:. 2.34 0.067 Long Creek Dry. <.5" .. S 0.5 0.2 85900. ' 41000 .. 59.8 3.944 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM.FSF supp ( attach FORM F5F supp to this form):. TOTALS: 0 370500 :::::: >: - As Cd Cu.. Cr Pb H Mo, Ni P 56.2o7 0.000 Lime A lied Annual lbs/acre D.010 0.002 0.274 0.590 0.051 0.004 0.029 0.074 0.82.166 :::..:..' :::::°:::::::::::::.x ........................... ::::::.:::.:::.:.:::..::::.:.:::.:::.:.:::::.:.:.:.:...••.......•-•••-•,-•,•••Current :.:.:.: ::::.: ..... Date . lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 3..Zn Cumulative lbs/ac 0.010 0.002 0.274 0.500 0.051 0.004 0.029 0.074 0. Permitted:C. P. L. R.****36 34 13H 267 1.5 374 Permit PAN Limit l st/2nd Crop0 29 "I certify,under penalty of law that this document was -prepared: under m direction or supervision. in: accordance with a s stem .desi ned to assure that P. ty .y _P Y g qualified personnel properly gathered, and evaluated the information. submitted. I am aware that, there are signiiicant,penalties.for submitting false. . information,: including the possibility of fines and imprisonment for knowing violations." �'PP.ication•Method• S Surf ace, IN - Injection, INC--Incorporation A l " L� 1/23/2013 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 ob digested - . Mineralization Rate :Compost -Oa; anaer Tally digest 0.2,. xxx. M s Signature of Land Applier Date a ._ ... ... aerobically digested -0.3, raw sludge -0.4 ** *C.P.L:R:: Cumulative Pollutant Loading Rate .. DE R FORM M F 00 Facility Name: Land Owner: Operator: rt AA SU1vIMARY _'OItM A-NiNUAL LAND APPLICATION x,t>e,I�D PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Gastonia WQ Permit #: WQ0001793 Field #: 1 Acres Utilized: Leon Leonhardt Annual Dry Tons Applied: , 23.01 Site #: 115 Acres Permitted: Leon Leonhardt Predominant Soil Series: CaB2 Cation Exchange Capacity (non 503): C..,,,, I A4.=v PAN- 209 Crop 2 Name: Crop 2 Max. PAN': 16 16 0 ,�. o +,. a) Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/AC) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil . Cond. (Dry, Wets Moist) Dry Precip. Past 24 inches <.5" Y � E' F a. o., C o 7y ' . 0.5 �• x 0.2 TKN mg/kg 162000 Z o a o0 0 ? w mglkg 115000 Nitrate and Nitrite. mg/kg 541 PAN Applied (lbs/acre) Name of Crop Type Receiving. Residual Application Crop 1 Crop 2 Crop 1 Crop 2 3/30 32500 0.61 0.052 Crowders Creels S 6.969 NA Fescue 4/3 71500 3.03 0.565 Long Creels Dry <.5" S 0.5 0.2 75600 38000 49.5 30.004 NA Fescue 4/4 104000 3.03 0.821 Long Creels Dry <.5" S 0.5 0.2 75600 38000 49.5 43.642 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): :::: :: ::: TOTALS: 0 208000 ::; :::::::: Annuallbs/acre As 0.014 Cd 0.003 Cu 0.459 Cr 0.911 Pb 0.083 H 0.004 Mo 0.034 Ni 0.093 Se 0.003 Zn P 4.778 124.992 80.615 0.00o :::::::::::::::::::::::::::::: :.:.:.:.:.:.:.:.:.:.:. Lime Applied Date lbs/ac 2000 Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 4.778 :.::•:•:•:•:.:.:.:.:• 2498 Current Cumulative lbs/ac 0.014 0.003 0.459 0.911 0.083 0.004 0.034 0.093 0.003 Permitted C. P. L. R. **** 36 34 1338 267 15 374 89 ' 1st/ 2nd Cr Limit Permit PAN p op 209 "I certify, under penalty of law, that this document was preparea under my airectiun ur supci vimuu ►u--vivaxl�.._... qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/23/2013 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loadinp_ Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLEASE MAKE A COPY OF THIS PLACE A "N/A" IN .A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Gastonia WQ Permit #: WQ0001793 Field #: 2 Acres Utilized: 27.5 Land Owner: Leon Leonhardt Annual Dry Tons Applied: 88.72 Site #: 115 Acres Permitted: 27.5 Operator: Leon Leonhardt Predominant Soil Series: PaC2 Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue Crop 1 Max. PAN: 158 Crop 2 Name: Crop 2 Max. PAN: Volume applied Volume Soil Residual Sources Precip. Y C Z Y o El Nitrate PAN Applied Name of Crop Type Receiving Residual o o >~ (enter one) Solids/ /o Applied per pp p Cond. past 24 DES #, W #, (NP Q -0• D w Tl< o � w oa 0 0 0 0 ~Nw• and (lbs/acre) Nitrite Application +� o Liquid Solids Acre Fert., Animal Wet, Hrs. a o x w. Tons/Ac) Waste, etc) inches � Moist) 0 mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 Cu. Yds Gallons (Dry <.5" S 0.5 0.2 85900 41000 59.8 2.725 NA Fescue 2/3 13000 2.34 0.046 Long Creels Dry 3/28 91000 3.03 0.418 Long Creek Dry <.5" S 0.5 0.2 75600 38000 49.5 22.218 NA Fescue 3/29 84500 0.61 0.078 Crowders Creek Dry <.5" S 0.5 0.2 162000 1.15000 541 10.543 NA Fescue 3/30 78000 0.61 0.072 Crowders Creek Dry <5" S 0.5 0.2 162000 115000 541 9.732 NA Fescue 0 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): :::::::: :......: As Cd Cu Cr Pb H Mo Ni Se Zn P 45.217 0.00o Lime Applied TOTALS: 0 266500 Annuallbs/acre 0.032 0.007 1.021 2.048 0.187 0.010 0.077 0.209 0.008 10.695 280.304::::::::::::::::::::: Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 ::::::::::::::::::: Current Cumulative lbs/ac 0.032 0.007 1.021 2.048 0.187 0.010 0.077 0.209 0.008 1 10.695 i Permitted C. P. L. R....,•:: 36 34 1338 267 15 374 89 2498 158 • i st/ 2n dC Crop Permit PAN Limit 1 p ,. __� nn, `lonna with n cvctem desiuned to assure that "I certify, under penalty of law, that this document was prepared under my Ulf uuuoia .,I Jupa k ♦ 1-1- qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC -Incorporation 1/23/2013 "Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 xYx Mineralization Rates: Compost -0.1, anaerobially digested--0.2, Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4 *a "CX.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) Facility Name: ANNUAL LAND APPLICATION 'r.,p,-,D SUMMARY FORM PLEASE MADE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" D4 A BLANK OR BOX WHEN NOT APPLICABLE. City of Gastonia WQ Permit #: WQ0001793 Field #: 3 Acres Utilized: Land Owner: Leon Leonhardt Annual Dry Tons Applied: ; 9.51 , Site #: 115 Acres Permitted: Operator:. Leon Leonhardt Predominant Soil Series: PaC2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 158 Crop 2 Name: Crop 2 Max. PAN: r V GC: = 001 18.5 18.5 0 o t8 Volume applied PP (enter one) Solids/ Liquid Cu: Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) . Soil Cond. We ' Moist) Dry Precip. Past 24 11rs. inches <.5" cn b C w CD 0.5 w c, w 0.2 TKN mg/kg 85900 Z a o E as o R. mg/kg 41000 Nitrate and Nitrite mg/kg 59.8 PAN Applied (lbs/acre) Name of Crop Type p Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 1/16 58500 2.34 0.309 Long Creek S 18.229 NA Fescue 1/17 39000 2.34 0.206 Long Creek Dry <.5" S 0.5 6.2 85900 41000 59.8 12.153 NA Fescue 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ......... ....... Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): ......... .......... TOTALS: 0 97500 ::::::::::::::: As Cd Cu Cr Pb Hg Mo I Ni Se Zn P 1 30.382 0.0oo Lime Applied Annuallbs/acre 0.005 0.001 0.148 0.319 0.028 0.002 0.015 0.040 0.003 1.635 44.410 :: ::: ::::::::::::::::::::::::::::::::::*.'.'.*. ............................. ........................... ..................... . Date lbs/ac Prior Years Cumulative lbs/ac 0.0127 0.0021 0.6498 0.2363 0.057 0.0021 0.0359 0.0971 0.0042 3.3968 Current Cumulative lbs/ac 0.018 0.003 0.798 0.555 0.085 0.004 0.051 0.137 0.007 5.031 Permitted C. P. L. R.**** 1 36 1 34 1338 .1. 267 1 15. 374 89 1 2498 Permit PAN Limit lst/2nd Crop P 158 "I certify,. under penalty of law, that this document was prepared under, my direction or supervision in accordance with a system designed to.assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/23/2013 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) SYNAGB SOIL DESCRIPTION SHEET - A Residuals Mandgn` Cpany Project:.: Landowner: Site: Field: F Sample #: Slop e: Z Acres (gross) : Acres (net): Crop: ir�'y:p. n, . SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color. Structure Mottles . 'PROFILE A: A13 Z� 9a y 4F— � _ - Depth to SHWT: —z, Depth &.type of restrictive layer: y Soil Series:F� Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive. layer: Soil Series: Notes: 3 ag. �` Date: �►?,���` Described :By Legend Texture Structure Grade Structure Type s Sand 1 Weak - gr Granular abk Angular Blocky Loam 2 Moderate_ pl . -Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic_ sg Single Grained c Clay_ cpr Columnar:,m Massive SOIL DESCRIPTION SHEET Project: �il�•% e't Site:'�Q ^ a Field: SYNAGRO A Residuals Management Company Landowner: Sample #: Slope: I (net): Crop: "'�� �" Acres (gross): _ Acres )� SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A G_! 4f2-4 De PROFILE B Depth to SHWT7 at :�� Depth & type of restrictive layer: Soil Series: ` Mottles Horizon Depth Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: s71 " Described By: Legend Date: Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar . m Angular Blocky Subangular Blocky Single Grained Massive SOIL. DEStCRIPTION SHEET Project: / ae � R . Landowner: p- SYNAGRO. A Residuals Management Company Site: Field: Sample #: Slope: 3 Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A V eh— g� y S P 3 a A t, i1 d" 4� 1 IJ 64 v f - `^e�i 4e y� q u - ; V , 51— Depth to SHWT: ey Depth & type of restrictive layer: Soil Series: , Mottles Horizon Depth Texture Color Structure Mottles PROFILE D Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: s.. Date: Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: Site: Field: Acres (gross): Acres (net):. SYNAGN A Residuals Management Company Landowner: Sample #: Slope: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE i4 - Q.. epe e - Depth to SHWT: -�' f Depth & type of restrictive layer: I Soil Series: e j 4-4 � Horizon Depth Texture Color Structure PROFILE B Notes: Depth to SHWT: Depth & type of restrictive layer: Soil Series: y v a 0 -241 ul pa Date: Described By: �" Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Mottles Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SKEET p SYINAGRO A Residuals Management Company Project: Landowner: Site: et, Field: Sample #: Slope: Gf Acres (gross): Acres (net): I Crop:�� «��« SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A ilj9 6, e'' Depth to SHWT: 7 t46e Depth & type of restrictive layer: SoilSeries: Horizon Depth Texture Color Structure Mottles PROFILE B Notes: Legend Depth to SHWT: Depth & type of restrictive layer: Soil Series: C;d `G rW Described By: 6,.: Date: a-3��t: Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive Ogt SYINAGPQ SOIL DESCRH'TTON SHEET AResiduals ManagementCompany Project: Landowner: Site: 41.V Slope: Field: Sample #: — Acres (gross): Acres (net): crop: Horizon PROFILE A >zS SOIL PROFILE DESCRIPTIONS Depth Texture Color Structure ,¢'sue A q? R Depth to SHWT: r� Depth & type of restrictive layer: � Soil Series: Horizon Depth Texture PROFILE B Legend Mottles Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: 7t°`a2,...+,r..L1,' ," /-4?1it9, �Y�F ;-r.iI- Described By: Date: o % � v Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET SYNAGRO A Residuals Management Company Project: L'I4 w �-:t Landowner: Site:, ` Field: 'Sample #: Slope: Acres (gross): Acres (net): Crop: - )1 .0" BOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A 4,P 6,- win Depth to SHWT: '-e e4 Depth & type of restrictive layer: Soil Series: �If Horizon Depth Texture Color Structure PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Mottles Mottles Described By: v +x Date: Legend Texture Structure Grade Structure Type s Sand I Loam si Silt c Clay 1 Weak 2 Moderate 3 Strong gr pl pr cpr Granular abk Platy sbk Prismatic sg Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL, DESCRIPTION SHEET Project: l f6,1,, A Landowner: Site: ek- ~ Field: o Sample #: Acres (gross): Acres (net): SOIL PROFILE DESCRIPTIONS SYNAGWO A Residuals Management Company Slope: Horizon Depth Texture Color Structure Mottles PROFILE A f- h•-.& L �'r ' J & l m. �v^ Depth to SHWT: '7 Y Depth & type of restrictive layer: 7 Soil Series: /`Z-4i., Horizon Depth Texture Color Structure Mottles PROFILE D Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By:T,_.. Date:_ h Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk. Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL, DESCRIPTION SHEET Project: °rg- Site: �-I, Field: -I 10# SYNAGIRO A Residuals Management Company Landowner: Sample #: Slope: Acres (gross): Acres (net): Crop:'''_:> SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles ��"� PROFILE A lip D o !ergg 6 &. ��'� �{{ er, � dS x� —I 0 �V>f� Depth to SHWT:/, Depth & type of restrictive layer:'°' Soil Series:d�°F Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes:° n e e8 d e, Described By: t ' Date: 4 7,.fv 3 0 Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: I1 ' F m°xf 'Y4,,Q Landowner: Site: b. Field: 1� Sample #: Acres (gross): Acres (net): , SYNAGRO A Residuals Management Company Crop: 11b e.J epw SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A -- 6- (,,(d /,,.% ..,`.r Depth to SHWT:' Depth & type of restrictive layer: Soil Series: Horizon Depth Texture Color Structure PROFILE S Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: u q Described By: Slope: /'I- Z- Mottles Mottles Date: Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk Silt 3 Strong pr Prismatic sg _si c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: Landowner: X�1N) SYNAGRO A Residuals Management Company Site:Field: Sample #: Slope: Z Acres (gross): Acres (net): Crop: r4'rCq '2 SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE AT+� ^p 7}n-= /'di? Gf/, L PROFILE B Depth to SHWT: - gij , Depth & type of restrictive layer: Soil Series: 4,� Mottles Horizon Depth Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 9 Described By: Legend 4 Date: 4o 7 Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: Landowner: Site: [I- •, & �., Field: 12 Sample #: SYNAGRQ A Residuals Management Company Slope: Z. Acres (gross): Acres (net): Crop: 0'd SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A feI. /Z ``V a: a Depth to SHWT: ? Depth & type of restrictive layer: ``' �? Soil Series: e-Se.h Horizon Depth Texture Color Structure Mottles PROFILED Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 7<r; 1;2- '' A u ! 2 T Sn Described By: J! Date: *7 4 dalz4 9 Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL, DESCRIPTION SHEET Project: Site: eI-" Landowner: Field: U Sample ##: �Illr, SYNAG-�O A Residuals Management Company Slope: Acres (gross): _ _ Acres (net): Crop: t - SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE AT j ageg5. ,n PROFILE B Depth to SHWT: '�, Depth & type of restrictive layer: : e2e k Soil Series: �� r Mottles Horizon Depth Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: eggl I, Notes: f Described By: Date: ,� Lou: Legend Texture Structure Grade Structure Type Sand 1 Weak gr Granular abk Angular Blocky s I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRtIPTION SHEET Project: Landowner: Site: Field: Sample #: Acres (gross): Acres (net): I I/� SYN-AGRO A Residuals Management Company Crop: Zp,t 1'4& o r SOIL PROFILE DESCRIPTIONS Slope: Horizon Depth Texture Color Structure Mottles PROFILE A Ao 0-6 to �;-,"? d' E, i t",4' Depth to SHWT: Depth & type of restrictive layer: Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE E Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: � y �' " ��� t ` � l4l < Described By: Date: .a`' Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive Page 1 of 3 Report Number: 14-219-0572 �y Account Number: 46467 www.aleastern.com Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028. A&L Eastern. Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (904) 743-9401 Fax (604). 271-6446 Grower: Submitted By: WILL HODGES LEON LEONHARDT Farm ID: NC-CL-05 LINCOLNTON 50-2161 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 uateKeceiveu:uo/Ur/LU1-+ va -_', y_. Organic Matter .+ , ------ Phosphorus -- Potassium Magnesium Calcium' Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Rate ENR Ibs/A Mehlich 3 ppm Rate Reserve ppm Rate K _ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/1009 02755 6.4 H 150 26 L NC=22 218 VH NC=112 254 H 911 M 19 VL 6.0 6.80 1.3 8.6 01 8.4 VH 150 16 L NC=13 219 VH NC=112 327 VH 1207 M 16 VL 6.5 0.8 10.1 02 02756 03 02757 7.6 VH 150 101 VHF NC=84 380 VH NC=194 384 VH 1236 M 17 VL 6 6 0.7 11.1 4.1 ' M 123 53 H NC=44.. 62 L NC=32 227 VH 855 M 18 VL 6 8 0.2 . 6.6 04 02758 6.6 H 150 52 H NC = 43 182 VH NC = 93 287 VH 951 M 15 TA6-4 O,g 8.4 05 02760 K % Percent Base Saturation Mg. Ca Na H % % % % Nitrate Sulfur Zinc Manganese Iron Copper Boron soluble salts Chloride Aluminum Sample ID Field ID NO3N ppm Rate S • •ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate, CI ppm Rate Al ppm 1.0 15.5 9 VL NC=19 4.0 H NC=100.0 19 M NC=119 135 VH 1.3 M NC=65.0 .0.6 M 0.18 VL 01 6.5 24.6 53.0 5.6 27.0 59.8 0.7 7.4 8. VL NC = 17 4.0 H NC = 100.0 62 VH NC = 388 103 VH 1.4 M. NC = 70.0 0.8 M 1 15 VL 02 0.7 5.9 11 L NC = 23 11.3 VH NC = 282.5 66 VH NC = 413 155 VH 2.4 H NC = 120.0 0.8 M 0.25 VL 03 8.8 28.8 55.7 1.2 2.9 7 VL NC = 15 3.8 H NC = 95.0 55 VH NC = 344 102 VH 1.5 M NC = 75.0 . 0.6 . M 0.11 VL 04 2.4 28.7 64.8 9.0 9 VL NC = 19 5.1 H NC = 127:5 23 H NC = 144 173 VH 1.3 M NC = 65.0 0.4 L 0.13 VL 05. 5.6 28.5 56.6 0.8 Values on this report represent the plant available nutrients in the Explanation of symoois: %u tpercemi, ppm tpar[s Per nwn�i rl, ��,h ,_ ,, ��� r• -- -- - - soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: Pow« r (fewy- H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C:E.C. - Cation Exchange Capacity: Salts ms/cm x 640 = ppm. Pauric McGroary Page Z of 3 Report Number: 14-21970572 - 'NILA&L EasternLabors ores Account Number: 46467 7621 Whitepihe Road Richmond, Virginia 23237 (804) 743.•9401 Fax (804) 271 6446 wwwaleastern.com WILL • Grower: ' Submitto d By W IL L HODG. Send To: SYNAGRO CENTRAL LLC/LINCOLNTON CEON LEONHARDT Farm ID: Mary Brewer 284 BOGER RD N C_CL_05 MOCKSVICLE NC 27628 ..: " LINCOLNTON 50=2161 Analytical Method(s)i SOIL ANALYSIS REPORT Mehlich 3 Date Received: 08/07/2014 Date Of Analysis: 08/08/2014 Date Of Report: 08/08/2014 - Organic Matter Phosphorus Potassium 'Magnesium Calcium Sodium PH Acidity C.E.0 Sample ID .. Lab E NR Mehlich 3 Reserve- - K" Mg Ca - Na ..; ... Soil.. Buffer H - Field ID Number % " 'Rate Ibs/A ppm , Rate ppm Rate ppm Rate. ppm Rate ppm Rate ppm Rate pH Index megl100g meq/100g 06 ., . - .:36 M 305 VH 312.: :.. VH :925 L 17...... ...: VL .. 7,. 5.. 6.71 2.2 10.2 02761 . 7.5 VH . 150 NC = 30 NC = 156 121 VH 127 H 183 H 780 M 19 VL 5.9 6.131 1.2 7.0 07 02.762 _.... 4.8 _ M 136 - NC -101 ...NC=65. . 148 VH 130 _ H 157 H 576 L 16 VL 5.6. 6.79 1.4 6.0 08 p2763 ..: 5.0 H., ,. 141 .:..: NC.=.123 ... „ NC_ =66 90 H 227 VH, 194 H 591. L 16 VL 5.5 6.75 1.7.0 .8 Og 02764'.. .:.: 7.3 VH 150 NC = 75 :... - NC: _ 116 __T1_ 140 UH: 128 ..:.,_ H .173:., H: 958 M. 21 VL 6.2 7�.6 02765 4.6 M 131 NC:=117 NC=65 Percent Base:Saturatiori .: Nitrate Sulfur ; Zinc:: Manganese Iron Copper Boron Soluble salts Chloride ...Aluminum Sample ID K : Mg Ca Na H. NO N' 3 S .: : Zn Min Fe Cu . B SS Cl AI _ Field ID .,. ., % .. % % . .: % _ . ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate .ppm Rate ppm Rate mslcm Rate ppm - Rate ppm . 10 L 5.3 H 21. H 206 VH, 1.3 M 0.3 VL 0.26 VL 06 7.7 . 25.5 45.3 0.7 21.2. . . , NC = 21 ' NC = 1325 NC.=:131 NC:= 65.0 ... 8.3. VH 22 H 276 VH .j:0A:'.:..,.L2.L 3.8'" VH 0.1 VL • 4.7 21.8 55.7 1:2 17.2 NC = 23 NC = 207.5 NC = 138 NC = 190.0 7 VL 9.7 VH 12 :.M 216 VH 2:0 H 0:3,;.; VL' 0.14. VL 08 5.6 21:8 48 0_ 1.2 23.3. NC =:15, NG =, 242.5 NC = 75 NC = 100.0 12 L 6:7 H 14 M 237�VHI..�5CM; 0.2 VE 0 .32231 09 42.2 1:0. 25.9 NC = 25 NC. = 167.5 NC=8875.0 28 1NC 1 M 89 VH 3.9 : VH 0 5 L 0.18 19:0. 63.0 . ...1.2 1 12.: NC _ 58 NC - 113 NC - 195.0. Values on,this.report represent the plant available nutrients in the Explanation of symbols; % (percent), ppm (parts per; million), Ibs/A . This report applies to sample(s) tested. samples are retained a M ounds er_acre mslcm mdh-mhos per centimeter),'me /100 maximum of thirty days after testing. (� 1'�C soil.. Rating after each value: VL (Very Low), L (Low), M (Medium), (p p ) (. Pq g 0 by;..:rG�c H (High), VH (Very High). ENR - Estimated Nitrogen, Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C.:-.Cation Exchange Capacity: Salts ms/cm. x 640 = ppm..: _ .. McGr ... ` Paunc oary. .. Page 3 of 3 v A&L Eastern Laboratories Report Number: 14-219-0572 � � Account Number:46467 7621WhltepineRoad Richmond, Virginia23237 (904)743-9401 Fax (804)271-6446 vmw.aleastemxom Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Grower: Submitted By: WILL HODGES LEON LEONHARDT Farm ID: Mary Brewer 284 BOGER RD NC-CL-05 MOCKSVILLE NC 27028 LINCOLNTON 50-2161 SOIL ANALYSIS REPORT. AnalyticalMethod(s): Mehlich 3 Date Received: 08/07/2014 Date Of Analysis: 08108/2014 Date Of Report: 08/08/2014 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab ENR Mehlich 3 Reserve K Mg Field ID Number % Rate Rate Ca Na Rate ppm Rate Sol I Buffer pH Index H meq/100g meq/100g Ibs/A ppm Rate ppm Rate ppm Rate ppm ppm 26 L 160 VH 334 VH 1071 M 13 VL 6 7 0.4 9.0 11 02766 6.3 H 150 NC = 22 NC = 82 15 L 95 M 226 H 787 L 15 VL 5.5 6.72 2.1 8.3 12 02767 9.9 VH 450 NC=12 NC=49 32 M 37 VL 167 . VH 602 M 14 VL ii 3 0.5 5.1 13 02768 3.7 M 117 NC=27 NC=19 187 VH 90 M. 145 H 805,, M 15 VL, 6.3 �.76.2 14 02769 2.3 L 87 NC =156 NC = 46 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum Sample ID K Mg Ca Na H NON S Zn Mn Fe Cu B SS Cl AI Field ID oho . % % ppm Rate ppm Rate ppm Rate ppm Rate ppm . Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm 7 VL 4.0 H 20 M 184 VH 1.4 M 0.5 L 0.15 VL 11 4.6 30.9 59.5 0.6 4.5 NC = 15 NC = 100.0 NC = 125 NC = 70.0 11 L 4.6, H 11 • M 298 VH, 1.3 M 0.4 L 0.13 VL 12 =2_922.7 47.4 0.8 2.5.6 NC=23 . • NC=115:0 NC=69 NC=65.0 8 VL 4.5 H 11 M 133 VH 1.1 M 0.3. VL 0:08.. VL 13 1.9 27.3 59.0 1.2 10.5 NC=17 NC=112.5 NC=69 NC=55.0 7 VL 10.3 VH 16 M 110 VH 3.3 VH 0.5 L 0.11 VL 14 _ 3.7 19.5 64.9 1.1 10.5 NC = 15 NC: 257.5 1 100 NC = 165.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A centimeter), me /100 ) q 9 This report applies to sample(s) tested. samples are retained a maximum of thirty days after testing. by: PAWia me �pyi�/ P ) ( P soil. Rating after each value: VL (Very Low); 4.(Low), M (Medium), (pounds per acre), mslcm milli -mhos per 2 =Ibs/A, Soluble o H (High), VH (Very. High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts mslcm'x 640 = ppm. Pauric McGroary SITE SUMMARY City_of Lincolnton Lincolnton, NC Site ID: NC-LT-06 .=Owner: Mike Macomson Address: 2739 River Road Lincolnton, NC 28092 Phone: (980) 241-5153 Operator:: Same Lincoln County Estimated RYE -based Predominant Latitude & Applicable .- Annual PAN limits Soil Series. Longitude .:Fields : Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S) 1 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 (Ce132) 81°15'55.8" W 3 LS L"L� YYA 1 N Va aaa vwa vuauuw . .... �. .,,w 1. . .. q�l QG Department of Environment aa�d FTatural Res®urce� y Division of dater Quality . r: �. LAND OWNER AGREEMENT. FORM::LOA 08-11 Please use thefollowing instructions as- a checklist in order to ensure all required- items are submitted.,: Adherence to these instructions and checking the providedboxes will. -help produce a quicker review time and reduce tho _amount of additional information requested.. Failure to. submit all ;of .the, required items will -lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and supporting documentation . For.'more mfonynatio n or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: Izttp I/portal rzcderzr:or=g%weh/tivq/aasfiau 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 foram (FORM:-RLAP 08-11)., Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A: L d Owner Agreement (FORM: LOA 08-11): Submit the` completed:` and appropriately executed Residuals Source.Certification (FORM: LASC 08-11) form. Please do not, make -any -unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the " application.may be made,. as long as the attachments are numbered to correspond to the section and item to which they refer. �] Prepare a separate agreement for each set of larid 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. AGREENENT FOR TIE' LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND. The -undersigned landowner or his,representative hereby permits: . A licant'sname: G � ��/ f7 L. wI 0AN 19i U PP -7: .. hereinafter referred to as the Permittee, to nand apply residuals from the :following faeility(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 Aereement:. The landowner or his representative receives, in consideration, full: use: of the nutrient value of the. applied residuals while the Permittee receives, in consideration, the use of:the land application site(s) described above for the disposal of the residuals. This Agreement shall remin .i an affect 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. - - g 1 FORM: LOA 08-11 Page of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section Il) are met. .4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR=DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an. analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to, achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the.Permittee, local officials; and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative .to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event.. 5. Food crops with harvested parts below the, surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 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 c mpliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance b undary 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: /V G O G J 2 - (Please include the rationale for the requested re -location of the compliance bound and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site.. . IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply'residuals to the land application site(s) as specified herein. Landowner name: A \ i Ike {VAa.14)V^ Address: J.�k City: 75•� e J 'p,.r' ,r, State: �`� ' L Zip: 7—!30 V2 Phone: I `'S3 E-mail address: L d�t @ yttw'- Signature: L/ V VYq Date: 3 "-3 O ` f % NORTH CAROLINA, �AV, COUNTY I, the undersigned Notary Public do hereby certify that l�6kt.��(�SS (initials rri personally appeared before me this day, and, being duly sworn, stated that in his/her presence M i)46r, signed the attached document and acknowledged the due execution of the foregoing instrument. A WITNESS my hand and official seal this the % day of 1;� , 20_�� Signature and seal: - 10THOUMN My commission expires: 1) 3 A IM ARY PUBLIC 1� des: i AV9E COUNTY Lessee's/Operator's Certiffication: 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 m Signature: and do State: E-mail address: agree to abide by the y Zip: Date: Du at' o s a d restrictions as specified herein. ,.r Date: FORM: LOA 0841 Page 3 of 3 State of North Carolina nWR Department of Environment and Natural resources Division of Water Resources SETBACKWAIVERAGREEMENT (FOR RESIDUALS PROGRAM) hivision of Water Resources FORM: SWA 08-13 tted. Adherence to these Please use the following instructions as a checklist in orderproduce ensure uicker eview times and reducelthe amount of additional instructions and checking the provided boxes will help p q time for the information requested. FaiIureto submit erevi a of dall the A required hallitemsublmill t one or ad to canal anditional ptwoeco ies of the aw li ation and permit application. Unless oth supporting documentation For more information or for an electronic Ve r io no t his or/m, visit web/w ha an Application Unit (LAU) web site at: htW:ll General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T 1108(bl(2�for habitable residences or place of public eement for review without a corresponding application form (FORM: RLAP 08-13). assembly only]. Do not submit this agr A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM:-SWA 08-11) form. Please do not make. any unauthorized content changes to this form. - If necessary for. clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to. which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 02T .1108 other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: v - Applicable Field ID: �� C O& O t ' hereinafter referred to as the Permittee, to land apply residuals within I OOO feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 8 a 0 54 121a ®g &r s &kG L n City: n c@(A4®n State: Af C Zip: This Agreement shall remain in -effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. given 30 calendar The undersigned property owner agrees to abide by this Agreement until such time as written notification, g days in advance, modifies or cancels this Agreement. of above -referenced property and- am authorized to make decisions regarding this certify that I am a deeded property owner property on behalf of other deeded property owners. Furthermore, I certify that I have read_ and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner n e: Signature: Date: FORM: SWA 0843 Page 1 of 1 APPLICATION MAP qk • � 1 IP V �. ��. .. .. ' 4a'%^'" s,� �:`r•.. '�+ ' i(J" . Tom'•.."•, sz r+!- /' ! `' . f � . i . Py •9 t � �" .. 6 �._.y}+y^ •~'^, t''i - , try,_ ,.✓ t4 Y � � r A'� •k • ., W ' I I �. w •4>`L � . 1 . i 1 / jE / •.1 ' 1 .F ' LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — — — — V = 660' STREAM ONSITE HOUSE o s660' — DRAIN ■ OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-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 Feld 1 locations are approximate. APPLICATION MAP €.'}.y}&.' tF sn.T. `gY'g 4" 4I 1' ` itr ;� fk • 'dkY ':i."t tl' 'k , F 4 b eTq�$. 'Cy°'tia'.. Ill LEGEND. . APPLICATION AREA UNSUITABLE AREA ` — — — — - — PRIVATE ROAD : W WATER .. GRAPHIC SCALE ---- STREAM • ONSITE HOUSE: V = 660'. . . 660' p 660' _ DRAIN OFFSITE HOUSE I XFENCE OUTBUILDING.: . ,PROPERTY LINE. WELL The complianceboundary is established either 250 ft from the residuals application area or 50 feet within N:C-:LT 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. :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 Field 1 locations are approximate. .qnn RIIR\/EY 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-06 Field 2 :TOPOGRAPHIC MAP GRAPHIC SCALE T'=660 : 660..0660' The compliance boundary is established either 250 ft from the residuals -application area or-50 feet within NC-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 rig 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-L,T-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: Feld 2. v � VICINITY MAP LAI y' GRAPHIC SCALE 1" = 2,000' 2,0001 0 2,000- ie 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. Fields 1-2 SITE SUMMARY City of Lincolnton Lincolnton, NC Site -ID: NC-LT-07 Owner: Darrell Propst Address: 1321 J Rhyne Reep Road Vale, NC 28168 Phone: (704) 678-2606 Operator: Same Lincoln County Estimated: RYE -based Predominant Latitude & Applicable.. Annual PAN. limits Soil Series Longitude Fields -Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S) 1 26.9- Fescue (pasture) 'hay 216 / pasture 162 Lloyd (LdB2) 35°30'05.8" N F: 81°20'49.5" W :TOTAL 26.9 Notes: Date: 08/15/14 r ac tip-v ,yllULU all i%vriu �.ax�uaaa� ,O G� Department of Environment and Natural Resources:: r- Division of Water Quality LAND OWNER AGREEMENT..° ._ o.�. .. FORM: LOA 08-11: Please. use the. following instructions as a checklist, in order to ensure all required. items are submitted.: Adherence to these, instructions and checking the provided -boxes will help produce a quicker review.time and. reduce the .amount of. additional information requested.Failure to submit, all of the required- items: -Will 'lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one originala nd two: conies of the application and supporting documentation ..For:more information, or for an electronic version°of this form, visit the Land Application -Unit (LAU) web site at -http: //portaL izcdeiir. of g/weblwglapsl7au General — This document is an agreement: between the Applicant and land owner(s) of residuals receiving sites for land application of: Class B- residuals (may include water treatment: plant" or other type residuals) in, accordance with 15A.NCAC 02T :1100. Do not' submit this agreement for review without a corresponding application form (FORM: RLAP 08-11): Unless .otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below... A =Land wner Agreement (FORM: LOA 0.8-11): :Submit the completed, and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not: make any unauthorized content. changes to this form. If:necessary for clarity. or due to space restrictions, attachments to. the application may be made, as:long as the. attachments are numbered to correspond to the section'and item to which they refer. Prepare, a separate agreement for each set of land: application sites that: are owned: or operated by an entity other than the Applicant. Ep'—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: G �Y n G, �> e_-Aw %6 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 lb Lease (yes/no) : Land Use or Cropping Patterns : Intended Use of Crops Residuals Sourcce.. (optional). Special note- (noSpecial pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Periittee receives, in consideration, the use of the:land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of: the Division's permit for the residuals land application program and shall be; renewed each time this permit is renewed..: The undersigned landowner or his representative and the. Permittee: agree to: abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days: in advance, modifies or- cancels -this _Agreementa FORM:.LOA 08-11. Pad 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 sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee-has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application sites) 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). I I- The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be -clearly marked on the land application site(s) by the Permittee, ' the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives'to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after.termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to :the land application 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. 1H.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 compli ance eYAre-defined dary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the followin compliance boundary is needed for field(s) ID: g; e- Q 7 (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly pro osed compliance boundary to the application package) p ❑ 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 herebyacknowledge that b si r y transferred 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 orogram- (Name of the new program) FORM: LOA 08-11 - - Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I.am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: j Address:C ( RL City:State: �%�c Zip: � Phone: l,q E-mail address: S1 Signature: Date: 7 d6 C NORTH CAROLINA, [�Q 1%� r�, COUNTY I, the undersigned Notary Public do hereby certify that 01q_ (initials4ll�&� personally appeared before me this day, and, being duly sworn, stated that in his/her presence �(� Z, ®�C s signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the 2,77 day of , 20 Signature and seal: C My commission expires: 0.` , E 0T! N ev�o AWWM --- --- ®AVIE COUNTY 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 d ereby agree to abide by Signing official In ,tions and restrictions as specii Date: FORM: LOA 08-11 Page 3 of 3 `-t-c7 State of North Carolina Department of Environment and Natural Resources Division of Water. Resources DW-R ' Dlvision of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions.as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure -to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise' noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http: //portal. ncdenr. orQ/web/wq/aps/lau General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(2)(2)ff6r habitable residences: or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Setback Waiver Agreement: ❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not make any unauthorized content changes to .this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 02T .1108 other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: �e �� ��'�Caf\yu` Applicable Field ID: A0 C_ -- LL - c l i 1 hereinafter referred to as the Permittee, to land apply residuals within iW feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: @ 36 0 T� a City: VAL State: [. Zip: l �� This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as. the undersigned property owner owns the property described herein. .The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner Signature: FORM: SWA 08-13 �n� 1 1 Date: J Page 1 of 1- APPLICATION MAP 4.1t t � �1. emu' �': g �+kSP.����'�S�.6:��� .;r R•".t T;'•,'�'�, nl� r�l .f+�� , j ih 4 B "yif e7M► F - ~ ky • y` f a. K.yk�;.�r ''�� �i`�1�•}'1 r t\� �1$'. ' M1 p a' „d• �Iij' 4x'F. 'S ;,}-�'f. ;q .� - fr•t�'� w'r �4.. 7. Min-4. iw b �;•�"y.AYi :Al a. �"'.9.-". i1�N .f.a„rt -i+"�;.• • ��,p. jx�fStt+k 31 �r`ar tom•}w ej 'O �i�-r. "1aS 4 J fljZ,. CY1A Tv. w y�^� Y°'e,�. � u "; �. lh�+ �� �•>'7' � .'' � � s" '^ �i' � f nia a..� <': ro \?i �.�x�' •"�p.�r`:. 1'''K ix 't«Pr � 'i` f 4� rk �'�r t'' � r;i i LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD O WATER GRAPHIC SCALE . — - — — .STREAM ONSITE HOUSE 1 " = 660' — DRAIN . 660' 0 660' OFFSITE HOUSE FENCE 0 . ° 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-07 in the property boundary, whichever is. closest to. the application area. The review boundary is established - midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field ��1•. r� h:7 Y ► a F 7�,1 ► �.. #'... . � r FC �" �`r y ,�' Y � � f{ �fi 5 _ ` � �I � ` > 1. �, '`y. i`i � •4Y p (.1 � y r[«�{ #W1 i � }°.'!"* � #F ��i " ',� �`. �:, ► �- ► _, `4 � d R;.e / i•T `'� i i�°''4P � �,�.. � r a 6 � h r d,4 k' k ,��.1��, . �. �++"�; Y � 1 c FPss � tJ "'-` iT. *• i 4�t�� F #y +Y: l�. y :� e' {"1 Mrsttt A t:it ♦ 1`ii ,{� c'"S �'' t' r`'y �'•' } fi w 1 s.� y# ��.7 �4 ,i' t •�, ~`� ..._._.,,��. a ,y y�� S x�. ,#.i,::,��rP 4� , M`r���� � f. illy, ;+�i � 7, .. ��^ * "F 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 NC-LT-07 in the property boundary, whichever is: closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are appro'Ximate. Field 1 i 4 VICINITY MAP 11.13 .r r�?r, I%l;i, I13'4 � I-Ig5 I ls�t C GRAPHIC SCALE 1" = 4,000' 4,000'.: 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-07 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the.residuals application area..All locations are approximate. Field 1. CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 8/27/2014 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb j M0 Ni Se Zn NC-LT-00007-0-0001 04/2005 0.0551 0.0212 2.8550 6.2036 0.5727 0.0103 0.2060 0.3283 0.0351 7.6858 NC-LT-00007-0-0001-A 10/2007 0.0677 0.0341 3.7245 7.5528 0.6299 0.0142 0.2689 0.4169 0.0491 9.0950 NC-LT-00007-0-0001-B 05/2014 0.1246 0.0485 5.4142 10.8723 0.7901 0.0215 0.3917 0.6711 0.1013 13.4164 NC-LT-00007-0-0002 10/2005 0.0053 0.0033 0.5432 0.5503 0.0734 0.0022 0.0287 0.0694 0.0055 0.8192 Page:-1 of 1 8/27/2014 SITE SUMMARY: City o.f Lincolnton Lincolnton, NC SiteAD: NGLT-19 Owner: Chuck Waters Address:. 3529 Killian Road Lincolnton, NC 28092_. _. Phone: : (704) 477-0990 - Operator: Same. Lincoln County Estimated RYE -based 2 Predominant Latitude & Applicable Annual PAN limits Soil Series. Lon g itu e Cio1d rrnr (s) (no- unds/acre/vearl (mat) wnitl (D.M.S) - 1: 41.8. Fescue (pasture) : hay �F \NATF9 State of North Carolina 3 Department of Environment and Natural Resources �? r Division of Water Quality p < LAND OWNER AGREEMENT FORM: LOA 08-11 Please use: the following instructions as a checklist in order to ensure all .required items are submitted. Adherence: to these instructions and checking the provided boxes will help produce a quicker review time, and reduce the amount .of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at. - portal. ncdenr. orQ/web/wq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water :treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. LOwner Agreement (FORM: LOA 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application maybe made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and. 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 (yes/no) Land.Use or Cropping Patternspasture) Intended Use of Crops Residuals Source (optional) Special note ( no-till/over-seed/ The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the "ermittee receives, in- consideration, the use of the land application site(s) described above for the disposal of the residuals. . 'his Agreement shall remain in effect for the length of the Division's; permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his. representative and the Permittee agree. to abide with the following restrictions and stipulations until such time.as written- notification, given 30 calendar days in advance,.modif.es or cancels this Agreement. FORM: LOA 08-11 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or.otherwise permit the use of the land application site(s) to a third_ party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5: The Permittee must request and obtain a permit modification -from the Division prior to a transfer of the land_ application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner.that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program; including an analysis of constituents of the residuals, residuals: application methods, schedules for typical cropping patterns, a description of he 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 ainount 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 Permittcc 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 permit; copy any: records that must be kept _under the, terms and conditions of the permit; take necessary. leachate, surface: water, groundwater,: or soil samples during the . term -of and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must, be taken by the Permittee and/or the landowner or his representative to control public access to .the land application site(s) during active use and for the 12-month period following aresiduals land application event. Such controls may include the. posting of signs that indicate the activities being conducted at the land application site(s). " 2. Animals shall not be grazed on the land application site(s) for. a 30-day.period following a residuals land application event. Land application sites, that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events: 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following aresiduals land application event. 4.: Food crops with harvested parts .that touch the residuals/soil mixture and.are totally above the land surface shall not be harvested for a 1.4- 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 fora 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 periodfollowing.a residuals land application event. M.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0 107(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 ... rprovided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; rAe-defined compliance boundary is needed for field(s) ID:' N L L r (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. �. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ; The land owner hereby acknowledge that by signing this agreement, he/she -is requesting that the field(s) be removed from the previously permitted residuals.land application program, and transferred into the new program; (Name of the new program FORM: LOA 08-11 Page 2 of 3 Landowner's Certification:: .. ; - I certify: that I am a deeded landowner of the above -referenced. land application site(s) and am authorized to make decisions regarding the use of the: land application site(s):on behalf:of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to .make decisions' regarding the use of the land application_ sites) on behalf of the . deeded' landowners. I certify: that the above -referenced land application sites) 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 .applicationsite(s) as specified . herein. Landowner. name: 2/ Address: %T"� City: i r/ C�i l 1 / �' !B State: ll.� r .�� . Zip: &i L� /7.9 Phone:: ��:. .. E-mail address: Signature: Date: _s NORTH CAROLINA, �A�/i� COUNTY 1, the undersigned NotaryPublic do hereby certify. that i rij� WD-s• 51 (initials�l/`l�l personally appeared: before meahis day, and, being duly sworn, stated that in his/her presencP/I_� y A signed i,� the. attached document and acknowledged the due execution of the foregoing; instrument. WITNESS my hand and official seal this the r day of ,%y�� , 20 Signature: and seal: ERIC N Norm Pusue My.commission expires::: 1 L DAVIE COUNTY ummission expires: Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree. to abide by the stipulations and restrictions as specified herein. Lessee/operator name.: - Address: _ City. State:.:` Zip: Phone: E-mail address: ,. ,. t Signature:.: Date:: Permittee's Certification: I certify that I have read this e and'do er y agree to abide by the sfi ion /and�restric/ttiions as specified ere' Signing official n e: Signature:.: to rV FORM: LOA 08'=11 Page 3 of 3 J � `• .. �'��'' i �° 4+ itµ ` t � * ' � �.� �. r Pl- ''/P M m r I, ?' �► �� ► � r 1. > � ' �' W ', y *F i� fA` � ► ► � 3 d ' �► kk b * } ` 41 ► a 1 + ° / 1 ..1 1 ..1 ��1 VICINITY MAP: GRAPHIC SCALE 1 = 2, 000' 2,000' 0 2: ,000'. The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-L 1 -19: in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the. residuals application area. All locations are approximate: Fields, 1 -3 CUMULATIVE METAL LOADINGS (LBS%ACRE) AS OF 8/27/2014 s for this re ort come from LTD Period Table records i.e. a'Monthl Re port has been produced and the loadings have been archived to History The Cumulative metal p Y P P P' g g g q d.the loading on the report is An. cases where a trace: metal lab result was Not Re ported to Sy, na ro or.trackin of the.metal loadin was Not Re uire displayed as "NR" Date... Field ID. Last Applied As : Cd Cr : Cu : Pb H Mo Ni Se _n NC-LT-00019-0-0001 07/2013 0.1104 0.0517 6.6477 .93505 0.6347 .0.0281 0.3861 0.7886 0.1081 11.7935 ..NC-LT-00019-0-0002.. . ....,. ....... ...... 05/2013 .0.1938 0.1038. 25.7044 13.341.4. 2.28.02 0.0838 0.6954 1:3343 0.1238 22.7447 NC-LT-00019-0-0003 06/2013. 0:0832 00456 5.3965 7.,5825 0.5739 0.0260 0.3350 0.6039 0.1044 10.5568 NC-LT-00019-0-0004. 0.7/2003 0.0053 0.0070 0.6576' 0.5988 0.0405 0.0036 0.0342 0:0474 0.0181 A.9471 .. NC-LT-00019-0=0005 11/2002. 0.0678 0:0372 13'.1948 3:2818 1.1390 0.0377, 0.2255 0.4398 0.0165 8.0.522 SITE SUMMARY City of:Lincointon Lincolnton, NC Site_ID: NC-LT-25 Owner:- Jeff Carpenter Address:, 3541 Hog Hill Road Vale, NC 28168 Phone: (704) 276-3393 Operator: Same Lincoln/Cleveland Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series. Longitude Fields Acres Crop(s) (pounds/acre/year) (map unit) (D.M.S). Cecil 35°26'S5.3" N 1 16:6 .. Fescue (pasture) 09 hay 2% pasture 156: (CaB2) 81°28'16.3" 1N . Paco et- ::35°27'01.0".N 2 4.2 Fescue (pasture)'-: hay 158 / pasture 118 (PeC2) 81 °28'02 6" W :. P acolet 35 °27'02 9" N. 3 .6.2 Fescue (pasture)_hay 158 / pasture 118 (PeC2) _ -81°27'59.5",W Cecil 35 °27'10 3" N 4. 13:0 - - :Fescue (pasture) hay 209 / pasture.156" °28'06 5" W Cecil 35°27'10.3" N 5 27.9 Fescue (pasture) hay 209 / pasture 156 (CeB2) 81°27'52.6" W 6 13.6 Fescue (pasture) hay 1881 pasture 141 Pacolet 35°26'58.4" °21'S0 N . . (PeB2) 81 0" W �0 vv h rp State of North Carolina 3 Department- of Environment and Natural Resources r =. Division of Water Quality -� LAND OWNER AGREEMENT FORM: LO.A-08-11 Please use the following instructions as a checklist in orderto ensure all required items are submitted.: Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested.. Failure to submit all of the required items will lead to additional processing and review time for the permit application.: Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation - -= For more information -or for an electronic version of this form, visit the.Land Application Unit.(LA U) web site at: _ http: //portal iicdefar: oi•nhveb/wglaps/lau General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment -plant or .other type residuals)- in. accordance with 15A NCAC 02T .1100:.Do: not submit this agreement for,review without a corresponding application form (FORM: _LAP 08-11). 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 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not ake 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. epare 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 landowner or his representative hereby permits: . Applicant's name: - '7� o-�off?' To1� 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)- S P ecial note (no-till/over-seed/ pasture). NG1-7zS--( A� S1aa-� rruJr-rx�- The landowner or: his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application-site(s) described above for the disposal of the residuals: This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and . shall be:renewed.each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions : and stipulations until such -time as written notification, given:30 calendar days in advance; modifies or cancels this Agreement: FORM: LOA 08-11 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his. representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. .3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4: Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-:DWQ, Land Application Unit, 1636 Mail Service . Center, Raleigh, NC 27699--1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner: shall give amotice 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.conceming the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a descriptionof 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). 1:1. The landowner: or his representative wily 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. ILRESTRICTIONS: 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-dayperiod 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 fora 30-day period following'a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested fora 14- month period following a residuals land application event. 5. Food crops with -harvested parts below the surface of the land -shall not be harvested for a 207month period following _a residuals land application event when the residualsremainon 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 WELTER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0.107(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 boludary provided the groundwater standards can be met at the newly-established:compliance boundary. Please mark one of the following; re -defined compliance boundary is needed for field(s) ID. (Please include the, rationale for the requested re -location of the compliance boundafy and attach a:map_ showingthenewly proposed compliance boundary to the application package) ❑ A re -defined -compliance boundary is not needed for. this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number. WQ: The land owner hereby acknowledge that by signing this. agreement; he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I certify. that I am .a :deeded landowner. of the above -referenced land application site(s) -and am authorized to make decisions regarding the use of'the land application site(s) on behalf of other deeded landowners -OR that I am otherwise authorized,. through a power of. attorney or other legal delegation, to make decisions regarding the use of the land application site(s)on behalf of the deeded landowners. I -certify that the above -referenced land application_site(s) are not included in any waste disposal contract. or. agreement with another municipality, contractor, or.other permitted entity. Furthermore, I certify- that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells _inside the compliance'boundary, ackriowledgement 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 �Jv Address: 3 S. - City.: v State: _ Zip: ll^^ Phone0U ;) ?� - j E-mail address: \` Q V' JD e ✓L. Signature: Date: NORTH CAROLLNA,64vi COUNTY I; the: undersigned Notary Public do hereby certify that 0cA--� /f S (initials l.)!%1) personally appeared before me this day, and, being duly, sworn, stated that in his/her presence. �� signed the attached document and acknowledged the due execution of the foregoing instrument: WITNESS my hand and official seal this the n day of f3 , 20 Signature and seal: . My commission expires: q A f. My -commission expires:: DAVIE COUNTY 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 n d er y. agree -to. abide by the SO ati ns. a restrictions as spe ified herein: Signing offici . , Signature: Date:: FORM: LOA.08-11. Page 3 of 3 APPLICATION AP PPLI N M .� a {'' Z� .tyy ,ecx b 9 ti , - v o t•a` f �' `` 4 yY Ln ILI Y� w1LN 41 4� ..o . li .... •. gi.G �` a _.,.,.-'d-'•, r-. �` �'-''• � . i'o ' �,> � aA•�;"� ° .[.;' � Wit`= .. LEGEND APPLICATION AREA UNSUITABLE AREA OW WATER — — — — — — PRIVATE ROAD GRAPHIC SCALE — — — — STREAM ONSITE HOUSE . 1"=660' 660'. .: 0 660' — DRAIN . OFFSITE HOUSE X X FENCE OUTBUILDING PROPERTY LINE= 0 WELL The compliance boundary is established either 250 ft from the residuals, application area or 50 feet within N C-LT-25 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 1-6 SOIL SURVEY 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-25 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 e locations are approximate. �.l�ICiS -6 GRAPHIC SCALE V = 660' . 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application -area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. . N C-LT-25 Fields 1-6 VICINITY MAP I GRAPHIC SCALE 1 ° = 2,000' i,000 o 9,000 e compliance boundary is established either 250 ft from the: residuals application area or 50 feet within in the propertyboundary, whichever is closest to the application area. The review boundary is established N C—LT-25 midway between the compliance boundary and the perimeter of the residuals application area. Al. locations are approximate. Fields 1-6 SITE SUMMARY: City ofLincolnton Lincolnton, NC Site ID: a NC4T-3.6 Owner:.: :Jeff Lingerfelt (1-2) Joarin Leatherman (3-5) Address: 7338 West Highway 27 7322 West Highway 27 : Vale, NG:28168 Vale, NC 2816.8 Phone: (704) 472-0069 :. (704) 276-3620: .Operator. p. Jeff .Lingerfelt. Address:: Same Lincoln Estimated RYE -based,; Predominant Latitude & Applicable Annual PAN limits __ Soil Series. Longitude Fields Acres ` Crop(s) 'ounds acre ear ':. ma :unit D.M.S Cecil 35'30'03.1"- N 1- 11.8 Fescue ('pasture) :; hay 209 / pasture 156 . (Ce62) 81° 28'58 4" 1N - 2 17.5 Fescue (pasture)_ hay,209 / pasture 156 Cecil °29'50 3" N .. C eB2) 8 1°28'58 6" V1/ 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-/#s 185 (Ce:B2) 81°28'36.5" W . .. wheat . 115-: corn 131 Cecil `357:29'37.7' N 5 13.5. . . soybeans do 155./:fs 185: (Ce62) 81°28'22.0" W .:- wheat 115.. :. TOTAL .: 75:5 Notes: Date: 08/15/14 pF W A Carolina State of North `pa G Department of Environment and Natural Resources r Division of Water Quality ...... >i Q ~� LAND OWNER AGREEMENT: FORM: LOA 08 li Please use the following instructions as a" checklist: in::order to ensure all required items are submitted: Adherence to these_ instructions :and _checking the provided boxes will help produce a. quicker. review time. and reduce the amount of additional information. requested. 'Failure to' "submit all :of :the required items, will lead to additional processing and review: time for .the permit::application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and "supporting documentation For more information or for an electronic version of this form,'vi'sit the"Land Application Unit (LAU) web site at: http portal. ncdenr.or /w eb/wg/aps/lau.. - General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may- include water treatment plant or other type residuals) in. accordance with 15A NCAC 02T .1100. 'Do not - submit:this-agreemen . for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted,.the Applicant shall submit one originaLand two copies of the application and supporting documentation listed` below: A. La d Owner Agreement: (FORM: LOA 08-11): [Submit the completed and appropriately executed Residuals:Source Certification(FORM. LASC 08-11):form. Please do not. - make any unauthorized content changes toAhis form." If necessary for clarity' or due to space restrictions, attachmenis,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 Lq 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: G i c p t., h-,.e'olw: 7o 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: The landowner or his representative: receives, in consideration; full use of the nutrient value of the applied residuals while the lermittee receives, in tons iderat►on;the use: of -the land,applicatio:n site(s) described above for the disposal of the residuals.- Chis Agreementoshall 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 find. the Permittee agree, to abide, with the following restrictions ,and stipulations until such time as written notification, given 30 calendar days in advance,_:modifies or cancels this Agreement. " ..:.. Page 1 of 3 FORM: LOA 08-11 . I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another. permitted entity for the site(s) specified.by this Agreement. 2. .Should the landowner or his representative lease or otherwise permit the use of the land application sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5..:The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning. the residuals land application program, including m 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 ornear the land application site(s) as required by the permit; copy any records: that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be: taken by the Permittee .and/or the landowner or his representative to control public access : to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the Posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be'grazed on the land application site(s) for a:30-day period following'a residuals land application event.. Land application sites that are to be used for grazing shall have fencingthat 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 theresiduals/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-monthperiod 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 b n ary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; }J A re -defined compliance boundary is needed for field(s) ID: it 7,3 (Please include the, rationale for the requested re -location of the compliance boundary d attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land, application program; Permit Number WQ- The land owner hereby acknowledge that by signing this agreement, -he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 pacye 2.nf.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 herem:. Landowner name: Wt Address: City: f�,i�- i. State: a ' Zip:.. � Phone:: Q E-mail address: - s--- Signature: Date: NORTH CAROLINA,�%t� COUNTY I, the undersigned.Notary Public do hereby certify .that 1jij4 (initials'*] personally — appeared before me this day, and, being duly sworn stated that in his/her presence signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this'the �:�7: irN day of 06d M� , 20 _ -00 Signature and :seal: - - - ERIC My commission expires: 71� MPSON DAVIE COUNTY 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 gr o re agree to abide by the stipu s. d restrictions as specified herein.' Ali Signing official e: Signature: Daate: / FORM: LOA 08-11 Page3 of 3 �OF IVATF9Q State of North. Carolina �0 G Department. of Environment and:Natural Resources r Division of. Water Quality LAND OWNER AGREEMENT _ - FORM:: LOA 08.11 Please ,use the following instructions as a checklist_ in order to ensure all required -items' are submitted. Adherence to these instructions :and 'checking the provided boxes will help ;produce a quicker review time and: reduce the amount of additional information. requested. Failure to submit all of the required items. Will lead to additional processing and review: time for the permit. application. Unless otherwise noted the Applicant shall: submit one oriltinal and two copies of the application and, supporting documentation For more information or for an electronic • version of this form, visit the Land Application Unit (LA U) web site at: htt�//portal.ncdenr.org/web/wq/d s/lau General — This document is'an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may: include water treatment plant or. other type :residuals) in- accordance with 15A NCAC 02T 11100. Do not submit this :agreement: for review: without a correspond application form FORM: RLAP 08-11 . P.... g pP ... (F ) Unless otherwise. noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed ' below: A. Lan weer Agreement (FORM: LOX 08-11): F�KSubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 0841) form. Please do not make any unauthorized content:changes to :this form.. _If necessary for clarity: or due: to space restrictions, attachments to the a plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.. -Prepare a separate agreement for. each set of land application sites that are owned or operated by an entity other.than the licant. _ 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: o-Z' 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: The landowner or his .representative.receives, in consideration, full use of the nutrient value of the applied residuals while the rmittee 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'spermit 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 ,.in difies or- cancels this Agreement. FORM: LOA 0841 Pagel of 3 I. _STIMULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entityfor the site(s) specified b this Agreement. O p y: gT 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of.cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail :Service Center, Raleigh, NC 27699-1636. -.5.. The Permittee must request and obtain a permitmodification 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. rnaintained 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 riiodifications 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 landapplication site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s): 2. Animals shall not be grazed on the-Iand 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 fora 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(4) 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: N L '% 3 (Please include the rationale for the requested re -location of the compliance boundary d atta a map showing the newly proposed compliance bouridary to the application package) ❑ A re -defined compliance boundary is not: needed for this site. CKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ] The land application iield(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 jand application program and transferred_ into the new program; (Name of the. new program) FORM: LOA 08-11. pAOP. 2 rif 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: "" Wff Cam' ' <� Address: /�y� f� City: 1 (�i State: �� 1, - _ Zip:. �� ` �O Phone: �J 2-0 E-ma'1 address: Signature: �� ��"' /,�� Date: 3_5,1r`%' NORTH CAROLINA, �{�� i COUNTY I, the undersigned Notary Public do hereby certify that c.3hL-L-- (initialspersonally appeared before me this day, and, being duly sworn, stated that in his/her presence)162A signed the attached document and acknowledged the due execution of the foregoing instrument.. r �' WITNESS my hand an official eal this the r day of ice! Gss`� , 20 d Signature and seal: ERI.,THOMPSON _ My: commission expires: v'3 l DAVIE COUNTY STATE OF NORTH GABOI INA 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. �/� C 61 t d`�' f Lessee/operator name::. 4 `� Address: City: f e State: 1) 1 c' Zip: ;I 1:� Phone: c/— 1/ -7 61616 % E-mail address: Signature: ���i/ G�`f�= °�"' Date: Permittee's Certification: I certify that I have read t 's and he by agr to abide by the stipul o and stri ations as specified herQlIL Signing official am . C. Signature: Date: FORM: LOA 68-11 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an _electronic version of this form, visit the Land Application_ Unit (LAU) web site at. http://portal.ncdenr.or /w eb/wg/aps/lau General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of :project site(s) in accordance with 15A NCAC 02T .1108(b)(2)ffor habitable residences _ or place of public assembly only]. Do not submit this- agreement for review without a corresponding application form (FORM: RLAP. 08-13). A. Setb ck Waiver Agreement: Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the ,application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. �/ Prepare a separate agreement for each property from which a waiver is being sought. PAny other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through xecution of this agreement. A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Li C) Applicable Field ID: - fL, Ci� 13 kJ hereinafter referred to as the Permittee, to land apply residuals within 160, feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly I pcated at the following %�j�:. Location address of property: .' I ?�/ �.� V`�� J l JY l a,&1 �i V 1 Gw(A City: a l &,Y State: Il\IC, Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is .renewed. .In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, i certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner p4me: I dw A. q "G I JI h a\ e r - P— Signature: Date: 3 1 FORM: SWA 08-13 Page 1 of 1 State of North Carolina Department of Environment and Natural Resources n W_ Division of Water Resources r1?ivislon of Water R---esourrces SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional _information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and: supportinIZ documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http•//portal ncdenr:oig/web/wg/aps/lau General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)ffor habitable :residences :or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Setback Waiver Agreement: El Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each property from which a waiver is being sought. ❑ Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ❑ A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property :owner hereby permits: Applicant's name: C4 t S4 el-( 1 i 1 c o l r% n ��? Applicable Field ID: AK ` Lk_ 3& hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: n Location address of property: Loam d )a '' Y-1 City: Ld JylC6 tic State: /71 C Zip: ,2 s oq o This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) -permit for the residuals land application program and shall be renewed. each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement. and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: 1)( 5'i ► �'�� ` , r (n a r\ Signature: �Date: ' �Gy FORM: SWA 08-13 Page 1 of 1 `_*_ 36 State of North Carolina Department of Environment and Natural Resources D __R = Division of Water Resources --. ivision of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided. boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit. application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at http:// portal. ncdenr.or /wg eb/wg/a s/lazy General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction. for habitable residences or place of public assembly not owned by the permittee or not to be.. maintained as part of project site(s) in accordance with 15A NCAC 02T .l l08(2)QAfor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Set ack Waiver Agreement: Submit the completed and appropriately executed Setback Waiver Agreement: (FORM: SWA 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the pplication may be made, as _long as the attachments, are numbered to correspond to the, section and item to which they refer. Q( Prepare a separate agreement for each property from which a waiver is being sought. y other setbacks required by 15A NCAC 02T .1108 other than those referenced above, cannot be waived through execution of this agreement. A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED:BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: . Applicant's name: Applicable Field ID: C 3 d hereinafter referred to as the Permittee,. to land apply residuals within i C�D feet (i.e., cannot be, less than 100 feet) of the residence or place of public assembly located at the following: Location.adpdress of property: City: L aWA �&tc State: /it C Zip: .28 O qO This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition,. this Agreement shall only remain in effect for as long as the undersigned property.owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. [ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: An � �' !'G o&' Ar► L-C.l.�-T e Signature: c� "qC %D Date: FORM: SWA 08-13 Page 1 of 1 s � r .3„ JIIIII v/•���j �� JJII� .�Ir��. ♦ i � e✓ .., �. .off ����;��/�.®®. , , Y.,., . • _� ion.-• IVMv SOIL SURVEY GRAPHIC SCALE I" = 660' 660' 0 660' The compliance boundary is established either 250 It 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-LT-36 Fields 1-5 TOPOGRAPHIC MAP 10 Ln - O . O L 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-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 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0.. 4,000' compliance boundary is established either 250 ft from the residuals application area or 50 feet within N /'l� — T-36 nirme property boundary, whichever is closest to the application area. The review boundary is established L V midway between the compliance boundary and the perimeter of the residuals application area. All pp Fields 1 -5 locations.are a roximate. UMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 8/27/2014.. _... The.Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced.and the loadings have been where In cases a trace archived metal lab result was Not Reported to Synagro or tracking of the, metal loading was Not Required the loading to History "NR" on the report is displayed_as Date Field ID Last Applied As ' Cd :. Cr: Cu _. Pb :. H� Mo -Ni Se Se Zn - N C-LT,00036-0-0001 07/2014, 0.0586 0.0204 2.3052 3.8409 0.1645 0.0092. 0.1445 : 0.3181 0.0488 4.5757 NCGLT-00036-0-0002 .. 03/2014 0.0406 0.0'179.. 2:2574:.. 3.8896 ''0.1476 0.0069 0.1183 0.2611 0.0387 4.3945 NC-LT-00036-0-0003 : 06/2014. 0.0697 0.0222 2.6738 ' 4.3966' 0.1941 0.0099. 0.1596 0.3465: 0.0546 5.4014 C-LT-0003 6-0-000.4 01 /2011 0.0182 0.0075 1.4308. . 1.7519 0.0741 0.0037 0.0663 0:1527 0.0121 2:0446 NC-LT-00036-0-0004.=A . 07/2014• 0.049.5 0.0.192 1.8770 3..2078' 0.1351 0.0065 0.1123 :. 0.2615: 0.0379 3.8540 NC-LT-00036-0-0004-B 0.0488. 0.0191 1.8661 .. 3:1856 0.1334 0.0064 0.1116 0.2588 0:0378' 3.8171 NC-LT-00036-0-0005 0612013 0.0615 0.0184 ..1.8997 3.5997 0.1582 0.0079 .0.1219 0.2562 0.0427 4.6882: Page: 1 of 1 . 8/27/2014 SITE SUMMARY' City of. Lincolnton Lincolnton; NC Site 1D: NC-LT-39 Owner: Ruby Stegall; Address:. 8304 Highway 74 East. :Marshville, NC 28103 Phone: (704) 624-5289 Operator: Mike Macomson . :Address: 2739 River Road Lincolnton, NC 28092 Phone:. (980) 241-5153 Lincoln Estimated RYE -based == Predominant Latitude & Applicable- Annual PAN limits Soil Series Longifude Fields Acres Cronlsl /nminrle/airy/\/part ..-;+I . IM RA C1 1 288 - Fescue hay) ( y ha 216 / pasture 162 Lloyd 35'31'05.8" N . - Ld62) -81°16'315' W 2 12.5 Fescue .(hay) . hay 216 / pasture 162 Lloyd 35°31'14:9" N .: (LdB2) 81°16'31.9" W 1 1 - `tl.UOX �Un INUl bat V.d6l U1111" Department of Environment and Natural Resources r Division of Water Quality fl 'C LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted -the Applicant shall submit one 'ori2inal and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at. ftp://dQ/web/vg/aps/laup General.— This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B - residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. - A. Owner Agreement (FORM: LOA 08-11): LanSubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ED repare 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: C Z�z o-� Lq 4�-Lo /--Al' 7o I — . 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 lI9 Lease (yes/no) Land Use or Cropping Patterns , Intended Use off Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration; the use of the Iand application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given.30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 08-11 Page 1 of 3 L STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give- a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowneror 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 sites) 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 atterns 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. 1.2. 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 dete compliance with the permit; establish monitoring facilities on or near. the land application site(s) rmining 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. RESTRICTIONS: 1.. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land'application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a'residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested. parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to.incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III -ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance bound allows the compliance. boundary to be placed closer to the waste disposal area, such that the water s pply well is situated o. However, 15A NCAC uts de0of thelcompliance bo=defined provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of -the following; compliance boundary is needed for field(s) ID: ge_-_ L-T .3 -- (Please include the. rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) p p ❑ A re -defined compliance boundary is -not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: residuals land application program; Permit Number WQ: is currently. permitted under another agreement, he/she is requesting that the fieldreviousl s) be removed from the The land owner hereby acknowledge that by signing this p Y Permitted residuals land application program and transferred into the. new program; (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Laandown -er'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: `� 5 City: State: , Phone:'!_ E-mail address: Signature: U s Date: NORTH CAROLING, J�1111A1 i L .::;T,,., , �, s3 l t I, the undersigned Notary Public do hereby certify that Zip: personally appeared before me this day and acknowledged the due execution of the forgoing instrument. Q 1 my hand and official seal this the day of 20 14 7ig-uactlre.and- seal: MY commission expires: b 2 q 171 '�•'1111.. LeS eo'.s/ ertifleation. 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: —Ir+/ Address: -_2 i 3 � - City: N 1rh/ C J'I'/ hw "JbT I State: ",'j " C Zip: Phone: _ ,U) — — y % S E-mail addressc �x-j_40 , Signature: Ll Permittee's Certification: I certify tl Signing 01 Signature: Date: —,or FORM: LOA 08-11 Page 3 of 3 APPLICATION MAP ryy ,n�qi 1 4;µv i �y J,�_�; gip; �¢• � v� � j„ �`�' ���y �_. `-G ry r .d 'k a' y r R y.1�' ' LEGEND UNSUITABLE AREA APPLICATION AREA WATER — — — — — — PRIVATE ROAD — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE .. X X FENCE OUTBUILDING PROPERTY LINE " WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 ovations are approximate: GRAPHIC SCALE V = 660' 660' 0 660' N C-LT-39 Fields 1-2 SOIL SURVEY p r 1 ;!p,r`�' ,t. •tyV` , l� . Y � /• � t�.�y ♦ - .� �.A , rt! t '' � LC� ` b!y •'7�� F 11 � j'Tj�t;s 1 � A•�1 ,. � _� � � _ � 1i e � � r� 14 • "h c31f •� [ Ji �.�x �` e�`i1 �} 4. C � t ? �`,'Jr ,f � ��. mot• �•...� •. �� ;ice �` ` _. - ih fit ra r ? 4 •' i GRAPHIC SCALE 1 " = 660' 660' 0 . 660' 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-39 Fields 1-2 .;TOPOGRAP.HIC.MAP', FIT I: f,)u 1�1 I-,,- full at . . . . . .I ILIA r LH I'T VICINITY MAP_ GRAPHIC SCALE 1 2,000' 2,000' 0 2,0001 ie compliance boundary is established either 250 ft from the: residuals application area or 50;feet within N C'LT-39 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1-2 SITE SUMMARY City of Lincolnton Lincolnton, NC Site ID: NC-LT-40 Owner::: James Houser Address:. 3080 Plateau Road = Vale, NC 28168 Phone: (704) 276-3022 - Operator: Darrell Propst (1A) John Leatherman (:1B) Address: 1321 J Rhyne Reep Road 226 Cat Square Road Vale, NC 28168, Lincolnton, NC 28092 Phone:. (764) 678-2606 (70 -5677: 4):530 Lincoln .: Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits = Soil Series Longitude Fields Acres Crop(s) ma unit D.M.S (pounds/acre/year) ( p ._ ..) (_ ).. . Cecil 35°27'17.0" N. 1A 7.4 Fescue (hay) hay 216 / pasture 162 (CeB2) 81°2V21.5" W Corn 131 - Cecil 35°27'29.7" N 1B 31.8 _ , _ -Soybeans do 155 / fs 185 (CeB2) 81°21'20.2" W Wheat 115 r f )C - Cl; - `IC? -- in 0 LZUM, UIL I N UK IUM Null `LY111161 Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided.boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items. will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http •//portal.ncderar. org/web/wa/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan Owner Agreement (FORM: LOA 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any. unauthorized content changes to this form. If -necessary for clarity or due to space restrictions, attachments to the pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 2/1p4repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the [Tplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR TBE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to .as the Perinittee, 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 Lease (yes/no) Land Use Cropping Patterns Intended Use of Crops p Residuals Source (optional) Special note (no-till/over-seed/ pasture) 1,4. A The landowner or his representative receives, in consideration, full use of the. nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain is 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 Perinittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 08-11 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third par, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will .provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil. pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will. inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 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; 0 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 co iance boundary to the application package) re -defined compliance boundary is not needed for this site.. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land. owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program;_ _ (Name of the new program) FORM: LOA 08-11 Page 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: Ja g bv,Scr AC - t_'t-1 C0 Address: C (6) CC) NA, A City: iA State: �t`C, Zip: Phone: 7014 2 7 E-mail address: j Signature: ( Date: -7 / NORTH C OLINA,- bAV15 COUNTY I, the undersigned Notary Public do hereby certify that W t t, t, 10 12. � (initi1alsW" personally appeared before me this day, and, being duly sworn, stated that in his/her presence mot£S ��cz��&ng signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the e% day of • r 20 d Signature and se My commission Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby Lessee/operator name: / PI X, L to abide the stipulations and restrictions as specified herein. Address: /_/ice/,�� Gl /✓ems ///--ep City: l//gL,C _ �j State: %ice Phone: __ �01�f'� 6 E-mail address: Signature: Permittee's Certification: I certify that I have read this Signing official Signature: and d eby agree to abide by the -1-01 I � Zip: Date: ulatio s and restrictions as s Date: FORM: LOA 08-11 Page 3 of 3 0 C— 0 Zi G — I i, !] tl ¢6d�L HPY 1 V QY1 WYH L 6ai viinxu¢i Department of Environment and Natural Resources r Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the. amount of additional information requested. Failure to submit all of the required 'items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: lattp //portal.ncdenr.oiglweb/wq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B-residuals (may include. water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the Applicant: shall submit one original and two copies of the application and supporting documentation listed below. A. Lao Owner Agreement (FORM: LOA 08-11): .ubmit the: completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the: Mapplication 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 Alp plicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: —; 7 �, y✓ Gofir/ for`: 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 1D Lease (yes/no) Land Use or Cropping Patterns: Intended Use of Crops p Residuals Source (optional) Special note (no-till/over-seed/ pasture) . r �/y] The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 08-11 Page 1 of 3 g. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,_ including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of. soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will _inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application .site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day periodfollowing a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent 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 010500 allows the coYpliance boundary to be placed closer to the waste disposal area, such. that the water supply well is situated outside of the compliance b ndary 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: /U (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed c}� mpliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 08-11 Page 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: wg .y : a Address:- — 66 6iP[CYP L i City: i�C'((' State: Zip: Phone: lull E-mail address: Signature:: I . v �, Date: �2 1 f NORTH AROLINA, All t C COUNTY I, the undersigned Notary Public do hereby certify that jai+-v OcA f !y S (initials:&.AA personally appeared before me this day, and, being duly sworn, stated that in his/her presence fj6z i&4&2 _ signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the —7 :rt day of A)60 -T 20 f . Signature and seal: ERIGTHOMPSON My commission expires: 7NMAnY PUBLIC DAVIE COUNTY STATE OF NORTH CAROLINA 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: NOd LA(,,k Address:/ �7V' City: %t!CQk1I.r ,- Y / State: !f i Zip: Phone: �30 __ S0 7 E-mail address: Signature: 1 Date: Perrnittee's Certification: I certify that I have read this and eby agree to abide by the s ' lation nd restrictions as specified erem. Signing official n e• Signature: Date: FORM: LOA 08-11 Page 3 of 3 APPLICATION �yMAP a�iK1 ° . ' `.•l i �', �i y 4 �� ` `sue `�� '}. ,, ' Ln as r�. ,•s, S,y� � s � i�_ _ �� � �S ei At yv R .. 1 1 $'$Y Yaf_}v 4'.. y'�i Y•1 t+ _ _ Ya� ��s��fA - y R�. {.� L �, fia i 7 a l �{a �j1P �1 "'s' 4e� � t r �k.•� a ' ly �� i ' �in.,A '9 .�, "s x :� 'YI:i°•i'a F" 4' 11 !?:•, LEGEND - APPLICATION AREA UNSUITABLE AREA — — — — PRIVATE ROAD°J WATER GRAPHIC" SCALE V 660' — STREAM ONSITE HOUSE -. - .: 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-40 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. FI;eldS 1 A- y � �^ T y �'�y y' 1. f � � F x�.�r ► �j aF .1� � lw� ., i ��� �+� ` . D• � '.%'afi4 �y �� \ .,� ti tea Er 1'a`��Y+s�, All -KftL I.Atl I;w jr 4,3 a-' •tip � .�+ '^�� ■ l ■ l 11 1 11 .11 1 1 I' • 1 11", 11 1. 1 1 .11 1 11 1. .1 •1 1 1 .11 1 � , ` ■ TOPOGRAPHIC- MAP �I GRAPHIC SCALE :1 660', 660'. 0 660' W. The compliance boundary is established either 250 ft from the residuals application area or 50 feet within. IC-L-T-40 in the property boundary, whichever is closest to the application area. The review boundary1s; established midway between the compliance boundary and the perimeterof the residuals application area. Al -A-1 B locations are approximate. Fields 1 VICINITY MAP Ln 119?`i i 197i r-�1 GRAPHIC SCALE 1" = 2,000' 2,000- 0 _ 2,000 'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C—L T-40 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 A-1 B SITE SUMMARY City of Lincolnton . Lincolnton; NC Site, ID: NC-LT-122 Owner: Nick Woodruff Address:: 429 Cat -Square Road Vale, NC 28168 :Phone: (980) 241-8140 Operator: Same Lincoln Estimated RYE -based Predominant Latitude & Applicable Annual PAN limits Soil Series Longitude : = E;oi.jc Arrac Crnnlcl (Hounds/acre/vearl (mat) unit) (D.M.S) Cecil 35°29 52:0 N, 1 14:5 Fescue (hay) : hayn 209 /pasture: 156 (CeB2) 81°23'29 9" W Cecil 35: °29'37 6" N 2 14.8 Fescue (pasture) :hayn 209 / pasture 156: (Ce132) - 81°23'41.4" W Cecil -35°29'48.5" N 3 16.9 Fescue. (pasture) hayn 269 / pasture 156 (CeB2) , 81°23'47 2" W -TOTAL 46.2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please.use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time andreduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: htip //portal ncdenr. org/web/wq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan weer Agreement (FORM: LOA 08-11): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the lication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prep re a separate agreement for each set of land application sites that are owned or operated by an entity other than the A licant. 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: G b' L- ep'c" 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) (op ) 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 -'ermittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Phis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions. and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 08-11 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity.for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall . be responsible to ensure that the third party agrees and complies .with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior- to a transfer of the land application sites) 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) VAre-definedcompliance boundary is not needed for this site. LCKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) jfhe land application field(s) ID: AK — 11 ®p is currently permitted under another residuals land application program; Permit Number WQ:p�� �. 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; .1 ea [ Me oY% (Name of the new program) FORM: LOA 08-11 Page 2 of 3 Landowner's Certification: I certify that.I am a deeded landowner of the above -referenced land application site(s)_ and am authorized to make decisions regarding the use of the land application site(s) on behalf of other. deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: n e Cf� . Address: V'A City: Va Stater Zip: CS Phone: j�� ��C) E-mail address: Signature: 4. f Date: NORTH CAROLINA, _NhVC COUNTY I, the undersigned Notary Public do hereby certify that- `J k d - 140& (initials :)/ personally appearedbefore me this day, and, being duly sworn, stated that in his/her presence Glaeg Wr�DOJ&)aC�_ signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the - day of 20 Iq Signature and seal: //- My commission expires: P.4 Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State.- E-mail address: I certify that I have read/th�isandeby agree to abide by Signing offici�am Date: Zip: and rest:��2 � Date: FORM: LOA 08-11 PaaP I of Z;t 102 D W�R division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submitall of the required items will lead to additional processing and review time for the permit application. Unless otherwise .noted, the Applicant shall submit one oriLyinal and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: W. portal.ncdenr.or /web/wq/aps/1au General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)ffor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. S back Waiver Agreement: Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to. correspond to the section and item to which they refer. Prepare a separate agreement for each property from which a waiver is being sought. Any other setbacks required by 15A NCAC 02T .1108 other than those referenced above, cannot be waived through execution of this agreement. A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned. property owner hereby permits: Applicant's name: �� d b,-,,,t-jy tc,,% Applicable Field ID: n C'- L L - hereinafter referred to as the Permittee, to land apply residuals within _ C�_ feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: _/ b G'y'% .Se C,44 if �y,qc�- City: 1, 5 & r_ 0 ti A.) r o ..- State: 1✓ C- Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the. undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. WC I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owned name: cad-o 1 t&A cc - Signature: Date:f� FORM: SWA 08-13 Page 1 of 1 nw_ `* f W t r Resoalrces State of North Carolina Department of Environment and Natural Resources Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) ❑IV6slon o d e' FORM: SWA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: httn //portal ncdenr.org/web/wplaps/lay General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)ffor habitable: residences or place- of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). A. Set ck Waiver Agreement: �ubmit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 0 ricti form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 19Prepare a separate agreement for each property from which a waiver is being sought. 9 y other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through V cutionof this agreement. opy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The. undersigned property ownerhereby permits: Applicant's name:` Applicable Field ID: n Li _ a2 hereinafter referred to as the Permittee, to land apply residuals within 160 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 37 1 Co:�, S a Lka et - City: G• 0 A c®`d\k-®d® State: 1rX6raftty % OL zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for.as long as.the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days,in advance, modifies or cancels this Agreement. [I certify that.I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: v ` 0 '4� Date: 8-1 V FORM: SWA 08-13 Page 1 of 1 10 APPLICATION MAP v '%'L •� ^n( �i ix'• Y.\f. yt[ �;t.� `.'._ .Ua �A+ lAa c!. fj Mai, 1 ��.� /c,,C'. 2id'-f ��i �• iR � 1jCl� 7 r. .yi � 'Lst} 7 t •` }.,.. -{R�y A. 'r.Ab x�$ jy -+• '�.`t` TF.tyFy tX7. s,. _. s3. • ,� 'iY' y. 7 �1N �� .b •,-'.t T� ✓ � ° ,+ $ fit, t'+r' 4.i `�`i 7 a i � - .�k?• L � F�� �* `' tw'sa. •2 N -£#> Ox t'� � t d�s B. '� "'1 i � ,r ± • � �yb� J} ,J k�.t;+� '7i+ e u',tf"� ,t S O is, 'S � icy o� ezi:• 4 a✓� r t fl- iii i'S� a u ` t� A �rrS P-L K', K s M � §Y.,•Ti �` 'Vk. �:,l _ f, lt�. 1�f i Uy L. F �i 1�'i': b� �$. �� 1, '1 `\R -j. i' �^ YI A."C� ' ati a4• ilk LEGEND APPLICATION AREA UNSUITABLE AREA OW WATER — — — — — — PRIVATE ROAD GRAPHIC SCALE 1 " = 660' — — — — STREAM ONSITE HOUSE - DRAIN ® OFFSITE HOUSE ' —mac-- X 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-122 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.. Re16 13 -3 S®IL SURVEY J ' �, ' f iin c �T - tl. - -- c L Fy 4� M !T 11-W t:' •�l � �4 WCgp *py.�g,s�#� �M1j�. ��` <ry • •_ �.''^a 9 T 4' � '{. t �' t r ,+la�u� J� �. � I � t `i.�f.... ll 'R6 ;�5 --I�sy /_• +_�� t .l w� 'y. Ai +lid 'J'r •QI A` �'? R �1 •d- �'4 t �. '? ht_ y ti+ iryf.. ,SriR y�,Tr C r• � R'•^o .f c1.,r ` _ 3, r!4 `s '4 �6x'a` ea p�Q!�y r l M ' ` �g sw Q�S�i(s >,=��� `4z'�+�,j• ` �� �� � A ` •, r ,,l�� ���,',�•� '�`- � '�9' a� 'iQ it • �y'azfC 'k'.. • f \�'•t�'<„ .�}� = � � � � dn`' .� ,,.. .»�"_ ' �'= -� r �`' >+^;rr ..,, � . l !a si ,• t OWnR a 3 3 Y'i: y� t �, f r•.�ay '�� �. :.*,• 2) a.;ae A^y 'wi t t l�L � 1q •. :4� `, f / _ _ � �k s�'" � \ ��,w fir. 1�a � � ` � � #� - , s 4eL•'•...'� .. ll 4 .L \ l >�t>��o�Mk�� 'F�27• ";�` � `"� r iF JP � �\' `I � ' fin. "`�^`+5,,, '� �����"_s',t�a'gb•{F , ., . GRAPHIC SCALE 1 " = 660' 660' 0 660' t The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT' 122 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 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. NC-LT-122 Fields 1-3 VICINITY MAP 1.13 t ►lye 1 I iiil t `�Ilr,':I i 271' z GRAPHIC SCALE � �� = 2,000' 2,000- 0 2,0001 'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C'�T—� 22 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 1-3 Attachment Order 3-fe Soils and Agronomic Evaluation AGRONOMISTREPORT Synagro Central, LLC (Synagro) is submitting an application to renew a land application program for the' recycling/beneficial reuse of wastewater biosolids produced at the City of Lincolnton WWTP and. WTP. The agronomist report is submitted as a crucial step in the review of potential receiver sites for the program. Several factors should be taken into consideration in determining a site's suitability to receive biosolids. These factors are: © Site Investigation o - Topography a Soils o Biosolids Characteristics and Loading Rates ® Crop Management. Site Investi a� tion The site investigation consisted of a physical observation of each proposed site in which the following parameters were evaluated: Soil Characteristics o Slope o Cropping Systems • Location of Property Lines • Location of Residences e Location of Wells and Surface Water Features Site specific information is enclosed (Attachment Order 3-e) for each site evaluated. Application area maps delineating the proposed application areas within each field are also enclosed. - Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites ranges from 0 to 10 percent for surface application and -0 to 18 percent for sub -surface injection. Areas of excessive slope have been eliminated from the application areas. Soils Soil fertility samples were collected from each site and were analyzed for standard soil fertility parameters and regulated metals content. Soil testing of the sites included in this application indicates that the soil. pH is moderately. acidic on some sites. The pH of these sites will be adjusted by the addition of agricultural lime in order to achieve optimal crop production. The lime recommendations are generally made based 6n raising the pH to a minimum of 6.0. Biosolids Characteristics and Loading Rates Biosolids samples are collected by Synagro and analyzed by an independent laboratory. The biosolids analysis report and calculations indicate that the residuals are non -hazardous and non- toxic. Both the soils and the crops should be able to assimilate the proposed loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residuals. This assessment is based on the biosolids analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. On an annual basis, nitrogen is considered to be the most limiting characteristic of these biosolids. However, soil tests should be reviewed annually. Crop Management Based on the site and soil evaluations, crop. nutrient requirements and the nutrient content of the biosolids, all sites should readily assimilate the residuals, however crop -rotations and management practices should be evaluated prior to each application to account for changes in the proposed crop rotation and land use objectives. Site -specific cropping patterns are discussed further in the Site Descriptions contained in the. Site Summary Sheet. Crop management guidelines that will be of importance.for these sites will be: ® timing of application events with plant nutritional needs and periods of plant dormancy, • split applications to prevent hydraulic overloading or nutrient leaching, performance of proper stabilization methods to fit crop and soil needs, e establishment of suitable vegetative cover current agricultural sites, o incorporation or injection of residual solids on fields that have a high incidence of flooding, maintenance of proper vegetative cover on more sloping areas with runoff potential, and ® proper coordination between application events and crop harvesting. Land application should provide an environmentally acceptable means of beneficial reuse of the biosolids provided all the parameters of the agronomist report and the requirements of the permit are followed. Will Hodges Agronomist OF WATFh, Michael F. Easley, Governor Q William G. Ross Jr., Secretary: North Carolina Department of Environment and Natural Resources r—I: -- ' Alan W. Klimek, P.E., Director O -C Division of Water Quality October I0;2005 RECEIVED MR. STEPHEN PEELER,-DwcTOR OF Pu13LIC WORKS OCT 2 'ii 200 CITY OF LINCOLNTON POST OFFICE BOX 617 LINCOLNTON, NORTH CAROLINA 28093 Subject: Permit No. WQ0002712 City of Lincolnton City of Lincolnton Residuals Land Application Program Land Application of Residual Solids (503) Lincoln.County Dear Mr. Peeler: In accordance with your permit modification and renewal application package received on May 27, 2004 as well as the additional information received on May 16; 2005, we are forwarding herewith a modified and renewed Permit No. WQ0002712, dated October 10; 2005, to the City of Lincolnton for the w. subject residuals.land applicationprogram. This permit shall be effective from the date of issuance. until September 30, 2010; shall•: void Permit No:. WQ0002712, issued on December 8, 1999; and shall be subject to the conditions and limitations as specified: therein. Make note of this permit's expiration date -and. the fact that a permit renewal application is due to the Division of Water Quality (Division) no Iter than six months prior to that date (i.e., see Condition V1. 7.), as the Division does not send reminders to apply for permitrenewal. This permit is being modified to reduce. the volume of residuals permitted for land. application from 2176 dry tons per acre to 1600 dry. tons per acre and to reduce the total land application area from 1116.2 acres to 474.10 acres. The volume of residuals from the City of Lincolnton Wastewater Treatment Plant remain the same .at 1300 dry tons per year but the volume, from the City: of Lincolnton Water Treatment Plant have been reduced from 876 to 300 dry tons per year. The.land application area revisions, additions and deletions are as follows: This permitis. being modified to. revise land applicationfieldnumbers and revise the acreage of the.: following seventeen previously permitted fields: New Old Application Area (acres) Site No: Site No. Current Owner/Lessee or Operator New OId NC-LT-04-01 LT47I William C. Bess, Jr, 36.1 47.9 NCLT-04-02 LT4-2: William C. Bess, Jr. ; 27.6 44.6 . NC-LT-05701 1,T5-1 Hugh L.: Waters 49.5 54.0 NC-LT-05;02 LT5-2 F Waters and Kistler/Hugh L. Waters 15.4 315 NC-LT-05-03 LT5-3 Waters and Kistler/Hugh L. Waters 26.6 36.2 NC-LT-05-04 LT54 James McGinnis Estate/Hugh L. Waters 25.5 26.7 . �RC No _aro Ina �lllYl��f/ _ Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 276994636 Phone (919) 733.3221Customerservice Internet: htip://h2o.6r.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623.6748 Fax (919)715-6048 An Equal OpportunitylAflinnaWe Actlon Eyer— 60% Recycledl10% Post 06nsumerPaper Mr. Stephen Peeler Page 2 October 10, 2005 r' 'NC-LT-05-05 -• LT5-5 Hugh L. Waters g 4 29.0 100 32.1 NC-LT-05-M LT5-6 . James McGinnis Estate/Hugh L. Waters NC-LT-06�1• . LT.6,1 • Mike Macomson ` 42.4 29.I 47.2 3$.3 NC-I,T-06=02 NC-LT-07-OIA ' LT6 2' ' Mike Macomson LT7-1 E.A: McConnell/Darren Propst 5 81.8 NC-LT-07-OIB . LT74 Will Weill/Darren Prop st 28 81.8 30.7 NC-LT-07-02 LT7-2 E.A. McConnell/Darren Propst 14.6 13:0 47.1 NC-LT-09-01 LT9-1 J. Rhyne Reep 40.1 41.4 NC-LT-19-01 LT19-1 Chuck Waters 12.9. NC -LT 19-02 ` : LT19-2 Chuck Waters 12.4 10.6 NC-LT-19-03 LT19-3 Chuck Waters The following two sites have been transferred. from land application under the Town of Sianley Residuals Land Application Program, permit WQ0002081, to this program: Area Application Ara (acres) = Site No. Old Site No. Owner/Lessee or Operator New . ' Old • . NC-LT-34-01 11-01- Richard C. Surnmitt 20.2 13 6 ` NC-GA22-01 12-01 Frank L. Lewis/Richard C. Summitt 5.1 The following twenty previously approved sites.have been dropped from the land application program: Old Site No- Owner/Lessee or Operator Old Application Area (acres) .. LTl-1: Bud LonglGeorge Lutz .. 21 •$ LTI-2 Bud Long/George Lutz - . 85.8 LTI-3 Bud Long/George Lutz 20.4 LT1-4 Bud Long/George Lutz 12.3 - : LTI-5 : Bud Long(George Lutz. 9 •3 - LTI-7 George Lutz 28.7 18.3 LTI-8 George. Lutz 10.6 LT10-1 Mable R, Houser/Everette Houser. LT10-2 Mable R. Houser/Everette Houser 24.5 LTI&-3 Everette:Houser 46.1 LT10-4 Everette Houser .. ' 17:1 26.3 i LT10-5 Everette Houser 139..4 -- LT10-6 Everette Houser 2 LT17-1 Daniel Hallman 7.1 LT17-2 Daniel Hallman 21.2 LT18-1 Carl A. Saine; Jr. 17.6 _ LT18-2 Carl A. SaSame,:Same,:Jr. I4.1 LT18-3 Carl A. Saine, Jr. 63.0 .� LT19-4 Ted Corriher/Charles Waters _ LT19-5 Ted Corriher/Charles Waters 3$.1 Mr. Stephen Peeler Page 3 October 10, 2005 This permit approves the continued operation of the residuals land. application program for another five-year cycle. As always, remember. to take the time to preview this permit thoroughly, as some of the conditions contained therein may have been added, changed, .or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed. with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. . If you need any additional information concerning this matter, please contact Mr. Duane Leith by telephone at (919) 715-6186, or via e-mail at duane.leith@ncmaiI.net. Sincerel or Alan W. Klimek, P.E. cc: Scott Berg, Synagro South Lincoln County Health Department Gast on. County Health Department Mooresville Regional Office -Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU File LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH. . LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance withahe provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws; Rules, andRegulations PERMISSION IS HEREBY GRANTED TO :pity .of Line : nton Lincoln County FOR THE continued operation. of a residuals land application program for City of Lincolnton and consisting of the land application. of residuals generated by the residuals source -generating facilities, listed in the most recently -certified Attachment A to the land application sites listed in .the most .recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit inodification and renewal application: package received on May 27, 2004 as well- as the additional inforination.received on May -15, -2005 -and in conformity with the project plan,' specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the: date of issuance until September 30, 2010; shall void Permit No. WQ0002712, issued on December 8, 1999; and shall be subject to the following specified conditions.and limitations: I.- PERF.ORMANCE STANDARDS .. 1. -: The residuals land application.program shall be effectivelymaintained: and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. - 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless -the land application sites are maintained and operated in a: manner that will .protect the assigned water quality standards of the surface waters and groundwater. . -3. The issuance of this permit shall. not relieve the Termittee.of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application �. program. _ -: 1 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division, 5. No residuals other than those generated by the residuals -source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. i 6. The. :pollutant concentrations in any residuals that are land applied to any land application site 011611 not exceed the followinty Ceiling Concentrations i.e., dry weight basis): lDaraxneter - Ceiling Concentration. milli •rams per kilo am Arsenic 75 Cadmium 85 Copge,r ... 4,300 Lead 840 Mercury 57 Mol bdenum 75 Nickel 420: Selenium 100 Zinc 7,500 7. 'When residuals are land applied under the conditions of this permit; the CIass A pathogen requirements and site restrictions- in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part503.32(b), and one of vector attraction reduction requirements in 40 CFR Part:503.33 shall be met. Additionally, an evaluation shall be.performed that demonstrates the residuals' ability to comply with this requirement, Upon request, a copy of this evaluation' including all test results and calculations, shall be submitted, Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not -be required to comply with the specified pathogen reduction and vector attraction reduction requirements, 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application.:: 9. This permit shall become voidable unless the agreements between the. ]'errni ee and the landowners and lessees or. operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full .force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall :be renewed at the sarrie time the permit is renewed. 10. The appropriate local governmental official (i.e;, county manager, city manager, etc.) shall be I - notified at least.24 hours prior to the initial residuals land application event to any new land application site. 1n- addition, the appropriate county manager's office shall be notified prior to, the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 �. i 11. The Aquifer Protection -Section of the appropriate Division's regional office shall be notified i f at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to' the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage,. and- their contact information may be downloaded from the web site at http:/Ai2o.enr,state.nc.us/ndpu/. OPERATION AND MAYNTENANCE REOUM EMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. : 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee, shall designate a certified land applicationlresiduals operator to be. in responsible. charge (ORC) of the program. The operator shall hold a certificate of the type. classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Within 30 calendar days of this permit's issuance, the Permittee shall update the ORC and back-up ORC designations that are currently on file with the Division's :Technical. Assistance and Certification Unit for this program. 3. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. { 4. A copy of this permit shall be maintained in all manned' equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transportand application vehicles. 5. When land applying residuals to any -land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of. public assembly under -separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment 13 of this permit; b. 200 feet from residences or places of public assembly under separate ownership for' subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit;. c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II_impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any, streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; 3 f. 50 feet from properEy Iines for both surface and subsurface application_ methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and L 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods, Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. - Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site.prior to and during a residuals land application event. 8. The metal loading rates on any land- application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter (kilograms to ams per hectare CPLR ounds per acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338- Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 . Selenium 100 89 Zinc- 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition 11. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual.soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the . Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e,g,, gypsum, etc) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to t crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 4 11. Prior to land applying residuals to any land application site that has previously received or is i intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site, The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified - crop (i.e., see Condition 11. 13.) shall not be exceeded by all of the sources of PAIN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition. 11. 13., shall be maintained on land . application sites onto which residuals are Iand applied in accordance with the crop management pIan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. . 13, Residuals and other. sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension. Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified cro s: PAN PAN Crop {pounds per Crop (pounds per acre per year acre er ear Alfalfa 200 Forest (Hardwood or Softwood 75 Bermuda Grass 220 Milo 100 a or Pasture Blue Grass 120 Small Grain 100 (Wheat,Barley, or Oats Corn 160 Sorghum or Sudex 180 Grain assure Corn 200 Sorghum or Sudex 220 (Silage) Sila e Cotton 70 Sv beans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If,the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land -applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16, Food crops with harvested parts that touch the residual/soil mixture and are totally above the Iand surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals Iand application event. ; 17. Food crops with harvested parts below the surface of the land (i,e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals 'remain on the land surface for four months. ar longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be. harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event, 20. ' Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying' residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent- surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. -Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land. applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of, signs. indicating the activities being conducted at each site. 6 M. MONITORING AND REPUATJNG REQLUMMENTS : 1. Any monitoring (i.e., including'groundwater, :surface water, residuals, soil, or plant tissue analyses). deemed necessary by: the Division to ensure protection of the environment shall be . established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are none hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by - each residuals source - generating facility listed in the most: recently -certified Attachment A of. this pennit. The analyses shall be performed at the frequency specified: in' the most recently -certified Attachment A of this permit, and the'resuits shall be maintained on file by the Pennittee for a minimum., of five years: If residuals generated by a ' particular residuals source -generating facility are land applied at a frequency less than that which -is' specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application_ event. Only. residuals . that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this, permit shall not be required to comply with this monitoring requirement. The TCLP:analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) l;4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium G00.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4=Dinitrotoluene (0.13) Selenium (1.0) ` Carbon tetrachloride (0.5) Endrin (0:02) Silver (5.0). Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and Its byarox3de) (0.k08) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-bufadiene (0.5) • Trichloroethylene (0.5). Chromium (5.0) - Hexachloroethane (3.0). 2,4,5 Trichlorophenol-(400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200A) Lindane (0.4) 2,4,5-TP pivex) (1.0) p-Cresol (200.0) Mercury (0.2) 'Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4=D (10:0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified: in the most recently -certified Attachment A of this permit, the Permittee may submit:. a, request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. . l 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently led Attachment A of this permit, and the results shall be maintained on file by the Permittee fora minimum of five years. If residuals, generated. by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysisshall include,but shall .not necessarily be limited to, the following parameters: Aluminum Magnesium Phosphorus Ammonia -Nitrogen Mercury -Potassium Arsenic Molybdenum . Selenium Cadmium Nickel Sodium Calcium. _ _ . Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen Copper .Percent Total Solids Zinc Lead pH Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request. to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals_ generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition L 7. The monitoring shall be performed at the: frequency°specified in the most recently -certified Attachment A of this permit; and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five- years. The required data. shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with.the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority . or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material; or the person who applies the residuals).: Only residuals that are, generated by the .residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III, 2., Condition 111, 3., and Condition Ill. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the -monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 8 6, Proper records shall :be maintained by the Permittee tracking all residuals: land application events. These, . records shall include, but are not necessarily _limited to, the following information' a. Source'ofresiduals; b: Date of land application; c. Location of land application (i.e., site, field, or zone number);:° d. Method of land application; e: Weather conditions (i.e:, sunny, cloudy, raining, etc.);' f. Soil conditions (i.e., dry, wet; frozen, etc.); g; Type of crop or crops to be grown on field;. h. Volume of residuals land applied in gallons per acre, dry tons per acre, _or kilograms per hectare; i.. Volume :of animal waste or other nutrient source applied. in gallons per acre, _ dry ton per . . acre, or kilograms per Hectare (if applicable); j. Volume of soil amendments (i.e,, lime,.gypsum, etc.) applied in gallons per acre, dry ton. . per acre, or kilograms per hectare (if applicable); and k. Annual, and cumulative totals of dry tons per acre of residuals as well as animal waste and other. sources_of.nutrients (i.e., if applicable);annual and cumulative pounds per acre of each heavy metal (i.e., shall include,_but shall. not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil 'Fertility Analysis) shall be conducted on each land application. site on:which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for :a -minimum of five years.. The Standard ' Soil Fertility Analysis shall - -include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Manganese Potassium Capacity g ..Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8.. Three copies of all required monitoring and reportingxequirements as specified in Condition M. 1:, Condition III.2., Condition M. 3., Condition III.4:, Condition III, 5., Condition II% 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address:: - Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699�1617 i.: 9 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring• information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed: d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in latter form within five :days following first knowledge of the occurrence. This report shall- outline the actions taken or proposed to be taken to ensure that the problem does not recur. N. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. "Each land application site identified with a GW A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below theland surface. Residual land application events on these sites" shall be prohibited from December through March, inclusive. No residuals shall be. _land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within'24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. c. Each land: application site identified with a GW-E in the mast recently certified Attachment B of this permit is prone to flooding or is within the 100-year flood elevation. Residuals shall be applied only during periods of dry weather. The residuals shall be incorporated:into the soil within 24 hours after application. " 2. Applicable ]Boundary Requirements: j a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by -regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"), The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality -Standards at or beyond the Compliance Boundary is subject to immediate remediation action according -to 15A NCAC 2L .0106 (d)(2). b. - The REVIEW BOUNDARY shall be established around each Ian d application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance . of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15ANCAC 2L .0106 (d)(2). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided, V. INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals .storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be.maintained.by the Permittee for a period of five years from the date of the inspection and shall be made available to the. Division or other, permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may; upon -presentation of credentials, enter and inspect anyproperty, premises,. or place -on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be kept under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit. shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials,. and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and.volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement'action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 . i 4, The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2'H .0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable . river buffer rules in 15A NCAC 213 .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the . environment and public health adequately. 7. The-Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the 1 & da of October, 2005, NORTH CARO T ENV1R0 NT MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission PerxnitNumber WQ0002712 12 Michael F. Easley, Governor 0e, WA r,- MEMO William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r? 9' Alan W. Klimek, P.E., Director > -iAN 2007 Division of Water Quality o < January 2, 2007 .MR. STEPHEN PEELER, DIRECTOR OF PUBLIC WORKS CITY OP LINCOLNTON POST OFFICE BOX 617 LINCOLNTON, NORTH CAROLINA 28093 Subject: Permit No. WQ0002712 City of Lincolnton City of Lincolnton Residuals Land Application Program. Land Application of Residual Solids (503) Lincoln County Dear Mr. Peeler: In accordance with your permit modification application received on September 22, 2006 as well as the additional information received on November 17, 2006, we are fonvarding herewith a modified Attachment A of Per No. WQ0002712, dated January 2, 2007, to the City of Lincolnton for the subject residuals land application program. The City of Lincolnton requested for a permit modification to reduce the frequency of TCLP monitoring requirement from annually to once per permit cycle (i.e. once for every 5 years). The Division has reviewed the TCLP analyses submitted by the City of Lincolnton dtiring the past two years and found no significant concentration of any monitored TCLP parameters. This modified Attachment A has been issued to.reflect the change of mentioned monitoring requirement in Condition 111.3, of the permit. Please replace Attachment A With the modified Attacliment A into Permit No. WQ000271.2, issued October 1.0, 2005. Please note that other monitoring and reporting requirements remain the same as specify in Condition III.3. and Condition 11I. 4. of the permit. if you need. any additional information concerning this matter, please contact Ms. Chonticha McDaniel by telephone at (919) 715-6188, or via e-mail at elionticha.medaniel@natnail.net. Sincerely,. or Ian W. Klimek, P. cc: Scott Berg, Synagro South Lincoln County Health Department Gaston County Health Department Mooresville Regional Office -Aquifer Protection Section APS Central Files LAU File A'r rACH141 ENT A - Approved Residunt kurce-Generating Facilities PermA No. 11120002712 CiipnjLincnlnfon' Cify of Lincobrton Resldnals .land Appikadon Program Owner Facility Name County Permit Number IssuedRy IS503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III.2. Condition III.3. and Rate ' Condition IIL4. _ Ci oMincotnton Lincolnton WTP Lincoln NCO095588 DWO non503 300 Once per permitcycle Annually' .40 City ofLincotnton LincolntonWWTP Lincoln NCO025496 DWO 503 1300 Once per permitcycle Ouarterl .20 Total 1600 rrovtaea mar we residuals generarea tram this residuals source generating tacrbty are not mixed with any other residuals authorized by this permit, this facility shall be exempt from complying with the performance standards stipulated' ii Condition 1.7. as well as the monitoring andreporting requirements stipulated in Condition MA. Permit No. WQ0002712 Page 1 of 1 Certification date: January 2, 2007 NCDENft North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Dee Freeman Director Secretary Governor RECEIVED AUG f D 2009 AQUIFER PROTECTION SECTION August 6, 2009 Mr. Steve Peeler, Director of Utilities City of Lincointon PO Box 617 Lincointon, North Carolina, 28092 Subject: Attachment B Certification Permit No. WQ0002712 City of Lincointon Land Application Lincoln County Dear Mr. Peeler: In accordance with your permit modification application package received on June 26,.2009, we are )rwarding herewith a modified Attachment 6, certified August 6, 2009, to the City of Lincointon for the subject residuals land application program for the City's wastewater treatment plant. This certification is being issued to modify the Attachment B with new land, transfer of land from the City of Newton, changes in ownership of land already permitted, and site modification. Please note that only the new acreage permlfted by this modification, is subject (only) to the buffers/setbacks in the new rules (15 NCAC 02T .1100) promulgated on September 1, 2006. The buffers/setbacks. for class. B residuals land application are attached. Please replace the existing Attachment B (dated. October 24, .2007) of Permit No. WQ0002712 with this modified Attachment B. Note that only the vicinity and buffer maps for any new and modified land application sites are attached to this Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created, by inserting this modified Attachment Band vicinity and buffer maps into Permit No: WQ0002712, issued on October 10; 2005, and making sure. to retain, any vicinity and buffer maps for any existing and unmodified land application sites. This permit expires September 30, 2010. This modified Attachment B shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0002712, that was previously certified, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the last certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No. WQ0002712, issued on October 10, 2005, 1617 Mali Service Center, Raleigh, North Carolina 27699-1617 011e, Location: 512 N. Salisbury sL Raleigh, Math Carolina 27604 KoithCarolina Phone: 919-807-63001 FAX 91U07.64921 Customer Service: 1 -877-623-6748 Internet%" vr.ncvtalerqualiV.org y�i i rtiL`6� An Equal OpWunityl Affinalive Ac ion Erapayer City of Lincolnton — WQ0002712 Attachment 8 August 6, 2009 Page 2 If any parts, requirements, and/or limitations contained in this certification or modified Attachment B are iacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days Following receipt 'of the certification. This request ,shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carblina'27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Ellen Huffman by telephone at (704) 663-1699,or via e-mail at ellen.huffman,(@ncmail.net. Sincerely, R ForColeen H. Sullins, Director ~ ` AttachZtt ts cc: Berg, SYNAGRO, Mocksville office Lincoln County Health Department Mooresville Regional Office -Aquifer Protection Section Files Aquifer, Protection Section Central Files LAPCU Residuals Program Coordinator